2019000GKZ61631 01Köflach Mag. Helmut Linhart Sonja Leibetseder 03144/2519-300 sonja.leibetseder@koeflach.at PSC GHD-V3.72020110220201029201812172019121720191217 2019000GKZ61631 0200000002700000000+0000000000000+0000081960051+0000081960051+0000000000000+0000000000000Vorschusskonto - DL Finanzamt -Vorsteuerbeträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002790000000+0000000492253+0000000171459+0000000000000+0000000000000+0000000000000Vorschusskonto - DL Finanzamt - Ust 10 %Evidenzkonto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002793000000+0000000269000+0000000090000+0000000055000+0000000000000+0000000000000Vorschusskonto - DL Eiserne Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002795000000+0000000000000+0000000293533+0000000293533+0000000000000+0000000000000Vorschusskonto - DL Bankomatkassa +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002799000000+0000000422191+0000046445294+0000046487370+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002799300000+0000000000000+0000001003654+0000001003654+0000000000000+0000000000000Vorschusskonto - DL Sonstige VorschüsseZahnärztlicher Schmerzdienst +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002799500000+0000000000000+0000606328309+0000606538629+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse - Löhne +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002870000000+0000024413074+0000081960051+0000066567773+0000000000000+0000000000000Vorschusskonto - DL Finanzamt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000002900000000+0000000982431+0000000000000+0000000982431+0000000000000+0000000000000Vorschusskonto - DL Aktive Rechnungs-abgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003600000000+0000000000000+0000056292854+0000056292854+0000000000000+0000000000000Verwahrgeldkonto - DL FinanzamtAblieferung Ust 10 % +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003601000000+0000000000000+0000000061507+0000000061507+0000000000000+0000000000000Verwahrgeldkonto - DL Werbeabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003602000000+0000000000000+0000003806383+0000003806383+0000000000000+0000000000000Verwahrgeldkonto - DL Vorsteuerabzug -Evidenzkonto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003603000000+0000000000000+0000000407650+0000000407650+0000000000000+0000000000000Verwahrgeldkonto - DL Landesjagdabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003604000000+0000000000000+0000005410960+0000005410960+0000000000000+0000000000000Verwahrgeldkonto - DL Fremdenverkehrs-abgabe - Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003606000000+0000000000000+0000002831260+0000002831260+0000000000000+0000000000000Verwahrgeldkonto - DL Bundesabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003620000000+0000000000000+0000065798969+0000065798969+0000000000000+0000000000000Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003621000000+0000000000000+0000080498308+0000080498308+0000000000000+0000000000000Verwahrgeldkonto - DL Krankenversicherungfür Beamte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003622000000+0000000000000+0000088777952+0000088777952+0000000000000+0000000000000Verwahrgeldkonto - DL Krankenversicherungfür VB und so.Be d. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003622200000+0000000000000+0000001631945+0000001631945+0000000000000+0000000000000Verwahrgeldkonto - DL SozialversicherungMandatare +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003622300000+0000000000000+0000002899631+0000002899631+0000000000000+0000000000000Verwahrgeldkonto - DL Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003622800000+0000000000000+0000001666224+0000001666224+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsbeiträge Bürgermeister +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003623000000+0000000000000+0000004901053+0000004901053+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsfonds -Beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003624000000+0000000000000+0000000715000+0000000715000+0000000000000+0000000000000Verwahrgeldkonto - DL Urlaubskassen-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003625000000+0000000000000+0000016841249+0000016841249+0000000000000+0000000000000Verwahrgeldkonto - DL Beitrag zum FBH-Ausgleichsfonds +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003626000000+0000000000000+0000003083982+0000003083982+0000000000000+0000000000000Verwahrgeldkonto - DL Gewerkschafts-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003627000000+0000000000000+0000001036867+0000001036867+0000000000000+0000000000000Verwahrgeldkonto - DL PV-Umlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003650000000+0000000000000+0000000022921+0000000022921+0000000000000+0000000000000Verwahrgeldkonto - DL Fundgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003651000000+0000000000000+0000005753738+0000005753738+0000000000000+0000000000000Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003652000000+0000000000000+0000000120010+0000000120010+0000000000000+0000000000000Verwahrgeldkonto - DL Tierseuchenkassen-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003657200000+0000000000000+0000002567177+0000002567177+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverst. GebührenDiverse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003657500000+0000000000000+0000000148635+0000000148635+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverst. GebührenFink-Kraker +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003657600000+0000000000000+0000000535800+0000000535800+0000000000000+0000000000000Verwahrgeldkonto - DL DI Peyker Herfried +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003657700000+0000000000000+0000000027212+0000000027212+0000000000000+0000000000000Verwahrgeldkonto - DL Bmst. Ing . BlümelFranz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003658000000+0000000000000+0000001492916+0000001492916+0000000000000+0000000000000Verwahrgeldkonto - DL Jagdpachtzins +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003659000000+0000000000000+0000000078455+0000000078455+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Verwahrgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003660000000+0000000000000+0000000113642+0000000113642+0000000000000+0000000000000Verwahrgeldkonto - DL Pfändungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003662000000+0000000000000+0000034414827+0000034414827+0000000000000+0000000000000Verwahrgeldkonto - DL Geschenksgutscheine +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003670000000+0000000000000+0000164149358+0000164149358+0000000000000+0000000000000Verwahrgeldkonto - DL SammelkontoNebenbuchhaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003674000000+0000000000000+0000000200000+0000000500000+0000000000000+0000000000000Verwahrgeldkonto - DL Kautionen Volksheim/Sporthalle +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003680000000+0000000000000+0000003038525+0000003038525+0000000000000+0000000000000Verwahrgeldkonto - DL Bestandsverlagerung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000003900000000+0000000000000+0000015571835+0000015571835+0000000000000+0000000000000Verwahrgeldkonto - DL PassiveRechnungsabgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000009391000000+0000000000000+0000000010621+0000000010621+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Sparkasse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000009393000000+0000000000000+0000000003169+0000000003169+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Volksbank +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000009395000000+0000000000000+0000000005569+0000000005569+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Raiffeisenbank +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0200000009397000000+0000000000000+0000000000100+0000000000100+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage BAWAG P.S.K. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000006702000000+0000000000000+0000001151075+0000001151075+0000001120000+0000000000000Gewählte Gemeindeorgane Versicherung derGemeindefunktionäre +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007210000000+0000000000000+0000011721920+0000011721920+0000011780000+0000000000000Gewählte Gemeindeorgane Bezug des Bürger-meisters +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007211000000+0000000000000+0000005626600+0000005626600+0000005740000+0000000000000Gewählte Gemeindeorgane Bezüge d. Vizebürgermeister +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007212000000+0000000000000+0000002813300+0000002813300+0000002800000+0000000000000Gewählte Gemeindeorgane Bezug des Finanz-referenten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007214000000+0000000000000+0000005626320+0000005626320+0000005740000+0000000000000Gewählte Gemeindeorgane Bezüge der Stadträte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007215000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Gewählte Gemeindeorgane Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007216000000+0000000000000+0000002870676+0000002870676+0000002930000+0000000000000Gewählte Gemeindeorgane Sitzungsgelder,Fahrtkosten,Telefon- Gemeinderäte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007217000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Gewählte Gemeindeorgane Verdienstentgangs-entschädigung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007219000000+0000000000000+0000000719976+0000000719976+0000000720000+0000000000000Gewählte Gemeindeorgane Sachbezüge - PKW +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007280000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Gewählte Gemeindeorgane Entgelte f. sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007290000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Gewählte Gemeindeorgane Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210000007530100000+0000000000000+0000000807534+0000000807534+0000000810000+0000000000000Gewählte Gemeindeorgane Laufende Transferzahlungen an Sozia +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100000420000000+0000000000000+0000000000000+0000000000000+0000000160000+0000000000000Zentralamt Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100004000000000+0000000000000+0000000143585+0000000128979+0000000310000+0000000000000Zentralamt Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100004030000000+0000000000000+0000000035596+0000000035596+0000000220000+0000000000000Zentralamt Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100004300000000+0000000000000+0000000150478+0000000150478+0000000220000+0000000000000Zentralamt Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100004570000000+0000000001537+0000000130069+0000000131606+0000000800000+0000000000000Zentralamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100004590000000+0000000000000+0000000006277+0000000006277+0000000000000+0000000000000Zentralamt Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005000000000+0000000000000+0000014556360+0000014556360+0000019420000+0000000000000Zentralamt Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005100000000+0000000000000+0000044741121+0000044741121+0000049710000+0000000000000Zentralamt Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005200000000+0000000000000+0000001780253+0000001780253+0000000380000+0000000000000Zentralamt Geldbezüge für Ange-stellte - ganzj ährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005220000000+0000000000000+0000000963482+0000000963482+0000000150000+0000000000000Zentralamt Geldbezüge für Ange-stellte - nicht ganz jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005600000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Zentralamt Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005650000000+0000000000000+0000001149861+0000001149861+0000001000000+0000000000000Zentralamt Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005651000000+0000000000000+0000005122859+0000005122859+0000006330000+0000000000000Zentralamt Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005660000000+0000000000000+0000000723092+0000000723092+0000001420000+0000000000000Zentralamt Zuwendungen ausAnlaß von Dienst- jubiläen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005670000000+0000000000000+0000000078500+0000000078500+0000000100000+0000000000000Zentralamt Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005690000000+0000000000000+0000001080183+0000001080183+0000001320000+0000000000000Zentralamt Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005800000000+0000000000000+0000002459074+0000002459074+0000002590000+0000000000000Zentralamt Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005810000000+0000000000000+0000010923203+0000010923203+0000012760000+0000000000000Zentralamt Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100005900000000+0000000000000+0000000195750+0000000195750+0000000230000+0000000000000Zentralamt Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100006400000000+0000000211402+0000000341773+0000000553175+0000000400000+0000000000000Zentralamt Rechtskosten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100006700000000+0000000000000+0000001366670+0000001366670+0000001370000+0000000000000Zentralamt Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100007280000000+0000000000000+0000001540079+0000001402389+0000001020000+0000000000000Zentralamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100007290000000+0000000000000+0000000042203+0000000042203+0000000100000+0000000000000Zentralamt Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100007510100000+0000000000000+0000011823775+0000011823775+0000011840000+0000000000000Zentralamt Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210100007510200000+0000000000000+0000010691232+0000010691232+0000008950000+0000000000000Zentralamt Lfd.Transferzahl.an das Land Ausgleichszahlungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102000400000000+0000000000000+0000000076320+0000000076320+0000000000000+0000000000000Zentralamt PKW - Rathaus Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102004000000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Zentralamt PKW - Rathaus Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102004520000000+0000000000000+0000000222780+0000000222780+0000000200000+0000000000000Zentralamt PKW - Rathaus Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102004530000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Zentralamt PKW - Rathaus Schmier- undSchleifmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102006170000000+0000000000000+0000000768185+0000000768185+0000000200000+0000000000000Zentralamt PKW - Rathaus Instandhaltung vonFahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102006700000000+0000000000000+0000000244932+0000000244932+0000000220000+0000000000000Zentralamt PKW - Rathaus Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102007002500000+0000000000000+0000000595824+0000000595824+0000000600000+0000000000000Zentralamt PKW - Rathaus Leasing - Dienst-PKW +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102007100000000+0000000000000+0000000120533+0000000120533+0000000120000+0000000000000Zentralamt PKW - Rathaus Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210102007280000000+0000000000000+0000000175376+0000000175376+0000000150000+0000000000000Zentralamt PKW - Rathaus Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110004000000000+0000000000000+0000000014786+0000000014786+0000000050000+0000000000000Personalamt Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110004570000000+0000000092279+0000000079444+0000000171723+0000000170000+0000000000000Personalamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005100000000+0000000000000+0000006412644+0000006412644+0000006380000+0000000000000Personalamt Vertragsbedienstete der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005600000000+0000000000000+0000000034560+0000000034560+0000000010000+0000000000000Personalamt Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005650000000+0000000000000+0000000323643+0000000323643+0000000000000+0000000000000Personalamt Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005651000000+0000000000000+0000000857196+0000000857196+0000000850000+0000000000000Personalamt Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005670000000+0000000000000+0000000015700+0000000015700+0000000020000+0000000000000Personalamt Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005690000000+0000000000000+0000000127826+0000000127826+0000000130000+0000000000000Personalamt Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005800000000+0000000000000+0000000301155+0000000301155+0000000290000+0000000000000Personalamt Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005810000000+0000000000000+0000001596986+0000001596986+0000001550000+0000000000000Personalamt Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Personalamt Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110007280000000+0000000013318+0000000000000+0000000013318+0000000020000+0000000000000Personalamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210110007510100000+0000000000000+0000000535385+0000000535385+0000000540000+0000000000000Personalamt Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150000420000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150004000000000+0000000000000+0000000011121+0000000011121+0000000100000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150004570000000+0000000000000+0000002327496+0000002327496+0000001530000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150005100000000+0000000000000+0000000000000+0000000000000+0000002890000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150005670000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150005800000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150005810000000+0000000000000+0000000000000+0000000000000+0000000620000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150006300000000+0000000000000+0000000634277+0000000634277+0000000750000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150007280000000+0000000013000+0000002195605+0000001893452+0000001500000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210150007510100000+0000000000000+0000000081688+0000000081688+0000000090000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160000420000000+0000000000000+0000001621966+0000001621966+0000000870000+0000000000000Elektronische Datenverarbeitung Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160004000000000+0000000020995+0000000130919+0000000130707+0000000100000+0000000000000Elektronische Datenverarbeitung Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160004570000000+0000000000000+0000000038842+0000000038842+0000000100000+0000000000000Elektronische Datenverarbeitung Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005100000000+0000000000000+0000006494740+0000006494740+0000006610000+0000000000000Elektronische Datenverarbeitung Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Elektronische Datenverarbeitung Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005651000000+0000000000000+0000001072835+0000001072835+0000001080000+0000000000000Elektronische Datenverarbeitung Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005670000000+0000000000000+0000000025200+0000000025200+0000000030000+0000000000000Elektronische Datenverarbeitung Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005690000000+0000000000000+0000000140968+0000000140968+0000000140000+0000000000000Elektronische Datenverarbeitung Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005800000000+0000000000000+0000000300755+0000000300755+0000000310000+0000000000000Elektronische Datenverarbeitung Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005810000000+0000000000000+0000001589785+0000001589785+0000001650000+0000000000000Elektronische Datenverarbeitung Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Elektronische Datenverarbeitung Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160006180000000+0000000000000+0000000011841+0000000011841+0000000000000+0000000000000Elektronische Datenverarbeitung Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160007000000000+0000000000000+0000000770272+0000000770272+0000001020000+0000000000000Elektronische Datenverarbeitung Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160007100000000+0000000000000+0000000036863+0000000036863+0000000000000+0000000000000Elektronische Datenverarbeitung Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160007280000000+0000000000000+0000004973599+0000004445451+0000005300000+0000000000000Elektronische Datenverarbeitung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210160007510100000+0000000000000+0000000444166+0000000444166+0000000450000+0000000000000Elektronische Datenverarbeitung Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220000420000000+0000000000000+0000000145558+0000000145558+0000000250000+0000000000000Standesamt und Staatsbürgerschaft Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004000000000+0000000000000+0000000042045+0000000042045+0000000100000+0000000000000Standesamt und Staatsbürgerschaft Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004038000000+0000000000000+0000000248566+0000000248566+0000000250000+0000000000000Standesamt und Staatsbürgerschaft Handelswaren - Geschenke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004540000000+0000000000000+0000000022157+0000000022157+0000000030000+0000000000000Standesamt und Staatsbürgerschaft Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004560000000+0000000000000+0000000043665+0000000043665+0000000020000+0000000000000Standesamt und Staatsbürgerschaft Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004570000000+0000000000000+0000000096421+0000000096421+0000000070000+0000000000000Standesamt und Staatsbürgerschaft Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220004590000000+0000000000000+0000000003482+0000000003482+0000000010000+0000000000000Standesamt und Staatsbürgerschaft Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005100000000+0000000000000+0000006347600+0000006347600+0000006300000+0000000000000Standesamt und Staatsbürgerschaft Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005110000000+0000000000000+0000000998648+0000000998648+0000001000000+0000000000000Standesamt und Staatsbürgerschaft Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005600000000+0000000000000+0000000044720+0000000044720+0000000020000+0000000000000Standesamt und Staatsbürgerschaft Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005651000000+0000000000000+0000000711252+0000000711252+0000000710000+0000000000000Standesamt und Staatsbürgerschaft Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005670000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000000000Standesamt und Staatsbürgerschaft Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005690000000+0000000000000+0000000257923+0000000257923+0000000100000+0000000000000Standesamt und Staatsbürgerschaft Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005800000000+0000000000000+0000000324324+0000000324324+0000000320000+0000000000000Standesamt und Staatsbürgerschaft DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005810000000+0000000000000+0000001708499+0000001708499+0000001710000+0000000000000Standesamt und Staatsbürgerschaft Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Standesamt und Staatsbürgerschaft Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006000000000+0000000000000+0000000066967+0000000066967+0000000080000+0000000000000Standesamt und Staatsbürgerschaft Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006030000000+0000000000000+0000000160000+0000000160000+0000000200000+0000000000000Standesamt und Staatsbürgerschaft Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006140000000+0000000000000+0000000055059+0000000055059+0000000200000+0000000000000Standesamt und Staatsbürgerschaft Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006160000000+0000000000000+0000000021456+0000000021456+0000000020000+0000000000000Standesamt und Staatsbürgerschaft Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006180000000+0000000000000+0000000768339+0000000768339+0000000040000+0000000000000Standesamt und Staatsbürgerschaft Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006300000000+0000000000000+0000000021393+0000000021393+0000000030000+0000000000000Standesamt und Staatsbürgerschaft Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006310000000+0000000000000+0000000109899+0000000109899+0000000070000+0000000000000Standesamt und Staatsbürgerschaft Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220006700000000+0000000000000+0000000060000+0000000060000+0000000080000+0000000000000Standesamt und Staatsbürgerschaft Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007000000000+0000000000000+0000000046921+0000000046921+0000000050000+0000000000000Standesamt und Staatsbürgerschaft Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007100000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Standesamt und Staatsbürgerschaft Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007110000000+0000000000000+0000000040000+0000000040000+0000000040000+0000000000000Standesamt und Staatsbürgerschaft Gebühren f.d. Ben.von Gemeindeeinr. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007260000000+0000000000000+0000000016400+0000000016400+0000000010000+0000000000000Standesamt und Staatsbürgerschaft Mitgliedsbeiträge anInstitutionen ( im Inland) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007280000000+0000000000000+0000000181128+0000000181128+0000000170000+0000000000000Standesamt und Staatsbürgerschaft Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210220007510100000+0000000000000+0000000523499+0000000523499+0000000530000+0000000000000Standesamt und Staatsbürgerschaft Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230004000000000+0000000000000+0000000006045+0000000006045+0000000030000+0000000000000Meldeamt Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230004570000000+0000000000000+0000000009606+0000000009606+0000000030000+0000000000000Meldeamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005100000000+0000000000000+0000006057860+0000006057860+0000006010000+0000000000000Meldeamt Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Meldeamt Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005651000000+0000000000000+0000000706780+0000000706780+0000000710000+0000000000000Meldeamt Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005670000000+0000000000000+0000000035100+0000000035100+0000000030000+0000000000000Meldeamt Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005690000000+0000000000000+0000000265192+0000000265192+0000000270000+0000000000000Meldeamt Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005800000000+0000000000000+0000000190920+0000000190920+0000000190000+0000000000000Meldeamt Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005810000000+0000000000000+0000001423293+0000001423293+0000001480000+0000000000000Meldeamt Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230005900000000+0000000000000+0000000037500+0000000037500+0000000040000+0000000000000Meldeamt Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230007280000000+0000000000000+0000000008858+0000000008858+0000000010000+0000000000000Meldeamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210230007510100000+0000000000000+0000000778782+0000000778782+0000000780000+0000000000000Meldeamt Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210240004560000000+0000000000000+0000000103097+0000000103097+0000000000000+0000000000000Wahlamt Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210240006300000000+0000000000000+0000000981358+0000000981358+0000000000000+0000000000000Wahlamt Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210240007280000000+0000000000000+0000000370208+0000000370208+0000000000000+0000000000000Wahlamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210240007290000000+0000000000000+0000000648500+0000000648500+0000001200000+0000000000000Wahlamt Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290000420000000+0000000000000+0000001191643+0000001191643+0000000700000+0000000000000Amtsgebäude Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004000000000+0000000004012+0000000489864+0000000493876+0000000150000+0000000000000Amtsgebäude Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004510000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Amtsgebäude Brennstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004540000000+0000000000000+0000000125558+0000000125558+0000000120000+0000000000000Amtsgebäude Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004550000000+0000000000000+0000000010478+0000000010478+0000000010000+0000000000000Amtsgebäude Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004560000000+0000000048859+0000001132591+0000001167726+0000000900000+0000000000000Amtsgebäude Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004570000000+0000000000000+0000000832028+0000000832028+0000000000000+0000000000000Amtsgebäude Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004580000000+0000000000000+0000000006474+0000000006474+0000000010000+0000000000000Amtsgebäude Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290004590000000+0000000000000+0000000048826+0000000048826+0000000230000+0000000000000Amtsgebäude Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005000000000+0000000000000+0000000487736+0000000487736+0000000490000+0000000000000Amtsgebäude Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005110000000+0000000000000+0000005321731+0000005321731+0000005280000+0000000000000Amtsgebäude Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005300000000+0000000000000+0000000051492+0000000051492+0000000060000+0000000000000Amtsgebäude Sachbezüge fürBeamte der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005600000000+0000000000000+0000000038610+0000000038610+0000000030000+0000000000000Amtsgebäude Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005650000000+0000000000000+0000000295607+0000000295607+0000000300000+0000000000000Amtsgebäude Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005651000000+0000000000000+0000000293635+0000000293635+0000000320000+0000000000000Amtsgebäude Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005670000000+0000000000000+0000000015570+0000000015570+0000000020000+0000000000000Amtsgebäude Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005690000000+0000000000000+0000000193620+0000000193620+0000000200000+0000000000000Amtsgebäude Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005800000000+0000000000000+0000000241040+0000000241040+0000000240000+0000000000000Amtsgebäude DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290005810000000+0000000000000+0000001196514+0000001196514+0000001240000+0000000000000Amtsgebäude Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006000000000+0000000000000+0000001326099+0000001326099+0000001750000+0000000000000Amtsgebäude Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006030000000+0000000000000+0000001853291+0000001853291+0000002450000+0000000000000Amtsgebäude Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006100000000+0000000000000+0000000032500+0000000032500+0000000030000+0000000000000Amtsgebäude Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006140000000+0000000000000+0000003982304+0000003963758+0000003310000+0000000000000Amtsgebäude Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006160000000+0000000000000+0000000076358+0000000076358+0000000150000+0000000000000Amtsgebäude Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006180000000+0000000000000+0000000014500+0000000014500+0000000200000+0000000000000Amtsgebäude Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006300000000+0000000000000+0000003139426+0000003139426+0000002650000+0000000000000Amtsgebäude Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006310000000+0000000000000+0000001575797+0000001575797+0000001650000+0000000000000Amtsgebäude Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290006700000000+0000000000000+0000000456170+0000000456170+0000000760000+0000000000000Amtsgebäude Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007000000000+0000000000000+0000000576198+0000000576198+0000000660000+0000000000000Amtsgebäude Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007009200000+0000000000000+0000029578326+0000029578326+0000031300000+0000000000000Amtsgebäude Leasing - Rathaus +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007100000000+0000000000000+0000000293344+0000000293344+0000000330000+0000000000000Amtsgebäude Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007110000000+0000000000000+0000000076041+0000000076041+0000000130000+0000000000000Amtsgebäude Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007260000000+0000000000000+0000000042182+0000000042182+0000000040000+0000000000000Amtsgebäude Mitgliedsbeiträge an Institutionen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007280000000+0000000000000+0000000606895+0000000606895+0000000320000+0000000000000Amtsgebäude Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Amtsgebäude Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210290007510100000+0000000000000+0000000851578+0000000851578+0000000860000+0000000000000Amtsgebäude Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300000420000000+0000000000000+0000000283248+0000000283248+0000000360000+0000000000000Bauamt Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300004000000000+0000000000000+0000000043322+0000000043322+0000000090000+0000000000000Bauamt Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300004300000000+0000000000000+0000000026032+0000000026032+0000000030000+0000000000000Bauamt Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300004570000000+0000000000000+0000000041095+0000000041095+0000000120000+0000000000000Bauamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005000000000+0000000000000+0000012688993+0000012688993+0000012680000+0000000000000Bauamt Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005100000000+0000000000000+0000011234096+0000011234096+0000010940000+0000000000000Bauamt Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005110000000+0000000000000+0000003385552+0000003385552+0000003360000+0000000000000Bauamt Geldbezüge für Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005220000000+0000000000000+0000000127450+0000000127450+0000000150000+0000000000000Bauamt Geldbezüge für Ange-stellte - nicht ganz jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005600000000+0000000000000+0000000002180+0000000002180+0000000010000+0000000000000Bauamt Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005650000000+0000000000000+0000001724907+0000001724907+0000001740000+0000000000000Bauamt Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005651000000+0000000000000+0000003498694+0000003498694+0000003540000+0000000000000Bauamt Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005660000000+0000000000000+0000000394858+0000000394858+0000000370000+0000000000000Bauamt Zuwendungen ausAnlaß von Dienst- jubiläen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005670000000+0000000000000+0000000060000+0000000060000+0000000070000+0000000000000Bauamt Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005690000000+0000000000000+0000000603910+0000000603910+0000000610000+0000000000000Bauamt Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005800000000+0000000000000+0000001151138+0000001151138+0000001140000+0000000000000Bauamt Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005810000000+0000000000000+0000004154074+0000004154074+0000004170000+0000000000000Bauamt Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300005900000000+0000000000000+0000000086256+0000000086256+0000000090000+0000000000000Bauamt Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300006400000000+0000000000000+0000000281000+0000000281000+0000000200000+0000000000000Bauamt Rechtskosten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300007280000000+0000000017291+0000001288314+0000001305605+0000000840000+0000000000000Bauamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300007286900000+0000000000000+0000001401468+0000001401468+0000002400000+0000000000000Bauamt Entgelte f.sonstigeLeistungen - Bebauungsplan +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300007287000000+0000000000000+0000003640590+0000003640590+0000010800000+0000000000000Bauamt Entgelte f.sonstigeLeistungen - Flächenwidmungsplan +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300007287100000+0000000000000+0000000150616+0000000150616+0000000360000+0000000000000Bauamt Entgelte f.sonstigeLeistungen -digi tale Katasternachführung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210300007510100000+0000000000000+0000006450871+0000006450871+0000006460000+0000000000000Bauamt Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210600007260000000+0000000000000+0000001102704+0000001102704+0000001120000+0000000000000Beiträge an Verbände, Vereine und s onstige Organisationen Mitgliedsbeiträge anInstitutionen ( im Inland) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210600007510600000+0000000000000+0000004764830+0000004764830+0000004690000+0000000000000Beiträge an Verbände, Vereine und s onstige Organisationen Laufende Transferzahlungen an das L +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210620004030000000+0000000000000+0000003129021+0000003129021+0000000970000+0000000000000Ehrungen und Auszeichnungen Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210620004570000000+0000000000000+0000000076589+0000000076589+0000000000000+0000000000000Ehrungen und Auszeichnungen Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210620007280000000+0000000000000+0000001489532+0000001489532+0000001000000+0000000000000Ehrungen und Auszeichnungen Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210630004030000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Städtekontakte und Partnerschaften Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210630007280000000+0000000000000+0000000065500+0000000065500+0000000500000+0000000000000Städtekontakte und Partnerschaften Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210630007290000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Städtekontakte und Partnerschaften Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210700004030000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Allgemeine Verfügungsmittel Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210700007280000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Allgemeine Verfügungsmittel Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210700007290000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Allgemeine Verfügungsmittel Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210700007295700000+0000000000000+0000000781569+0000000781569+0000000000000+0000000000000Allgemeine Verfügungsmittel Sonstige Ausgaben - Verfügungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210900002560000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Bezugsvorschüsse und Darlehen Nichtinvestitionsf.Bezugsvorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210900002561000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Bezugsvorschüsse und Darlehen Wohnbaudarlehen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210910007280000000+0000000000000+0000001331888+0000001331888+0000002000000+0000000000000Personalausbildung und Personalfort bildung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210940007570000000+0000000000000+0000000825680+0000000825680+0000000600000+0000000000000Gemeinschaftspflege Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990004560000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990004590000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005110000000+0000000000000+0000001330532+0000001330532+0000001320000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Geldbezüge für Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005600000000+0000000000000+0000000016468+0000000016468+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005651000000+0000000000000+0000000188260+0000000188260+0000000120000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005670000000+0000000000000+0000000001600+0000000001600+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005690000000+0000000000000+0000000091222+0000000091222+0000000100000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005800000000+0000000000000+0000000062792+0000000062792+0000000060000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990005810000000+0000000000000+0000000337594+0000000337594+0000000330000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990006310000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990007280000000+0000000000000+0000000021804+0000000021804+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990007284000000+0000000000000+0000000367996+0000000367996+0000000600000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Entgelte f.so.Leist.Maßn.-Bedienste ten- schutzgesetz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990007294200000+0000000000000+0000003619130+0000003619130+0000003250000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Sonstige Ausgaben -Deputate +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0210990007510100000+0000000000000+0000000214913+0000000214913+0000000220000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211200000420000000+0000000000000+0000000000000+0000000000000+0000001200000+0000000000000Allgemeine Angelegenheiten Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211200007296400000+0000000000000+0000000023230+0000000023230+0000000050000+0000000000000Allgemeine Angelegenheiten Sonstige AusgabenAllgem. Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211310000060000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Bau- und Feuerpolizei Sonstige Grund-stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211310004032000000+0000000000000+0000000014364+0000000014364+0000000020000+0000000000000Bau- und Feuerpolizei Handelswaren -Hausnummertafeln +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211310007280000000+0000000000000+0000000069877+0000000069877+0000001100000+0000000000000Bau- und Feuerpolizei Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211320007280000000+0000000000000+0000001227434+0000001227434+0000001000000+0000000000000Gesundheitspolizei Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630000430000000+0000000000000+0000000496061+0000000496061+0000000460000+0000000000000Freiwillige Feuerwehr Köflach Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630003460000000+0000000000000+0000000842637+0000000842637+0000000860000+0000000000000Freiwillige Feuerwehr Köflach Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630006500000000+0000000000000+0000000162965+0000000162965+0000000170000+0000000000000Freiwillige Feuerwehr Köflach Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630007540100000+0000000000000+0000007843618+0000007843618+0000007290000+0000000000000Freiwillige Feuerwehr Köflach Lfd.Transferzahlung.an FF Köflach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630007542000000+0000000000000+0000000146448+0000000146448+0000000150000+0000000000000Freiwillige Feuerwehr Köflach Lfd.Transferzahl.anBezirksfeuerwehr verb +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211630007543000000+0000000000000+0000000286350+0000000286350+0000000290000+0000000000000Freiwillige Feuerwehr Köflach Lfd.Transferzahl.anLandesfeuerwehrv erb. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211631000430000000+0000000000000+0000002282290+0000002282290+0000002000000+0000000000000Freiwillige Feuerwehr Piber Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211631006140000000+0000000000000+0000001375875+0000001375875+0000000600000+0000000000000Freiwillige Feuerwehr Piber Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211631007540200000+0000000000000+0000003140000+0000003140000+0000003140000+0000000000000Freiwillige Feuerwehr Piber Lfd.Transferzahlung.an FF Piber +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211631007542000000+0000000000000+0000000146448+0000000146448+0000000150000+0000000000000Freiwillige Feuerwehr Piber Lfd.Transferzahl.anBezirksfeuerwehr verb +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211631007543000000+0000000000000+0000000286350+0000000286350+0000000290000+0000000000000Freiwillige Feuerwehr Piber Lfd.Transferzahl.anLandesfeuerwehrv erb. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211632007770000000+0000000000000+0000000118000+0000000118000+0000000120000+0000000000000FF Glasfabrik Köflach Kapitaltransferzahl.an priv.Institu tion. ohne Erwerbs.Charak. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211633000430000000+0000000000000+0000001000000+0000001000000+0000001000000+0000000000000Freiwillige Feuerwehr Graden Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211633007540300000+0000000000000+0000002330000+0000002330000+0000002330000+0000000000000Freiwillige Feuerwehr Graden LaufendeTransferzahlungen an FF Gra +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211633007542000000+0000000000000+0000000146448+0000000146448+0000000150000+0000000000000Freiwillige Feuerwehr Graden Laufende Transferzahlungen an Bezir +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211633007543000000+0000000000000+0000000286348+0000000286348+0000000290000+0000000000000Freiwillige Feuerwehr Graden Laufende Transferzahlungen an Lande +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211800007290000000+0000000000000+0000000107270+0000000107270+0000000040000+0000000000000Zivilschutz Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0211800007570000000+0000000000000+0000000099060+0000000099060+0000000100000+0000000000000Zivilschutz Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110000421800000+0000000000000+0000000170800+0000000170800+0000000150000+0000000000000Volksschule AmtsausstattungVS Schulweg +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110000430000000+0000000000000+0000000256773+0000000256773+0000000180000+0000000000000Volksschule Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004000000000+0000000000000+0000000387768+0000000387768+0000000400000+0000000000000Volksschule Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004303000000+0000000000000+0000001482600+0000001482600+0000001300000+0000000000000Volksschule Lebensmittel - Ganztagesschule +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004540000000+0000000000000+0000000615628+0000000615628+0000000600000+0000000000000Volksschule Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004550000000+0000000000000+0000000086459+0000000086459+0000000100000+0000000000000Volksschule Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004570000000+0000000000000+0000000089925+0000000089925+0000000000000+0000000000000Volksschule Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004580000000+0000000000000+0000000023360+0000000023360+0000000010000+0000000000000Volksschule Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110004590000000+0000000000000+0000000208559+0000000208559+0000000300000+0000000000000Volksschule Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005000000000+0000000000000+0000001170636+0000001170636+0000001170000+0000000000000Volksschule Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005110000000+0000000000000+0000005031714+0000005031714+0000004880000+0000000000000Volksschule Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005220000000+0000000000000+0000000222852+0000000222852+0000000000000+0000000000000Volksschule Geldbezüge für Angestellte - nicht ganzjährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005230000000+0000000000000+0000000277904+0000000277904+0000000150000+0000000000000Volksschule Geldbezüge für Ar-beiter - nicht ga nz- jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005300000000+0000000000000+0000000123564+0000000123564+0000000130000+0000000000000Volksschule Sachbezüge fürBeamte der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005600000000+0000000000000+0000000092676+0000000092676+0000000070000+0000000000000Volksschule Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005650000000+0000000000000+0000000709563+0000000709563+0000000710000+0000000000000Volksschule Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005651000000+0000000000000+0000000444155+0000000444155+0000000440000+0000000000000Volksschule Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005670000000+0000000000000+0000000042908+0000000042908+0000000060000+0000000000000Volksschule Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005690000000+0000000000000+0000000079756+0000000079756+0000000080000+0000000000000Volksschule Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005800000000+0000000000000+0000000271331+0000000271331+0000000260000+0000000000000Volksschule DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110005810000000+0000000000000+0000001243035+0000001243035+0000001210000+0000000000000Volksschule Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006000000000+0000000000000+0000000758129+0000000758129+0000000650000+0000000000000Volksschule Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006030000000+0000000000000+0000003338380+0000003338380+0000003100000+0000000000000Volksschule Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006100000000+0000000000000+0000000628845+0000000628845+0000000520000+0000000000000Volksschule Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006130000000+0000000000000+0000000001000+0000000001000+0000000050000+0000000000000Volksschule Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006140000000+0000000000000+0000016999506+0000016999506+0000015620000+0000000000000Volksschule Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006180000000+0000000000000+0000000160356+0000000160356+0000000330000+0000000000000Volksschule Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006203000000+0000000000000+0000000084000+0000000084000+0000000000000+0000000000000Volksschule Personen und Gütertransporte Ganzta +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006310000000+0000000000000+0000000018149+0000000018149+0000000010000+0000000000000Volksschule Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110006700000000+0000000000000+0000000854312+0000000854312+0000000850000+0000000000000Volksschule Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007100000000+0000000000000+0000000002476+0000000002476+0000000010000+0000000000000Volksschule Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007110000000+0000000000000+0000001142630+0000001142630+0000001080000+0000000000000Volksschule Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007200000000+0000000000000+0000014760561+0000014760561+0000013760000+0000000000000Volksschule Kostenbeiträge fürLeist. - Beitrag an Schulsitzgemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007280000000+0000000000000+0000003261939+0000003261939+0000001500000+0000000000000Volksschule Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007288000000+0000000000000+0000007760290+0000007760290+0000006120000+0000000000000Volksschule Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007292600000+0000000000000+0000000113060+0000000113060+0000000000000+0000000000000Volksschule Sonstige Ausgaben - Ganztagesschule +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212110007510100000+0000000000000+0000001446953+0000001446953+0000001450000+0000000000000Volksschule Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212112004001100000+0000000000000+0000000455349+0000000455349+0000000500000+0000000000000Volksschule Köflach - Dotation Geringwertige Wirt-schaftsg.d.Anlag ever mögens-Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212112004571100000+0000000000000+0000000150957+0000000150957+0000000080000+0000000000000Volksschule Köflach - Dotation Druckwerke -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212112006301100000+0000000000000+0000000012404+0000000012404+0000000050000+0000000000000Volksschule Köflach - Dotation Postdienste -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212112006311100000+0000000000000+0000000091598+0000000091598+0000000090000+0000000000000Volksschule Köflach - Dotation Telekommunikations-dienste Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115000420000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Volksschule Graden Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115000420200000+0000000000000+0000000930351+0000000930351+0000000300000+0000000000000Volksschule Graden Amtsausstattung - Schulmöbel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004000000000+0000000000000+0000000098359+0000000098359+0000000100000+0000000000000Volksschule Graden Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004510000000+0000000000000+0000000479744+0000000479744+0000000700000+0000000000000Volksschule Graden Brennstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004540000000+0000000000000+0000000094845+0000000094845+0000000100000+0000000000000Volksschule Graden Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004560000000+0000000000000+0000000018137+0000000018137+0000000030000+0000000000000Volksschule Graden Schreib-, Zeichen- und sonstige Bür +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004570000000+0000000000000+0000000091977+0000000091977+0000000140000+0000000000000Volksschule Graden Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004580000000+0000000000000+0000000015179+0000000015179+0000000040000+0000000000000Volksschule Graden Mittel zur ärztlichen Betreuung und +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115004590000000+0000000000000+0000000013745+0000000013745+0000000020000+0000000000000Volksschule Graden Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006000000000+0000000000000+0000000108172+0000000108172+0000000100000+0000000000000Volksschule Graden Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006140000000+0000000000000+0000002427437+0000002427437+0000000660000+0000000000000Volksschule Graden Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006160000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Volksschule Graden Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006180000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Volksschule Graden Instandhaltung von sonstigen Anlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Volksschule Graden Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006310000000+0000000000000+0000000068034+0000000068034+0000000130000+0000000000000Volksschule Graden Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115006700000000+0000000000000+0000000091356+0000000091356+0000000090000+0000000000000Volksschule Graden Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007000000000+0000000000000+0000000144000+0000000144000+0000000140000+0000000000000Volksschule Graden Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007100000000+0000000000000+0000000002300+0000000002300+0000000000000+0000000000000Volksschule Graden Öffentliche Abgaben ohne Gebühren g +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007110000000+0000000000000+0000000030115+0000000030115+0000000030000+0000000000000Volksschule Graden Gebühren für die Benützung von Geme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007260000000+0000000000000+0000000064000+0000000064000+0000000060000+0000000000000Volksschule Graden Mitgliedsbeiträge an Institutionen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007280000000+0000000000000+0000001339232+0000001339232+0000001200000+0000000000000Volksschule Graden Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212115007510100000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Volksschule Graden Laufende Transferzahlungen an das L +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120000422000000+0000000000000+0000000743984+0000000743984+0000000740000+0000000000000Neue Mittelschule AmtsausstattungHS Alleestraße +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120000430000000+0000000000000+0000001014431+0000001014431+0000000150000+0000000000000Neue Mittelschule Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120003460000000+0000000000000+0000003016268+0000003016268+0000002780000+0000000000000Neue Mittelschule Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004000000000+0000000000000+0000001092458+0000001092458+0000000400000+0000000000000Neue Mittelschule Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004303000000+0000000000000+0000002817100+0000002817100+0000004000000+0000000000000Neue Mittelschule Lebensmittel - Ganztagesschule +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004540000000+0000000000000+0000000783803+0000000783803+0000000800000+0000000000000Neue Mittelschule Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004550000000+0000000000000+0000000105953+0000000105953+0000000080000+0000000000000Neue Mittelschule Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004580000000+0000000000000+0000000009660+0000000009660+0000000010000+0000000000000Neue Mittelschule Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120004590000000+0000000000000+0000000483407+0000000483407+0000000320000+0000000000000Neue Mittelschule Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005000000000+0000000000000+0000002438800+0000002438800+0000002430000+0000000000000Neue Mittelschule Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005110000000+0000000000000+0000015689303+0000015689303+0000015450000+0000000000000Neue Mittelschule Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005220000000+0000000000000+0000000222852+0000000222852+0000000000000+0000000000000Neue Mittelschule Geldbezüge für Angestellte - nicht ganzjährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005230000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Neue Mittelschule Geldbezüge für Ar-beiter - nicht ga nz- jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005300000000+0000000000000+0000000257424+0000000257424+0000000270000+0000000000000Neue Mittelschule Sachbezüge fürBeamte der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005600000000+0000000000000+0000000193075+0000000193075+0000000130000+0000000000000Neue Mittelschule Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005650000000+0000000000000+0000001478260+0000001478260+0000001480000+0000000000000Neue Mittelschule Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005651000000+0000000000000+0000001194312+0000001194312+0000001190000+0000000000000Neue Mittelschule Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005670000000+0000000000000+0000000064695+0000000064695+0000000060000+0000000000000Neue Mittelschule Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005690000000+0000000000000+0000000408115+0000000408115+0000000410000+0000000000000Neue Mittelschule Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005800000000+0000000000000+0000000646351+0000000646351+0000000640000+0000000000000Neue Mittelschule DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005810000000+0000000000000+0000003610435+0000003610435+0000003710000+0000000000000Neue Mittelschule Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120005900000000+0000000000000+0000000011256+0000000011256+0000000020000+0000000000000Neue Mittelschule Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006000000000+0000000000000+0000002048024+0000002048024+0000002600000+0000000000000Neue Mittelschule Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006030000000+0000000000000+0000006559475+0000006559475+0000006530000+0000000000000Neue Mittelschule Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006100000000+0000000000000+0000001091043+0000001091043+0000000690000+0000000000000Neue Mittelschule Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006130000000+0000000000000+0000000044703+0000000044703+0000000150000+0000000000000Neue Mittelschule Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006140000000+0000000000000+0000002705384+0000002705384+0000001710000+0000000000000Neue Mittelschule Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006180000000+0000000000000+0000000329430+0000000329430+0000000480000+0000000000000Neue Mittelschule Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006203000000+0000000000000+0000000072800+0000000072800+0000000200000+0000000000000Neue Mittelschule Personen und Gütertransporte Ganzta +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006310000000+0000000000000+0000000001846+0000000001846+0000000010000+0000000000000Neue Mittelschule Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006500000000+0000000000000+0000000304847+0000000304847+0000000550000+0000000000000Neue Mittelschule Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006570000000+0000000000000+0000000005776+0000000005776+0000000000000+0000000000000Neue Mittelschule Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120006700000000+0000000000000+0000001821316+0000001821316+0000001840000+0000000000000Neue Mittelschule Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007100000000+0000000000000+0000000009070+0000000009070+0000000010000+0000000000000Neue Mittelschule Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007110000000+0000000000000+0000002705985+0000002705985+0000001950000+0000000000000Neue Mittelschule Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007200000000+0000000000000+0000007607829+0000007607829+0000008570000+0000000000000Neue Mittelschule Kostenbeiträge fürLeist. - Beitrag an Schulsitzgemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007280000000+0000000000000+0000004861012+0000004861012+0000003000000+0000000000000Neue Mittelschule Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007288000000+0000000000000+0000011218972+0000011218972+0000008500000+0000000000000Neue Mittelschule Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212120007510100000+0000000000000+0000003159660+0000003159660+0000003160000+0000000000000Neue Mittelschule Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212122000421100000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Neue Mittelschule - Dotation Amtsausstattung -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212122004001100000+0000000000000+0000001124023+0000001124023+0000000920000+0000000000000Neue Mittelschule - Dotation Geringwertige Wirt-schaftsg.d.Anlag ever mögens-Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212122004571100000+0000000000000+0000000272066+0000000272066+0000000370000+0000000000000Neue Mittelschule - Dotation Druckwerke -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212122006301100000+0000000000000+0000000055057+0000000055057+0000000060000+0000000000000Neue Mittelschule - Dotation Postdienste -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212122006311100000+0000000000000+0000000245088+0000000245088+0000000150000+0000000000000Neue Mittelschule - Dotation Telekommunikations-dienste Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140000420000000+0000000000000+0000001286014+0000001286014+0000000000000+0000000000000Polytechnische Schule Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140000422200000+0000000000000+0000000268186+0000000268186+0000000580000+0000000000000Polytechnische Schule AmtsausstattungPTS +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140000430000000+0000000000000+0000000274404+0000000274404+0000000040000+0000000000000Polytechnische Schule Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140003460000000+0000000000000+0000000222352+0000000222352+0000000200000+0000000000000Polytechnische Schule Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140004000000000+0000000000000+0000000201360+0000000201360+0000000110000+0000000000000Polytechnische Schule Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140004540000000+0000000000000+0000000104974+0000000104974+0000000120000+0000000000000Polytechnische Schule Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140004550000000+0000000000000+0000000020035+0000000020035+0000000010000+0000000000000Polytechnische Schule Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140004580000000+0000000000000+0000000000980+0000000000980+0000000010000+0000000000000Polytechnische Schule Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140004590000000+0000000000000+0000000023277+0000000023277+0000000050000+0000000000000Polytechnische Schule Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005000000000+0000000000000+0000000243892+0000000243892+0000000250000+0000000000000Polytechnische Schule Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005110000000+0000000000000+0000004676519+0000004676519+0000004610000+0000000000000Polytechnische Schule Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005220000000+0000000000000+0000000111430+0000000111430+0000000000000+0000000000000Polytechnische Schule Geldbezüge für Angestellte - nicht ganzjährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005300000000+0000000000000+0000000025740+0000000025740+0000000030000+0000000000000Polytechnische Schule Sachbezüge fürBeamte der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005600000000+0000000000000+0000000019312+0000000019312+0000000020000+0000000000000Polytechnische Schule Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005650000000+0000000000000+0000000147845+0000000147845+0000000150000+0000000000000Polytechnische Schule Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005651000000+0000000000000+0000000272341+0000000272341+0000000280000+0000000000000Polytechnische Schule Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005670000000+0000000000000+0000000019600+0000000019600+0000000020000+0000000000000Polytechnische Schule Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005690000000+0000000000000+0000000105161+0000000105161+0000000110000+0000000000000Polytechnische Schule Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005800000000+0000000000000+0000000172139+0000000172139+0000000170000+0000000000000Polytechnische Schule DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005810000000+0000000000000+0000001051666+0000001051666+0000001060000+0000000000000Polytechnische Schule Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140005900000000+0000000000000+0000000003744+0000000003744+0000000010000+0000000000000Polytechnische Schule Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006000000000+0000000000000+0000000482795+0000000482795+0000000750000+0000000000000Polytechnische Schule Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006030000000+0000000000000+0000001905025+0000001905025+0000001950000+0000000000000Polytechnische Schule Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006100000000+0000000000000+0000000335644+0000000335644+0000000100000+0000000000000Polytechnische Schule Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006130000000+0000000000000+0000000014901+0000000014901+0000000010000+0000000000000Polytechnische Schule Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006140000000+0000000000000+0000000557404+0000000557404+0000000560000+0000000000000Polytechnische Schule Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006180000000+0000000000000+0000000066091+0000000066091+0000000100000+0000000000000Polytechnische Schule Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006310000000+0000000000000+0000000000192+0000000000192+0000000000000+0000000000000Polytechnische Schule Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006500000000+0000000000000+0000000022410+0000000022410+0000000040000+0000000000000Polytechnische Schule Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006570000000+0000000000000+0000000000347+0000000000347+0000000000000+0000000000000Polytechnische Schule Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140006700000000+0000000000000+0000000533944+0000000533944+0000000550000+0000000000000Polytechnische Schule Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140007100000000+0000000000000+0000000001370+0000000001370+0000000000000+0000000000000Polytechnische Schule Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140007110000000+0000000000000+0000000788253+0000000788253+0000000600000+0000000000000Polytechnische Schule Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140007280000000+0000000000000+0000001293139+0000001293139+0000000800000+0000000000000Polytechnische Schule Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212140007510100000+0000000000000+0000000720085+0000000720085+0000000730000+0000000000000Polytechnische Schule Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212141004001100000+0000000000000+0000000613470+0000000613470+0000000500000+0000000000000Polytechnische Schule - Dotation Geringwertige Wirt-schaftsg.d.Anlag ever mögens-Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212141004571100000+0000000000000+0000000251203+0000000251203+0000000060000+0000000000000Polytechnische Schule - Dotation Druckwerke -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212141006301100000+0000000000000+0000000050652+0000000050652+0000000020000+0000000000000Polytechnische Schule - Dotation Postdienste -Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212141006311100000+0000000000000+0000000122188+0000000122188+0000000090000+0000000000000Polytechnische Schule - Dotation Telekommunikations-dienste Schuldotation +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212200007291000000+0000000000000+0000002177446+0000002177446+0000001800000+0000000000000Berufsbildende Pflichtschulen Sonstige Ausgaben -Beitrag an Schul - sitzgemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212220007201000000+0000000000000+0000000770000+0000000770000+0000000800000+0000000000000Berufsbildende höhere Schulen Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212220007570000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Berufsbildende höhere Schulen LaufendeTransferzahlungen an privat +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212320004033000000+0000000000000+0000000012000+0000000012000+0000000100000+0000000000000Schülerbetreuung Handelswaren -Lehrmittel für unbe- mittelte Schüler +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212320007681000000+0000000000000+0000000027500+0000000027500+0000000090000+0000000000000Schülerbetreuung Sonst.lfd.Transfer-zahlungen - Schikurs und dgl. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212320007682000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Schülerbetreuung Sonst.lfd.Transfer-zahlungen - Schulbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400000420000000+0000000000000+0000000424970+0000000424970+0000000280000+0000000000000Kindergarten Köflach Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400000430000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000Kindergarten Köflach Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400003460000000+0000000000000+0000000401601+0000000401601+0000000400000+0000000000000Kindergarten Köflach Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004000000000+0000000000000+0000000712877+0000000704831+0000000300000+0000000000000Kindergarten Köflach Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004030000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Kindergarten Köflach Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004300000000+0000000000000+0000000038282+0000000038282+0000000030000+0000000000000Kindergarten Köflach Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004303000000+0000000117454+0000001889501+0000001840455+0000001890000+0000000000000Kindergarten Köflach VerpflegungskostenKindergarten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004540000000+0000000000000+0000000011680+0000000011680+0000000030000+0000000000000Kindergarten Köflach Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004550000000+0000000000000+0000000000082+0000000000082+0000000010000+0000000000000Kindergarten Köflach Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004560000000+0000000000000+0000000042854+0000000042854+0000000020000+0000000000000Kindergarten Köflach Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004570000000+0000000000000+0000000057259+0000000057259+0000000060000+0000000000000Kindergarten Köflach Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004580000000+0000000000000+0000000000420+0000000000420+0000000010000+0000000000000Kindergarten Köflach Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400004590000000+0000000000000+0000000288509+0000000288509+0000000140000+0000000000000Kindergarten Köflach Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005100000000+0000000000000+0000021373509+0000021373509+0000021150000+0000000000000Kindergarten Köflach Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005110000000+0000000000000+0000003240160+0000003240160+0000003220000+0000000000000Kindergarten Köflach Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005600000000+0000000000000+0000000034880+0000000034880+0000000080000+0000000000000Kindergarten Köflach Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005650000000+0000000000000+0000000085122+0000000085122+0000000000000+0000000000000Kindergarten Köflach Mehrleistungsvergütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005651000000+0000000000000+0000001452722+0000001452722+0000001440000+0000000000000Kindergarten Köflach Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005660000000+0000000000000+0000000499528+0000000499528+0000000500000+0000000000000Kindergarten Köflach Zuwendungen ausAnlaß von Dienst- jubiläen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005670000000+0000000000000+0000000066400+0000000066400+0000000070000+0000000000000Kindergarten Köflach Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005690000000+0000000000000+0000000629968+0000000629968+0000000630000+0000000000000Kindergarten Köflach Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005800000000+0000000000000+0000001064207+0000001064207+0000001060000+0000000000000Kindergarten Köflach DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005810000000+0000000000000+0000005608187+0000005608187+0000005700000+0000000000000Kindergarten Köflach Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400005900000000+0000000000000+0000000113124+0000000113124+0000000120000+0000000000000Kindergarten Köflach Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006000000000+0000000000000+0000000191216+0000000191216+0000000230000+0000000000000Kindergarten Köflach Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006030000000+0000000000000+0000000449015+0000000449015+0000000700000+0000000000000Kindergarten Köflach Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006100000000+0000000000000+0000000319375+0000000319375+0000000370000+0000000000000Kindergarten Köflach Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006130000000+0000000000000+0000000339520+0000000339520+0000000050000+0000000000000Kindergarten Köflach Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006140000000+0000000006734+0000000892454+0000000899188+0000000800000+0000000000000Kindergarten Köflach Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006180000000+0000000000000+0000000167922+0000000167922+0000000270000+0000000000000Kindergarten Köflach Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006200000000+0000000008750+0000000117653+0000000114898+0000000130000+0000000000000Kindergarten Köflach Transporte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006310000000+0000000000000+0000000049170+0000000049170+0000000050000+0000000000000Kindergarten Köflach Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006500000000+0000000000000+0000000082803+0000000082803+0000000080000+0000000000000Kindergarten Köflach Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006570000000+0000000000000+0000000002796+0000000002796+0000000000000+0000000000000Kindergarten Köflach Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400006700000000+0000000000000+0000000244824+0000000244824+0000000250000+0000000000000Kindergarten Köflach Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400007110000000+0000000000000+0000000307583+0000000307583+0000000360000+0000000000000Kindergarten Köflach Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400007280000000+0000000000000+0000000420412+0000000420412+0000000250000+0000000000000Kindergarten Köflach Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400007283000000+0000000000000+0000014665609+0000014665609+0000012160000+0000000000000Kindergarten Köflach Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212400007510100000+0000000000000+0000002811908+0000002811908+0000002820000+0000000000000Kindergarten Köflach Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401000060000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergarten Pichling Sonstige Grundstückseinrichtigungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401000420000000+0000000000000+0000000609523+0000000609523+0000000710000+0000000000000Kindergarten Pichling Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401000430000000+0000000000000+0000000055492+0000000055492+0000000060000+0000000000000Kindergarten Pichling Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401003460000000+0000000000000+0000000182080+0000000182080+0000000180000+0000000000000Kindergarten Pichling Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004000000000+0000000000000+0000000463149+0000000463149+0000000350000+0000000000000Kindergarten Pichling Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004030000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Kindergarten Pichling Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004300000000+0000000000000+0000000068549+0000000068549+0000000050000+0000000000000Kindergarten Pichling Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004303000000+0000000074181+0000001326035+0000001308989+0000001310000+0000000000000Kindergarten Pichling VerpflegungskostenKindergarten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004540000000+0000000000000+0000000073945+0000000073945+0000000020000+0000000000000Kindergarten Pichling Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004550000000+0000000000000+0000000027632+0000000027632+0000000020000+0000000000000Kindergarten Pichling Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004560000000+0000000000000+0000000025693+0000000025693+0000000010000+0000000000000Kindergarten Pichling Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004570000000+0000000000000+0000000153618+0000000153618+0000000100000+0000000000000Kindergarten Pichling Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004580000000+0000000000000+0000000000214+0000000000214+0000000010000+0000000000000Kindergarten Pichling Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401004590000000+0000000000000+0000000088433+0000000088433+0000000120000+0000000000000Kindergarten Pichling Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005100000000+0000000000000+0000018463356+0000018463356+0000018370000+0000000000000Kindergarten Pichling Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005110000000+0000000000000+0000002007123+0000002007123+0000001610000+0000000000000Kindergarten Pichling Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005600000000+0000000000000+0000000016980+0000000016980+0000000060000+0000000000000Kindergarten Pichling Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005651000000+0000000000000+0000001465948+0000001465948+0000001450000+0000000000000Kindergarten Pichling Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005670000000+0000000000000+0000000068300+0000000068300+0000000070000+0000000000000Kindergarten Pichling Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005690000000+0000000000000+0000000285304+0000000285304+0000000280000+0000000000000Kindergarten Pichling Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005800000000+0000000000000+0000000866849+0000000866849+0000000850000+0000000000000Kindergarten Pichling DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005810000000+0000000000000+0000004541426+0000004541426+0000004580000+0000000000000Kindergarten Pichling Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Kindergarten Pichling Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006000000000+0000000000000+0000000565506+0000000565506+0000001000000+0000000000000Kindergarten Pichling Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006100000000+0000000000000+0000000708300+0000000708300+0000000530000+0000000000000Kindergarten Pichling Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006130000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Kindergarten Pichling Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006140000000+0000000000000+0000001850219+0000001850219+0000000500000+0000000000000Kindergarten Pichling Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006180000000+0000000000000+0000000155465+0000000155465+0000000270000+0000000000000Kindergarten Pichling Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006200000000+0000000008750+0000000097172+0000000094417+0000000100000+0000000000000Kindergarten Pichling Transporte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006310000000+0000000000000+0000000057434+0000000057434+0000000050000+0000000000000Kindergarten Pichling Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006500000000+0000000000000+0000000037711+0000000037711+0000000040000+0000000000000Kindergarten Pichling Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006570000000+0000000000000+0000000002409+0000000002409+0000000000000+0000000000000Kindergarten Pichling Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401006700000000+0000000000000+0000000227016+0000000227016+0000000230000+0000000000000Kindergarten Pichling Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007000000000+0000000000000+0000000144000+0000000144000+0000000140000+0000000000000Kindergarten Pichling Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007100000000+0000000000000+0000000001800+0000000001800+0000000000000+0000000000000Kindergarten Pichling Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007110000000+0000000000000+0000000342916+0000000342916+0000000350000+0000000000000Kindergarten Pichling Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007280000000+0000000078375+0000001382452+0000001448827+0000001250000+0000000000000Kindergarten Pichling Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007283000000+0000000000000+0000014726200+0000014726200+0000011620000+0000000000000Kindergarten Pichling Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212401007510100000+0000000000000+0000002669260+0000002669260+0000002670000+0000000000000Kindergarten Pichling Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402000420000000+0000000000000+0000000412446+0000000325146+0000000300000+0000000000000Heilpädagogischer Kindergarten Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004000000000+0000000000000+0000000284682+0000000284682+0000000300000+0000000000000Heilpädagogischer Kindergarten Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004300000000+0000000000000+0000000026442+0000000026442+0000000020000+0000000000000Heilpädagogischer Kindergarten Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004540000000+0000000000000+0000000000224+0000000000224+0000000020000+0000000000000Heilpädagogischer Kindergarten Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004550000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heilpädagogischer Kindergarten Chemische u.sonstigeartverwandte Mi ttel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004560000000+0000000000000+0000000018687+0000000018687+0000000020000+0000000000000Heilpädagogischer Kindergarten Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004570000000+0000000000000+0000000092490+0000000092490+0000000080000+0000000000000Heilpädagogischer Kindergarten Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004580000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heilpädagogischer Kindergarten Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402004590000000+0000000000000+0000000061504+0000000061504+0000000120000+0000000000000Heilpädagogischer Kindergarten Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005100000000+0000000000000+0000011445947+0000011445947+0000012180000+0000000000000Heilpädagogischer Kindergarten Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005110000000+0000000000000+0000002939005+0000002939005+0000002910000+0000000000000Heilpädagogischer Kindergarten Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005600000000+0000000000000+0000000039970+0000000039970+0000000060000+0000000000000Heilpädagogischer Kindergarten Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005651000000+0000000000000+0000000913774+0000000913774+0000000960000+0000000000000Heilpädagogischer Kindergarten Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005670000000+0000000000000+0000000080020+0000000080020+0000000080000+0000000000000Heilpädagogischer Kindergarten Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005690000000+0000000000000+0000000333918+0000000333918+0000000340000+0000000000000Heilpädagogischer Kindergarten Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005800000000+0000000000000+0000000610615+0000000610615+0000000640000+0000000000000Heilpädagogischer Kindergarten DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005810000000+0000000000000+0000003230583+0000003230583+0000003460000+0000000000000Heilpädagogischer Kindergarten Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402005900000000+0000000000000+0000000015000+0000000015000+0000000020000+0000000000000Heilpädagogischer Kindergarten Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006000000000+0000000000000+0000000188440+0000000188440+0000000200000+0000000000000Heilpädagogischer Kindergarten Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006030000000+0000000000000+0000000220435+0000000220435+0000000220000+0000000000000Heilpädagogischer Kindergarten Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006100000000+0000000000000+0000000336500+0000000336500+0000000250000+0000000000000Heilpädagogischer Kindergarten Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006130000000+0000000000000+0000000049899+0000000049899+0000000020000+0000000000000Heilpädagogischer Kindergarten Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006140000000+0000000007495+0000000634642+0000000601907+0000000600000+0000000000000Heilpädagogischer Kindergarten Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006160000000+0000000000000+0000000015685+0000000015685+0000000040000+0000000000000Heilpädagogischer Kindergarten Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006180000000+0000000000000+0000000039310+0000000039310+0000000420000+0000000000000Heilpädagogischer Kindergarten Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006200000000+0000000000000+0000000005636+0000000005636+0000000010000+0000000000000Heilpädagogischer Kindergarten Transporte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006300000000+0000000000000+0000000002852+0000000002852+0000000000000+0000000000000Heilpädagogischer Kindergarten Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006310000000+0000000000000+0000000042192+0000000042192+0000000070000+0000000000000Heilpädagogischer Kindergarten Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402006700000000+0000000000000+0000000075700+0000000075700+0000000070000+0000000000000Heilpädagogischer Kindergarten Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007110000000+0000000000000+0000000249664+0000000249664+0000000170000+0000000000000Heilpädagogischer Kindergarten Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007280000000+0000000000000+0000000366408+0000000366408+0000000250000+0000000000000Heilpädagogischer Kindergarten Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007283000000+0000000000000+0000001740157+0000001740157+0000000000000+0000000000000Heilpädagogischer Kindergarten Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007283100000+0000000000000+0000000805658+0000000805658+0000000890000+0000000000000Heilpädagogischer Kindergarten Entgelte f.sonstigeLeistungen - Therap.Personal +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007283200000+0000000000000+0000000869848+0000000869848+0000000860000+0000000000000Heilpädagogischer Kindergarten Entgelte f.sonstigeLeistungen - Physiotherapeutin +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007283300000+0000000000000+0000000057600+0000000057600+0000000050000+0000000000000Heilpädagogischer Kindergarten Entgelte f.sonstigeLeistungen - Kinderfacharzt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007290000000+0000000000000+0000000059000+0000000059000+0000000000000+0000000000000Heilpädagogischer Kindergarten Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402007510100000+0000000000000+0000001307772+0000001307772+0000001310000+0000000000000Heilpädagogischer Kindergarten Lfd.Transferzahlung.an Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402100420000000+0000000000000+0000000034157+0000000034157+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 1 Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402104000000000+0000000000000+0000000036048+0000000036048+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 1 GeringwertigeWirtschaftsgüter des Anlagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402104300000000+0000000000000+0000000000514+0000000000514+0000000000000+0000000000000Heilpäd.Kindergarten - IZB 1 Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402104560000000+0000000000000+0000000000646+0000000000646+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 1 Schreib-,Zeichen-u.sonstige Büromit tel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402104570000000+0000000000000+0000000013719+0000000013719+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 1 Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402104590000000+0000000000000+0000000005883+0000000005883+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 1 Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105100000000+0000000000000+0000001720504+0000001720504+0000001730000+0000000000000Heilpäd.Kindergarten - IZB 1 Geldbezüge derVertragsbediensteten der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105600000000+0000000000000+0000000042560+0000000042560+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 1 Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105651000000+0000000000000+0000000086028+0000000086028+0000000090000+0000000000000Heilpäd.Kindergarten - IZB 1 Mehrleistungs-vergütungen Sonstige (freiwillig +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105670000000+0000000000000+0000000001600+0000000001600+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 1 Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105690000000+0000000000000+0000000036912+0000000036912+0000000040000+0000000000000Heilpäd.Kindergarten - IZB 1 SonstigeNebengebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105800000000+0000000000000+0000000072543+0000000072543+0000000080000+0000000000000Heilpäd.Kindergarten - IZB 1 Dienstgeberbeiträgez.Ausgleichsfond s f. Familienbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402105810000000+0000000000000+0000000389864+0000000389864+0000000390000+0000000000000Heilpäd.Kindergarten - IZB 1 Sonst.Dienstgeber-beiträge z.sozial en Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402106160000000+0000000000000+0000000015685+0000000015685+0000000020000+0000000000000Heilpäd.Kindergarten - IZB 1 Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402106300000000+0000000000000+0000000000915+0000000000915+0000000000000+0000000000000Heilpäd.Kindergarten - IZB 1 Porto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107280000000+0000000000000+0000000040794+0000000040794+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 1 Entgelte f.so.Leist.Gewerbetreib.,F irmen u.jur.Personen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107283000000+0000000000000+0000004403323+0000004403323+0000004370000+0000000000000Heilpäd.Kindergarten - IZB 1 Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107283100000+0000000000000+0000001510246+0000001510246+0000001410000+0000000000000Heilpäd.Kindergarten - IZB 1 Entgelte f.sonstigeLeistungen - Therap.Personal +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107283200000+0000000000000+0000000863952+0000000863952+0000000860000+0000000000000Heilpäd.Kindergarten - IZB 1 Entgelte f.sonstigeLeistungen - Physiotherapeutin +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107283300000+0000000000000+0000000042600+0000000042600+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 1 Entgelte f.sonstigeLeistungen - Kinderfacharzt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402107510100000+0000000000000+0000000191937+0000000191937+0000000200000+0000000000000Heilpäd.Kindergarten - IZB 1 Lfd.Transferzahlung.an Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402200420000000+0000000000000+0000000034157+0000000034157+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 2 Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402204000000000+0000000000000+0000000030377+0000000030377+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 2 Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402204300000000+0000000000000+0000000002304+0000000002304+0000000000000+0000000000000Heilpäd.Kindergarten - IZB 2 Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402204560000000+0000000000000+0000000003415+0000000003415+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 2 Schreib-, Zeichen- und sonstige Bür +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402204570000000+0000000000000+0000000009979+0000000009979+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 2 Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402204590000000+0000000000000+0000000005389+0000000005389+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 2 Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205100000000+0000000000000+0000004735164+0000004735164+0000004720000+0000000000000Heilpäd.Kindergarten - IZB 2 Vertragsbedienstete der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205600000000+0000000000000+0000000165008+0000000165008+0000000230000+0000000000000Heilpäd.Kindergarten - IZB 2 Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205651000000+0000000000000+0000000230176+0000000230176+0000000230000+0000000000000Heilpäd.Kindergarten - IZB 2 Mehrleistungsvergütungen - Sonstige +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205670000000+0000000000000+0000000005480+0000000005480+0000000010000+0000000000000Heilpäd.Kindergarten - IZB 2 Belohnungen und Geldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205690000000+0000000000000+0000000045152+0000000045152+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 2 Sonstige Nebengebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205800000000+0000000000000+0000000196787+0000000196787+0000000200000+0000000000000Heilpäd.Kindergarten - IZB 2 Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402205810000000+0000000000000+0000001022910+0000001022910+0000001060000+0000000000000Heilpäd.Kindergarten - IZB 2 Sonstige Dienstgeberbeiträge zur so +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402206160000000+0000000000000+0000000015685+0000000015685+0000000020000+0000000000000Heilpäd.Kindergarten - IZB 2 Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402206300000000+0000000000000+0000000001750+0000000001750+0000000000000+0000000000000Heilpäd.Kindergarten - IZB 2 Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402207280000000+0000000000000+0000000022500+0000000022500+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 2 Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402207283100000+0000000000000+0000001656672+0000001656672+0000001820000+0000000000000Heilpäd.Kindergarten - IZB 2 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402207283200000+0000000000000+0000000888281+0000000888281+0000000890000+0000000000000Heilpäd.Kindergarten - IZB 2 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402207283300000+0000000000000+0000000042600+0000000042600+0000000050000+0000000000000Heilpäd.Kindergarten - IZB 2 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402207510100000+0000000000000+0000000113432+0000000113432+0000000120000+0000000000000Heilpäd.Kindergarten - IZB 2 Laufende Transferzahlungen an das L +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402300420000000+0000000000000+0000000034157+0000000034157+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 3 Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402304000000000+0000000000000+0000000029417+0000000029417+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 3 Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402304300000000+0000000000000+0000000004537+0000000004537+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 3 Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402304560000000+0000000000000+0000000003210+0000000003210+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 3 Schreib-, Zeichen- und sonstige Bür +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402304570000000+0000000000000+0000000018233+0000000018233+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 3 Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402304590000000+0000000000000+0000000005723+0000000005723+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 3 Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402306160000000+0000000000000+0000000015684+0000000015684+0000000020000+0000000000000Heilpäd. Kindergarten - IZB 3 Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307280000000+0000000000000+0000000033724+0000000033724+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307283000000+0000000000000+0000005295292+0000005295292+0000005240000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307283100000+0000000000000+0000001029753+0000001029753+0000001660000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307283200000+0000000000000+0000001377134+0000001377134+0000000860000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307283300000+0000000000000+0000000035100+0000000035100+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402307283400000+0000000000000+0000002150411+0000002150411+0000001810000+0000000000000Heilpäd. Kindergarten - IZB 3 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402400420000000+0000000000000+0000000034158+0000000034158+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 4 Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402404000000000+0000000000000+0000000023406+0000000023406+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 4 Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402404300000000+0000000000000+0000000000878+0000000000878+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 4 Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402404560000000+0000000000000+0000000000323+0000000000323+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 4 Schreib-, Zeichen- und sonstige Bür +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402404570000000+0000000000000+0000000014245+0000000014245+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 4 Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402404590000000+0000000000000+0000000006102+0000000006102+0000000010000+0000000000000Heilpäd. Kindergarten - IZB 4 Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402406160000000+0000000000000+0000000015688+0000000015688+0000000020000+0000000000000Heilpäd. Kindergarten - IZB 4 Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407280000000+0000000000000+0000000048000+0000000048000+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407283000000+0000000000000+0000004684636+0000004684636+0000004560000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407283100000+0000000000000+0000002314828+0000002314828+0000001230000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407283200000+0000000000000+0000001125173+0000001125173+0000001090000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407283300000+0000000000000+0000000042600+0000000042600+0000000050000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402407283400000+0000000000000+0000002150411+0000002150411+0000001810000+0000000000000Heilpäd. Kindergarten - IZB 4 Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402504000000000+0000000000000+0000000014404+0000000014404+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Geringwertige Wirtschaftsgüter des Anlagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402504300000000+0000000000000+0000000000441+0000000000441+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402504560000000+0000000000000+0000000003198+0000000003198+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Schreib-,Zeichen- und sonstige Büro - mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402504570000000+0000000000000+0000000001405+0000000001405+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402504590000000+0000000000000+0000000001038+0000000001038+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402507283000000+0000000000000+0000001735057+0000001735057+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Entgelte für sonstige Leistungen KG - Fachpersonal +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402507283100000+0000000000000+0000000153475+0000000153475+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Entgelte für sonstige Leistungen - Therap. Personal +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402507283200000+0000000000000+0000000471755+0000000471755+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Entgelte für sonstige Leistungen - Physiotherapeutin +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212402507283400000+0000000000000+0000000446513+0000000446513+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Entgelte für sonstige Leistungen - Psychologin +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403004000000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000Privatkindergarten - Schwupp di Wup p GeringwertigeWirtschaftsgüter des Anlagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403004540000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Privatkindergarten - Schwupp di Wup p Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006000000000+0000000000000+0000000223796+0000000223796+0000000250000+0000000000000Privatkindergarten - Schwupp di Wup p Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006030000000+0000000000000+0000000234205+0000000234205+0000000230000+0000000000000Privatkindergarten - Schwupp di Wup p Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006100000000+0000000000000+0000000213625+0000000213625+0000000180000+0000000000000Privatkindergarten - Schwupp di Wup p Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006130000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Privatkindergarten - Schwupp di Wup p Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006140000000+0000000039425+0000000047245+0000000086670+0000000300000+0000000000000Privatkindergarten - Schwupp di Wup p Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006180000000+0000000000000+0000000008250+0000000008250+0000000090000+0000000000000Privatkindergarten - Schwupp di Wup p Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006310000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Privatkindergarten - Schwupp di Wup p Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403006700000000+0000000000000+0000000075700+0000000075700+0000000070000+0000000000000Privatkindergarten - Schwupp di Wup p Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403007110000000+0000000000000+0000000194957+0000000194957+0000000170000+0000000000000Privatkindergarten - Schwupp di Wup p Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403007280000000+0000000000000+0000000126738+0000000126738+0000000030000+0000000000000Privatkindergarten - Schwupp di Wup p Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212403007572700000+0000000000000+0000018989195+0000018989195+0000018300000+0000000000000Privatkindergarten - Schwupp di Wup p Lfd.Transferzahl.anprivate Organisa tion Schwupp di Wupp +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404000420000000+0000000000000+0000000112670+0000000112670+0000000100000+0000000000000Kinderkrippe Pusteblume Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404003460000000+0000000000000+0000001890627+0000001890627+0000001850000+0000000000000Kinderkrippe Pusteblume Investitionsdarlehen v. Kreditinsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004000000000+0000000000000+0000000534824+0000000534824+0000000100000+0000000000000Kinderkrippe Pusteblume Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004300000000+0000000016658+0000000713962+0000000675417+0000000500000+0000000000000Kinderkrippe Pusteblume Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004540000000+0000000000000+0000000119018+0000000119018+0000000080000+0000000000000Kinderkrippe Pusteblume Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004550000000+0000000000000+0000000013799+0000000013799+0000000020000+0000000000000Kinderkrippe Pusteblume Chemische und sonstige artverwandte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004560000000+0000000000000+0000000056569+0000000056569+0000000010000+0000000000000Kinderkrippe Pusteblume Schreib-, Zeichen- und sonstige Bür +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004570000000+0000000000000+0000000021615+0000000021615+0000000050000+0000000000000Kinderkrippe Pusteblume Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404004590000000+0000000000000+0000000101582+0000000098901+0000000100000+0000000000000Kinderkrippe Pusteblume Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006000000000+0000000000000+0000000051448+0000000051448+0000000290000+0000000000000Kinderkrippe Pusteblume Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006030000000+0000000000000+0000000170712+0000000170712+0000000800000+0000000000000Kinderkrippe Pusteblume Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006100000000+0000000000000+0000000099500+0000000099500+0000000000000+0000000000000Kinderkrippe Pusteblume Instandhaltung von Grund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006140000000+0000000000000+0000000259207+0000000259207+0000000200000+0000000000000Kinderkrippe Pusteblume Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006180000000+0000000000000+0000000059259+0000000059259+0000000000000+0000000000000Kinderkrippe Pusteblume Instandhaltung von sonstigen Anlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006300000000+0000000000000+0000000007179+0000000007179+0000000000000+0000000000000Kinderkrippe Pusteblume Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006310000000+0000000000000+0000000040739+0000000040739+0000000060000+0000000000000Kinderkrippe Pusteblume Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006500000000+0000000000000+0000000274184+0000000274184+0000000320000+0000000000000Kinderkrippe Pusteblume Zinsen für Finanzschulden Inland +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006570000000+0000000000000+0000000009333+0000000009333+0000000000000+0000000000000Kinderkrippe Pusteblume Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404006700000000+0000000000000+0000000076423+0000000076423+0000000070000+0000000000000Kinderkrippe Pusteblume Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404007110000000+0000000000000+0000000171300+0000000171300+0000000250000+0000000000000Kinderkrippe Pusteblume Gebühren für die Benützung von Geme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404007280000000+0000000031350+0000004186402+0000004148152+0000003730000+0000000000000Kinderkrippe Pusteblume Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212404007283000000+0000000000000+0000025209568+0000025209568+0000021420000+0000000000000Kinderkrippe Pusteblume Entgelte für sonstige Leistungen KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500000420000000+0000000000000+0000000041500+0000000041500+0000000050000+0000000000000Horte - Kökibest Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500004000000000+0000000000000+0000000025750+0000000025750+0000000040000+0000000000000Horte - Kökibest Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500004540000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Horte - Kökibest Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500004590000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Horte - Kökibest Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006000000000+0000000000000+0000000193459+0000000193459+0000000200000+0000000000000Horte - Kökibest Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006030000000+0000000000000+0000000234205+0000000234205+0000000230000+0000000000000Horte - Kökibest Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006100000000+0000000000000+0000000192925+0000000192925+0000000180000+0000000000000Horte - Kökibest Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006130000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Horte - Kökibest Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006140000000+0000000000000+0000000127336+0000000127336+0000000300000+0000000000000Horte - Kökibest Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006180000000+0000000000000+0000000018750+0000000018750+0000000180000+0000000000000Horte - Kökibest Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006310000000+0000000000000+0000000021923+0000000021923+0000000030000+0000000000000Horte - Kökibest Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500006700000000+0000000000000+0000000075700+0000000075700+0000000070000+0000000000000Horte - Kökibest Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500007110000000+0000000000000+0000000194953+0000000194953+0000000170000+0000000000000Horte - Kökibest Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500007280000000+0000000000000+0000000086710+0000000086710+0000000050000+0000000000000Horte - Kökibest Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212500007295000000+0000000000000+0000010456804+0000010456804+0000010900000+0000000000000Horte - Kökibest Sonstige AusgabenLernbetreuung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212590006204000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000000000Sonstige Einrichtungen und Maßnahme n - Kinderbetreuung Personen und Gütertransporte - Kind +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212590007573000000+0000000000000+0000002463400+0000002463400+0000002400000+0000000000000Sonstige Einrichtungen und Maßnahme n - Kinderbetreuung Lfd.Transferzahl.anprivate Organisa tion Jugendvereine +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591004000000000+0000000000000+0000000002394+0000000002394+0000000030000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice GeringwertigeWirtschaftsgüter des Anlagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591004560000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Schreib-,Zeichen-u.sonstige Büromit tel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591004570000000+0000000000000+0000000206640+0000000206640+0000000130000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005100000000+0000000000000+0000001374732+0000001374732+0000001370000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Geldbezüge derVertragsbediensteten der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005220000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Angestellte nicht ganzjährig beschä +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005651000000+0000000000000+0000000068168+0000000068168+0000000070000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Mehrleistungs-vergütungen Sonstige (freiwillig +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005670000000+0000000000000+0000000005850+0000000005850+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005690000000+0000000000000+0000000005500+0000000005500+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice SonstigeNebengebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005800000000+0000000000000+0000000056509+0000000056509+0000000070000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Dienstgeberbeiträgez.Ausgleichsfond s f. Familienbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591005810000000+0000000000000+0000000288509+0000000288509+0000000370000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Sonst.Dienstgeber-beiträge z.sozial en Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591006300000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Porto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591006310000000+0000000000000+0000000029331+0000000029331+0000000030000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591006700000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591007280000000+0000000000000+0000001259358+0000001259358+0000001400000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Entgelte f. sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212591007510100000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Lfd.Transferzahlung.an Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592004000000000+0000000000000+0000000029325+0000000029325+0000000010000+0000000000000Haus der Jugend Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592006000000000+0000000000000+0000000134121+0000000134121+0000000180000+0000000000000Haus der Jugend Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592006030000000+0000000000000+0000000670403+0000000670403+0000000650000+0000000000000Haus der Jugend Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592006130000000+0000000000000+0000000004000+0000000004000+0000000020000+0000000000000Haus der Jugend Instandhaltung von sonstigen Grunds +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592006140000000+0000000000000+0000000098666+0000000098666+0000000300000+0000000000000Haus der Jugend Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592006700000000+0000000000000+0000000086970+0000000086970+0000000090000+0000000000000Haus der Jugend Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592007100000000+0000000000000+0000000042500+0000000042500+0000000040000+0000000000000Haus der Jugend Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592007110000000+0000000000000+0000000054003+0000000054003+0000000090000+0000000000000Haus der Jugend Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592007280000000+0000000000000+0000000003720+0000000003720+0000000420000+0000000000000Haus der Jugend Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212592007573100000+0000000000000+0000004250000+0000004250000+0000003750000+0000000000000Haus der Jugend Lfd.Transferzahl.anprivate Institut ion. JUKO +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621000200000000+0000000000000+0000000720000+0000000720000+0000000720000+0000000000000W.Skrabitz - Stadion Maschinen und masch-inelle Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621003460000000+0000000000000+0000000241400+0000000241400+0000000240000+0000000000000W.Skrabitz - Stadion Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621004000000000+0000000000000+0000000044864+0000000044864+0000000050000+0000000000000W.Skrabitz - Stadion Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621004540000000+0000000000000+0000000111962+0000000111962+0000000080000+0000000000000W.Skrabitz - Stadion Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621004550000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000W.Skrabitz - Stadion Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621004590000000+0000000000000+0000000011356+0000000011356+0000000020000+0000000000000W.Skrabitz - Stadion Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006000000000+0000000000000+0000001229970+0000001229970+0000001200000+0000000000000W.Skrabitz - Stadion Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006030000000+0000000000000+0000001051293+0000001051293+0000000940000+0000000000000W.Skrabitz - Stadion Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006100000000+0000000000000+0000001946900+0000001946900+0000001560000+0000000000000W.Skrabitz - Stadion Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006130000000+0000000000000+0000001855349+0000001855349+0000000900000+0000000000000W.Skrabitz - Stadion Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006140000000+0000000000000+0000001270304+0000001270304+0000000240000+0000000000000W.Skrabitz - Stadion Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006160000000+0000000000000+0000000044308+0000000044308+0000000030000+0000000000000W.Skrabitz - Stadion Instandhaltung vonMaschinen u. maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006170000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000W.Skrabitz - Stadion Instandhaltung vonFahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006180000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000W.Skrabitz - Stadion Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006190000000+0000000000000+0000000976693+0000000976693+0000000150000+0000000000000W.Skrabitz - Stadion Instandhaltung vonSonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006500000000+0000000000000+0000000001560+0000000001560+0000000000000+0000000000000W.Skrabitz - Stadion Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006570000000+0000000000000+0000000003450+0000000003450+0000000000000+0000000000000W.Skrabitz - Stadion Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621006700000000+0000000000000+0000000254369+0000000254369+0000000270000+0000000000000W.Skrabitz - Stadion Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007000000000+0000000000000+0000000057114+0000000057114+0000000050000+0000000000000W.Skrabitz - Stadion Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007001300000+0000000000000+0000016614206+0000016614206+0000016400000+0000000000000W.Skrabitz - Stadion MietzinseSportstadion Köflach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007100000000+0000000000000+0000000162250+0000000162250+0000000130000+0000000000000W.Skrabitz - Stadion Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007110000000+0000000000000+0000000955079+0000000955079+0000001000000+0000000000000W.Skrabitz - Stadion Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007280000000+0000000000000+0000000199500+0000000199500+0000000500000+0000000000000W.Skrabitz - Stadion Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212621007510100000+0000000000000+0000000000000+0000000000000+0000000230000+0000000000000W.Skrabitz - Stadion Lfd.Transferzahlung.an Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004000000000+0000000000000+0000000027148+0000000027148+0000000090000+0000000000000Turn- und Sporthalle Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004540000000+0000000000000+0000000042389+0000000042389+0000000020000+0000000000000Turn- und Sporthalle Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004550000000+0000000000000+0000000010832+0000000010832+0000000010000+0000000000000Turn- und Sporthalle Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004560000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Turn- und Sporthalle Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004580000000+0000000000000+0000000005000+0000000005000+0000000010000+0000000000000Turn- und Sporthalle Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630004590000000+0000000000000+0000000044571+0000000044571+0000000040000+0000000000000Turn- und Sporthalle Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005000000000+0000000000000+0000000536536+0000000536536+0000000540000+0000000000000Turn- und Sporthalle Geldbezüge fürBeamte der Verwal- tung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005110000000+0000000000000+0000000793280+0000000793280+0000000790000+0000000000000Turn- und Sporthalle Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005300000000+0000000000000+0000000056628+0000000056628+0000000060000+0000000000000Turn- und Sporthalle Sachbezüge fürBeamte der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005600000000+0000000000000+0000000042477+0000000042477+0000000030000+0000000000000Turn- und Sporthalle Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005650000000+0000000000000+0000000325221+0000000325221+0000000330000+0000000000000Turn- und Sporthalle Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005651000000+0000000000000+0000000132120+0000000132120+0000000140000+0000000000000Turn- und Sporthalle Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005670000000+0000000000000+0000000002927+0000000002927+0000000010000+0000000000000Turn- und Sporthalle Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005690000000+0000000000000+0000000030254+0000000030254+0000000030000+0000000000000Turn- und Sporthalle Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005800000000+0000000000000+0000000053294+0000000053294+0000000060000+0000000000000Turn- und Sporthalle DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630005810000000+0000000000000+0000000206909+0000000206909+0000000220000+0000000000000Turn- und Sporthalle Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006000000000+0000000000000+0000000446159+0000000446159+0000000250000+0000000000000Turn- und Sporthalle Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006030000000+0000000000000+0000000628261+0000000628261+0000000670000+0000000000000Turn- und Sporthalle Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006100000000+0000000000000+0000000045317+0000000045317+0000000040000+0000000000000Turn- und Sporthalle Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006140000000+0000000000000+0000003897337+0000003897337+0000003590000+0000000000000Turn- und Sporthalle Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006160000000+0000000000000+0000000021333+0000000021333+0000000020000+0000000000000Turn- und Sporthalle Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006180000000+0000000000000+0000000041866+0000000041866+0000000340000+0000000000000Turn- und Sporthalle Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006310000000+0000000000000+0000000006255+0000000006255+0000000010000+0000000000000Turn- und Sporthalle Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630006700000000+0000000000000+0000000109638+0000000109638+0000000110000+0000000000000Turn- und Sporthalle Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630007100000000+0000000000000+0000000004436+0000000004436+0000000010000+0000000000000Turn- und Sporthalle Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630007103000000+0000000000000+0000000056226+0000000056226+0000000060000+0000000000000Turn- und Sporthalle Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630007110000000+0000000000000+0000000281967+0000000281967+0000000170000+0000000000000Turn- und Sporthalle Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630007280000000+0000000025307+0000000534970+0000000514724+0000000740000+0000000000000Turn- und Sporthalle Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212630007510100000+0000000000000+0000000314096+0000000314096+0000000320000+0000000000000Turn- und Sporthalle Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Eislaufplätze Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641004580000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Eislaufplätze Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641006000000000+0000000000000+0000000013181+0000000013181+0000000040000+0000000000000Eislaufplätze Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641006700000000+0000000000000+0000000013994+0000000013994+0000000010000+0000000000000Eislaufplätze Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641007110000000+0000000000000+0000000029700+0000000029700+0000000080000+0000000000000Eislaufplätze Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212641007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Eislaufplätze Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212650006100000000+0000000000000+0000000040000+0000000040000+0000000040000+0000000000000Minigolfplatz Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212650006700000000+0000000000000+0000000021064+0000000021064+0000000020000+0000000000000Minigolfplatz Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212650007000000000+0000000000000+0000001887742+0000001887742+0000001880000+0000000000000Minigolfplatz Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212650007280000000+0000000000000+0000000018770+0000000018770+0000000010000+0000000000000Minigolfplatz Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212690007260000000+0000000000000+0000000012000+0000000012000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n Mitgliedsbeiträge an Institutionen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212690007280000000+0000000000000+0000000694140+0000000694140+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212690007280200000+0000000000000+0000005088372+0000005088372+0000004000000+0000000000000Sonstige Einrichtungen und Maßnahme n Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212690007290000000+0000000000000+0000000040000+0000000040000+0000000050000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212690007574000000+0000000000000+0000014294918+0000014294918+0000013700000+0000000000000Sonstige Einrichtungen und Maßnahme n Lfd.Transferzahl.anprivate Organisa tion Sportvereine +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212691006100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n Instandhaltung von Grund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212691006180000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Sonstige Einrichtungen und Maßnahme n Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212691007110000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000Sonstige Einrichtungen und Maßnahme n Gebühren f.d. Ben.von Gemeindeeinr. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212691007280000000+0000000000000+0000000062791+0000000062791+0000000350000+0000000000000Sonstige Einrichtungen und Maßnahme n Entgelte f.so.Leist.Gewerbetreib.,F irmen u.jur.Personen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730000420000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Bibliothek im Kunsthaus Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004000000000+0000000000000+0000000022576+0000000022114+0000000080000+0000000000000Bibliothek im Kunsthaus Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004000200000+0000000000000+0000000124220+0000000105387+0000000100000+0000000000000Bibliothek im Kunsthaus GeringwertigeWirtschaftsgüter CDs und Spiele +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004540000000+0000000000000+0000000001057+0000000001057+0000000020000+0000000000000Bibliothek im Kunsthaus Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004560000000+0000000000000+0000000095670+0000000080462+0000000050000+0000000000000Bibliothek im Kunsthaus Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004570000000+0000000000000+0000000048665+0000000048665+0000000040000+0000000000000Bibliothek im Kunsthaus Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004571000000+0000000000000+0000001215986+0000001087804+0000000600000+0000000000000Bibliothek im Kunsthaus Druckwerke - Bücherund Medien +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004580000000+0000000000000+0000000002913+0000000002913+0000000010000+0000000000000Bibliothek im Kunsthaus Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730004590000000+0000000015080+0000000113164+0000000124747+0000000030000+0000000000000Bibliothek im Kunsthaus Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005100000000+0000000000000+0000005061863+0000005061863+0000005220000+0000000000000Bibliothek im Kunsthaus Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005110000000+0000000000000+0000000985023+0000000985023+0000000180000+0000000000000Bibliothek im Kunsthaus Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005220000000+0000000000000+0000001677455+0000001677455+0000000000000+0000000000000Bibliothek im Kunsthaus Geldbezüge für Ange-stellte - nicht ganz jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Bibliothek im Kunsthaus Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005651000000+0000000000000+0000000538291+0000000538291+0000000490000+0000000000000Bibliothek im Kunsthaus Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005670000000+0000000000000+0000000023500+0000000023500+0000000020000+0000000000000Bibliothek im Kunsthaus Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005690000000+0000000000000+0000000162239+0000000162239+0000000150000+0000000000000Bibliothek im Kunsthaus Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005800000000+0000000000000+0000000279021+0000000279021+0000000240000+0000000000000Bibliothek im Kunsthaus DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005810000000+0000000000000+0000001683255+0000001683255+0000001270000+0000000000000Bibliothek im Kunsthaus Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730005900000000+0000000000000+0000000019500+0000000019500+0000000020000+0000000000000Bibliothek im Kunsthaus Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006140000000+0000000000000+0000000006000+0000000006000+0000000100000+0000000000000Bibliothek im Kunsthaus Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006160000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Bibliothek im Kunsthaus Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Bibliothek im Kunsthaus Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006300000000+0000000000000+0000000005857+0000000005857+0000000010000+0000000000000Bibliothek im Kunsthaus Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006310000000+0000000000000+0000000024442+0000000024442+0000000020000+0000000000000Bibliothek im Kunsthaus Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730006700000000+0000000000000+0000000051084+0000000051084+0000000050000+0000000000000Bibliothek im Kunsthaus Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730007001100000+0000000000000+0000000610000+0000000610000+0000000610000+0000000000000Bibliothek im Kunsthaus Mietzinse - Kunsthau +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730007103000000+0000000000000+0000000214639+0000000214639+0000000180000+0000000000000Bibliothek im Kunsthaus Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730007260000000+0000000000000+0000000005000+0000000005000+0000000010000+0000000000000Bibliothek im Kunsthaus Mitgliedsbeiträge anInstitutionen ( im Inland) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730007280000000+0000000000000+0000000119029+0000000119029+0000000800000+0000000000000Bibliothek im Kunsthaus Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212730007510100000+0000000000000+0000000598010+0000000598010+0000000600000+0000000000000Bibliothek im Kunsthaus Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0212820007683000000+0000000000000+0000000525000+0000000525000+0000000300000+0000000000000Studienbeihilfen Sonst.lfd.Transfer-zahlungen - Studienbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000004000000000+0000000001729+0000000094952+0000000096681+0000000010000+0000000000000Kulturamt Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000004560000000+0000000006767+0000000007561+0000000007321+0000000020000+0000000000000Kulturamt Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000004570000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Kulturamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000004590000000+0000000003586+0000000001327+0000000003586+0000000010000+0000000000000Kulturamt Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005100000000+0000000000000+0000003523094+0000003523094+0000002940000+0000000000000Kulturamt Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005651000000+0000000000000+0000000171189+0000000171189+0000000150000+0000000000000Kulturamt Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005670000000+0000000000000+0000000007250+0000000007250+0000000010000+0000000000000Kulturamt Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005690000000+0000000000000+0000000051236+0000000051236+0000000050000+0000000000000Kulturamt Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005800000000+0000000000000+0000000146105+0000000146105+0000000130000+0000000000000Kulturamt DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005810000000+0000000000000+0000000723970+0000000723970+0000000660000+0000000000000Kulturamt Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000005900000000+0000000000000+0000000009750+0000000009750+0000000010000+0000000000000Kulturamt Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000006000000000+0000000000000+0000000009173+0000000009173+0000000010000+0000000000000Kulturamt Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000006300000000+0000000000000+0000000099938+0000000099938+0000000110000+0000000000000Kulturamt Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000006310000000+0000000000000+0000000091742+0000000091742+0000000060000+0000000000000Kulturamt Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000006700000000+0000000000000+0000000028396+0000000028396+0000000030000+0000000000000Kulturamt Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007001400000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Kulturamt MietzinseLeasing Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007103000000+0000000000000+0000000112430+0000000112430+0000000100000+0000000000000Kulturamt Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007280000000+0000000000000+0000000001441+0000000001441+0000000000000+0000000000000Kulturamt Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007283700000+0000000133000+0000004053886+0000004186886+0000003500000+0000000000000Kulturamt Entgelte f.so.Leist.Honorare +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007283800000+0000000000000+0000002892955+0000002892955+0000000250000+0000000000000Kulturamt Entgelte f.so.Leist.Nebenkosten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007283900000+0000000000000+0000000313076+0000000313076+0000000250000+0000000000000Kulturamt Entgelte f.so.Leist.Werbekosten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007510100000+0000000000000+0000000501972+0000000501972+0000000510000+0000000000000Kulturamt Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213000007570000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Kulturamt Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213120007570100000+0000000000000+0000000500000+0000000500000+0000001000000+0000000000000Maßnahmen zur Förderung der bildend en Künste Laufende Transferzahlungen - Förderung Köflacher Kunstprojekt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200000100000000+0000000000000+0000000920286+0000000920286+0000000960000+0000000000000Musikschule Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200000420000000+0000000000000+0000000813000+0000000813000+0000000800000+0000000000000Musikschule Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200004000000000+0000000000000+0000000314312+0000000314312+0000000280000+0000000000000Musikschule Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200004540000000+0000000000000+0000000031746+0000000031746+0000000030000+0000000000000Musikschule Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200004560000000+0000000000000+0000000025548+0000000025548+0000000020000+0000000000000Musikschule Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200004570000000+0000000000000+0000000136283+0000000136283+0000000110000+0000000000000Musikschule Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200004590000000+0000000000000+0000000055483+0000000055483+0000000020000+0000000000000Musikschule Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005100000000+0000000000000+0000058656903+0000058656903+0000058770000+0000000000000Musikschule Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005110000000+0000000000000+0000000179610+0000000179610+0000001250000+0000000000000Musikschule Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005600000000+0000000000000+0000000011540+0000000011540+0000000080000+0000000000000Musikschule Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005651000000+0000000000000+0000002792234+0000002792234+0000002820000+0000000000000Musikschule Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005670000000+0000000000000+0000000128900+0000000128900+0000000150000+0000000000000Musikschule Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005690000000+0000000000000+0000001004361+0000001004361+0000000990000+0000000000000Musikschule Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005800000000+0000000000000+0000001892218+0000001892218+0000001950000+0000000000000Musikschule DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005810000000+0000000000000+0000011813236+0000011813236+0000012800000+0000000000000Musikschule Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200005900000000+0000000000000+0000000066000+0000000066000+0000000060000+0000000000000Musikschule Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006000000000+0000000000000+0000000092910+0000000092910+0000000090000+0000000000000Musikschule Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006030000000+0000000000000+0000000510000+0000000510000+0000000550000+0000000000000Musikschule Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006140000000+0000000000000+0000000070180+0000000070180+0000000240000+0000000000000Musikschule Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006160000000+0000000000000+0000000144134+0000000144134+0000000110000+0000000000000Musikschule Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006180000000+0000000000000+0000000203122+0000000203122+0000000100000+0000000000000Musikschule Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006300000000+0000000000000+0000000001980+0000000001980+0000000010000+0000000000000Musikschule Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006310000000+0000000000000+0000000021465+0000000021465+0000000030000+0000000000000Musikschule Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200006700000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000000000Musikschule Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007100000000+0000000000000+0000000002080+0000000002080+0000000000000+0000000000000Musikschule Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007103000000+0000000000000+0000001879377+0000001879377+0000001920000+0000000000000Musikschule Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007110000000+0000000000000+0000000022491+0000000022491+0000000080000+0000000000000Musikschule Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007280000000+0000000000000+0000001199632+0000001199632+0000000440000+0000000000000Musikschule Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007510100000+0000000000000+0000007021053+0000007021053+0000007030000+0000000000000Musikschule Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007510300000+0000000000000+0000016168600+0000016168600+0000016070000+0000000000000Musikschule Lfd.Transferzahl.an das Land Elternbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007510400000+0000000000000+0000014734600+0000014734600+0000014360000+0000000000000Musikschule Lfd.Transferzahl.andas Land Gemeindebeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007527000000+0000000000000+0000001153099+0000001153099+0000001070000+0000000000000Musikschule Lfd.Transferzahl.an Gemeinden Gemeindebeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213200007528000000+0000000000000+0000000384366+0000000384366+0000000360000+0000000000000Musikschule Lfd.Transferzahl.an Gemeinden Sachaufwand +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213220007280000000+0000000000000+0000000034750+0000000034750+0000000100000+0000000000000Maßnahmen der Musikpflege Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213220007572900000+0000000000000+0000002283804+0000002283804+0000002750000+0000000000000Maßnahmen der Musikpflege Lfd.Transferzahlung.an priv. Instit ut. Sondersubvention +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213220007575000000+0000000000000+0000000981100+0000000981100+0000001300000+0000000000000Maßnahmen der Musikpflege Lfd.Transferzahl.anprivate Institut ion. Kapellen,Gesangsver. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500000420000000+0000000000000+0000001019995+0000001019995+0000002000000+0000000000000Kunsthaus Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004000000000+0000000000000+0000000144579+0000000144579+0000000050000+0000000000000Kunsthaus GeringwertigeWirtschaftsgüter des Anlagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004540000000+0000000000000+0000000065348+0000000065348+0000000100000+0000000000000Kunsthaus Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004560000000+0000000000000+0000000003595+0000000003595+0000000020000+0000000000000Kunsthaus Schreib-,Zeichen-u.sonstige Büromit tel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004570000000+0000000000000+0000000040590+0000000040590+0000000040000+0000000000000Kunsthaus Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004580000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Kunsthaus Mittel zur ärztlicheBetreuung u.Ges und- heitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500004590000000+0000000000000+0000000016393+0000000016393+0000000040000+0000000000000Kunsthaus Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005100000000+0000000000000+0000003523058+0000003523058+0000002940000+0000000000000Kunsthaus Geldbezüge derVertragsbediensteten der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005110000000+0000000000000+0000000328352+0000000328352+0000000060000+0000000000000Kunsthaus Geldbezüge derVertragsbediensteten in handw.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005220000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Kunsthaus Angestellte nicht ganzjährig beschä +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005651000000+0000000000000+0000000187582+0000000187582+0000000150000+0000000000000Kunsthaus Mehrleistungs-vergütungen Sonstige (freiwillig +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005670000000+0000000000000+0000000008250+0000000008250+0000000010000+0000000000000Kunsthaus Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005690000000+0000000000000+0000000054861+0000000054861+0000000050000+0000000000000Kunsthaus SonstigeNebengebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005800000000+0000000000000+0000000159642+0000000159642+0000000130000+0000000000000Kunsthaus Dienstgeberbeiträgez.Ausgleichsfond s f. Familienbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005810000000+0000000000000+0000000793221+0000000793221+0000000710000+0000000000000Kunsthaus Sonst.Dienstgeber-beiträge z.sozial en Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500005900000000+0000000000000+0000000009750+0000000009750+0000000010000+0000000000000Kunsthaus Freiwillige Sozial-leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006000000000+0000000000000+0000000315122+0000000315122+0000000340000+0000000000000Kunsthaus Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006030000000+0000000000000+0000001132732+0000001132732+0000001250000+0000000000000Kunsthaus Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006140000000+0000000000000+0000002390838+0000002390838+0000000200000+0000000000000Kunsthaus Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Kunsthaus Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006310000000+0000000000000+0000000053000+0000000053000+0000000020000+0000000000000Kunsthaus Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500006700000000+0000000000000+0000000271427+0000000271427+0000000260000+0000000000000Kunsthaus Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007009700000+0000000000000+0000009007765+0000009007765+0000009050000+0000000000000Kunsthaus Miete Kunsthaus +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007100000000+0000000000000+0000000091000+0000000091000+0000000090000+0000000000000Kunsthaus Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007103000000+0000000000000+0000000122791+0000000122791+0000000100000+0000000000000Kunsthaus Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007110000000+0000000000000+0000000019880+0000000019880+0000000020000+0000000000000Kunsthaus Gebühren f.d. Ben.von Gemeindeeinr. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007280000000+0000000000000+0000000244202+0000000244202+0000000530000+0000000000000Kunsthaus Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007285300000+0000000141000+0000003184166+0000003319062+0000003000000+0000000000000Kunsthaus Entgelte f.so.Leist.Kunsthaus- programm +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007285400000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Kunsthaus Entgelte f.so.Leist.Ausstellungsper sonal +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213500007510100000+0000000000000+0000000541627+0000000541627+0000000550000+0000000000000Kunsthaus Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600000420000000+0000000000000+0000000040000+0000000040000+0000000100000+0000000000000Heimatmuseum Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600004000000000+0000000000000+0000000114846+0000000114846+0000000010000+0000000000000Heimatmuseum Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600004540000000+0000000000000+0000000001266+0000000001266+0000000010000+0000000000000Heimatmuseum Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600004560000000+0000000000000+0000000004614+0000000004614+0000000010000+0000000000000Heimatmuseum Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600004570000000+0000000000000+0000000011725+0000000011725+0000000010000+0000000000000Heimatmuseum Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600004590000000+0000000000000+0000000006157+0000000006157+0000000010000+0000000000000Heimatmuseum Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005100000000+0000000000000+0000002126576+0000002126576+0000001060000+0000000000000Heimatmuseum Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005651000000+0000000000000+0000000105310+0000000105310+0000000060000+0000000000000Heimatmuseum Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005670000000+0000000000000+0000000008400+0000000008400+0000000010000+0000000000000Heimatmuseum Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005690000000+0000000000000+0000000105560+0000000105560+0000000100000+0000000000000Heimatmuseum Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005800000000+0000000000000+0000000091168+0000000091168+0000000050000+0000000000000Heimatmuseum DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005810000000+0000000000000+0000000365993+0000000365993+0000000210000+0000000000000Heimatmuseum Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600005900000000+0000000000000+0000000002250+0000000002250+0000000000000+0000000000000Heimatmuseum Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heimatmuseum Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006140000000+0000000000000+0000000021628+0000000021628+0000000050000+0000000000000Heimatmuseum Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006160000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heimatmuseum Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006180000000+0000000000000+0000000068660+0000000068660+0000000010000+0000000000000Heimatmuseum Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heimatmuseum Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006310000000+0000000000000+0000000033599+0000000033599+0000000030000+0000000000000Heimatmuseum Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600006700000000+0000000000000+0000000010104+0000000010104+0000000010000+0000000000000Heimatmuseum Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Heimatmuseum Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heimatmuseum Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007103000000+0000000000000+0000000070101+0000000070101+0000000040000+0000000000000Heimatmuseum Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007110000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Heimatmuseum Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007290000000+0000000000000+0000000156450+0000000156450+0000000200000+0000000000000Heimatmuseum Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213600007510100000+0000000000000+0000000058831+0000000058831+0000000060000+0000000000000Heimatmuseum Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620000420000000+0000000000000+0000000772653+0000000772653+0000000000000+0000000000000Denkmalpflege Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620004590000000+0000000000000+0000000003704+0000000003704+0000000070000+0000000000000Denkmalpflege Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620006000000000+0000000000000+0000000043652+0000000043652+0000000050000+0000000000000Denkmalpflege Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620006100000000+0000000000000+0000000435275+0000000435275+0000000360000+0000000000000Denkmalpflege Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620006700000000+0000000000000+0000000013508+0000000013508+0000000010000+0000000000000Denkmalpflege Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213620007280000000+0000000000000+0000000120780+0000000120780+0000000050000+0000000000000Denkmalpflege Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213630006300000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000Altstadt und Ortsbildpflege - Blume nschmuck Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213630007280000000+0000000000000+0000000059199+0000000059199+0000000000000+0000000000000Altstadt und Ortsbildpflege - Blume nschmuck Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213630007290000000+0000000000000+0000000027000+0000000027000+0000000600000+0000000000000Altstadt und Ortsbildpflege - Blume nschmuck Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631003460000000+0000000000000+0000000225700+0000000225700+0000000230000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631006000000000+0000000000000+0000000493299+0000000493299+0000000610000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631006180000000+0000000000000+0000000048640+0000000048640+0000000540000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631006500000000+0000000000000+0000000001443+0000000001443+0000000000000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631006570000000+0000000000000+0000000002467+0000000002467+0000000000000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631007000000000+0000000000000+0000000079063+0000000079063+0000000080000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631007110000000+0000000000000+0000000029404+0000000029404+0000000070000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213631007280000000+0000000000000+0000000006000+0000000006000+0000000300000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213690004000000000+0000000000000+0000000002821+0000000002821+0000000010000+0000000000000Sonstige Maßnahmen der Heimatpflege Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213690004590000000+0000000000000+0000000002976+0000000002976+0000000010000+0000000000000Sonstige Maßnahmen der Heimatpflege Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213690007280000000+0000000000000+0000000900285+0000000900285+0000000900000+0000000000000Sonstige Maßnahmen der Heimatpflege Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213690007576000000+0000000000000+0000000259232+0000000259232+0000000290000+0000000000000Sonstige Maßnahmen der Heimatpflege Lfd.Transferzahl.anprivate Organisa tion Trachtenvereine +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800000100000000+0000000000000+0000000000000+0000000000000+0000001200000+0000000000000Volksheim Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800000200000000+0000000000000+0000001267000+0000001267000+0000001300000+0000000000000Volksheim Maschinen und maschinelle Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800000420000000+0000000000000+0000001162063+0000001162063+0000001720000+0000000000000Volksheim Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800004000000000+0000000000000+0000000076310+0000000076310+0000000150000+0000000000000Volksheim Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800004540000000+0000000000000+0000000136722+0000000136722+0000000160000+0000000000000Volksheim Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800004550000000+0000000000000+0000000039170+0000000039170+0000000030000+0000000000000Volksheim Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800004580000000+0000000000000+0000000016667+0000000016667+0000000010000+0000000000000Volksheim Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800004590000000+0000000000000+0000000054555+0000000054555+0000000090000+0000000000000Volksheim Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005110000000+0000000000000+0000002486928+0000002486928+0000002470000+0000000000000Volksheim Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005650000000+0000000000000+0000000089411+0000000089411+0000000000000+0000000000000Volksheim Mehrleistungsvergütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005651000000+0000000000000+0000000124344+0000000124344+0000000130000+0000000000000Volksheim Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005670000000+0000000000000+0000000008000+0000000008000+0000000010000+0000000000000Volksheim Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005690000000+0000000000000+0000000011000+0000000011000+0000000020000+0000000000000Volksheim Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005800000000+0000000000000+0000000105758+0000000105758+0000000100000+0000000000000Volksheim DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800005810000000+0000000000000+0000000539979+0000000539979+0000000550000+0000000000000Volksheim Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006000000000+0000000000000+0000001380553+0000001380553+0000000780000+0000000000000Volksheim Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006030000000+0000000000000+0000001438307+0000001438307+0000001800000+0000000000000Volksheim Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006100000000+0000000000000+0000000105950+0000000105950+0000000100000+0000000000000Volksheim Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006140000000+0000000000000+0000004562632+0000003941511+0000001200000+0000000000000Volksheim Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006160000000+0000000000000+0000000021331+0000000021331+0000000000000+0000000000000Volksheim Instandhaltung von Maschinen und ma +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006180000000+0000000015950+0000000317411+0000000333361+0000000150000+0000000000000Volksheim Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006310000000+0000000000000+0000000093413+0000000093413+0000000060000+0000000000000Volksheim Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800006700000000+0000000000000+0000000453104+0000000453104+0000000450000+0000000000000Volksheim Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007100000000+0000000000000+0000000014748+0000000014748+0000000020000+0000000000000Volksheim Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007103000000+0000000000000+0000000081343+0000000081343+0000000080000+0000000000000Volksheim Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007110000000+0000000000000+0000000849333+0000000849333+0000000650000+0000000000000Volksheim Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007280000000+0000000000000+0000000164389+0000000164389+0000000100000+0000000000000Volksheim Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007291100000+0000000000000+0000000102000+0000000102000+0000000060000+0000000000000Volksheim Sonstige AusgabenBeitrag FF Köflach Brandmeldeanlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213800007510100000+0000000000000+0000000289795+0000000289795+0000000290000+0000000000000Volksheim Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213900007290000000+0000000000000+0000000058750+0000000058750+0000000050000+0000000000000Kirchliche Angelegenheiten Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0213900007577000000+0000000000000+0000000050000+0000000050000+0000000250000+0000000000000Kirchliche Angelegenheiten Lfd.Transferzahl.anprivate Institut ion. Kirchengemeinschaft +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214190007520000000+0000000000000+0000289952800+0000289952800+0000289950000+0000000000000Sonstige Einrichtungen und Maßnahme n Lfd.Transferzahl.an Gemeinden, Gemeindeverbände +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214190007570000000+0000000000000+0000000059000+0000000059000+0000000160000+0000000000000Sonstige Einrichtungen und Maßnahme n Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214230007550000000+0000000000000+0000001233776+0000001233776+0000001300000+0000000000000Essen auf Rädern Lfd.Transferzahlung.an Untern. Zusc huss an Volkshilfe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214240007570000000+0000000000000+0000010496208+0000010496208+0000011490000+0000000000000Heimhilfe Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290004000000000+0000000000000+0000000003900+0000000003900+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290004300000000+0000000000000+0000001646643+0000001646643+0000001400000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290004570000000+0000000000000+0000000034455+0000000034455+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290004590000000+0000000000000+0000000184529+0000000184529+0000000100000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290005230000000+0000000000000+0000000203644+0000000203644+0000000200000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Geldbezüge für Ar-beiter - nicht ga nz- jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290005800000000+0000000000000+0000000006871+0000000006871+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290005810000000+0000000000000+0000000011070+0000000011070+0000000050000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290006200000000+0000000000000+0000000034800+0000000034800+0000000040000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Transporte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290006300000000+0000000000000+0000000069150+0000000069150+0000000060000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290007280000000+0000000000000+0000000840038+0000000840038+0000000810000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290007550200000+0000001069500+0000002932340+0000004001840+0000004570000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Laufende Transferzahlungen an Unter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290007579000000+0000000000000+0000000118560+0000000118560+0000000090000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Lfd.Transferzahl.anprivate Institut ion. Rentner-Pension.Verb +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214290007680000000+0000000000000+0000000000000+0000000000000+0000000600000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Sonst.lfd.Transfer-zahlungen an pri v. Haushalte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214390004035000000+0000000000000+0000000212179+0000000212179+0000000380000+0000000000000Sonstige Einrichtungen und Maßnahme n Handelswaren -Babyaktion +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214390007571400000+0000000000000+0000000402991+0000000402991+0000000400000+0000000000000Sonstige Einrichtungen und Maßnahme n Laufende Transferzahlungen an priva +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214390007578000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n Lfd.Transferzahl.anprivate Organisa tion Kinderdörfer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214390007685000000+0000000000000+0000000111500+0000000111500+0000000390000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonst.lfd.Transfer-zahlungen - Feri en- aktion +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214400003460000000+0000000000000+0000000181350+0000000181350+0000000180000+0000000000000Pflegeheim Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214400006500000000+0000000000000+0000000001205+0000000001205+0000000000000+0000000000000Pflegeheim Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214400006570000000+0000000000000+0000000001361+0000000001361+0000000000000+0000000000000Pflegeheim Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214410007290000000+0000000000000+0000003329510+0000003329510+0000003500000+0000000000000Sozialfonds Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214690007280000000+0000000000000+0000000131616+0000000131616+0000000000000+0000000000000Sonstige Maßnahmen Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214690007570300000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Sonstige Maßnahmen Laufende Transferzahlungen an priva +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214890007260000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Sonstige Maßnahmen Mitgliedsbeiträge anInstitutionen ( im Inland) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0214890007780000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Sonstige Maßnahmen Kapitaltransferzahlungen an private +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215100007282200000+0000000000000+0000004209023+0000004209023+0000003400000+0000000000000Medizinische Bereichsversorgung Entgelte f.sonstigeLeistungen - Volkshilfe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215100007288800000+0000000000000+0000000253361+0000000253361+0000000320000+0000000000000Medizinische Bereichsversorgung Entgelte f.sonstigeLeist. - Rotes K reuz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215101007282300000+0000000000000+0000000193398+0000000193398+0000000160000+0000000000000Medizinische Bereichsversorgung Entgelte f.sonstigeLeist. - Zahnärz tl. Schmerzdienst +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215101007514000000+0000000000000+0000001038316+0000001038316+0000001500000+0000000000000Medizinische Bereichsversorgung Lfd.Transferzahl.an das Land Sanitätsdienstbeitr. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215200007280000000+0000000000000+0000000014752+0000000014752+0000000020000+0000000000000Natur- und Landschaftsschutz Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215200007571200000+0000000000000+0000000093200+0000000093200+0000000020000+0000000000000Natur- und Landschaftsschutz Lfd.Transferzahl.anprivate Organisa tion Bergwacht +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215220007280000000+0000000000000+0000000006500+0000000006500+0000000000000+0000000000000Reinhaltung der Luft Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215220007285700000+0000000000000+0000000390000+0000000390000+0000001000000+0000000000000Reinhaltung der Luft Entgelte f.so.Leist.Feinstaub +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215280007280000000+0000000000000+0000000801944+0000000801944+0000000800000+0000000000000Tierkörperbeseitigung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215300007280000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Rettungsdienste Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215300007570400000+0000000000000+0000008915400+0000008915400+0000009000000+0000000000000Rettungsdienste Lfd.Transferzahl.anprivate Organisa tion Rotes Kreuz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215300007571300000+0000000000000+0000000199000+0000000199000+0000000060000+0000000000000Rettungsdienste Lfd.Transferzahl.anprivate Organisa tion +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0215810007280000000+0000000000000+0000000018600+0000000018600+0000000000000+0000000000000Einrichtungen der Veterinärmedizin Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120003460000000+0000000000000+0000026659255+0000026659255+0000026350000+0000000000000Gemeindestraßen Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120004000000000+0000000000000+0000000118750+0000000118750+0000000080000+0000000000000Gemeindestraßen Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120004550000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Gemeindestraßen Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120006000000000+0000000000000+0000000085273+0000000085273+0000000090000+0000000000000Gemeindestraßen Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120006110000000+0000000000000+0000010158515+0000010158515+0000003060000+0000000000000Gemeindestraßen Instandhaltung vonStraßenbauten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120006500000000+0000000000000+0000002946032+0000002946032+0000003110000+0000000000000Gemeindestraßen Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120006570000000+0000000000000+0000000092554+0000000092554+0000000050000+0000000000000Gemeindestraßen Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120006700000000+0000000000000+0000000020864+0000000020864+0000000020000+0000000000000Gemeindestraßen Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120007000000000+0000000000000+0000000000872+0000000000872+0000000000000+0000000000000Gemeindestraßen Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120007280000000+0000000000000+0000008532530+0000008532530+0000006000000+0000000000000Gemeindestraßen Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216120007281000000+0000000000000+0000000228700+0000000228700+0000001200000+0000000000000Gemeindestraßen Entgelte f.sonstigeLeistungen - Straßenvermessung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216121007290000000+0000000000000+0000005817048+0000005817048+0000002400000+0000000000000Gemeindestraßen - Unwetterschäden Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216200003460000000+0000000000000+0000003743702+0000003743702+0000003630000+0000000000000Förderung der Wasserversorgung Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216200006500000000+0000000000000+0000000658774+0000000658774+0000000670000+0000000000000Förderung der Wasserversorgung Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216200006570000000+0000000000000+0000000002664+0000000002664+0000000000000+0000000000000Förderung der Wasserversorgung Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216310007290000000+0000000000000+0000002473692+0000002473692+0000002400000+0000000000000Konkurrenzgewässer Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216390003460000000+0000000000000+0000005099930+0000005099930+0000005100000+0000000000000Sonstige Einrichtungen und Maßnahme n - Bachbettregulierung Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216390006100000000+0000000000000+0000000222580+0000000222580+0000000720000+0000000000000Sonstige Einrichtungen und Maßnahme n - Bachbettregulierung Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216390006500000000+0000000000000+0000000410132+0000000410132+0000000440000+0000000000000Sonstige Einrichtungen und Maßnahme n - Bachbettregulierung Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216390006570000000+0000000000000+0000000022352+0000000022352+0000000010000+0000000000000Sonstige Einrichtungen und Maßnahme n - Bachbettregulierung Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400000430000000+0000000000000+0000000553044+0000000553044+0000000200000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400004000000000+0000000000000+0000001631131+0000001631131+0000000400000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400006180000000+0000000000000+0000000004000+0000000004000+0000000050000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Instandhaltung von sonstigen Anlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400006190000000+0000000000000+0000000621015+0000000621015+0000001000000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Instandhaltung vonSonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400006700000000+0000000000000+0000000019200+0000000019200+0000000020000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216400007280000000+0000000000000+0000001451759+0000001451759+0000001000000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216490007000000000+0000000000000+0000011515397+0000011515397+0000011400000+0000000000000Sonstige Einrichtungen und Maßnahme n Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216490007286000000+0000000000000+0000000125759+0000000125759+0000000120000+0000000000000Sonstige Einrichtungen und Maßnahme n Entgelte f.sonstigeLeistungen - Parkplatzbenützung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0216490007296700000+0000000000000+0000000017250+0000000017250+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige AusgabenTiefgarage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217100007780000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000Land- und forstwirtschaftlicher Weg ebau Kapitaltransferzahlungen an private +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217420007280000000+0000000000000+0000000043535+0000000043535+0000000020000+0000000000000Produktionsförderung Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217420007283500000+0000000000000+0000001245860+0000001245860+0000001150000+0000000000000Produktionsförderung Entgelte f.sonstigeLeistungen - Hagelabwehr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217420007541000000+0000000000000+0000001982700+0000001982700+0000002240000+0000000000000Produktionsförderung Lfd. Transferzahl.Besamungszuschuss +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217420007571500000+0000000000000+0000000100376+0000000100376+0000000080000+0000000000000Produktionsförderung Lfd.Transferzahl.anprivate Organisa tion Tierzuchtverein +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217491007570000000+0000000000000+0000000060000+0000000060000+0000000100000+0000000000000Sonstige Einrichtungen und Maßnahme n Lfd.Transferzahl.anprivate Organisa tion ohne Erw.Charakter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710000500000000+0000000000000+0000000000000+0000000000000+0000001200000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710004590000000+0000000000000+0000000008674+0000000008674+0000000050000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710006000000000+0000000000000+0000000156319+0000000156319+0000000100000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710006100000000+0000000000000+0000000712800+0000000712800+0000000710000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Instandhaltungv.Grund u.Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710006190000000+0000000000000+0000000213654+0000000213654+0000000050000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Instandhaltung vonSonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710007000000000+0000000000000+0000000000872+0000000000872+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710007110000000+0000000000000+0000000004398+0000000004398+0000000010000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217710007280000000+0000000000000+0000000035520+0000000035520+0000000200000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217711006100000000+0000000000000+0000000640700+0000000640700+0000000000000+0000000000000Maßnahmen zur Förderung des Fremdenverkehrs - Bewegungspark Instandhaltung von Grund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217711006310000000+0000000000000+0000000051264+0000000051264+0000000000000+0000000000000Maßnahmen zur Förderung des Fremdenverkehrs - Bewegungspark Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217711007280000000+0000000000000+0000000091201+0000000091201+0000000000000+0000000000000Maßnahmen zur Förderung des Fremdenverkehrs - Bewegungspark Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217800003460000000+0000000000000+0000001430358+0000001430358+0000001360000+0000000000000Einrichtungen zur Förderung von Han del,Gewerbe,Industrie Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217800006500000000+0000000000000+0000000107596+0000000107596+0000000180000+0000000000000Einrichtungen zur Förderung von Han del,Gewerbe,Industrie Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217800006570000000+0000000000000+0000000001377+0000000001377+0000000010000+0000000000000Einrichtungen zur Förderung von Han del,Gewerbe,Industrie Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217800007280000000+0000000000000+0000000125784+0000000125784+0000000200000+0000000000000Einrichtungen zur Förderung von Han del,Gewerbe,Industrie Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801000420000000+0000000000000+0000000086886+0000000086886+0000000100000+0000000000000Stadtmarketing Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801000500000000+0000000000000+0000000211317+0000000211317+0000000000000+0000000000000Stadtmarketing Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801000500100000+0000000000000+0000000125094+0000000125094+0000000000000+0000000000000Stadtmarketing Sonderanlagen - Pavillon +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801004000000000+0000000000000+0000000089423+0000000089423+0000000220000+0000000000000Stadtmarketing Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801004030000000+0000000000000+0000000013095+0000000013095+0000000000000+0000000000000Stadtmarketing Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801004570000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Stadtmarketing Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005100000000+0000000000000+0000001698008+0000001698008+0000001370000+0000000000000Stadtmarketing Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005220000000+0000000000000+0000001938181+0000001938181+0000000000000+0000000000000Stadtmarketing Geldbezüge für Ange-stellte - nicht ganz jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005651000000+0000000000000+0000000078776+0000000078776+0000000070000+0000000000000Stadtmarketing Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005670000000+0000000000000+0000000027050+0000000027050+0000000010000+0000000000000Stadtmarketing Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005690000000+0000000000000+0000000005500+0000000005500+0000000010000+0000000000000Stadtmarketing Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005800000000+0000000000000+0000000145228+0000000145228+0000000060000+0000000000000Stadtmarketing DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801005810000000+0000000000000+0000000741058+0000000741058+0000000310000+0000000000000Stadtmarketing Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801006000000000+0000000000000+0000000118561+0000000118561+0000000000000+0000000000000Stadtmarketing Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801006001000000+0000000000000+0000000516667+0000000516667+0000000520000+0000000000000Stadtmarketing Strom-Weihnachtsbel. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801006180000000+0000000000000+0000000037664+0000000037664+0000000000000+0000000000000Stadtmarketing Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801006300000000+0000000000000+0000000004840+0000000004840+0000000000000+0000000000000Stadtmarketing Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007000000000+0000000000000+0000000443999+0000000443999+0000000440000+0000000000000Stadtmarketing Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007002200000+0000000000000+0000001228949+0000001228949+0000000000000+0000000000000Stadtmarketing MietzinsePostverteilerzentrum +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007103000000+0000000000000+0000000111721+0000000111721+0000000050000+0000000000000Stadtmarketing Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007280000000+0000000001421+0000000282889+0000000284310+0000000100000+0000000000000Stadtmarketing Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007281200000+0000000000000+0000005003983+0000005003983+0000005000000+0000000000000Stadtmarketing Entgelte f.sonstigeLeistungen - Christbaumbeleucht. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007282100000+0000000000000+0000001109919+0000001109919+0000001000000+0000000000000Stadtmarketing Entgelte f.sonstigeLeistungen - Köflacher-Markttage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007284100000+0000000000000+0000001765682+0000001765682+0000000000000+0000000000000Stadtmarketing Regionales Leerstandsmanagement - Innenstadt Köflach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007285100000+0000000048500+0000000359500+0000000408000+0000000500000+0000000000000Stadtmarketing Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007285800000+0000000000000+0000000623000+0000000623000+0000000000000+0000000000000Stadtmarketing Entgelte für sonstige Leistungen - Street Food Festival +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007285900000+0000000000000+0000000178478+0000000178478+0000000450000+0000000000000Stadtmarketing Entgelte für sonstige Leistungen - Harley-Davidson-Charity-Tour +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007286900000+0000000000000+0000000088550+0000000088550+0000000000000+0000000000000Stadtmarketing Entgelte f.so.Leist.Postverteilerze ntrum +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007288100000+0000000000000+0000000232984+0000000232984+0000000300000+0000000000000Stadtmarketing Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007288200000+0000000000000+0000000342707+0000000342707+0000000000000+0000000000000Stadtmarketing Entgelt für sonstige Leistungen - 80 Jahre Köflach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007288600000+0000000000000+0000000059750+0000000059750+0000000000000+0000000000000Stadtmarketing Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007289600000+0000000000000+0000000378493+0000000378493+0000000000000+0000000000000Stadtmarketing Entgelte f.sonstigeLeistungen - Köflacher Vereinstag +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007290800000+0000000000000+0000003420463+0000003420463+0000001000000+0000000000000Stadtmarketing Sonstige Ausgaben - Neugestaltung I +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007291200000+0000000000000+0000000564098+0000000508986+0000000000000+0000000000000Stadtmarketing Sonstige Aufwendungen - Eislaufplatz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007291900000+0000000000000+0000001364501+0000001364501+0000000350000+0000000000000Stadtmarketing Sonstige Ausgaben - Köflacher Fasch +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007292300000+0000000000000+0000000709628+0000000709628+0000000750000+0000000000000Stadtmarketing Sonstige Ausgaben -Radfahrtag +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007292500000+0000000000000+0000000017045+0000000017045+0000000500000+0000000000000Stadtmarketing Sonstige Ausgaben - Landentwicklung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007292800000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Stadtmarketing Sonstige Ausgaben -Köflach Magazin +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007293300000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Stadtmarketing Sonstige Ausgaben -Adventaktion +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007294100000+0000000000000+0000004170934+0000004131798+0000005000000+0000000000000Stadtmarketing Lipizzanerabtrieb +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007294500000+0000000004016+0000001198391+0000001135996+0000001000000+0000000000000Stadtmarketing Sonstige Ausgaben -Christkindlmarkt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007294700000+0000000000000+0000001363374+0000001363374+0000001700000+0000000000000Stadtmarketing Sonstige Ausgaben -Magdalenamarkt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007295300000+0000000000000+0000001149015+0000001149015+0000000800000+0000000000000Stadtmarketing Sonstige Ausgaben -Loazkörblmarkt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007296800000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Stadtmarketing Sonstige Ausgaben -Köflach Gutschei ne +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007297100000+0000000000000+0000000364525+0000000364525+0000000200000+0000000000000Stadtmarketing Sonstige Ausgaben -Krampuslauf +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007298000000+0000000000000+0000000009718+0000000009718+0000000000000+0000000000000Stadtmarketing Sonstige Ausgaben -Stadtrundgang Köflach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007298600000+0000000000000+0000000273532+0000000273532+0000000400000+0000000000000Stadtmarketing Sonstige Ausgaben -Ö3 - Wetterstati on +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007298700000+0000000000000+0000000749195+0000000749195+0000000800000+0000000000000Stadtmarketing Sonstige Ausgaben -Wanderwege, Laufstrecken +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007299100000+0000000000000+0000000485617+0000000485617+0000000580000+0000000000000Stadtmarketing Sonstige AusgabenKernraum Allianz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007299500000+0000000000000+0000000432915+0000000432915+0000000400000+0000000000000Stadtmarketing Sonstige Ausgaben - Stadtfrühstück +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007510100000+0000000000000+0000000214911+0000000214911+0000000220000+0000000000000Stadtmarketing Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007573000000+0000000000000+0000001080000+0000001080000+0000001090000+0000000000000Stadtmarketing Lfd.Transferzahlung.an priv. Instit ut. Tourismusverband +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217801007750200000+0000000000000+0000042722406+0000042722406+0000041000000+0000000000000Stadtmarketing Kapitaltransferzahl.an Unternehmung en Förderungsbudget +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217820007263100000+0000000000000+0000000116300+0000000116300+0000000110000+0000000000000Wirtschaftspolitsche Maßnahmen Mitgliedsbeiträge an WOF +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217820007573200000+0000000000000+0000000571938+0000000571938+0000000600000+0000000000000Wirtschaftspolitsche Maßnahmen Laufende Transferzahlungen an EU-Re +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217820007777000000+0000000000000+0000000000000+0000000000000+0000004500000+0000000000000Wirtschaftspolitsche Maßnahmen Kapitaltransferzahlungen an private +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217820007778000000+0000000000000+0000001574400+0000001574400+0000001650000+0000000000000Wirtschaftspolitsche Maßnahmen Kapitaltransfer-zahlungen an Projektfonds +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217820007779000000+0000000000000+0000000000000+0000000000000+0000003860000+0000000000000Wirtschaftspolitsche Maßnahmen Kapitaltransferzahlungen an private +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217890007280000000+0000000000000+0000000370500+0000000370500+0000000280000+0000000000000Sonstige Einrichtungen und Maßnahmen Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891003460000000+0000000000000+0000002406288+0000002406288+0000002410000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Investitionsdarlehen v. Kreditinsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006000000000+0000000046037+0000000028298+0000000074335+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006030000000+0000000000000+0000000758040+0000000758040+0000000900000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006140000000+0000000000000+0000000198162+0000000198162+0000000100000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006500000000+0000000000000+0000000495640+0000000495640+0000000500000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Zinsen für Finanzschulden Inland +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006570000000+0000000000000+0000000010920+0000000010920+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891006700000000+0000000000000+0000000322419+0000000322419+0000000340000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891007000000000+0000000000000+0000004090866+0000004090866+0000004700000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217891007280000000+0000000000000+0000000857646+0000000857646+0000000300000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0217892007540000000+0000000000000+0000004945777+0000004945777+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Laufende Transferzahlung an sonstige Träger des öffentlichen Rechtes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110003460000000+0000000000000+0000049626686+0000049626686+0000049640000+0000000000000Abwasserbeseitigung Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110006500000000+0000000000000+0000002905239+0000002905239+0000003040000+0000000000000Abwasserbeseitigung Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110006570000000+0000000000000+0000000042447+0000000042447+0000000060000+0000000000000Abwasserbeseitigung Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007000000000+0000000000000+0000000000146+0000000000146+0000000000000+0000000000000Abwasserbeseitigung Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007203100000+0000000000000+0000197337000+0000197337000+0000202980000+0000000000000Abwasserbeseitigung Kostenbeiträge für Leistungen - RHV +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007203200000+0000000000000+0000002970000+0000002970000+0000002970000+0000000000000Abwasserbeseitigung Kostenbeiträge für Leistungen - RHV +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007280000000+0000000000000+0000000313058+0000000313058+0000000310000+0000000000000Abwasserbeseitigung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007295400000+0000000000000+0000000632834+0000000632834+0000000740000+0000000000000Abwasserbeseitigung Sonstige AusgabenGKB -Bergschadens- wasserbezieher +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218110007780000000+0000000000000+0000000835038+0000000835038+0000000000000+0000000000000Abwasserbeseitigung Kapitaltransferzahlungen an private +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120004000000000+0000000000000+0000000004998+0000000004998+0000000020000+0000000000000WC - Anlagen Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120004540000000+0000000000000+0000000005200+0000000005200+0000000030000+0000000000000WC - Anlagen Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120004590000000+0000000000000+0000000005280+0000000005280+0000000000000+0000000000000WC - Anlagen Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120006000000000+0000000000000+0000000137153+0000000137153+0000000000000+0000000000000WC - Anlagen Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120006140000000+0000000000000+0000000005798+0000000005798+0000000120000+0000000000000WC - Anlagen Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120006700000000+0000000000000+0000000010552+0000000010552+0000000010000+0000000000000WC - Anlagen Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120007110000000+0000000000000+0000000004595+0000000004595+0000000150000+0000000000000WC - Anlagen Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120007280000000+0000000000000+0000001883629+0000001883629+0000001500000+0000000000000WC - Anlagen Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218120007510100000+0000000000000+0000000000000+0000000000000+0000000070000+0000000000000WC - Anlagen Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130000500000000+0000000000000+0000000818096+0000000818096+0000000000000+0000000000000Müllbeseitigung Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005000000000+0000000000000+0000004918060+0000004918060+0000000000000+0000000000000Müllbeseitigung Geldbezüge für Beamte der Verwaltun g +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005100000000+0000000000000+0000002143092+0000002143092+0000000000000+0000000000000Müllbeseitigung Geldbezüge für Vertragsbedienstete der Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005110000000+0000000000000+0000012467135+0000012467135+0000000000000+0000000000000Müllbeseitigung Geldbezüge für Vertragsbedienstete in handwerklicher Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005600000000+0000000000000+0000000001270+0000000001270+0000000000000+0000000000000Müllbeseitigung Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005650000000+0000000000000+0000001968798+0000001968798+0000000000000+0000000000000Müllbeseitigung Mehrleistungsvergütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005651000000+0000000000000+0000001652300+0000001652300+0000000000000+0000000000000Müllbeseitigung Mehrleistungsvergütungen - Sonstige +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005660000000+0000000000000+0000000702580+0000000702580+0000000000000+0000000000000Müllbeseitigung Zuwendungen aus Anlass von Dienstju biläen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005670000000+0000000000000+0000000039600+0000000039600+0000000000000+0000000000000Müllbeseitigung Belohnungen und Geldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005690000000+0000000000000+0000001152806+0000001152806+0000000000000+0000000000000Müllbeseitigung Sonstige Nebengebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005800000000+0000000000000+0000000419093+0000000419093+0000000000000+0000000000000Müllbeseitigung Dienstgeberbeitrag zum Ausgleichsfo nds für Familienbeihilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005810000000+0000000000000+0000003836475+0000003836475+0000000000000+0000000000000Müllbeseitigung Sonstige Dienstgeberbeiträge zur so zialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130005900000000+0000000000000+0000000078000+0000000078000+0000000000000+0000000000000Müllbeseitigung Freiwillige Sozialleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130006180000000+0000000031274+0000000745722+0000000776996+0000000500000+0000000000000Müllbeseitigung Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130006201000000+0000000000000+0000004766875+0000004766875+0000003200000+0000000000000Müllbeseitigung Transporte -Großmüllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130006570000000+0000000000000+0000000093149+0000000093149+0000000100000+0000000000000Müllbeseitigung Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007000000000+0000000000000+0000000055932+0000000055932+0000000070000+0000000000000Müllbeseitigung Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007002300000+0000000000000+0000002972808+0000002972808+0000002970000+0000000000000Müllbeseitigung Mietzins -WIHOF +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007280000000+0000000000000+0000001932409+0000001932409+0000001800000+0000000000000Müllbeseitigung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007280100000+0000005355838+0000077771004+0000077577454+0000075400000+0000000000000Müllbeseitigung Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007281100000+0000000144099+0000002893360+0000002944696+0000001750000+0000000000000Müllbeseitigung Entgelte f.sonstigeLeistungen - Sondermüll +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007292000000+0000000000000+0000032304456+0000031814151+0000033900000+0000000000000Müllbeseitigung Sonstige AusgabenBezirkssturzplatz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007294400000+0000000079200+0000010681632+0000010760832+0000013400000+0000000000000Müllbeseitigung Sonstige AusgabenEntsorgung - Biomü ll +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007295500000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Müllbeseitigung Sonstige AusgabenAutowracks +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218130007297000000+0000000517776+0000007378870+0000007342902+0000007000000+0000000000000Müllbeseitigung Sonstige AusgabenAltstoffsammlung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005100000000+0000000000000+0000003430747+0000003430747+0000003420000+0000000000000Umweltschutz - Müllberater Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005651000000+0000000000000+0000000701152+0000000701152+0000000700000+0000000000000Umweltschutz - Müllberater Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005670000000+0000000000000+0000000011700+0000000011700+0000000030000+0000000000000Umweltschutz - Müllberater Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005690000000+0000000000000+0000000129968+0000000129968+0000000130000+0000000000000Umweltschutz - Müllberater Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005810000000+0000000000000+0000000893794+0000000893794+0000000900000+0000000000000Umweltschutz - Müllberater Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Umweltschutz - Müllberater Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218131007510100000+0000000000000+0000000382132+0000000382132+0000000390000+0000000000000Umweltschutz - Müllberater Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140000400000000+0000000000000+0000000091898+0000000091898+0000000000000+0000000000000Straßenreinigung Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140000430000000+0000000000000+0000000087264+0000000087264+0000000000000+0000000000000Straßenreinigung Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140004000000000+0000000000000+0000000235313+0000000235313+0000000040000+0000000000000Straßenreinigung Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140004520000000+0000000000000+0000000189911+0000000189911+0000000230000+0000000000000Straßenreinigung Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140004530000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Straßenreinigung Schmier- undSchleifmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140004590000000+0000000000000+0000004316505+0000004316505+0000004300000+0000000000000Straßenreinigung Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005110000000+0000000000000+0000000000000+0000000000000+0000006750000+0000000000000Straßenreinigung Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005650000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000Straßenreinigung Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005651000000+0000000000000+0000000000000+0000000000000+0000000470000+0000000000000Straßenreinigung Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005670000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Straßenreinigung Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005690000000+0000000000000+0000000000000+0000000000000+0000000660000+0000000000000Straßenreinigung Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005800000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Straßenreinigung Dienstgeberbeitrag zum Ausgleichsfo +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005810000000+0000000000000+0000000000000+0000000000000+0000001970000+0000000000000Straßenreinigung Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140005900000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Straßenreinigung Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140006160000000+0000000000000+0000001253023+0000001253023+0000000700000+0000000000000Straßenreinigung Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140006170000000+0000000000000+0000000433050+0000000433050+0000000200000+0000000000000Straßenreinigung Instandhaltung vonFahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140006180000000+0000000000000+0000000040249+0000000040249+0000000050000+0000000000000Straßenreinigung Instandhaltung von sonstigen Anlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140006700000000+0000000000000+0000000011682+0000000011682+0000000010000+0000000000000Straßenreinigung Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140007100000000+0000000000000+0000000007956+0000000007956+0000000010000+0000000000000Straßenreinigung Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140007280000000+0000000000000+0000013623785+0000013623785+0000007280000+0000000000000Straßenreinigung Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140007290400000+0000000000000+0000002633600+0000002633600+0000003640000+0000000000000Straßenreinigung Sonstige AusgabenSchneeräumung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218140007510100000+0000000000000+0000000759697+0000000759697+0000000760000+0000000000000Straßenreinigung Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150000060000000+0000000000000+0000000097677+0000000097677+0000000000000+0000000000000Park- und Gartenanlagen Sonstige Grund-stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150000200000000+0000000000000+0000000164550+0000000164550+0000000480000+0000000000000Park- und Gartenanlagen Maschinen undmaschinelle Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150000400000000+0000000000000+0000000183742+0000000183742+0000000000000+0000000000000Park- und Gartenanlagen Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150004000000000+0000000000000+0000000387647+0000000387647+0000000480000+0000000000000Park- und Gartenanlagen Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150004520000000+0000000000000+0000000695608+0000000695608+0000000570000+0000000000000Park- und Gartenanlagen Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150004530000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Park- und Gartenanlagen Schmier- undSchleifmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150004550000000+0000000000000+0000000031673+0000000031673+0000000050000+0000000000000Park- und Gartenanlagen Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150004590000000+0000000000000+0000001116128+0000001116128+0000001730000+0000000000000Park- und Gartenanlagen Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005101000000+0000000000000+0000000000000+0000000000000+0000000640000+0000000000000Park- und Gartenanlagen Geldbezüge für Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005110000000+0000000000000+0000011715353+0000011715353+0000011560000+0000000000000Park- und Gartenanlagen Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005230000000+0000000000000+0000006593743+0000006593743+0000003080000+0000000000000Park- und Gartenanlagen Geldbezüge für Ar-beiter - nicht ga nz- jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005600000000+0000000000000+0000000008150+0000000008150+0000000000000+0000000000000Park- und Gartenanlagen Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005650000000+0000000000000+0000000187232+0000000187232+0000000300000+0000000000000Park- und Gartenanlagen Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005651000000+0000000000000+0000000950435+0000000950435+0000000850000+0000000000000Park- und Gartenanlagen Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005660000000+0000000000000+0000000195729+0000000195729+0000000190000+0000000000000Park- und Gartenanlagen Zuwendungen ausAnlaß von Dienstjubiläen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005670000000+0000000000000+0000000045200+0000000045200+0000000030000+0000000000000Park- und Gartenanlagen Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005690000000+0000000000000+0000001007118+0000001007118+0000000830000+0000000000000Park- und Gartenanlagen Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005800000000+0000000000000+0000000689448+0000000689448+0000000620000+0000000000000Park- und Gartenanlagen DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005810000000+0000000000000+0000004378991+0000004378991+0000003680000+0000000000000Park- und Gartenanlagen Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150005900000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000000000Park- und Gartenanlagen Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006000000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000000000Park- und Gartenanlagen Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006030000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000000000Park- und Gartenanlagen Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006100000000+0000000000000+0000002500700+0000002500700+0000001840000+0000000000000Park- und Gartenanlagen Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006130000000+0000000000000+0000000001000+0000000001000+0000000000000+0000000000000Park- und Gartenanlagen Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006160000000+0000000000000+0000000213013+0000000213013+0000000320000+0000000000000Park- und Gartenanlagen Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006170000000+0000000000000+0000000872194+0000000872194+0000000840000+0000000000000Park- und Gartenanlagen Instandhaltung vonFahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006180000000+0000000000000+0000000608992+0000000608992+0000000360000+0000000000000Park- und Gartenanlagen Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006310000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Park- und Gartenanlagen Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150006700000000+0000000000000+0000000178371+0000000178371+0000000190000+0000000000000Park- und Gartenanlagen Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007000000000+0000000000000+0000000002940+0000000002940+0000000010000+0000000000000Park- und Gartenanlagen Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007000500000+0000000000000+0000000126473+0000000126473+0000000150000+0000000000000Park- und Gartenanlagen Leasing - Giessanlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007001000000+0000000000000+0000000626750+0000000626750+0000000750000+0000000000000Park- und Gartenanlagen Leasing - Holder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007001600000+0000000000000+0000000162116+0000000162116+0000000200000+0000000000000Park- und Gartenanlagen Leasing - Same Solaris +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007010000000+0000000000000+0000000018025+0000000018025+0000000020000+0000000000000Park- und Gartenanlagen Pachtzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007100000000+0000000000000+0000000102014+0000000102014+0000000110000+0000000000000Park- und Gartenanlagen Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007110000000+0000000000000+0000000013442+0000000013442+0000000120000+0000000000000Park- und Gartenanlagen Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007280000000+0000000000000+0000002578421+0000002578421+0000002040000+0000000000000Park- und Gartenanlagen Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007288400000+0000000000000+0000000697930+0000000697930+0000000720000+0000000000000Park- und Gartenanlagen Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218150007510100000+0000000000000+0000001333287+0000001333287+0000001180000+0000000000000Park- und Gartenanlagen Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151000060000000+0000000000000+0000000000000+0000000000000+0000000180000+0000000000000Kinderspielplätze Sonstige Grund-stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151004000000000+0000000000000+0000000007732+0000000007732+0000000060000+0000000000000Kinderspielplätze Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151004550000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Kinderspielplätze Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151004590000000+0000000000000+0000000110688+0000000110688+0000000040000+0000000000000Kinderspielplätze Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151006000000000+0000000000000+0000000011533+0000000011533+0000000020000+0000000000000Kinderspielplätze Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151006100000000+0000000000000+0000002308600+0000002308600+0000001490000+0000000000000Kinderspielplätze Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151006130000000+0000000000000+0000000166250+0000000166250+0000000030000+0000000000000Kinderspielplätze Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151006180000000+0000000000000+0000000617742+0000000617742+0000000580000+0000000000000Kinderspielplätze Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151007100000000+0000000000000+0000000013800+0000000013800+0000000000000+0000000000000Kinderspielplätze Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151007110000000+0000000000000+0000000034200+0000000034200+0000000040000+0000000000000Kinderspielplätze Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218151007280000000+0000000000000+0000000646810+0000000646810+0000000530000+0000000000000Kinderspielplätze Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218160006000000000+0000000000000+0000012170833+0000012170833+0000013200000+0000000000000Öffentliche Beleuchtung Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218160006190000000+0000000000000+0000005923361+0000005923361+0000006000000+0000000000000Öffentliche Beleuchtung Instandhaltung vonSonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200000200000000+0000000000000+0000001406645+0000001406645+0000000740000+0000000000000Wirtschaftshof Maschinen undmaschinelle Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200000400000000+0000000000000+0000005706889+0000005706889+0000001150000+0000000000000Wirtschaftshof Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200000420000000+0000000000000+0000000864526+0000000864526+0000000960000+0000000000000Wirtschaftshof Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200000430000000+0000000000000+0000000693814+0000000693814+0000000000000+0000000000000Wirtschaftshof Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004000000000+0000000000000+0000001257872+0000001257872+0000002500000+0000000000000Wirtschaftshof Geringwertige Wirt-schaftsgüter des An- lagevermögens +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004000100000+0000000000000+0000000827257+0000000827257+0000000600000+0000000000000Wirtschaftshof GeringwertigeWirtschaftsgüter Dienstnehmerschutzg. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004030000000+0000000000000+0000000019454+0000000019454+0000000000000+0000000000000Wirtschaftshof Handelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004520000000+0000000000000+0000003724544+0000003724544+0000003600000+0000000000000Wirtschaftshof Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004530000000+0000000000000+0000000157777+0000000157777+0000000150000+0000000000000Wirtschaftshof Schmier- undSchleifmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004540000000+0000000000000+0000000123051+0000000123051+0000000060000+0000000000000Wirtschaftshof Reinigungsmittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004550000000+0000000000000+0000000119648+0000000119648+0000000040000+0000000000000Wirtschaftshof Chemische und son-stige artverwandt e Mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004560000000+0000000000000+0000000044974+0000000044974+0000000020000+0000000000000Wirtschaftshof Schreib-,Zeichen-und sonstige Büro- mittel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004570000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Wirtschaftshof Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004580000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Wirtschaftshof Mittel ärztlicherBetreuung und Ge- sundheitsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200004590000000+0000000000000+0000000623593+0000000623593+0000000200000+0000000000000Wirtschaftshof Sonstige Verbrauchs-güter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005100000000+0000000000000+0000007130760+0000007130760+0000007090000+0000000000000Wirtschaftshof Geldbezüge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005101000000+0000000000000+0000000489291+0000000489291+0000001850000+0000000000000Wirtschaftshof Geldbezüge für Ver-tragsbedienstete Abfertigung und FB +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005110000000+0000000000000+0000050753995+0000050753995+0000054460000+0000000000000Wirtschaftshof Geldbezüge für Ver-tragsbedienstete in handwerkl.Verwendung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005230000000+0000000000000+0000003308352+0000003308352+0000001350000+0000000000000Wirtschaftshof Geldbezüge für Ar-beiter - nicht ga nz- jährig beschäftigt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005600000000+0000000000000+0000000136912+0000000136912+0000000150000+0000000000000Wirtschaftshof Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005650000000+0000000000000+0000003849201+0000003849201+0000004400000+0000000000000Wirtschaftshof Mehrleistungsver-gütungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005651000000+0000000000000+0000004684489+0000004684489+0000004640000+0000000000000Wirtschaftshof Mehrleistungsver-gütungen - Sonstig e (Freiwillige) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005670000000+0000000000000+0000000178000+0000000178000+0000000170000+0000000000000Wirtschaftshof Belohnungen undGeldaushilfen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005690000000+0000000000000+0000003272813+0000003272813+0000003270000+0000000000000Wirtschaftshof Sonstige Nebenge-bühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005800000000+0000000000000+0000002416936+0000002416936+0000002940000+0000000000000Wirtschaftshof DGB zum Ausgleichs-fonds für FBH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005810000000+0000000000000+0000015707528+0000015707528+0000016290000+0000000000000Wirtschaftshof Sonstige DGB zursozialen Sicherheit +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200005900000000+0000000000000+0000000082500+0000000082500+0000000090000+0000000000000Wirtschaftshof Freiwillige Sozial-leistungen (nur Bar- leistungen) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006000000000+0000000000000+0000000377961+0000000377961+0000000410000+0000000000000Wirtschaftshof Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006030000000+0000000000000+0000000869947+0000000869947+0000001020000+0000000000000Wirtschaftshof Wärme +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006100000000+0000000000000+0000000130225+0000000130225+0000000630000+0000000000000Wirtschaftshof Instandhaltung vonGrund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006130000000+0000000000000+0000000574912+0000000574912+0000000560000+0000000000000Wirtschaftshof Instandhaltung vonsonstigen Grund- stückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006140000000+0000000000000+0000003862646+0000003862646+0000001440000+0000000000000Wirtschaftshof Instandhaltung vonGebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006160000000+0000000000000+0000000883686+0000000883686+0000001060000+0000000000000Wirtschaftshof Instandhaltung vonMaschinen und maschinellen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006170000000+0000000000000+0000006995843+0000006995843+0000008500000+0000000000000Wirtschaftshof Instandhaltung vonFahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006180000000+0000000000000+0000000567442+0000000567442+0000000170000+0000000000000Wirtschaftshof Instandhaltung vonsonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006300000000+0000000000000+0000000041313+0000000041313+0000000010000+0000000000000Wirtschaftshof Postdienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006310000000+0000000000000+0000000308904+0000000308904+0000000260000+0000000000000Wirtschaftshof Telekommunikations-dienste +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006700000000+0000000000000+0000000611931+0000000611931+0000000670000+0000000000000Wirtschaftshof Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200006701000000+0000000000000+0000001121976+0000001121976+0000000940000+0000000000000Wirtschaftshof Versicherungen -Fuhrpark +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007000800000+0000000000000+0000000285975+0000000285975+0000000700000+0000000000000Wirtschaftshof Leasing - Same Silver +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007001400000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000Wirtschaftshof Leasing-Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007002300000+0000000000000+0000008117364+0000008117364+0000007780000+0000000000000Wirtschaftshof Mietzins -WIHOF +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007002600000+0000000000000+0000000357036+0000000357036+0000000370000+0000000000000Wirtschaftshof Leasing - Peugeot Boxer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007002700000+0000000000000+0000000246250+0000000246250+0000000960000+0000000000000Wirtschaftshof Leasing - Traktor +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007002800000+0000000000000+0000000000000+0000000000000+0000000560000+0000000000000Wirtschaftshof Leasing - Pritschenwagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007009500000+0000000000000+0000000687024+0000000687024+0000000700000+0000000000000Wirtschaftshof Leasing - John Deere 2027R +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007100000000+0000000000000+0000000635768+0000000635768+0000000620000+0000000000000Wirtschaftshof Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007110000000+0000000000000+0000000213743+0000000213743+0000000210000+0000000000000Wirtschaftshof Gebühren für dieBenützung von Ge- meindeeinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007260000000+0000000000000+0000000012000+0000000012000+0000000000000+0000000000000Wirtschaftshof Mitgliedsbeiträge an Institutionen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007280000000+0000000000000+0000001053312+0000001053312+0000001450000+0000000000000Wirtschaftshof Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218200007510100000+0000000000000+0000007178565+0000007178565+0000007180000+0000000000000Wirtschaftshof Lfd.Transferzahl.an das Land Pensionsbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218280007100000000+0000000000000+0000000004820+0000000004820+0000000010000+0000000000000Sonstige Märkte Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218280007280000000+0000000000000+0000000712385+0000000712385+0000000580000+0000000000000Sonstige Märkte Entgelte f.sonstigeLeistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390004000000000+0000000000000+0000000029141+0000000029141+0000000000000+0000000000000Freizeitinsel Piberstein Geringwertige Wirtschaftsgüter des +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390004590000000+0000000000000+0000000212712+0000000212712+0000000000000+0000000000000Freizeitinsel Piberstein Sonstige Verbrauchsgüter +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006000000000+0000000000000+0000000193591+0000000193591+0000000000000+0000000000000Freizeitinsel Piberstein Strom +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006100000000+0000000000000+0000000653275+0000000653275+0000000000000+0000000000000Freizeitinsel Piberstein Instandhaltung von Grund und Boden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006130000000+0000000000000+0000000020122+0000000020122+0000000000000+0000000000000Freizeitinsel Piberstein Instandhaltung von sonstigen Grunds +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006140000000+0000000000000+0000000204476+0000000204476+0000000000000+0000000000000Freizeitinsel Piberstein Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006180000000+0000000000000+0000000012639+0000000012639+0000000000000+0000000000000Freizeitinsel Piberstein Instandhaltung von sonstigen Anlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390006700000000+0000000000000+0000000008458+0000000008458+0000000000000+0000000000000Freizeitinsel Piberstein Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390007000000000+0000000000000+0000001000000+0000001000000+0000000000000+0000000000000Freizeitinsel Piberstein Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390007280000000+0000000000000+0000001581258+0000001581258+0000000000000+0000000000000Freizeitinsel Piberstein Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218390007289800000+0000000000000+0000000422345+0000000422345+0000000000000+0000000000000Freizeitinsel Piberstein Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218400007100000000+0000000000000+0000000073000+0000000073000+0000000080000+0000000000000Grundbesitz Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218400007290000000+0000000000000+0000000002200+0000000002200+0000000000000+0000000000000Grundbesitz Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0218410007100000000+0000000000000+0000000008276+0000000008276+0000000000000+0000000000000Grundstücksgleiche Rechte Öffentliche Abgaben ohne Gebühren g +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219000006900000000+0000000000000+0000004524437+0000004524437+0000000000000+0000000000000Allgemeine Finanzverwaltung Schadensfälle +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219100004570000000+0000000000000+0000000003250+0000000003250+0000000000000+0000000000000Geldverkehr Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219100006520000000+0000000000000+0000000030050+0000000030050+0000001060000+0000000000000Geldverkehr Zinsen fürFinanzschulden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219100006570000000+0000000000000+0000002042510+0000002042510+0000001880000+0000000000000Geldverkehr Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219100007100000000+0000000000000+0000000016395+0000000016395+0000000010000+0000000000000Geldverkehr Öffentliche Abgaben,ohne Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219120002980000000+0000000000000+0000000000005+0000000000005+0000000000000+0000000000000Rücklagen Rücklagen Zuführung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219120006570000000+0000000000000+0000000000004+0000000000004+0000000000000+0000000000000Rücklagen Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219120007100000000+0000000000000+0000000000003+0000000000003+0000000000000+0000000000000Rücklagen Öffentliche Abgaben ohne Gebühren g emäß FAG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219130003460000000+0000000000000+0000007719109+0000007719109+0000007570000+0000000000000Wertpapiere Investitionsdarlehen v. Kreditinsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219130006500000000+0000000000000+0000001781280+0000001781280+0000001780000+0000000000000Wertpapiere Zinsen für Finanzschulden Inland +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219130006570000000+0000000000000+0000000002811+0000000002811+0000000000000+0000000000000Wertpapiere Geldverkehrsspesen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219140000800400000+0000000000000+0000004025000+0000004025000+0000000000000+0000000000000Beteiligungen BeteiligungenTherme Nova Köflach GmbH & Co.KG +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219140002550200000+0000000000000+0000023648455+0000023648455+0000023650000+0000000000000Beteiligungen Darlehen an Unternehmung - Therme N +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219300007510000000+0000000000000+0000062120855+0000062120855+0000060420000+0000000000000Landesumlage Laufende Transfer-zahlungen an das Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219800009100000000+0000000000000+0000133473967+0000133473967+0000162200000+0000000000000Zuführungen an den außerordentliche n Haushalt Verrechnung zwischenOH und AOH +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0219900009630000000+0000192264018+0000000000000+0000192264018+0000000000000+0000000000000Überschüsse und Abgänge Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220000008090000000+0000000000000+0000000719976+0000000719976+0000000730000+0000000000000Gewählte Gemeindeorgane Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220100008033000000+0000000000000+0000000018068+0000000018068+0000000030000+0000000000000Zentralamt Veräußerung vonHandelswaren - Drucksorten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220100008170000000+0000000000000+0000002006000+0000002006000+0000002050000+0000000000000Zentralamt Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220100008280000000+0000000000000+0000000546887+0000000546887+0000000360000+0000000000000Zentralamt Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220100008290000000+0000000000000+0000000190552+0000000190552+0000000200000+0000000000000Zentralamt Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220100008781000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Zentralamt Nicht behobeneFundgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220110008170000000+0000000000000+0000001180000+0000001180000+0000001180000+0000000000000Personalamt Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220110008170100000+0000000000000+0000000327250+0000000327250+0000000340000+0000000000000Personalamt Kostenbeitrag - RHV +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220150008130000000+0000000000000+0000001230150+0000001230150+0000002040000+0000000000000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220220008170000000+0000000000000+0000001744164+0000001633060+0000001630000+0000000000000Standesamt und Staatsbürgerschaft Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220220008610000000+0000000000000+0000000245000+0000000245000+0000000260000+0000000000000Standesamt und Staatsbürgerschaft Laufende Transferzahlungen von Länd +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220230008170000000+0000000000000+0000000011002+0000000011002+0000000450000+0000000000000Meldeamt Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220240008170000000+0000000000000+0000001130236+0000001130236+0000000000000+0000000000000Wahlamt Kostenbeiträge (Kostenersätze) für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220290008090000000+0000000000000+0000000051492+0000000051492+0000000060000+0000000000000Amtsgebäude Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220290008240000000+0000000000000+0000000058851+0000000039234+0000000060000+0000000000000Amtsgebäude Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220290008280000000+0000000000000+0000000020738+0000000015764+0000000000000+0000000000000Amtsgebäude Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220290008611000000+0000000000000+0000031000000+0000031000000+0000031000000+0000000000000Amtsgebäude Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220900002562000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Bezugsvorschüsse und Darlehen Rückzahlung vonBezugsvorschüssen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0220900002563000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Bezugsvorschüsse und Darlehen Rückzahlung vonWohnbaudarlehen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221310008031000000+0000000000000+0000000014364+0000000014364+0000000040000+0000000000000Bau- und Feuerpolizei Veräußerung vonHausnummertafeln +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221630008173000000+0000000000000+0000000110152+0000000106508+0000000100000+0000000000000Freiwillige Feuerwehr Köflach Kostenbeiträge fürsonst. Leistungen (Piberegg) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221630008650000000+0000000000000+0000000872074+0000000872074+0000000870000+0000000000000Freiwillige Feuerwehr Köflach Lfd.Transferzahlung.von Unternehmun gen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221631008173000000+0000000000095+0000000076858+0000000063570+0000000060000+0000000000000Freiwillige Feuerwehr Piber Kostenbeiträge fürsonst. Leistungen (Piberegg) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221631008650000000+0000000000000+0000000436037+0000000436037+0000000450000+0000000000000Freiwillige Feuerwehr Piber Lfd.Transferzahlung.von Unternehmun gen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0221631008710000000+0000000000000+0000000450000+0000000450000+0000000400000+0000000000000Freiwillige Feuerwehr Piber Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008090000000+0000000000000+0000000123564+0000000123564+0000000130000+0000000000000Volksschule Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008103000000+0000000000000+0000003877300+0000003448150+0000003100000+0000000000000Volksschule Leistungserlöse - Ganztagesschule +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008171000000+0000000079045+0000001109180+0000001059662+0000000980000+0000000000000Volksschule Schulkostenbeiträgeder Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008172000000+0000000472039+0000004675041+0000004591011+0000004110000+0000000000000Volksschule Gastschulbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008280000000+0000000000000+0000000222820+0000000222820+0000000050000+0000000000000Volksschule Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222110008710000000+0000000000000+0000001800000+0000001800000+0000001800000+0000000000000Volksschule Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222115008171000000+0000000000000+0000001920620+0000001363260+0000001350000+0000000000000Volksschule Graden Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222115008172000000+0000000000000+0000000000000+0000000000000+0000000370000+0000000000000Volksschule Graden Gastschulbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008090000000+0000000000000+0000000257424+0000000257424+0000000270000+0000000000000Neue Mittelschule Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008103000000+0000000000000+0000009016616+0000007823110+0000007500000+0000000000000Neue Mittelschule Leistungserlöse - Ganztagesschule +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008105000000+0000000000000+0000000813525+0000000813525+0000000000000+0000000000000Neue Mittelschule Leistungserlöse - Turnsal/Bewegungs +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008171000000+0000000000000+0000012769601+0000012002430+0000011990000+0000000000000Neue Mittelschule Schulkostenbeiträgeder Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008172000000+0000000151965+0000012773451+0000011644700+0000011570000+0000000000000Neue Mittelschule Gastschulbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008280000000+0000000000000+0000000492820+0000000492820+0000000260000+0000000000000Neue Mittelschule Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222120008710000000+0000000000000+0000005169000+0000005169000+0000004800000+0000000000000Neue Mittelschule Kapitaltransfer-zahlungen von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222140008090000000+0000000000000+0000000025740+0000000025740+0000000030000+0000000000000Polytechnische Schule Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222140008105000000+0000000000000+0000000253775+0000000253775+0000000000000+0000000000000Polytechnische Schule Leistungserlöse - Turnsal/Bewegungs +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222140008171000000+0000000000000+0000012053074+0000010712170+0000010670000+0000000000000Polytechnische Schule Schulkostenbeiträgeder Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222140008172000000+0000000000000+0000000870908+0000000750648+0000000750000+0000000000000Polytechnische Schule Gastschulbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222140008280000000+0000000000000+0000000201415+0000000201415+0000000020000+0000000000000Polytechnische Schule Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222141008290000000+0000000000000+0000000090000+0000000090000+0000000000000+0000000000000Polytechnische Schule - Dotation Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222400008100000000+0000000073261+0000005656494+0000005651704+0000004830000+0000000000000Kindergarten Köflach Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222400008613000000+0000000000000+0000012655744+0000012655744+0000010690000+0000000000000Kindergarten Köflach Lfd. Transferzahlungvom Land (Lohn - Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222400008619100000+0000000000000+0000006949263+0000006949263+0000007080000+0000000000000Kindergarten Köflach Laufende Transferzahlungen von Länd +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222401008100000000+0000000028477+0000005379534+0000005417033+0000005270000+0000000000000Kindergarten Pichling Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222401008613000000+0000000000000+0000012486510+0000012486510+0000010690000+0000000000000Kindergarten Pichling Lfd. Transferzahlungvom Land (Lohn - Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222401008619100000+0000000000000+0000005705795+0000005705795+0000005290000+0000000000000Kindergarten Pichling Laufende Transferzahlungen von Länd +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402008100000000+0000000027640+0000000628182+0000000655822+0000000560000+0000000000000Heilpädagogischer Kindergarten Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402008613000000+0000000000000+0000006320790+0000006320790+0000005000000+0000000000000Heilpädagogischer Kindergarten Lfd. Transferzahlungvom Land (Lohn - Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402008619100000+0000000000000+0000001313214+0000001313214+0000001800000+0000000000000Heilpädagogischer Kindergarten Laufende Transferzahlungen von Länd +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402008710000000+0000000000000+0000012480891+0000012480891+0000012630000+0000000000000Heilpädagogischer Kindergarten Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402108613000000+0000000000000+0000005941523+0000005941523+0000005250000+0000000000000Heilpäd.Kindergarten - IZB 1 Lfd.Transferzahlungvom Land (Lohn-Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402108710000000+0000000000000+0000006262260+0000006262260+0000006470000+0000000000000Heilpäd.Kindergarten - IZB 1 Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402208613000000+0000000000000+0000005941523+0000005941523+0000005250000+0000000000000Heilpäd.Kindergarten - IZB 2 Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402208710000000+0000000000000+0000006262259+0000006262259+0000006470000+0000000000000Heilpäd.Kindergarten - IZB 2 Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402308613000000+0000000000000+0000005941523+0000005941523+0000005250000+0000000000000Heilpäd. Kindergarten - IZB 3 Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402308710000000+0000000000000+0000006463188+0000006463188+0000005550000+0000000000000Heilpäd. Kindergarten - IZB 3 Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402408613000000+0000000000000+0000005941522+0000005941522+0000005250000+0000000000000Heilpäd. Kindergarten - IZB 4 Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402408710000000+0000000000000+0000006056548+0000006056548+0000005550000+0000000000000Heilpäd. Kindergarten - IZB 4 Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222402508613000000+0000000000000+0000003316666+0000003316666+0000000000000+0000000000000Heilpäd. Kindergarten - IZB 5 Laufende Transferzahlung des Landes - Lohn-Ersatz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222403008240000000+0000000000000+0000000617694+0000000617694+0000000600000+0000000000000Privatkindergarten - Schwupp di Wup p Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222403008613000000+0000000000000+0000010614928+0000010614928+0000008980000+0000000000000Privatkindergarten - Schwupp di Wup p Lfd. Transferzahlungvom Land (Lohn - Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222403008619100000+0000000000000+0000002526251+0000002526251+0000002600000+0000000000000Privatkindergarten - Schwupp di Wup p Laufende Transferzahlungen von Länd +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222404008100000000+0000000187764+0000005831853+0000005978552+0000005750000+0000000000000Kinderkrippe Pusteblume Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222404008613000000+0000000000000+0000006782831+0000006782831+0000005860000+0000000000000Kinderkrippe Pusteblume Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222404008710000000+0000000000000+0000000194961+0000000194961+0000000000000+0000000000000Kinderkrippe Pusteblume Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222500008240000000+0000000000000+0000000300000+0000000300000+0000000300000+0000000000000Horte - Kökibest Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222500008613000000+0000000000000+0000005660404+0000005660404+0000006220000+0000000000000Horte - Kökibest Lfd.Transferzahlung.von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222591008710000000+0000000000000+0000000250000+0000000250000+0000000250000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice Kapitaltransfer-zahlungen von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222592008240000000+0000000000000+0000001342746+0000001342746+0000001350000+0000000000000Haus der Jugend Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222621008240000000+0000000000000+0000000037056+0000000037056+0000000000000+0000000000000W.Skrabitz - Stadion Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222630008090000000+0000000000000+0000000056628+0000000056628+0000000060000+0000000000000Turn- und Sporthalle Gegenwerte vonSachbezugsleistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222630008100000000+0000000000000+0000000480805+0000000480805+0000000800000+0000000000000Turn- und Sporthalle Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222630008170000000+0000000000000+0000000087810+0000000087810+0000000200000+0000000000000Turn- und Sporthalle Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222630008240000000+0000000000000+0000000277263+0000000277263+0000000280000+0000000000000Turn- und Sporthalle Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222630008280000000+0000000000000+0000000549400+0000000549400+0000000000000+0000000000000Turn- und Sporthalle Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222641008280000000+0000000000000+0000000048740+0000000048740+0000000000000+0000000000000Eislaufplätze Rückersätze von Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222650008240000000+0000000000000+0000000263242+0000000263242+0000000370000+0000000000000Minigolfplatz Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222690008104000000+0000000000000+0000000500000+0000000500000+0000000150000+0000000000000Sonstige Einrichtungen und Maßnahme n Leistungserlöse - Eintrittsgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222730008102000000+0000000000000+0000000336545+0000000336545+0000000410000+0000000000000Bibliothek im Kunsthaus Leistungserlöse -Jahresgebühren, Kurzleser +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222730008280000000+0000000000000+0000000004610+0000000004610+0000000000000+0000000000000Bibliothek im Kunsthaus Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0222730008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Bibliothek im Kunsthaus Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223000008100000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Kulturamt Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223000008102000000+0000000000000+0000000232637+0000000232637+0000000000000+0000000000000Kulturamt Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223000008710000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Kulturamt Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008033000000+0000000000000+0000000161020+0000000161020+0000000170000+0000000000000Musikschule Veräußerung vonHandelswaren - Drucksorten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008101000000+0000000053035+0000015905619+0000015859767+0000015820000+0000000000000Musikschule Leistungserlöse -Elternbeiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008131000000+0000000000000+0000000386402+0000000386402+0000000440000+0000000000000Musikschule Nebenerlöse -Instrumentenverleih +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008280000000+0000000000000+0000000036600+0000000036600+0000000000000+0000000000000Musikschule Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008613000000+0000000000000+0000061972646+0000061972646+0000070000000+0000000000000Musikschule Lfd. Transferzahlungvom Land (Lohn - Ersatz) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008621000000+0000000000000+0000004757000+0000004757000+0000005180000+0000000000000Musikschule Lfd.Transferzahl.vonGemeinden - Gemeindebeitrag +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223200008622000000+0000000000000+0000001608969+0000001608969+0000001730000+0000000000000Musikschule Lfd.Transferzahl.vonGemeinden - Sachkostenbeitrag +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223301008033000000+0000000000000+0000000005000+0000000005000+0000000100000+0000000000000Förderung von Schrifttum und Sprach e Veräußerung vonHandelswaren - Drucksorten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223500008030000000+0000000000000+0000000006825+0000000006825+0000000010000+0000000000000Kunsthaus Veräußerung vonHandelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223500008100000000+0000000000000+0000000150910+0000000150910+0000001000000+0000000000000Kunsthaus Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223500008240000000+0000000000000+0000002884539+0000002884539+0000002470000+0000000000000Kunsthaus Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223500008611000000+0000000000000+0000008500000+0000008500000+0000008500000+0000000000000Kunsthaus Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223500008710000000+0000000000000+0000002500000+0000002500000+0000002500000+0000000000000Kunsthaus Kapitaltransfer-zahlungen von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223600008290000000+0000000000000+0000000003500+0000000003500+0000000000000+0000000000000Heimatmuseum Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223600008710000000+0000000000000+0000000500000+0000000500000+0000000000000+0000000000000Heimatmuseum Kapitaltransferzahlungen von Länder n, Landesfonds und Landeskammern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223631008760000000+0000000000000+0000000174420+0000000174420+0000000170000+0000000000000Altstadt und Ortsbildpflege - Stadt erneuerung Köflach Kapitaltransfer-zahlungen von Kreditinstitutionen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223800008170000000+0000000000000+0000000017300+0000000017300+0000000000000+0000000000000Volksheim Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223800008240000000+0000000000000+0000001344111+0000001344111+0000001550000+0000000000000Volksheim Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223800008240300000+0000000000000+0000000540000+0000000540000+0000000540000+0000000000000Volksheim Einnahmen aus Ver-mietung u. Verpac ht. Gasthaus +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0223800008240700000+0000000000000+0000000391134+0000000391134+0000000820000+0000000000000Volksheim Einnahmen aus Ver-mietung u. Verpac ht. Kellerräume +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0224200008290000000+0000000000000+0000000000007+0000000000007+0000000000000+0000000000000Seniorenwohnhaus Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0224290008610200000+0000000000000+0000001896480+0000001896480+0000002400000+0000000000000Sonstige Einrichtungen und Maßnahme n - Senioren Laufende Transferzahlungen d. Lande +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0224410008280000000+0000000000000+0000000035000+0000000035000+0000000000000+0000000000000Sozialfonds Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0224410008290000000+0000000000000+0000000015721+0000000015721+0000000000000+0000000000000Sozialfonds Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226120008280000000+0000000000000+0000000007416+0000000007416+0000000000000+0000000000000Gemeindestraßen Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226120008611000000+0000000000000+0000022500000+0000022500000+0000022500000+0000000000000Gemeindestraßen Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226120008684000000+0000000000000+0000004231788+0000004231788+0000006000000+0000000000000Gemeindestraßen Strafgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226120008750000000+0000000000000+0000000327000+0000000311000+0000000320000+0000000000000Gemeindestraßen Kapitaltransferzahlungen von Untern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226200008280000000+0000000000000+0000004405140+0000004405140+0000004300000+0000000000000Förderung der Wasserversorgung Rückersätze von Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226200008290000000+0000000000000+0000032230000+0000032230000+0000030500000+0000000000000Förderung der Wasserversorgung Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226390008611000000+0000000000000+0000003900000+0000003900000+0000003900000+0000000000000Sonstige Einrichtungen und Maßnahme n - Bachbettregulierung Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226400008280000000+0000000000000+0000000010000+0000000010000+0000000000000+0000000000000Einrichtungen und Maßnahmen der Str aßenverkehrsordnung Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0226490008240000000+0000000000000+0000000760242+0000000760242+0000000750000+0000000000000Sonstige Einrichtungen und Maßnahme n Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227710008171100000+0000000000000+0000001022562+0000001022562+0000001150000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Tourismusbeitrag +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227801008030000000+0000000000000+0000000036867+0000000036867+0000000050000+0000000000000Stadtmarketing Veräußerung vonHandelswaren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227801008104000000+0000000000000+0000000027273+0000000027273+0000000260000+0000000000000Stadtmarketing Leistungserlöse - Eintrittsgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227801008170000000+0000000000000+0000000435167+0000000435167+0000000150000+0000000000000Stadtmarketing Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227801008240900000+0000000000000+0000007052542+0000007052542+0000006330000+0000000000000Stadtmarketing Einnahmen aus Ver-mietung u.Verpach t. Postverteilerzentrum +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227801008740000000+0000000000000+0000000000000+0000000000000+0000000520000+0000000000000Stadtmarketing Kapitaltransferzahlungen von sonsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227820008710000000+0000000000000+0000000000000+0000000000000+0000001160000+0000000000000Wirtschaftspolitsche Maßnahmen Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227820008770000000+0000000000000+0000000000000+0000000000000+0000001160000+0000000000000Wirtschaftspolitsche Maßnahmen Kapitaltransferzahlungen von privat +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227891008240000000+0000000000000+0000004657049+0000004657049+0000006000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Einnahmen aus Vermietung und Verpac +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0227892008610000000+0000000000000+0000004945777+0000004945777+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Laufende Transferzahlungen von Ländern, Landesfonds und Landeskammern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228110008521000000+0000000000000+0000217526741+0000217526741+0000232000000+0000000000000Abwasserbeseitigung Geb.f.d.Benützungv.Gemeindeeinricht . Kanalbenützungsgeb. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228110008522000000+0000000759373+0000010228661+0000010438145+0000016000000+0000000000000Abwasserbeseitigung Geb.f.d.Benützungv.Gemeindeeinricht . Kanalanschlussgebühr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008130000000+0000000000000+0000000638341+0000000638341+0000003000000+0000000000000Müllbeseitigung Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008132000000+0000000000000+0000004135383+0000004135383+0000005000000+0000000000000Müllbeseitigung Nebenerlöse - Erlöse aus Altpapier +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008220000000+0000000000000+0000000000000+0000000000000+0000005600000+0000000000000Müllbeseitigung Dividenden und Gewinnanteile von Un +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008280000000+0000000000000+0000001266099+0000001266099+0000000000000+0000000000000Müllbeseitigung Rückersätze von Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008520000000+0000002041437+0000163934656+0000163138709+0000161000000+0000000000000Müllbeseitigung Geb.f.d.Benützungv.Gemeindeeinricht . Müllabfuhrgebühr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228130008520100000+0000000000000+0000000405264+0000000405264+0000000360000+0000000000000Müllbeseitigung Geb.f.d.Benützungv.Gemeindeeinricht . Müllsäcke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228131008270000000+0000000000000+0000006990569+0000006990569+0000005600000+0000000000000Umweltschutz - Müllberater Kostenersätze für die Überlassung v +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228140008130000000+0000000000000+0000000004320+0000000004320+0000000060000+0000000000000Straßenreinigung Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228140008170000000+0000000000000+0000000310000+0000000310000+0000001020000+0000000000000Straßenreinigung Kostenbeiträge fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228140008179900000+0000000000000+0000001933000+0000001933000+0000001020000+0000000000000Straßenreinigung Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228140008280000000+0000000000000+0000000015588+0000000015588+0000000000000+0000000000000Straßenreinigung Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228150008130000000+0000000000000+0000000503000+0000000175600+0000000300000+0000000000000Park- und Gartenanlagen Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228150008179900000+0000000000000+0000018095200+0000018095200+0000008810000+0000000000000Park- und Gartenanlagen Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228150008280000000+0000000000000+0000000448153+0000000448153+0000000000000+0000000000000Park- und Gartenanlagen Rückersätze von Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200000400000000+0000000000000+0000000040000+0000000040000+0000000000000+0000000000000Wirtschaftshof Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008130000000+0000000000000+0000001275972+0000000852418+0000001620000+0000000000000Wirtschaftshof Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008179900000+0000000000000+0000076773350+0000076773350+0000071500000+0000000000000Wirtschaftshof Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008240000000+0000000000000+0000000965191+0000000965191+0000000930000+0000000000000Wirtschaftshof Einnahmen aus Vermietung u. Verpach +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008280000000+0000000000000+0000000096686+0000000005640+0000000000000+0000000000000Wirtschaftshof Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008290000000+0000000000000+0000000061775+0000000061775+0000000000000+0000000000000Wirtschaftshof Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228200008611000000+0000000000000+0000010500000+0000010500000+0000010500000+0000000000000Wirtschaftshof Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228280008150000000+0000000000000+0000001243980+0000001243980+0000001400000+0000000000000Sonstige Märkte Gebühren fürsonst. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228390008250000000+0000000000000+0000001206667+0000001206667+0000000000000+0000000000000Freizeitinsel Piberstein Einnahmen aus Untervermietung und U +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228390008280000000+0000000000000+0000000168702+0000000168702+0000000000000+0000000000000Freizeitinsel Piberstein Rückersätze von Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228400008242000000+0000000000000+0000001570768+0000001570768+0000001870000+0000000000000Grundbesitz Einnahmen aus Ver-mietung u.Verpach t. Pachterlöse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228400008243000000+0000000000000+0000000685339+0000000677666+0000000550000+0000000000000Grundbesitz Einnahmen aus Ver-mietung u.Verpach t. Anerkennungszinse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228410008240000000+0000000000000+0000000060000+0000000060000+0000000060000+0000000000000Grundstücksgleiche Rechte Einnahmen aus Vermietung und Verpac +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228460008240000000+0000000000000+0000001008384+0000001008384+0000001000000+0000000000000Wohnhäuser Einnahmen ausVermietung und Verpachtung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228790008290000000+0000000000000+0000026459658+0000026459658+0000028100000+0000000000000Stadtwerke Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0228880008290000000+0000000000000+0000001400000+0000001400000+0000001400000+0000000000000Bestattungsanstalt Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229000008171200000+0000000000000+0000003032750+0000003032750+0000000000000+0000000000000Allgemeine Finanzverwaltung Kostenbeitrag -Landeslustbarkeits- abgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229000008780000000+0000000000000+0000000257837+0000000257837+0000000120000+0000000000000Allgemeine Finanzverwaltung Kapitaltransferzahlungen von privat +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229005108296000000+0000003782977+0000000000000+0000003782977+0000000000000+0000000000000Allgemeine Finanzverwaltung Sonstige Einnahmen - Überschuss 201 +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229100008231000000+0000000000000+0000000065580+0000000065580+0000000010000+0000000000000Geldverkehr Habenzinsen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229100008280000000+0000000000000+0000000003576+0000000003576+0000000000000+0000000000000Geldverkehr Rückersätze vonAusgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229100008290000000+0000000000000+0000000078457+0000000078457+0000000000000+0000000000000Geldverkehr Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229120008230000000+0000000000000+0000000000012+0000000000012+0000000000000+0000000000000Rücklagen Zinsen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229130008611000000+0000000000000+0000008600000+0000008600000+0000008600000+0000000000000Wertpapiere Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229140008220000000+0000000000000+0000005527296+0000005527296+0000000000000+0000000000000Beteiligungen Dividenden und Gewinnanteile von Unternehmungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229140008290000000+0000000000000+0000008535453+0000008535453+0000005180000+0000000000000Beteiligungen Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008300000000+0000000001800+0000001470900+0000001463735+0000000900000+0000000000000Ausschließliche Gemeindeabgaben Grundsteuer von denland-u.forstwirt sch. Betrieben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008310000000+0000000563296+0000061942049+0000061943033+0000061800000+0000000000000Ausschließliche Gemeindeabgaben Grundsteuer von denGrundstücken +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008331000000+0000000682364+0000334336217+0000332369248+0000310000000+0000000000000Ausschließliche Gemeindeabgaben Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008340000000+0000000063486+0000001399217+0000001445040+0000001600000+0000000000000Ausschließliche Gemeindeabgaben Fremdenverkehrs-abgaben Ferienwohnungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008341000000+0000000000000+0000001019010+0000001019010+0000000000000+0000000000000Ausschließliche Gemeindeabgaben Fremdenverkehrs-abgaben Nächtigungsabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008370000000+0000000511684+0000001324873+0000001478315+0000001350000+0000000000000Ausschließliche Gemeindeabgaben Lustbarkeitsabgabeno. Zwechwidmung des Ertrages +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008380000000+0000001089837+0000004278502+0000003956388+0000004150000+0000000000000Ausschließliche Gemeindeabgaben Abgaben für dasHalten von Tieren (Hundeabgabe) +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008490000000+0000000478843+0000000865669+0000000318427+0000000650000+0000000000000Ausschließliche Gemeindeabgaben NebenansprücheMahngebühren und Säumniszuschläge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008501000000+0000000000000+0000003722846+0000003722846+0000006000000+0000000000000Ausschließliche Gemeindeabgaben Interessentenbeitr.Bauabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008560000000+0000000000000+0000002148397+0000002148397+0000002000000+0000000000000Ausschließliche Gemeindeabgaben Verwaltungsabgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008561000000+0000000000000+0000000351970+0000000351970+0000000400000+0000000000000Ausschließliche Gemeindeabgaben Verwaltungsabgaben -Standesamt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008570000000+0000000000000+0000000213100+0000000213100+0000000300000+0000000000000Ausschließliche Gemeindeabgaben Kommissionsgebühren +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229200008571000000+0000000000000+0000000342000+0000000342000+0000000400000+0000000000000Ausschließliche Gemeindeabgaben KommissionsgebührenStandesamt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229240008370000000+0000000000000+0000001605976+0000001605976+0000000930000+0000000000000Zuschlagsabgaben zu Bundesabgaben Lustbarkeitsabgaben ohne Zweckwidmu +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229250008594000000+0000000000000+0000920947765+0000920947765+0000900080000+0000000000000Ertragsanteile - gemeinschaftliche Bundesabgaben Ertragsanteile n.d.abgestuftem Be- völkerungsschlüssel +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229400008615000000+0000000000000+0000007878347+0000007878347+0000005200000+0000000000000Bedarfszuweisungen Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229400008616000000+0000000000000+0000003272759+0000003272759+0000003840000+0000000000000Bedarfszuweisungen Laufende Transferzahlung des Landes +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229410008600000000+0000000000000+0000039127700+0000039127700+0000031600000+0000000000000Finanzzuweisungen Laufende Transferzahlungen von Bund +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229440008710000000+0000000000000+0000001335000+0000001335000+0000002000000+0000000000000Katastrophenfondszuschüsse Kapitaltransfer-zahlungen vom Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229900009610000000+0000189667545+0000000000000+0000189667545+0000000000000+0000000000000Überschüsse und Abgänge Istüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229900009630000000+0000000000000+0000192264018+0000192264018+0000000000000+0000000000000Überschüsse und Abgänge Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0229900089630000000+0000000000000+0000000000000+0000000000000+0000059000000+0000000000000Überschüsse und Abgänge Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0250160000420000000+0000000000000+0000006633175+0000006633175+0000008910000+0000000000000Elektronische Datenverarbeitung Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252110000100000000+0000000000000+0000011180691+0000011180691+0000007260000+0000000000000Volksschule Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252110000420000000+0000000000000+0000000695514+0000000695514+0000003850000+0000000000000Volksschule Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252110007200000000+0000000000000+0000005900400+0000005900400+0000006000000+0000000000000Volksschule Kostenbeiträge (Kostenersätze) für +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252120000100000000+0000000000000+0000062914204+0000062914204+0000040000000+0000000000000Neue Mittelschule Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252120009620000000+0000028608019+0000000000000+0000028608019+0000000000000+0000000000000Neue Mittelschule Istabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252120009640000000+0000000000000+0000010037961+0000010037961+0000046950000+0000000000000Neue Mittelschule Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252125000060000000+0000000000000+0000010603740+0000010603740+0000008100000+0000000000000Neue Mittelschule Sonstige Grundstückseinrichtigungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252125006140000000+0000000000000+0000035634952+0000035634952+0000036900000+0000000000000Neue Mittelschule Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252140000100000000+0000000000000+0000015728550+0000015728550+0000010000000+0000000000000Polytechnische Schule Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252140009630000000+0000001853369+0000000000000+0000001853369+0000000000000+0000000000000Polytechnische Schule Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252145000060000000+0000000000000+0000003534576+0000003534576+0000002700000+0000000000000Polytechnische Schule Sonstige Grundstückseinrichtigungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252145006140000000+0000000000000+0000006909021+0000006909021+0000006800000+0000000000000Polytechnische Schule Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252400000060000000+0000000000000+0000002079648+0000002079648+0000001450000+0000000000000Kindergarten Köflach Sonstige Grundstückseinrichtigungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252400000420000000+0000000000000+0000005776954+0000005776954+0000010280000+0000000000000Kindergarten Köflach Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252400006140000000+0000000712509+0000007618195+0000008330704+0000010000000+0000000000000Kindergarten Köflach Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252400009640000000+0000000000000+0000000712509+0000000712509+0000000000000+0000000000000Kindergarten Köflach Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252404000100000000+0000000000000+0000002622727+0000002622727+0000000000000+0000000000000Kinderkrippe Pusteblume Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252404000420000000+0000000000000+0000002174880+0000002174880+0000003160000+0000000000000Kinderkrippe Pusteblume Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252404009620000000+0000010000000+0000000000000+0000010000000+0000000000000+0000000000000Kinderkrippe Pusteblume Istabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0252404009640000000+0000000000000+0000010000000+0000010000000+0000010000000+0000000000000Kinderkrippe Pusteblume Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120000020000000+0000000000000+0000040918033+0000040918033+0000036000000+0000000000000Gemeindestraßen Straßenbauten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120000022700000+0000000000000+0000001139802+0000001139802+0000000000000+0000000000000Gemeindestraßen Umgestaltung - H. Kloepferplatz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120000023100000+0000000000000+0000000000000+0000000000000+0000001920000+0000000000000Gemeindestraßen Begrünung B70 +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120000023300000+0000000000000+0000004770552+0000004770552+0000006000000+0000000000000Gemeindestraßen Umgestaltung - Oberer Hauptplatz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120006110000000+0000000000000+0000017382897+0000017382897+0000012000000+0000000000000Gemeindestraßen Instandhaltung von Strassenbauten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256120009630000000+0000009819099+0000000000000+0000009819099+0000000000000+0000000000000Gemeindestraßen Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256200007570000000+0000000000000+0000001000000+0000001000000+0000000000000+0000000000000Förderung der Wasserversorgung LaufendeTransferzahlungen an privat e Organisationen ohne Erwerbszweck +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256200007790000000+0000000000000+0000000000000+0000000000000+0000148000000+0000000000000Förderung der Wasserversorgung Investitions- und Tilgungszuschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007290100000+0000000000000+0000000000000+0000000000000+0000001200000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige Ausgaben - Pibersteinerstr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007290200000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige Ausgaben - Regenrückhalteb +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007290300000+0000000000000+0000000894066+0000000894066+0000007560000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige AusgabenGradenbach - HWS - Projekt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007291800000+0000000000000+0000031540453+0000031540453+0000030000000+0000000000000Sonstige Einrichtungen und Maßnahme n Unwetterschutzmaßnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007292400000+0000000000000+0000010200000+0000010200000+0000010200000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige Ausgaben - Hangwasserkarte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0256391007298100000+0000000000000+0000000123000+0000000123000+0000003960000+0000000000000Sonstige Einrichtungen und Maßnahme n Sonstige Ausgaben - Ungerhoferweg +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257710000500500000+0000000000000+0000027507209+0000027507209+0000020000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Sonderanlagen - Bewegungspark Lipiz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257710007288700000+0000000000000+0000000738500+0000000738500+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Entgelte für sonstige Leistungen - +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257710009620000000+0000022081031+0000000000000+0000022081031+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Istabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257710009640000000+0000000000000+0000022081031+0000022081031+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257801000500000000+0000000000000+0000000000000+0000000000000+0000024000000+0000000000000Stadtmarketing Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257891000020000000+0000000000000+0000030721980+0000030721980+0000055000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Strassenbauten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0257891000100000000+0000000000000+0000026148016+0000017775183+0000150000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258160000500000000+0000000000000+0000029144435+0000029144435+0000025600000+0000000000000Öffentliche Beleuchtung Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258200000800000000+0000000000000+0000000996481+0000000996481+0000000000000+0000000000000Wirtschaftshof Beteiligungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258400000010000000+0000000000000+0000001534704+0000001534704+0000000000000+0000000000000Grundbesitz Unbebaute Grundstücke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258400000500000000+0000000000000+0000000000000+0000000000000+0000004000000+0000000000000Grundbesitz Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258400007100000000+0000000000000+0000003755200+0000003755200+0000000000000+0000000000000Grundbesitz Öffentliche Abgaben ohne Gebühren g +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0258400007290000000+0000000000000+0000016601596+0000016601596+0000050000000+0000000000000Grundbesitz Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0260160009100000000+0000000000000+0000006633175+0000006633175+0000008910000+0000000000000Elektronische Datenverarbeitung Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262110008171000000+0000000000000+0000000332534+0000000311081+0000000310000+0000000000000Volksschule Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262110008710000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Volksschule Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262110008711000000+0000000000000+0000003000000+0000003000000+0000000000000+0000000000000Volksschule Kapitaltransferzahlungen von Länder n, Landesfonds und Landeskammern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262110009100000000+0000000000000+0000014444071+0000014444071+0000013800000+0000000000000Volksschule Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262120008171000000+0000018570058+0000018723267+0000018884854+0000014250000+0000000000000Neue Mittelschule Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262120008711000000+0000000000000+0000018103380+0000018103380+0000018100000+0000000000000Neue Mittelschule Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262120009640000000+0000010037961+0000000000000+0000010037961+0000000000000+0000000000000Neue Mittelschule Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262125008171000000+0000000000000+0000013709772+0000000265500+0000013340000+0000000000000Neue Mittelschule Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262125009100000000+0000000000000+0000032528920+0000032528920+0000031660000+0000000000000Neue Mittelschule Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262140008171000000+0000000213000+0000012304444+0000012797044+0000000000000+0000000000000Polytechnische Schule Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262140008711000000+0000000000000+0000001362620+0000001362620+0000001370000+0000000000000Polytechnische Schule Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262140009610000000+0000001640369+0000000000000+0000001640369+0000000000000+0000000000000Polytechnische Schule Istüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262140009630000000+0000000000000+0000001853369+0000001853369+0000005890000+0000000000000Polytechnische Schule Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262145008171000000+0000000000000+0000008166891+0000006985950+0000007430000+0000000000000Polytechnische Schule Schulkostenbeiträge der Gemeinden +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262145009100000000+0000000000000+0000002276706+0000002276706+0000002070000+0000000000000Polytechnische Schule Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262400003460000000+0000000000000+0000012820000+0000012820000+0000012820000+0000000000000Kindergarten Köflach Investitionsdarlehen v. Kreditinsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262400008711000000+0000000000000+0000000000000+0000000000000+0000008910000+0000000000000Kindergarten Köflach Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262400009100000000+0000000000000+0000003367306+0000003367306+0000000000000+0000000000000Kindergarten Köflach Verrechnung zwischen ordentlichem u nd außerordentlichem Haushalt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262400009640000000+0000000712509+0000000000000+0000000712509+0000000000000+0000000000000Kindergarten Köflach Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262404008711000000+0000000000000+0000005000000+0000005000000+0000005000000+0000000000000Kinderkrippe Pusteblume Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262404009100000000+0000000000000+0000004797607+0000004797607+0000003160000+0000000000000Kinderkrippe Pusteblume Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0262404009640000000+0000010000000+0000000000000+0000010000000+0000000000000+0000000000000Kinderkrippe Pusteblume Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266120003460000000+0000000000000+0000030920000+0000030920000+0000030920000+0000000000000Gemeindestraßen Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266120008711000000+0000000000000+0000030390000+0000030390000+0000025000000+0000000000000Gemeindestraßen Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266120008780000000+0000000000000+0000002398988+0000002398988+0000000000000+0000000000000Gemeindestraßen Kapitaltransfer-zahlungen von privaten Haushalten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266120009610000000+0000009819099+0000000000000+0000009819099+0000000000000+0000000000000Gemeindestraßen Istüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266120009630000000+0000000000000+0000009819099+0000009819099+0000000000000+0000000000000Gemeindestraßen Sollüberschuss Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266200003460000000+0000000000000+0000000000000+0000000000000+0000148000000+0000000000000Förderung der Wasserversorgung Schuldaufnahmen fürInv.Zwecke von Finanzunternehmungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266200008711000000+0000000000000+0000001000000+0000001000000+0000000000000+0000000000000Förderung der Wasserversorgung Kapitaltransferzahlungen von Länder n, Landesfonds und Landeskammern +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266391003460000000+0000000000000+0000045060000+0000045060000+0000045060000+0000000000000Sonstige Einrichtungen und Maßnahme n Investitionsdarlehenvon Kreditinsti tuten +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0266391008710000000+0000000000000+0000008160000+0000008160000+0000008160000+0000000000000Sonstige Einrichtungen und Maßnahme n Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267710008710000000+0000000000000+0000022200878+0000022200878+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267710008890000000+0000000000000+0000000000000+0000000000000+0000012000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Kapitaltransferzahlungen von der Eu +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267710009100000000+0000000000000+0000015425862+0000015425862+0000008000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267710009640000000+0000022081031+0000000000000+0000022081031+0000000000000+0000000000000Maßnahmen zur Förderung des Fremden verkehrs Sollabgang Vorjahr +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267801008290000000+0000000000000+0000000000000+0000000000000+0000024000000+0000000000000Stadtmarketing Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267891003460000000+0000000000000+0000010000000+0000010000000+0000010000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Investitionsdarlehen v. Kreditinsti +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267891008290000000+0000000000000+0000016360592+0000016360592+0000026000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267891008711000000+0000000000000+0000006250000+0000006250000+0000020000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0267891009100000000+0000000000000+0000024259404+0000024259404+0000069000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Köflach-Passage Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0268160009100000000+0000000000000+0000029144435+0000029144435+0000025600000+0000000000000Öffentliche Beleuchtung Verrechnung zwischen ordentlichem u +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0268200008711000000+0000000000000+0000000400000+0000000400000+0000000000000+0000000000000Wirtschaftshof Kapitaltransferzahlungen von Länder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0268200009100000000+0000000000000+0000000596481+0000000596481+0000000000000+0000000000000Wirtschaftshof Verrechnung zwischen ordentlichem u nd außerordentlichem Haushalt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0268400000010000000+0000000000000+0000021891500+0000021891500+0000054000000+0000000000000Grundbesitz Unbebaute Grundstücke +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002700000000+0000000000000+0000081960051+0000081960051+0000000000000+0000000000000Vorschusskonto - DL Finanzamt -Vorsteuerbeträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002790000000+0000000000000+0000000663712+0000000663712+0000000000000+0000000000000Vorschusskonto - DL Finanzamt - Ust 10 %Evidenzkonto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002793000000+0000000000000+0000000359000+0000000359000+0000000000000+0000000000000Vorschusskonto - DL Eiserne Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002795000000+0000000000000+0000000293533+0000000293533+0000000000000+0000000000000Vorschusskonto - DL Bankomatkassa +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002799000000+0000000000000+0000046867485+0000046867485+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002799300000+0000000000000+0000001003654+0000001003654+0000000000000+0000000000000Vorschusskonto - DL Sonstige VorschüsseZahnärztlicher Schmerzdienst +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002799500000+0000000000000+0000606328309+0000606328309+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse - Löhne +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002870000000+0000000000000+0000106373125+0000106373125+0000000000000+0000000000000Vorschusskonto - DL Finanzamt +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000002900000000+0000000000000+0000000982431+0000000982431+0000000000000+0000000000000Vorschusskonto - DL Aktive Rechnungs-abgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003600000000+0000000000000+0000056292854+0000056292854+0000000000000+0000000000000Verwahrgeldkonto - DL FinanzamtAblieferung Ust 10 % +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003601000000+0000000000000+0000000061507+0000000061507+0000000000000+0000000000000Verwahrgeldkonto - DL Werbeabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003602000000+0000001065376+0000002741007+0000001065376+0000000000000+0000000000000Verwahrgeldkonto - DL Vorsteuerabzug -Evidenzkonto +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003603000000+0000000000000+0000000407650+0000000407650+0000000000000+0000000000000Verwahrgeldkonto - DL Landesjagdabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003604000000+0000000646600+0000004764360+0000004722220+0000000000000+0000000000000Verwahrgeldkonto - DL Fremdenverkehrs-abgabe - Land +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003606000000+0000000547570+0000002283690+0000002324000+0000000000000+0000000000000Verwahrgeldkonto - DL Bundesabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003620000000+0000005326888+0000060472081+0000060029116+0000000000000+0000000000000Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003621000000+0000005993507+0000074504801+0000073939324+0000000000000+0000000000000Verwahrgeldkonto - DL Krankenversicherung für Beamte +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003622000000+0000007341693+0000081436259+0000081879941+0000000000000+0000000000000Verwahrgeldkonto - DL Krankenversicherung für VB und so.B +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003622200000+0000000000000+0000001631945+0000001631945+0000000000000+0000000000000Verwahrgeldkonto - DL SozialversicherungMandatare +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003622300000+0000000251003+0000002648628+0000002899739+0000000000000+0000000000000Verwahrgeldkonto - DL Kommunalsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003622800000+0000000000000+0000001666224+0000001666224+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsbeiträge Bürgermeister +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003623000000+0000000000000+0000004901053+0000004901053+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsfonds -Beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003624000000+0000000000000+0000000715000+0000000715000+0000000000000+0000000000000Verwahrgeldkonto - DL Urlaubskassen-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003625000000+0000001447938+0000015393311+0000015492870+0000000000000+0000000000000Verwahrgeldkonto - DL Beitrag zum FBH-Ausgleichsfonds +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003626000000+0000000000000+0000003083982+0000003084011+0000000000000+0000000000000Verwahrgeldkonto - DL Gewerkschafts-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003627000000+0000000000000+0000001036867+0000001037152+0000000000000+0000000000000Verwahrgeldkonto - DL PV-Umlage +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003650000000+0000000015721+0000000007200+0000000015721+0000000000000+0000000000000Verwahrgeldkonto - DL Fundgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003651000000+0000000000000+0000005753738+0000004062045+0000000000000+0000000000000Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003652000000+0000000000000+0000000120010+0000000120010+0000000000000+0000000000000Verwahrgeldkonto - DL Tierseuchenkassen-beiträge +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003657200000+0000000000000+0000002567177+0000002703575+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverst. GebührenDiverse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003657500000+0000000000000+0000000148635+0000000203000+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverst. GebührenFink-Kraker +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003657600000+0000000000000+0000000535800+0000000360900+0000000000000+0000000000000Verwahrgeldkonto - DL DI Peyker Herfried +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003657700000+0000000027212+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Bmst. Ing . BlümelFranz +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003657900000+0000000000000+0000000000000+0000000074822+0000000000000+0000000000000Verwahrgeldkonto - DL Ing. RothschädlARTIVO +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003658000000+0000000000000+0000001492916+0000001492916+0000000000000+0000000000000Verwahrgeldkonto - DL Jagdpachtzins +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003659000000+0000000078455+0000000000000+0000000078455+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Verwahrgelder +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003660000000+0000000000000+0000000113642+0000000113642+0000000000000+0000000000000Verwahrgeldkonto - DL Pfändungen +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003662000000+0000006759827+0000027655000+0000022434000+0000000000000+0000000000000Verwahrgeldkonto - DL Geschenksgutscheine +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003670000000+0000000000000+0000164149358+0000164149358+0000000000000+0000000000000Verwahrgeldkonto - DL SammelkontoNebenbuchhaltung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003674000000+0000000000000+0000000200000+0000000200000+0000000000000+0000000000000Verwahrgeldkonto - DL Kautionen Volksheim/Sporthalle +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003680000000+0000000000000+0000003038525+0000003038525+0000000000000+0000000000000Verwahrgeldkonto - DL Bestandsverlagerung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000003900000000+0000015571835+0000000000000+0000015571835+0000000000000+0000000000000Verwahrgeldkonto - DL PassiveRechnungsabgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000009391000000+0000000000000+0000000010621+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Sparkasse +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000009393000000+0000000000000+0000000003169+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Volksbank +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000009395000000+0000000000000+0000000005569+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage Raiffeisenbank +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 0290000009397000000+0000000000000+0000000000100+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Allgemeine Rücklage BAWAG P.S.K. +0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000003 262100106AT12EUR000000000000+0000000241400+0000000000000+0000000241400+0000000000000+0000000000000+0000000001560+0000000000000+000000730000020020120190101250euribor6m 2Werner-Skrabitz-Stadion +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000006 363100106AT12EUR000000000000+0000000225700+0000000000000+0000000225700+0000000000000+0000000000000+0000000001443+0000000000000+000000680000020020120190101250euribor6m 2Stadterneuerung Köflach 2000 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000015 612000106AT12EUR000000000000+0000007294690+0000000000000+0000002891110+0000000000000+0000004403580+0000000082125+0000000000000+000003874000020040120210101250euribor6m 2Straßenbau +0000001470000-0000000010000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000019 639000106AT12EUR000000000000+0000001109200+0000000000000+0000000740800+0000000000000+0000000368400+0000000011604+0000000000000+000001111000020030120200101250euribor6m 2Gradenbach, Sallabach +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000020 639000106AT12EUR000000000000+0000003972440+0000000000000+0000001574710+0000000000000+0000002397730+0000000044721+0000000000000+000002110000020040120210101250euribor6m 2Gradenbach, Sallabach +0000000800000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000030 811000106AT12EUR000000000000+0000000823494+0000000000000+0000000823494+0000000000000+0000000000000+0000000005262+0000000000000+000002470876420010120190101250euribor6m 2Kanalbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000031 811000106AT12EUR000000000000+0000003848200+0000000000000+0000002566800+0000000000000+0000001281400+0000000040266+0000000000000+000003850000020020120200101250euribor6m 2Kanalbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000032 811000106AT12EUR000000000000+0000006815000+0000000000000+0000002726800+0000000000000+0000004088200+0000000076864+0000000000000+000004090000020030120210101250euribor6m 2Kanal +0000001360000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000033 811000106AT12EUR000000000000+0000032863300+0000000000000+0000003472530+0000000000000+0000029390770+0000000399904+0000000000000+000006600000020050120270901250euribor6m 2Kanal +0000025870000+0000022310000+0000018710000+0000015060000+0000011360000 2019000GKZ61631 036163100000035 811000106AT12EUR000000000000+0000025935000+0000000000000+0000002730000+0000000000000+0000023205000+0000000315633+0000000000000+000005460000020060920280301250euribor6m 2Kanal +0000020480000+0000017750000+0000015020000+0000012290000+0000009560000 2019000GKZ61631 036163100000036 612000106AT12EUR000000000000+0000003832500+0000000000000+0000000365000+0000000000000+0000003467500+0000000046762+0000000000000+000000730000020071220290301250euribor6m 2Straßenbau +0000003100000+0000002730000+0000002360000+0000001990000+0000001620000 2019000GKZ61631 036163100000037 612000106AT12EUR000000000000+0000006802060+0000000000000+0000000580830+0000000000000+0000006221230+0000000083203+0000000000000+000001163000020081220300301250euribor6m 2Straßenbau +0000005660000+0000005090000+0000004520000+0000003940000+0000003350000 2019000GKZ61631 036163100000038 612000106AT12EUR000000000000+0000006437460+0000000000000+0000000342240+0000000000000+0000006095220+0000000079394+0000000000000+000000895000020100620350901250euribor6m 2Gemeindestraßenbau +0000005750000+0000005400000+0000005040000+0000004680000+0000004320000 2019000GKZ61631 036163100000039 163000106AT12EUR000000000000+0000003808520+0000000000000+0000000283680+0000000000000+0000003524840+0000000046718+0000000000000+000000580000020110920300301250euribor6m 2FF Köflach - Drehleiter +0000003200000+0000002880000+0000002560000+0000002230000+0000001900000 2019000GKZ61631 036163100000040 612000106AT12EUR000000000000+0000014554140+0000000000000+0000001037920+0000000000000+0000013516220+0000000178673+0000000000000+000002140000020120320310901250euribor6m 2Gemeindestraßenbau +0000012470000+0000011410000+0000010330000+0000009240000+0000008140000 2019000GKZ61631 036163100000041 639000106AT12EUR000000000000+0000002441110+0000000000000+0000000174220+0000000000000+0000002266890+0000000029967+0000000000000+000000360000020120320300901250euribor6m 2Schutzwasserbau +0000002090000+0000001890000+0000001690000+0000001490000+0000001280000 2019000GKZ61631 036163100000042 811000106AT12EUR000000000000+0000030627080+0000000000000+0000002015070+0000000000000+0000028612010+0000000376520+0000000000000+000004204500020130320320901250euribor6m 2Kanal +0000026570000+0000024500000+0000022410000+0000020290000+0000018150000 2019000GKZ61631 036163100000043 612000106AT12EUR000000000000+0000007754460+0000000000000+0000000473340+0000000000000+0000007281120+0000000095447+0000000000000+000001000000020130320330901250euribor6m 2Gemeindestraßenbau +0000006800000+0000006310000+0000005820000+0000005320000+0000004820000 2019000GKZ61631 036163100000044 612000106AT12EUR000000000000+0000013645060+0000000000000+0000000687790+0000000000000+0000012957270+0000000168406+0000000000000+000001500000020160920360901250euribor6m 2Gemeindestraßenbau +0000012270000+0000011570000+0000010860000+0000010150000+0000009430000 2019000GKZ61631 036163100000045 240100106AT12EUR000000000000+0000003816180+0000000000000+0000000182080+0000000000000+0000003634100+0000000037711+0000000000000+000000400000020171220370901000euribor6m 2KG Pichling - Austausch der Fenster +0000003440000+0000003250000+0000003060000+0000002870000+0000002680000 2019000GKZ61631 036163100000046 212000106AT12EUR000000000000+0000016431200+0000000000000+0000000804819+0000000000000+0000015626381+0000000084599+0000000000000+000001643120020181120380900800euribor6m 2Turnsaalzubau - NMS und PTS Köflach +0000015810000+0000014990000+0000014160000+0000013330000+0000012490000 2019000GKZ61631 036163100000046 214000106AT12EUR000000000000+0000001048800+0000000000000+0000000051371+0000000000000+0000000997429+0000000005400+0000000000000+000000104880020181120380900800euribor6m 2Turnsaalzubau - NMS und PTS Köflach +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000047 612000106AT12EUR000000000000+0000010350000+0000000000000+0000000504910+0000000000000+0000009845090+0000000053290+0000000000000+000001035000020181120380900800euribor6m 2Straßenbau +0000009370000+0000008880000+0000008390000+0000007900000+0000007400000 2019000GKZ61631 036163100000048 240400106AT12EUR000000000000+0000006000000+0000000000000+0000000290300+0000000000000+0000005709700+0000000030895+0000000000000+000000600000020181120380900800euribor6m 2Ankauf der Kinderkrippe +0000005430000+0000005150000+0000004870000+0000004580000+0000004290000 2019000GKZ61631 036163100000049 212000106AT12EUR000000000000+0000042080000+0000000000000+0000002211450+0000000000000+0000039868550+0000000220248+0000000000000+000004208000020181220380901000euribor6m 2Turnsaalzubau - Anteil der Neuen Mi +0000037950000+0000036020000+0000034070000+0000032100000+0000030110000 2019000GKZ61631 036163100000050 214000106AT12EUR000000000000+0000003250000+0000000000000+0000000170980+0000000000000+0000003079020+0000000017010+0000000000000+000000325000020181220380901000euribor6m 2Turnsaalzubau - Anteil der Polytech +0000002930000+0000002780000+0000002630000+0000002480000+0000002330000 2019000GKZ61631 036163100000051 780000106AT12EUR000000000000+0000012000000+0000000000000+0000000666960+0000000000000+0000011333040+0000000078824+0000000000000+000001200000020181220370901250euribor6m 2Aufschließung von Industriegrundstü +0000010760000+0000010190000+0000009610000+0000009020000+0000008430000 2019000GKZ61631 036163100000053 820000606AT10EUR000000000000+0000000285975+0000000000000+0000000285975+0000000000000+0000000000000+0000000000000+0000000000000+000000000000020190120191200000 1Same Silver 100 DT inkl. Zubehör Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000054 815000606AT10EUR000000000000+0000000162116+0000000000000+0000000162116+0000000000000+0000000000000+0000000000000+0000000000000+000000000000020110120191200000 1Same Solaris 55 DT Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000055 815000606AT10EUR000000000000+0000000126473+0000000000000+0000000126473+0000000000000+0000000000000+0000000000000+0000000000000+000000000000020110120191200000 1Giessanlage für Unimog Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000056 815000606AT10EUR000000000000+0000000625068+0000000000000+0000000625068+0000000000000+0000000000000+0000000000000+0000000000000+000000000000020110120191200000 1Holder C270 inkl. Zubehör Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000057 820000606AT10EUR000000000000+0000000819985+0000000000000+0000000357036+0000000000000+0000000462949+0000000000000+0000000000000+000000000000020160120211200000 1Peugeot Boxer Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000087 612000106AT12EUR000000000000+0000001384111+0000000000000+0000001384111+0000000000000+0000000000000+0000000006921+0000000000000+000003530000020020120190101000euribor6m 2Straßenbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000088 612000106AT12EUR000000000000+0000000087484+0000000000000+0000000087484+0000000000000+0000000000000+0000000000437+0000000000000+000000654000020020120190101000euribor6m 2Güterwegebau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000090 612000106AT12EUR000000000000+0000000498535+0000000000000+0000000332861+0000000000000+0000000165674+0000000004151+0000000000000+000000436000020030120200101000euribor6m 2Güterwegebau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000091 612000106AT12EUR000000000000+0000019911434+0000000000000+0000002254746+0000000000000+0000017656688+0000000196162+0000000000000+000004210000020050120270101000euribor6m 2Straßenbau +0000015380000+0000013080000+0000010760000+0000008410000+0000006040000 2019000GKZ61631 036163100000092 612000106AT12EUR000000000000+0000001891823+0000000000000+0000000214228+0000000000000+0000001677595+0000000018638+0000000000000+000000400000020050120270301000euribor6m 2Landesstraße - Zufahrt-Therme +0000001460000+0000001240000+0000001020000+0000000800000+0000000570000 2019000GKZ61631 036163100000097 639000106AT12EUR000000000000+0000006715969+0000000000000+0000000760508+0000000000000+0000005955461+0000000066164+0000000000000+000001420000020050120270101000euribor6m 2Gradenbach, Sallabach +0000005190000+0000004410000+0000003630000+0000002840000+0000002040000 2019000GKZ61631 036163100000101 780000106AT12EUR000000000000+0000002604369+0000000000000+0000000294916+0000000000000+0000002309453+0000000025658+0000000000000+000000550000020050120270101000euribor6m 2Infrastruktur - Therme +0000002010000+0000001710000+0000001410000+0000001100000+0000000790000 2019000GKZ61631 036163100000110 811000106AT12EUR000000000000+0000001403485+0000000000000+0000001403485+0000000000000+0000000000000+0000000007017+0000000000000+000003560968920010120190101000euribor6m 2Kanalbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000111 811000106AT12EUR000000000000+0000007012943+0000000000000+0000004664962+0000000000000+0000002347981+0000000058492+0000000000000+000006052000020020120200101000euribor6m 2Kanalbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000112 811000106AT12EUR000000000000+0000011455360+0000000000000+0000004549225+0000000000000+0000006906135+0000000103205+0000000000000+000006090000020030120210101000euribor6m 2Kanal +0000002320000+0000000010000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000113 811000106AT12EUR000000000000+0000020806005+0000000000000+0000005870970+0000000000000+0000014935035+0000000193418+0000000000000+000008012000020040120220301000euribor6m 2Kanal +0000009010000+0000003020000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000114 811000106AT12EUR000000000000+0000010883964+0000000000000+0000001161035+0000000000000+0000009722929+0000000107407+0000000000000+000002190000020050120270901000euribor6m 2Kanal +0000008550000+0000007360000+0000006160000+0000004950000+0000003730000 2019000GKZ61631 036163100000142 612000106AT12EUR000000000000+0000018385505+0000000000000+0000001854632+0000000000000+0000016530873+0000000179230+0000000000000+000003540000020060920280301000euribor6m 2Straßenbau +0000014660000+0000012770000+0000010860000+0000008930000+0000006980000 2019000GKZ61631 036163100000143 811000106AT12EUR000000000000+0000010023742+0000000000000+0000001011293+0000000000000+0000009012449+0000000097715+0000000000000+000001930000020060920280301000euribor6m 2Kanal +0000007990000+0000006960000+0000005920000+0000004870000+0000003810000 2019000GKZ61631 036163100000144 639000106AT12EUR000000000000+0000004414614+0000000000000+0000000445578+0000000000000+0000003969036+0000000043034+0000000000000+000000850000020060920280301000euribor6m 2Schutzwasserbau +0000003520000+0000003070000+0000002610000+0000002150000+0000001680000 2019000GKZ61631 036163100000145 612000106AT12EUR000000000000+0000004362681+0000000000000+0000000440339+0000000000000+0000003922342+0000000042527+0000000000000+000000840000020060920280301000euribor6m 2Landesstraße +0000003480000+0000003030000+0000002580000+0000002120000+0000001660000 2019000GKZ61631 036163100000146 612000106AT12EUR000000000000+0000005462237+0000000000000+0000000496248+0000000000000+0000004965989+0000000053384+0000000000000+000000960000020071220290301000euribor6m 2Straßenbau +0000004470000+0000003960000+0000003450000+0000002930000+0000002410000 2019000GKZ61631 036163100000147 612000106AT12EUR000000000000+0000003350088+0000000000000+0000000289925+0000000000000+0000003060163+0000000032777+0000000000000+000000574000020081220290901000euribor6m 2Landesstraßen - Kreisverkehr +0000002770000+0000002470000+0000002170000+0000001870000+0000001570000 2019000GKZ61631 036163100000148 639000106AT12EUR000000000000+0000005696292+0000000000000+0000000492739+0000000000000+0000005203553+0000000055733+0000000000000+000000976000020081220290901000euribor6m 2Schutzwasserbau +0000004700000+0000004200000+0000003690000+0000003180000+0000002660000 2019000GKZ61631 036163100000149 639000106AT12EUR000000000000+0000004629829+0000000000000+0000000251154+0000000000000+0000004378675+0000000045672+0000000000000+000000645000020100620350901000euribor6m 2Schutzwasserbau +0000004130000+0000003870000+0000003610000+0000003350000+0000003090000 2019000GKZ61631 036163100000150 612000106AT12EUR000000000000+0000002225158+0000000000000+0000000120709+0000000000000+0000002104449+0000000021951+0000000000000+000000310000020100620350901000euribor6m 2Gemeindestraßenbau +0000001980000+0000001860000+0000001740000+0000001610000+0000001480000 2019000GKZ61631 036163100000151 612000106AT12EUR000000000000+0000001722756+0000000000000+0000000093455+0000000000000+0000001629301+0000000016995+0000000000000+000000240000020100620350901000euribor6m 2Landesstraßen - Kreisverkehr +0000001540000+0000001440000+0000001340000+0000001240000+0000001140000 2019000GKZ61631 036163100000152 612000106AT12EUR000000000000+0000017633526+0000000000000+0000001179841+0000000000000+0000016453685+0000000173393+0000000000000+000002430000020130320320901000euribor6m 2Gemeindestraßenbau +0000015260000+0000014060000+0000012840000+0000011610000+0000010370000 2019000GKZ61631 036163100000153 639000106AT12EUR000000000000+0000002535388+0000000000000+0000000169927+0000000000000+0000002365461+0000000024929+0000000000000+000000350000020130320320901000euribor6m 2Schutzwasserbau +0000002200000+0000002030000+0000001860000+0000001680000+0000001500000 2019000GKZ61631 036163100000154 811000106AT12EUR000000000000+0000010340923+0000000000000+0000000692039+0000000000000+0000009648884+0000000101683+0000000000000+000001424500020130320320901000euribor6m 2Kanal +0000008950000+0000008240000+0000007530000+0000006810000+0000006080000 2019000GKZ61631 036163100000155 612000106AT12EUR000000000000+0000011196162+0000000000000+0000000607357+0000000000000+0000010588805+0000000110447+0000000000000+000001300000020151220350901000euribor6m 2Gemeindestraßenbau +0000009980000+0000009360000+0000008730000+0000008100000+0000007460000 2019000GKZ61631 036163100000156 612000106AT12EUR000000000000+0000002583729+0000000000000+0000000140158+0000000000000+0000002443571+0000000025488+0000000000000+000000300000020151220350901000euribor6m 2Landesstraßen - Gehsteig St. Martin +0000002300000+0000002160000+0000002020000+0000001870000+0000001720000 2019000GKZ61631 036163100000157 612000106AT12EUR000000000000+0000002583729+0000000000000+0000000140158+0000000000000+0000002443571+0000000025488+0000000000000+000000300000020151220350901000euribor6m 2Öffentliche Beleuchtung - St. Marti +0000002300000+0000002160000+0000002020000+0000001870000+0000001720000 2019000GKZ61631 036163100000158 620000106AT12EUR000000000000+0000066810932+0000000000000+0000003743702+0000000000000+0000063067230+0000000658774+0000000000000+000008000000020160120350101000euribor6m 2Erneuerung der Trinkwasser-Transpor +0000061180000+0000057380000+0000053540000+0000049660000+0000045740000 2019000GKZ61631 036163100000159 789100106AT12EUR000000000000+0000019091915+0000000000000+0000000917188+0000000000000+0000018174727+0000000188632+0000000000000+000002000000020170520370901000euribor6m 2Ankauf - Köflach-Passage +0000017240000+0000016300000+0000015350000+0000014400000+0000013440000 2019000GKZ61631 036163100000160 612000106AT12EUR000000000000+0000046297892+0000000000000+0000002224184+0000000000000+0000044073708+0000000457432+0000000000000+000004850000020171220370901000euribor6m 2Gemeindestraßenbau +0000041820000+0000039550000+0000037260000+0000034950000+0000032610000 2019000GKZ61631 036163100000161 612000106AT12EUR000000000000+0000034000000+0000000000000+0000001632961+0000000000000+0000032367039+0000000207417+0000000000000+000003400000020181220380900800euribor6m 2Gemeindestraßenbau +0000030790000+0000029190000+0000027580000+0000025960000+0000024320000 2019000GKZ61631 036163100000162 163000106AT12EUR000000000000+0000011656726+0000000000000+0000000558957+0000000000000+0000011097769+0000000116247+0000000000000+000001430000020171220370901000euribor6m 2FF-Köflach - Ankauf - HLF 3 +0000010530000+0000009960000+0000009380000+0000008800000+0000008210000 2019000GKZ61631 036163100000163 240000106AT12EUR000000000000+0000008363604+0000000000000+0000000401601+0000000000000+0000007962003+0000000082803+0000000000000+000000878000020171220370901000euribor6m 2KG Köflach - Errichtung eines Winte +0000007550000+0000007140000+0000006730000+0000006310000+0000005890000 2019000GKZ61631 036163100000164 612000106AT12EUR000000000000+0000007525362+0000000000000+0000000361299+0000000000000+0000007164063+0000000074505+0000000000000+000000790000020171220370901000euribor6m 2Gemeindestraßenbau +0000006790000+0000006420000+0000006050000+0000005670000+0000005290000 2019000GKZ61631 036163100000165 789100106AT12EUR000000000000+0000007144298+0000000000000+0000000343072+0000000000000+0000006801226+0000000070732+0000000000000+000000750000020171220370901000euribor6m 2Umbau der Köflach-Passage +0000006450000+0000006100000+0000005750000+0000005390000+0000005030000 2019000GKZ61631 036163100000166 639000106AT12EUR000000000000+0000010000000+0000000000000+0000000490294+0000000000000+0000009509706+0000000088308+0000000000000+000001000000020181120370900800euribor6m 2Schutzwasserbau +0000009030000+0000008540000+0000008050000+0000007550000+0000007050000 2019000GKZ61631 036163100000167 240400106AT12EUR000000000000+0000034000000+0000000000000+0000001600327+0000000000000+0000032399673+0000000243289+0000000000000+000003400000020181120380900800euribor6m 2Ankauf der Kinderkrippe +0000030810000+0000029210000+0000027600000+0000025980000+0000024340000 2019000GKZ61631 036163100000186 811000106AT12EUR000000000000+0000000808397+0000000000000+0000000538258+0000000000000+0000000270139+0000000003367+0000000000000+000000717000020030120200100480euribor6m 2Kanal +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000187 811000106AT12EUR000000000000+0000004413605+0000000000000+0000000541923+0000000000000+0000003871682+0000000021769+0000000000000+000001000000020050120260900482euribor6m 2Kanal +0000003320000+0000002770000+0000002220000+0000001670000+0000001110000 2019000GKZ61631 036163100000188 811000106AT12EUR000000000000+0000003471171+0000000000000+0000000400767+0000000000000+0000003070404+0000000016835+0000000000000+000000750000020060920270300480euribor6m 2Kanal +0000002670000+0000002270000+0000001860000+0000001450000+0000001040000 2019000GKZ61631 036163100000191 440000106AT12EUR000000000000+0000000181350+0000000000000+0000000181350+0000000000000+0000000000000+0000000001205+0000000000000+000000460000020020120190101250euribor6m 2Pflegeheim +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000198 612000106AT12EUR000000000000+0000001031361+0000000000000+0000000685316+0000000000000+0000000346045+0000000011062+0000000000000+000000900000020030120200101250euribor6m 2Landesstraße - Verlegung L345/Piber +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000199 612000106AT12EUR000000000000+0000004717099+0000000000000+0000001868694+0000000000000+0000002848405+0000000053978+0000000000000+000002500000020040120210301250euribor6m 2Landesstraße - Zufahrt - Therme +0000000960000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000204 780000106AT12EUR000000000000+0000000468482+0000000000000+0000000468482+0000000000000+0000000000000+0000000003114+0000000000000+000001188000020020120190101250euribor6m 2Beteiligungen/Wirtschaftsförd. +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000212 811000100AT12EUR000000000000+0000000702746+0000000000000+0000000702746+0000000000000+0000000000000+0000000004671+0000000000000+000001773217220010120190101250euribor6m 2Kanalbau +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000213 811000106AT12EUR000000000000+0000003379654+0000000000000+0000002245730+0000000000000+0000001133924+0000000036248+0000000000000+000002940000020020120200101250euribor6m 2Kanal +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000214 811000106AT12EUR000000000000+0000006685303+0000000000000+0000002648472+0000000000000+0000004036831+0000000076506+0000000000000+000003230000020030120210101250euribor6m 2Kanal +0000001360000+0000000010000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000215 811000106AT12EUR000000000000+0000009074255+0000000000000+0000002551438+0000000000000+0000006522817+0000000106634+0000000000000+000003484000020040120220301250euribor6m 2Kanal +0000003940000+0000001320000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000216 811000106AT12EUR000000000000+0000032905129+0000000000000+0000003472792+0000000000000+0000029432337+0000000407708+0000000000000+000006600000020050120270901250euribor6m 2Kanal +0000025910000+0000022350000+0000018740000+0000015090000+0000011390000 2019000GKZ61631 036163100000220 811000106AT12EUR000000000000+0000028445600+0000000000000+0000002836857+0000000000000+0000025608743+0000000348115+0000000000000+000005460000020060920280301250euribor6m 2Kanal +0000022740000+0000019830000+0000016880000+0000013900000+0000010880000 2019000GKZ61631 036163100000221 612000106AT12EUR000000000000+0000004180386+0000000000000+0000000374899+0000000000000+0000003805487+0000000051273+0000000000000+000000730000020071220290301250euribor6m 2Straßenbau +0000003430000+0000003050000+0000002660000+0000002270000+0000001870000 2019000GKZ61631 036163100000222 612000106AT12EUR000000000000+0000001944944+0000000000000+0000000158273+0000000000000+0000001786671+0000000023899+0000000000000+000000326000020081220300301250euribor6m 2Landesstraßen - Kreisverkehr +0000001630000+0000001470000+0000001310000+0000001140000+0000000970000 2019000GKZ61631 036163100000223 612000106AT12EUR000000000000+0000004993828+0000000000000+0000000406211+0000000000000+0000004587617+0000000061361+0000000000000+000000837000020081220300301250euribor6m 2Straßenbau +0000004180000+0000003760000+0000003340000+0000002910000+0000002480000 2019000GKZ61631 036163100000224 612000106AT12EUR000000000000+0000006439363+0000000000000+0000000341961+0000000000000+0000006097402+0000000079611+0000000000000+000000895000020100620350901250euribor6m 2Gemeindestraßenbau +0000005750000+0000005400000+0000005040000+0000004680000+0000004320000 2019000GKZ61631 036163100000225 913000106AT12EUR000000000000+0000071340102+0000000000000+0000003784229+0000000000000+0000067555873+0000000894175+0000000000000+000008250000020151220350901250euribor6m 2Ankauf - Partizipationsscheine - Sp +0000063720000+0000059830000+0000055890000+0000051900000+0000047860000 2019000GKZ61631 036163100000226 612000106AT12EUR000000000000+0000002924300+0000000000000+0000001158215+0000000000000+0000001766085+0000000029061+0000000000000+000001100000020110120211201250euribor6m 2Gemeindestraßenbau - Graden +0000000580000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000227 789100106AT12EUR000000000000+0000023865185+0000000000000+0000001146028+0000000000000+0000022719157+0000000236276+0000000000000+000002500000020170520370901000euribor6m 2Ankauf - Köflach-Passage +0000021560000+0000020390000+0000019210000+0000018020000+0000016810000 2019000GKZ61631 036163100000253 029000600AT10EUR000000000000+0000310106424+0000000000000+0000026640278+0000000000000+0000283466146+0000000000000+0000000000000+000000000000019990120291200000 1Rathaus Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000258 820000600AT10EUR000000000000+0000000612553+0000000000000+0000000612553+0000000000000+0000000000000+0000000000000+0000000000000+000000000000020150120201200000 1John Deere 2027R Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000259 262100101AT12EUR000000000000+0000050871000+0000000000000+0000000000000+0000000000000+0000050871000+0000000000000+0000000000000+000005087100020040120541201000 1Werner-Skrabitz-Stadion +0000050870000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000285 612000106AT12EUR000000000000+0000016324230+0000000000000+0000000927850+0000000000000+0000015396380+0000000201144+0000000000000+000002000000020150320340901250euribor6m 2Gemeindestraßenbau +0000014460000+0000013510000+0000012550000+0000011570000+0000010580000 2019000GKZ61631 036163100000286 913000106AT12EUR000000000000+0000070993370+0000000000000+0000003934880+0000000000000+0000067058490+0000000887105+0000000000000+000008250000020151220350901250euribor6m 2Ankauf - Partizipationsscheine - Sp +0000063250000+0000059390000+0000055480000+0000051520000+0000047510000 2019000GKZ61631 036163100000289 029000600AT10EUR000000000000+0000001350280+0000000000000+0000000524330+0000000000000+0000000825950+0000000000000+0000000000000+000000000000020160120211200000 1Kopiergeräte - Rathaus Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000290 010200600AT10EUR000000000000+0000001411036+0000000000000+0000000595824+0000000000000+0000000815212+0000000000000+0000000000000+000000000000020160120211200000 1Nissan X-Trail Leasing +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000293 639000106AT12EUR000000000000+0000000000000+0000045060000+0000000000000+0000000000000+0000045060000+0000000000000+0000000000000+000004506000020191120390900800euribor6m 2Schutzwasserbau +0000042970000+0000040870000+0000038750000+0000036610000+0000034460000 2019000GKZ61631 036163100000294 240000106AT12EUR000000000000+0000000000000+0000012820000+0000000000000+0000000000000+0000012820000+0000000000000+0000000000000+000001282000020191120390900800euribor6m 2Kindergarten Köflach +0000012230000+0000011630000+0000011030000+0000010420000+0000009810000 2019000GKZ61631 036163100000295 612000106AT12EUR000000000000+0000000000000+0000030920000+0000000000000+0000000000000+0000030920000+0000000000000+0000000000000+000003092000020191120390900800euribor6m 2Gemeindestraßenbau +0000029490000+0000028050000+0000026600000+0000025130000+0000023650000 2019000GKZ61631 036163100000296 789100106AT12EUR000000000000+0000000000000+0000010000000+0000000000000+0000000000000+0000010000000+0000000000000+0000000000000+000001000000020191120390900800euribor6m 2Köflach Passage +0000009540000+0000009070000+0000008600000+0000008130000+0000007650000 2019000GKZ61631 036163100000297 620000106AT12EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000014800000020210620410900770euribor6m 2Wasserversorgung +0000000000000+0000000000000+0000141130000+0000134200000+0000127220000 2019000GKZ61631 036163100000298 612000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000002000000020200120400100800euribor6m 2Straßenbau +0000020000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000299 639100106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000001000000020200120400100800euribor6m 2Schutzwasserbau +0000010000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000300 789100106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000025925000020200120400100800euribor6m 2Köflach-Passage +0000259250000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 036163100000301 016000606AT10EUR000000000000+0000000000000+0000004464000+0000000634139+0000000000000+0000003829861+0000000000000+0000000000000+000000446400020190420230900000euribor3m 2Server-Infrastruktur (HP ProLiant ML350 Gen10) +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 046999008000001 91400008000005ATEUR0000000000000+0000003500000+0000000000000+0000000000000+0000000000000+0000003500000+000000000000000000000000000000 Stammeinlage - Thermalquelle und Mineralwasser GmbH 2019000GKZ61631 046999008000002 91400008000005ATEUR0000000000000+0000005530259+0000000000000+0000000000000+0000000000000+0000005530259+000000000000000000000000000000 Beteiligung Petuna Errichtungsgesellschaft mbH 2019000GKZ61631 046999008000003 91400008000005ATEUR0000000000000+0000010797229+0000000996481+0000000000000+0000000000000+0000011793710+000000000000000000000000000000 Beteiligung Petuna Errichtungsgesellschaft mbH & Co KG 2019000GKZ61631 046999008100001 91400008000005ATEUR0000000000000+0000000908410+0000000000000+0000000000000+0000000000000+0000000908410+000000000000000000000000000000 Stammeinlage Mülldeponie Karlschacht 2019000GKZ61631 046999008200001 91400008000005ATEUR0000000000000+0000000450572+0000000000000+0000000000000+0000000000000+0000000450572+000000000000000000000000000000 Stammeinlage Beschäftigungsges. m. b. H. (BEST) 2019000GKZ61631 046999008200002 91400008000005ATEUR0000000000000+0000016389178+0000000000000+0000000000000+0000000000000+0000016389178+000000000000000000000000000000 Stammeinlage und Beteiligung Techn. u. Gründerpark Rosental GmbH 2019000GKZ61631 046999008200003 91400008000005ATEUR0000000000000+0000127891460+0000004025000+0000000000000+0000000000000+0000131916460+000000000000000000000000000000 Stammeinlage - Therme Nova Köflach GmbH & Co KG 2019000GKZ61631 046999008200004 91400008000005ATEUR0000000000000+0000142500000+0000000000000+0000000000000+0000000000000+0000142500000+000000000000000000000000000000 Stille Beteiligung - Therme Nova Köflach GmbH & Co KG 2019000GKZ61631 046999008200005 91400008000005ATEUR0000000000000+0000002235250+0000000000000+0000000000000+0000000000000+0000002235250+000000000000000000000000000000 Stammeinlage - Weststeirischer Saubermacher GmbH 2019000GKZ61631 046999008500001 91300008500006ATEUR0AT0000999999+0000004261715+0000000000000+0000000000000+0000000000000+0000004261715+000000000000000000000000000000 049341kNamensstammaktien (WP) Sparkasse Voitsberg-Köflach Bank AG 2019000GKZ61631 046999008500002 91400008000006ATEUR0AT0000999999+0000250000000+0000000000000+0000000000000+0000000000000+0000250000000+000000000000000000000000000000 338278vStammaktie Sparkasse Voitsberg Köflach Bank AG 2019000GKZ61631 047700000100001 91400024500005ATEUR1000000000000+0000068898743+0000000000000+0000000000000+0000000000000+0000068898743+000000000000020080120301200000 Therme Nova Köflach GmbH & Co KG Nachschussverpflichtung 2019000GKZ61631 047700000100002 91400025502005ATEUR1000000000000+0000279411069+0000023648455+0000000000000+0000000000000+0000303059524+000000000000020080120301200000 Therme Nova Köflach GmbH & Co KG Stadtkredit 2019000GKZ61631 048999093500001 91200029800005ATEUR0000000000000+0000000010620+0000000000001+0000000000000+0000000000000+0000000010621+000000000000000000000000000000 Allgemeine Rücklage Sparkasse 2019000GKZ61631 048999093500003 91200029800005ATEUR0000000000000+0000000003169+0000000000000+0000000000000+0000000000000+0000000003169+000000000000000000000000000000 Allgemeine Rücklage Volksbank 2019000GKZ61631 048999093500005 91200029800005ATEUR0000000000000+0000000005565+0000000000004+0000000000000+0000000000000+0000000005569+000000000000000000000000000000 Allgemeine Rücklage Raiffeisenbank 2019000GKZ61631 048999093500007 91200029800005ATEUR0000000000000+0000000000100+0000000000000+0000000000000+0000000000000+0000000000100+000000000000000000000000000000 Allgemeine Rücklage BAWAG P.S.K. 2019000GKZ61631 04KA 00000020000012ATEUR0000000000000+0000000000000+0000003088525+0000003038525+0000000000000+0000000050000+000000000000000000000000000000 Kassa 2019000GKZ61631 041 00000020010006ATEUR0000000000000+0000155169904+0002875019163+0002951270498+0000000000000+0000078918569+000000000000000000000000000000 Sparkasse Voitsberg-Köflach Bank AG 2019000GKZ61631 042 00000020020006ATEUR0000000000000+0000001654730+0000016036863+0000016165733+0000000000000+0000001525860+000000000000000000000000000000 Volksbank Steiermark AG 2019000GKZ61631 043 00000020030006ATEUR0000000000000+0000001290161+0000008206218+0000008518307+0000000000000+0000000978072+000000000000000000000000000000 Raiffeisenbank Lipizzanerheimat 2019000GKZ61631 044 00000020040006ATEUR0000000000000+0000000817844+0000000000004+0000000007610+0000000000000+0000000810238+000000000000000000000000000000 BAWAG P.S.K AG 2019000GKZ61631 0490 00000021000006ATEUR0000000000000+0000000000000+0001417241678+0001417241678+0000000000000+0000000000000+000000000000000000000000000000 Verrechnungen 2019000GKZ61631 04801 00000021000006ATEUR0000000000000+0000000000000+0000000010621+0000000000000+0000000000000+0000000010621+000000000000000000000000000000 Allgemeine Rücklage Sparkasse 2019000GKZ61631 04803 00000021000006ATEUR0000000000000+0000000000000+0000000003169+0000000000000+0000000000000+0000000003169+000000000000000000000000000000 Allgemeine Rücklage Volksbank 2019000GKZ61631 04805 00000021000006ATEUR0000000000000+0000000000000+0000000005569+0000000000000+0000000000000+0000000005569+000000000000000000000000000000 Allgemeine Rücklage Raiffeisenbank 2019000GKZ61631 04807 00000021000006ATEUR0000000000000+0000000000000+0000000000100+0000000000000+0000000000000+0000000000100+000000000000000000000000000000 Allgemeine Rücklage BAWAG P.S.K. 2019000GKZ61631 051001000103062 840000001000+0000005654625+0000000000000+0000000000000+0000000000000+0000005654625Grundstück Nr. 140/3, KG-Nr. 63314, Sonstige Freizeitflächen, 4.378,00 m² 2019000GKZ61631 051001000103141 211000001000+0000001835142+0000000000000+0000000000000+0000000000000+0000001835142Grundstück Nr. 112/1, KG-Nr. 63332, Sonstige Freizeitflächen, 1.288,00 m² 2019000GKZ61631 051001000103177 840000001000+0000002305326+0000000000000+0000000000000+0000000000000+0000002305326Grundstück Nr. 240/19, KG-Nr. 63332, Sonstige Freizeitflächen, 1.618,00 m² 2019000GKZ61631 051001000103187 212000001000+0000014104380+0000000000000+0000000000000+0000000000000+0000014104380Anteil NMS Grundstück Nr. 266/19, KG-Nr. 63332, Sonstige Freizeitflächen, 9.899, 2019000GKZ61631 051001000103200 840000001000+0000006631019+0000000000000+0000000000000+0000000000000+0000006631019Grundstück Nr. 299/8, KG-Nr. 63332, Sonstige Freizeitflächen, 4.654,00 m² 2019000GKZ61631 051001000103220 840000001000+0000008521729+0000000000000+0000000000000+0000000000000+0000008521729Grundstück Nr. 340/1, KG-Nr. 63332, Sonstige Freizeitflächen, 5.981,00 m² 2019000GKZ61631 051001000103221 840000001000+0000004814399+0000000000000+0000000000000+0000000000000+0000004814399Grundstück Nr. 341/2, KG-Nr. 63332, Sonstige Freizeitflächen, 3.379,00 m² 2019000GKZ61631 051001000103227 840000001000+0000001208230+0000000000000+0000000000000+0000000000000+0000001208230Grundstück Nr. 359/6, KG-Nr. 63332, Sonstige Freizeitflächen, 848,00 m² 2019000GKZ61631 051001000103434 840000001000+0000000573734+0000000000000+0000000000000+0000000000000+0000000573734Grundstück Nr. 295/52, KG-Nr. 63351, Sonstige Freizeitflächen, 535,00 m² 2019000GKZ61631 051001000103505 840000001000+0000010025868+0000000000000+0000000000000+0000000000000+0000010025868Grundstück Nr. 49/18, KG-Nr. 63351, Sonstige Freizeitflächen, 9.349,00 m² 2019000GKZ61631 051001000103508 840000001000+0000007965787+0000000000000+0000000000000+0000000000000+0000007965787Grundstück Nr. 49/20, KG-Nr. 63351, Sonstige Freizeitflächen, 7.428,00 m² 2019000GKZ61631 051001000103524 840000001000+0000008518073+0000000000000+0000000000000+0000000000000+0000008518073Grundstück Nr. 57/8, KG-Nr. 63351, Sonstige Freizeitflächen, 7.943,00 m² 2019000GKZ61631 051001000111398 214000001000+0000003526095+0000000000000+0000000000000+0000000000000+0000003526095Anteil Poly Grundstück Nr. 266/19, KG-Nr. 63332, Sonstige Freizeitflächen, 2.474 2019000GKZ61631 051001000203036 163300001000+0000001582210+0000000000000+0000000000000+0000000000000+0000001582210Grundstück Nr. 164/4, KG-Nr. 63313, Sonstige Betriebsflächen, 245,00 m² 2019000GKZ61631 051002000103029 163300000000+0000000322900+0000000000000+0000000000000+0000000000000+0000000322900Grundstück Nr. .103, KG-Nr. 63313, Bauflächen Gebäude, 50,00 m² 2019000GKZ61631 051002000103030 820000000000+0000001220562+0000000000000+0000000000000+0000000000000+0000001220562Grundstück Nr. 135/1, KG-Nr. 63313, Bauflächen Gebäude, 189,00 m² 2019000GKZ61631 051002000103034 211500000000+0000001834072+0000000000000+0000000000000+0000000000000+0000001834072Grundstück Nr. 164/4, KG-Nr. 63313, Bauflächen Gebäude, 284,00 m² 2019000GKZ61631 051002000103035 840000000000+0000000742670+0000000000000+0000000000000+0000000000000+0000000742670Grundstück Nr. 164/4, KG-Nr. 63313, Bauflächen Gebäudenebenflächen, 115,00 m² 2019000GKZ61631 051002000103040 029000000000+0000001382012+0000000000000+0000000000000+0000000000000+0000001382012Grundstück Nr. 177/2, KG-Nr. 63313, Bauflächen Gebäude, 214,00 m² 2019000GKZ61631 051002000103041 029000000000+0000003777930+0000000000000+0000000000000+0000000000000+0000003777930Grundstück Nr. 177/2, KG-Nr. 63313, Bauflächen Gebäudenebenflächen, 585,00 m² 2019000GKZ61631 051002000103056 840000000000+0000002215094+0000000000000+0000000000000+0000000000000+0000002215094Grundstück Nr. .140, KG-Nr. 63314, Bauflächen Gebäude, 343,00 m² 2019000GKZ61631 051002000103057 840000000000+0000002215094+0000000000000+0000000000000+0000000000000+0000002215094Grundstück Nr. .141, KG-Nr. 63314, Bauflächen Gebäude, 343,00 m² 2019000GKZ61631 051002000103064 840000000000+0000000187282+0000000000000+0000000000000+0000000000000+0000000187282Grundstück Nr. 26/3, KG-Nr. 63314, Bauflächen Gebäude, 29,00 m² 2019000GKZ61631 051002000103127 350000000000+0000005022420+0000000000000+0000000000000+0000000000000+0000005022420Grundstück Nr. .260/1, KG-Nr. 63332, Bauflächen Gebäude, 705,00 m² 2019000GKZ61631 051002000103128 350000000000+0000003953820+0000000000000+0000000000000+0000000000000+0000003953820Grundstück Nr. .260/1, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 555,00 m² 2019000GKZ61631 051002000103129 840000000000+0000001161212+0000000000000+0000000000000+0000000000000+0000001161212Grundstück Nr. .260/2, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 163,00 m² 2019000GKZ61631 051002000103130 846000000000+0000000740896+0000000000000+0000000000000+0000000000000+0000000740896Grundstück Nr. .281/2, KG-Nr. 63332, Bauflächen Gebäude, 104,00 m² 2019000GKZ61631 051002000103131 163000000000+0000000292084+0000000000000+0000000000000+0000000000000+0000000292084Grundstück Nr. .325, KG-Nr. 63332, Bauflächen Gebäude, 41,00 m² 2019000GKZ61631 051002000103132 840000000000+0000000000007+0000000000000+0000000000000+0000000000000+0000000000007Grundstück Nr. .328, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1,00 m², öff 2019000GKZ61631 051002000103133 240200000000+0000004160416+0000000000000+0000000000000+0000000000000+0000004160416Grundstück Nr. .547, KG-Nr. 63332, Bauflächen Gebäude, 584,00 m² 2019000GKZ61631 051002000103134 163000000000+0000000213720+0000000000000+0000000000000+0000000000000+0000000213720Grundstück Nr. .556, KG-Nr. 63332, Bauflächen Gebäude, 30,00 m² 2019000GKZ61631 051002000103135 259200000000+0000003241420+0000000000000+0000000000000+0000000000000+0000003241420Grundstück Nr. .557, KG-Nr. 63332, Bauflächen Gebäude, 455,00 m² 2019000GKZ61631 051002000103136 212000000000+0000022694214+0000000000000+0000000000000+0000000000000+0000022694214Grundstück Nr. .606, KG-Nr. 63332, Bauflächen Gebäude, 3.185,60 m² 2019000GKZ61631 051002000103137 211000000000+0000007373340+0000000000000+0000000000000+0000000000000+0000007373340Grundstück Nr. 110, KG-Nr. 63332, Bauflächen Gebäude, 1.035,00 m² 2019000GKZ61631 051002000103138 211000000000+0000001104220+0000000000000+0000000000000+0000000000000+0000001104220Grundstück Nr. 110, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 155,00 m² 2019000GKZ61631 051002000103142 362000000000+0000000434564+0000000000000+0000000000000+0000000000000+0000000434564Grundstück Nr. 118/3, KG-Nr. 63332, Bauflächen Gebäude, 61,00 m² 2019000GKZ61631 051002000103145 840000000000+0000000156728+0000000000000+0000000000000+0000000000000+0000000156728Grundstück Nr. 187/1, KG-Nr. 63332, Bauflächen Gebäude, 22,00 m² 2019000GKZ61631 051002000103147 163000000000+0000003383900+0000000000000+0000000000000+0000000000000+0000003383900Grundstück Nr. 19/1, KG-Nr. 63332, Bauflächen Gebäude, 475,00 m² 2019000GKZ61631 051002000103148 840000000000+0000003134560+0000000000000+0000000000000+0000000000000+0000003134560Grundstück Nr. 19/1, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 440,00 m² 2019000GKZ61631 051002000103150 163000000000+0000000641160+0000000000000+0000000000000+0000000000000+0000000641160Grundstück Nr. 19/15, KG-Nr. 63332, Bauflächen Gebäude, 90,00 m² 2019000GKZ61631 051002000103151 840000000000+0000000491556+0000000000000+0000000000000+0000000000000+0000000491556Grundstück Nr. 19/15, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 69,00 m² 2019000GKZ61631 051002000103152 163000000000+0000001545908+0000000000000+0000000000000+0000000000000+0000001545908Grundstück Nr. 19/16, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 217,00 m² 2019000GKZ61631 051002000103158 780100000000+0000028503124+0000000000000+0000000000000+0000000000000+0000028503124Grundstück Nr. 202/4, KG-Nr. 63332, Bauflächen Gebäude, 4.001,00 m² 2019000GKZ61631 051002000103159 840000000000+0000010686000+0000000000000+0000000000000+0000000000000+0000010686000Grundstück Nr. 202/8, KG-Nr. 63332, Bauflächen Gebäude, 1.500,00 m² 2019000GKZ61631 051002000103160 840000000000+0000011654317+0000000000000+0000000000000+0000000000000+0000011654317Grundstück Nr. 205/4, KG-Nr. 63332, Bauflächen Gebäude, 5.087,00 m² 2019000GKZ61631 051002000103161 840000000000+0000008082648+0000000000000+0000000000000+0000000000000+0000008082648Grundstück Nr. 205/6, KG-Nr. 63332, Bauflächen Gebäude, 3.528,00 m² 2019000GKZ61631 051002000103162 840000000000+0000009546597+0000000000000+0000000000000+0000000000000+0000009546597Grundstück Nr. 205/7, KG-Nr. 63332, Bauflächen Gebäude, 4.167,00 m² 2019000GKZ61631 051002000103167 380000000000+0000012481248+0000000000000+0000000000000+0000000000000+0000012481248Grundstück Nr. 215/68, KG-Nr. 63332, Bauflächen Gebäude, 1.752,00 m² 2019000GKZ61631 051002000103168 380000000000+0000000662532+0000000000000+0000000000000+0000000000000+0000000662532Grundstück Nr. 215/68, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 93,00 m² 2019000GKZ61631 051002000103172 840000000000+0000010764364+0000000000000+0000000000000+0000000000000+0000010764364Grundstück Nr. 237/1, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 1.511,00 m² 2019000GKZ61631 051002000103174 840000000000+0000006660940+0000000000000+0000000000000+0000000000000+0000006660940Grundstück Nr. 240/12, KG-Nr. 63332, Bauflächen Gebäude, 935,00 m² 2019000GKZ61631 051002000103176 840000000000+0000006148012+0000000000000+0000000000000+0000000000000+0000006148012Grundstück Nr. 240/19, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 863,00 m² 2019000GKZ61631 051002000103181 840000000000+0000004530864+0000000000000+0000000000000+0000000000000+0000004530864Grundstück Nr. 240/9, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 636,00 m² 2019000GKZ61631 051002000103201 163000000000+0000000463060+0000000000000+0000000000000+0000000000000+0000000463060Grundstück Nr. 3/3, KG-Nr. 63332, Bauflächen Gebäude, 65,00 m² 2019000GKZ61631 051002000103229 840000000000+0000000078364+0000000000000+0000000000000+0000000000000+0000000078364Grundstück Nr. 367/1, KG-Nr. 63332, Bauflächen Gebäude, 11,00 m² 2019000GKZ61631 051002000103235 840000000000+0000000819260+0000000000000+0000000000000+0000000000000+0000000819260Grundstück Nr. 400/7, KG-Nr. 63332, Bauflächen Gebäude, 115,00 m² 2019000GKZ61631 051002000103239 840000000000+0000000014248+0000000000000+0000000000000+0000000000000+0000000014248Grundstück Nr. 402/1, KG-Nr. 63332, Bauflächen Gebäude, 2,00 m² 2019000GKZ61631 051002000103322 789100000000+0000007058958+0000000000000+0000000000000+0000000000000+0000007058958Grundstück Nr. 88/5, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 990,87 m² 2019000GKZ61631 051002000103323 789100000000+0000000577400+0000000000000+0000000000000+0000000000000+0000000577400Grundstück Nr. 88/7, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 81,05 m² 2019000GKZ61631 051002000103324 840000000000+0000000014573+0000000000000+0000000000000+0000000000000+0000000014573Grundstück Nr. 88/8, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.024,00 m², 2019000GKZ61631 051002000103379 163100000000+0000002466956+0000000000000+0000000000000+0000000000000+0000002466956Grundstück Nr. 88/2, KG-Nr. 63349, Bauflächen Gebäude, 382,00 m² 2019000GKZ61631 051002000103387 840000000000+0000000069706+0000000000000+0000000000000+0000000000000+0000000069706Grundstück Nr. .158, KG-Nr. 63351, Bauflächen Gebäude, 13,00 m² 2019000GKZ61631 051002000103388 840000000000+0000000305634+0000000000000+0000000000000+0000000000000+0000000305634Grundstück Nr. .158, KG-Nr. 63351, Bauflächen Gebäudenebenflächen, 57,00 m² 2019000GKZ61631 051002000103389 362000000000+0000000176946+0000000000000+0000000000000+0000000000000+0000000176946Grundstück Nr. .159, KG-Nr. 63351, Bauflächen Gebäude, 33,00 m² 2019000GKZ61631 051002000103391 840000000000+0000000048258+0000000000000+0000000000000+0000000000000+0000000048258Grundstück Nr. 103, KG-Nr. 63351, Bauflächen Gebäude, 9,00 m² 2019000GKZ61631 051002000103437 840000000000+0000000032172+0000000000000+0000000000000+0000000000000+0000000032172Grundstück Nr. 297/1, KG-Nr. 63351, Bauflächen Gebäude, 6,00 m² 2019000GKZ61631 051002000103438 840000000000+0000000262738+0000000000000+0000000000000+0000000000000+0000000262738Grundstück Nr. 297/1, KG-Nr. 63351, Bauflächen Gebäudenebenflächen, 49,00 m² 2019000GKZ61631 051002000103440 240100000000+0000000943712+0000000000000+0000000000000+0000000000000+0000000943712Grundstück Nr. 298/12, KG-Nr. 63351, Bauflächen Gebäude, 176,00 m² 2019000GKZ61631 051002000103442 240100000000+0000003302992+0000000000000+0000000000000+0000000000000+0000003302992Grundstück Nr. 298/2, KG-Nr. 63351, Bauflächen Gebäude, 616,00 m² 2019000GKZ61631 051002000103445 240100000000+0000000450408+0000000000000+0000000000000+0000000000000+0000000450408Grundstück Nr. 298/35, KG-Nr. 63351, Bauflächen Gebäude, 84,00 m² 2019000GKZ61631 051002000103453 840000000000+0000000128688+0000000000000+0000000000000+0000000000000+0000000128688Grundstück Nr. 301/51, KG-Nr. 63351, Bauflächen Gebäude, 24,00 m² 2019000GKZ61631 051002000103500 840000000000+0000000026810+0000000000000+0000000000000+0000000000000+0000000026810Grundstück Nr. 394, KG-Nr. 63351, Bauflächen Gebäude, 5,00 m² 2019000GKZ61631 051002000103502 262100000000+0000006177024+0000000000000+0000000000000+0000000000000+0000006177024Grundstück Nr. 49/18, KG-Nr. 63351, Bauflächen Gebäude, 1.152,00 m² 2019000GKZ61631 051002000103503 262100000000+0000024027122+0000000000000+0000000000000+0000000000000+0000024027122Grundstück Nr. 49/18, KG-Nr. 63351, Bauflächen Gebäudenebenflächen, 4.481,00 m² 2019000GKZ61631 051002000103506 840000000000+0000007549696+0000000000000+0000000000000+0000000000000+0000007549696Grundstück Nr. 49/20, KG-Nr. 63351, Bauflächen Gebäudenebenflächen, 1.408,00 m² 2019000GKZ61631 051002000103537 840000000000+0000000523098+0000000000000+0000000000000+0000000000000+0000000523098Grundstück Nr. 171/2, KG-Nr. 63353, Bauflächen Gebäude, 81,00 m² 2019000GKZ61631 051002000103558 639100000000+0000002942500+0000000000000+0000000000000+0000000000000+0000002942500Grundstück Nr. 7/13, KG-Nr. 63353, Bauflächen Gebäude, 1.177,00 m² 2019000GKZ61631 051002000103559 840000000000+0000003097500+0000000000000+0000000000000+0000000000000+0000003097500Grundstück Nr. 7/14, KG-Nr. 63353, Bauflächen Gebäude, 1.239,00 m² 2019000GKZ61631 051002000103560 840000000000+0000000345000+0000000000000+0000000000000+0000000000000+0000000345000Grundstück Nr. 7/15, KG-Nr. 63353, Bauflächen Gebäude, 138,00 m² 2019000GKZ61631 051002000103561 840000000000+0000004694966+0000000000000+0000000000000+0000000000000+0000004694966Grundstück Nr. 7/16, KG-Nr. 63353, Bauflächen Gebäude, 727,00 m² 2019000GKZ61631 051002000109480 240400000000+0000004975117+0000000000000+0000000000000+0000000000000+0000004975117Grundstück 252/6, KG-Nr. 63332, Bauflächen Kinderkrippe 698,36 m² 2019000GKZ61631 051002000111397 214000000000+0000005673554+0000000000000+0000000000000+0000000000000+0000005673554Anteil Poly Grundstück Nr. .606, KG-Nr. 63332, Baufl... Gebäude, 796,40 m² 2019000GKZ61631 051002000111400 263000000000+0000010030592+0000000000000+0000000000000+0000000000000+0000010030592Grundstück Nr. 215/68, KG-Nr. 63332, Bauflächen Gebäude, 1.408,00 m² 2019000GKZ61631 051002000111401 265000000000+0000000386064+0000000000000+0000000000000+0000000000000+0000000386064Grundstück Nr. 298/12, KG-Nr. 63351, Bauflächen Gebäude, 72,00 m² 2019000GKZ61631 051002000111403 240000000000+0000000292084+0000000000000+0000000000000+0000000000000+0000000292084Grundstück Nr. .311, KG-Nr. 63332, Bauflächen Gebäudenebenflächen, 41,00 m² 2019000GKZ61631 051002000111404 240000000000+0000002358044+0000000000000+0000000000000+0000000000000+0000002358044Grundstück Nr. .311, KG-Nr. 63332, Bauflächen Gebäude, 331,00 m² 2019000GKZ61631 051002000203049 840000001000+0000000000338+0000000000000+0000000000000+0000000000000+0000000000338Grundstück Nr. 641/6, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 47,00 m², ö 2019000GKZ61631 051002000203222 840000001000+0000001860789+0000000000000+0000000000000+0000000000000+0000001860789Grundstück Nr. 341/2, KG-Nr. 63332, Sonstige Friedhöfe, 1.306,00 m² 2019000GKZ61631 051002000203228 840000001000+0000000390395+0000000000000+0000000000000+0000000000000+0000000390395Grundstück Nr. 359/6, KG-Nr. 63332, Sonstige Friedhöfe, 274,00 m² 2019000GKZ61631 051002000203233 840000001000+0000001645644+0000000000000+0000000000000+0000000000000+0000001645644Grundstück Nr. 400/10, KG-Nr. 63332, Sonstige Betriebsflächen, 231,00 m² 2019000GKZ61631 051002000203236 840000001000+0000006689436+0000000000000+0000000000000+0000000000000+0000006689436Grundstück Nr. 400/7, KG-Nr. 63332, Sonstige Betriebsflächen, 939,00 m² 2019000GKZ61631 051002000203237 840000001000+0000009539036+0000000000000+0000000000000+0000000000000+0000009539036Grundstück Nr. 400/8, KG-Nr. 63332, Sonstige Betriebsflächen, 1.339,00 m² 2019000GKZ61631 051002000203240 840000001000+0000019484140+0000000000000+0000000000000+0000000000000+0000019484140Grundstück Nr. 402/1, KG-Nr. 63332, Sonstige Betriebsflächen, 2.735,00 m² 2019000GKZ61631 051002000203483 840000001000+0000000002016+0000000000000+0000000000000+0000000000000+0000000002016Grundstück Nr. 327/8, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051002000203501 840000001000+0000000911540+0000000000000+0000000000000+0000000000000+0000000911540Grundstück Nr. 394, KG-Nr. 63351, Sonstige Betriebsflächen, 170,00 m² 2019000GKZ61631 051002000203539 840000001000+0000013503678+0000000000000+0000000000000+0000000000000+0000013503678Grundstück Nr. 171/2, KG-Nr. 63353, Sonstige Betriebsflächen, 2.091,00 m² 2019000GKZ61631 051002000403037 840000001000+0000000003968+0000000000000+0000000000000+0000000000000+0000000003968Grundstück Nr. 164/4, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 109,00 m² 2019000GKZ61631 051002000403039 840000001000+0000000006188+0000000000000+0000000000000+0000000000000+0000000006188Grundstück Nr. 164/6, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 170,00 m² 2019000GKZ61631 051002000403042 840000001000+0000000001894+0000000000000+0000000000000+0000000000000+0000000001894Grundstück Nr. 625, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 263,00 m², öf 2019000GKZ61631 051002000403043 840000001000+0000000054382+0000000000000+0000000000000+0000000000000+0000000054382Grundstück Nr. 626, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 7.553,00 m², 2019000GKZ61631 051002000403044 840000001000+0000000014054+0000000000000+0000000000000+0000000000000+0000000014054Grundstück Nr. 630, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 1.952,00 m², 2019000GKZ61631 051002000403045 840000001000+0000000004543+0000000000000+0000000000000+0000000000000+0000000004543Grundstück Nr. 634/1, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 631,00 m², 2019000GKZ61631 051002000403046 840000001000+0000000035237+0000000000000+0000000000000+0000000000000+0000000035237Grundstück Nr. 634/2, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 4.894,00 m² 2019000GKZ61631 051002000403047 840000001000+0000000022666+0000000000000+0000000000000+0000000000000+0000000022666Grundstück Nr. 641/10, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 3.148,00 m 2019000GKZ61631 051002000403048 840000001000+0000000009547+0000000000000+0000000000000+0000000000000+0000000009547Grundstück Nr. 641/4, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 1.326,00 m² 2019000GKZ61631 051002000403050 840000001000+0000000004918+0000000000000+0000000000000+0000000000000+0000000004918Grundstück Nr. 642, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 683,00 m², öf 2019000GKZ61631 051002000403051 840000001000+0000000014810+0000000000000+0000000000000+0000000000000+0000000014810Grundstück Nr. 643, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 2.057,00 m², 2019000GKZ61631 051002000403052 840000001000+0000000047491+0000000000000+0000000000000+0000000000000+0000000047491Grundstück Nr. 645/2, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 6.596,00 m² 2019000GKZ61631 051002000403053 840000001000+0000000004399+0000000000000+0000000000000+0000000000000+0000000004399Grundstück Nr. 646/2, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 611,00 m², 2019000GKZ61631 051002000403054 840000001000+0000000008417+0000000000000+0000000000000+0000000000000+0000000008417Grundstück Nr. 651, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 1.169,00 m², 2019000GKZ61631 051002000403055 840000001000+0000000006235+0000000000000+0000000000000+0000000000000+0000000006235Grundstück Nr. 675, KG-Nr. 63313, Sonstige Straßenverkehrsanlagen, 866,00 m², öf 2019000GKZ61631 051002000403058 840000001000+0000000005335+0000000000000+0000000000000+0000000000000+0000000005335Grundstück Nr. 10/2, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 741,00 m², ö 2019000GKZ61631 051002000403059 840000001000+0000000005335+0000000000000+0000000000000+0000000000000+0000000005335Grundstück Nr. 107/10, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 741,00 m², 2019000GKZ61631 051002000403060 840000001000+0000000025524+0000000000000+0000000000000+0000000000000+0000000025524Grundstück Nr. 135/3, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 3.545,00 m² 2019000GKZ61631 051002000403063 840000001000+0000000001188+0000000000000+0000000000000+0000000000000+0000000001188Grundstück Nr. 249/7, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 165,00 m², 2019000GKZ61631 051002000403066 840000001000+0000000000792+0000000000000+0000000000000+0000000000000+0000000000792Grundstück Nr. 30/3, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 110,00 m², ö 2019000GKZ61631 051002000403067 840000001000+0000000014220+0000000000000+0000000000000+0000000000000+0000000014220Grundstück Nr. 312, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.975,00 m², 2019000GKZ61631 051002000403068 840000001000+0000000000130+0000000000000+0000000000000+0000000000000+0000000000130Grundstück Nr. 313/2, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 18,00 m², ö 2019000GKZ61631 051002000403069 840000001000+0000000010152+0000000000000+0000000000000+0000000000000+0000000010152Grundstück Nr. 316/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.410,00 m² 2019000GKZ61631 051002000403070 840000001000+0000000014206+0000000000000+0000000000000+0000000000000+0000000014206Grundstück Nr. 316/3, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.973,00 m² 2019000GKZ61631 051002000403071 840000001000+0000000148075+0000000000000+0000000000000+0000000000000+0000000148075Grundstück Nr. 316/4, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 4.068,00 m² 2019000GKZ61631 051002000403072 840000001000+0000000007661+0000000000000+0000000000000+0000000000000+0000000007661Grundstück Nr. 320/2, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.064,00 m² 2019000GKZ61631 051002000403073 840000001000+0000000002254+0000000000000+0000000000000+0000000000000+0000000002254Grundstück Nr. 321/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 313,00 m², 2019000GKZ61631 051002000403074 840000001000+0000000008647+0000000000000+0000000000000+0000000000000+0000000008647Grundstück Nr. 321/2, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.201,00 m² 2019000GKZ61631 051002000403075 840000001000+0000000014033+0000000000000+0000000000000+0000000000000+0000000014033Grundstück Nr. 323, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.949,00 m², 2019000GKZ61631 051002000403076 840000001000+0000000030478+0000000000000+0000000000000+0000000000000+0000000030478Grundstück Nr. 324, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 4.233,00 m², 2019000GKZ61631 051002000403077 840000001000+0000000010433+0000000000000+0000000000000+0000000000000+0000000010433Grundstück Nr. 325/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.449,00 m² 2019000GKZ61631 051002000403078 840000001000+0000000005018+0000000000000+0000000000000+0000000000000+0000000005018Grundstück Nr. 326, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 697,00 m², öf 2019000GKZ61631 051002000403080 840000001000+0000000002722+0000000000000+0000000000000+0000000000000+0000000002722Grundstück Nr. 328, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 378,00 m², öf 2019000GKZ61631 051002000403081 840000001000+0000000001685+0000000000000+0000000000000+0000000000000+0000000001685Grundstück Nr. 329, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 234,00 m², öf 2019000GKZ61631 051002000403083 840000001000+0000000018857+0000000000000+0000000000000+0000000000000+0000000018857Grundstück Nr. 330, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 2.619,00 m², 2019000GKZ61631 051002000403087 840000001000+0000000007409+0000000000000+0000000000000+0000000000000+0000000007409Grundstück Nr. 5/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 1.029,00 m², 2019000GKZ61631 051002000403088 840000001000+0000000002837+0000000000000+0000000000000+0000000000000+0000000002837Grundstück Nr. 53/13, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 394,00 m², 2019000GKZ61631 051002000403091 840000001000+0000000001836+0000000000000+0000000000000+0000000000000+0000000001836Grundstück Nr. 56/3, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 255,00 m², ö 2019000GKZ61631 051002000403096 840000001000+0000000006070+0000000000000+0000000000000+0000000000000+0000000006070Grundstück Nr. 67/12, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 843,00 m², 2019000GKZ61631 051002000403097 840000001000+0000000019944+0000000000000+0000000000000+0000000000000+0000000019944Grundstück Nr. 68/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 2.770,00 m², 2019000GKZ61631 051002000403098 840000001000+0000000003211+0000000000000+0000000000000+0000000000000+0000000003211Grundstück Nr. 68/33, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 446,00 m², 2019000GKZ61631 051002000403099 840000001000+0000000006984+0000000000000+0000000000000+0000000000000+0000000006984Grundstück Nr. 68/34, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 970,00 m², 2019000GKZ61631 051002000403100 840000001000+0000000001829+0000000000000+0000000000000+0000000000000+0000000001829Grundstück Nr. 8/1, KG-Nr. 63314, Sonstige Straßenverkehrsanlagen, 254,00 m², öf 2019000GKZ61631 051002000403101 840000001000+0000000036317+0000000000000+0000000000000+0000000000000+0000000036317Grundstück Nr. 1138, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 5.044,00 m², 2019000GKZ61631 051002000403102 840000001000+0000000330804+0000000000000+0000000000000+0000000000000+0000000330804Grundstück Nr. 1139/1, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 45.945,00 2019000GKZ61631 051002000403103 840000001000+0000000045727+0000000000000+0000000000000+0000000000000+0000000045727Grundstück Nr. 1140, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 6.351,00 m², 2019000GKZ61631 051002000403104 840000001000+0000000016243+0000000000000+0000000000000+0000000000000+0000000016243Grundstück Nr. 1142, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 2.256,00 m², 2019000GKZ61631 051002000403105 840000001000+0000000002966+0000000000000+0000000000000+0000000000000+0000000002966Grundstück Nr. 1143, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 412,00 m², ö 2019000GKZ61631 051002000403106 840000001000+0000000001577+0000000000000+0000000000000+0000000000000+0000000001577Grundstück Nr. 1144, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 219,00 m², ö 2019000GKZ61631 051002000403107 840000001000+0000000034430+0000000000000+0000000000000+0000000000000+0000000034430Grundstück Nr. 1148/1, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 4.782,00 m 2019000GKZ61631 051002000403108 840000001000+0000000002203+0000000000000+0000000000000+0000000000000+0000000002203Grundstück Nr. 1148/2, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 306,00 m², 2019000GKZ61631 051002000403109 840000001000+0000000031068+0000000000000+0000000000000+0000000000000+0000000031068Grundstück Nr. 1149/1, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 4.315,00 m 2019000GKZ61631 051002000403110 840000001000+0000000020016+0000000000000+0000000000000+0000000000000+0000000020016Grundstück Nr. 1149/2, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 2.780,00 m 2019000GKZ61631 051002000403111 840000001000+0000000024725+0000000000000+0000000000000+0000000000000+0000000024725Grundstück Nr. 1150, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 3.434,00 m², 2019000GKZ61631 051002000403112 840000001000+0000000022169+0000000000000+0000000000000+0000000000000+0000000022169Grundstück Nr. 1152, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 3.079,00 m², 2019000GKZ61631 051002000403113 840000001000+0000000001865+0000000000000+0000000000000+0000000000000+0000000001865Grundstück Nr. 1157, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 259,00 m², ö 2019000GKZ61631 051002000403114 840000001000+0000000001476+0000000000000+0000000000000+0000000000000+0000000001476Grundstück Nr. 1158, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 205,00 m², ö 2019000GKZ61631 051002000403115 840000001000+0000000075686+0000000000000+0000000000000+0000000000000+0000000075686Grundstück Nr. 1159, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 10.512,00 m² 2019000GKZ61631 051002000403116 840000001000+0000000034596+0000000000000+0000000000000+0000000000000+0000000034596Grundstück Nr. 1164, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 4.805,00 m², 2019000GKZ61631 051002000403117 840000001000+0000000016366+0000000000000+0000000000000+0000000000000+0000000016366Grundstück Nr. 1165, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 2.273,00 m², 2019000GKZ61631 051002000403118 840000001000+0000000001138+0000000000000+0000000000000+0000000000000+0000000001138Grundstück Nr. 1166, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 158,00 m², ö 2019000GKZ61631 051002000403119 840000001000+0000000017532+0000000000000+0000000000000+0000000000000+0000000017532Grundstück Nr. 1167, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 2.435,00 m², 2019000GKZ61631 051002000403120 840000001000+0000000012766+0000000000000+0000000000000+0000000000000+0000000012766Grundstück Nr. 1168, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 1.773,00 m², 2019000GKZ61631 051002000403121 840000001000+0000000011290+0000000000000+0000000000000+0000000000000+0000000011290Grundstück Nr. 1179, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 1.568,00 m², 2019000GKZ61631 051002000403122 840000001000+0000000127318+0000000000000+0000000000000+0000000000000+0000000127318Grundstück Nr. 1182, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 17.683,00 m² 2019000GKZ61631 051002000403123 840000001000+0000000066449+0000000000000+0000000000000+0000000000000+0000000066449Grundstück Nr. 1183/1, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 9.229,00 m 2019000GKZ61631 051002000403125 840000001000+0000000067277+0000000000000+0000000000000+0000000000000+0000000067277Grundstück Nr. 1203, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 9.344,00 m², 2019000GKZ61631 051002000403126 840000001000+0000000008359+0000000000000+0000000000000+0000000000000+0000000008359Grundstück Nr. 1205, KG-Nr. 63315, Sonstige Straßenverkehrsanlagen, 1.161,00 m², 2019000GKZ61631 051002000403140 840000001000+0000000006516+0000000000000+0000000000000+0000000000000+0000000006516Grundstück Nr. 111, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 179,00 m² 2019000GKZ61631 051002000403143 840000001000+0000000054564+0000000000000+0000000000000+0000000000000+0000000054564Grundstück Nr. 172/7, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.499,00 m² 2019000GKZ61631 051002000403144 840000001000+0000000015710+0000000000000+0000000000000+0000000000000+0000000015710Grundstück Nr. 180/4, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.182,00 m² 2019000GKZ61631 051002000403153 840000001000+0000000116808+0000000000000+0000000000000+0000000000000+0000000116808Grundstück Nr. 193/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 3.209,00 m² 2019000GKZ61631 051002000403154 840000001000+0000000011347+0000000000000+0000000000000+0000000000000+0000000011347Grundstück Nr. 193/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.576,00 m² 2019000GKZ61631 051002000403155 840000001000+0000000010778+0000000000000+0000000000000+0000000000000+0000000010778Grundstück Nr. 198/2, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 1.497,00 m², ö 2019000GKZ61631 051002000403157 840000001000+0000000009331+0000000000000+0000000000000+0000000000000+0000000009331Grundstück Nr. 202/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.296,00 m² 2019000GKZ61631 051002000403163 840000001000+0000000123724+0000001425600+0000001425600+0000001301876+0000001425600Grundstück Nr. 205/8, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 3.399,00 m² 2019000GKZ61631 051002000403164 840000001000+0000000057366+0000000000000+0000000000000+0000000000000+0000000057366Grundstück Nr. 215/16, KG-Nr. 63332, Sonstige Parkplätze, 1.576,00 m² 2019000GKZ61631 051002000403165 840000001000+0000000016042+0000000000000+0000000000000+0000000000000+0000000016042Grundstück Nr. 215/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.228,00 m² 2019000GKZ61631 051002000403166 840000001000+0000000006334+0000000000000+0000000000000+0000000000000+0000000006334Grundstück Nr. 215/61, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 174,00 m² 2019000GKZ61631 051002000403170 840000001000+0000000006523+0000000000000+0000000000000+0000000000000+0000000006523Grundstück Nr. 230/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 906,00 m², 2019000GKZ61631 051002000403171 840000001000+0000000001498+0000000000000+0000000000000+0000000000000+0000000001498Grundstück Nr. 234, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 208,00 m², öf 2019000GKZ61631 051002000403173 840000001000+0000000052234+0000000000000+0000000000000+0000000000000+0000000052234Grundstück Nr. 240/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.435,00 m² 2019000GKZ61631 051002000403178 840000001000+0000000005606+0000000000000+0000000000000+0000000000000+0000000005606Grundstück Nr. 240/22, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 154,00 m² 2019000GKZ61631 051002000403179 840000001000+0000000001332+0000000000000+0000000000000+0000000000000+0000000001332Grundstück Nr. 240/23, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 185,00 m², 2019000GKZ61631 051002000403180 840000001000+0000000011757+0000000000000+0000000000000+0000000000000+0000000011757Grundstück Nr. 240/5, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 323,00 m² 2019000GKZ61631 051002000403182 840000001000+0000000001613+0000000000000+0000000000000+0000000000000+0000000001613Grundstück Nr. 246/27, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 224,00 m², 2019000GKZ61631 051002000403185 840000001000+0000000019656+0000000000000+0000000000000+0000000000000+0000000019656Grundstück Nr. 252/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 540,00 m² 2019000GKZ61631 051002000403186 840000001000+0000000010678+0000000000000+0000000000000+0000000000000+0000000010678Grundstück Nr. 266/18, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.483,00 m 2019000GKZ61631 051002000403188 840000001000+0000000036218+0000000000000+0000000000000+0000000000000+0000000036218Grundstück Nr. 266/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 995,00 m² 2019000GKZ61631 051002000403189 840000001000+0000000011175+0000000000000+0000000000000+0000000000000+0000000011175Grundstück Nr. 267/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 307,00 m² 2019000GKZ61631 051002000403190 840000001000+0000000024424+0000000000000+0000000000000+0000000000000+0000000024424Grundstück Nr. 267/9, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 671,00 m² 2019000GKZ61631 051002000403191 840000001000+0000000001886+0000000000000+0000000000000+0000000000000+0000000001886Grundstück Nr. 270/10, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 262,00 m², 2019000GKZ61631 051002000403192 840000001000+0000000003485+0000000000000+0000000000000+0000000000000+0000000003485Grundstück Nr. 270/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 484,00 m², 2019000GKZ61631 051002000403193 840000001000+0000000002470+0000000000000+0000000000000+0000000000000+0000000002470Grundstück Nr. 271/15, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 343,00 m², 2019000GKZ61631 051002000403194 840000001000+0000000000958+0000000000000+0000000000000+0000000000000+0000000000958Grundstück Nr. 271/16, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 133,00 m², 2019000GKZ61631 051002000403195 840000001000+0000000005112+0000000000000+0000000000000+0000000000000+0000000005112Grundstück Nr. 274/13, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 710,00 m², 2019000GKZ61631 051002000403196 840000001000+0000000062535+0000000000000+0000000000000+0000000000000+0000000062535Grundstück Nr. 276/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.718,00 m² 2019000GKZ61631 051002000403197 840000001000+0000000005715+0000000000000+0000000000000+0000000000000+0000000005715Grundstück Nr. 276/39, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 157,00 m² 2019000GKZ61631 051002000403198 840000001000+0000000009937+0000000000000+0000000000000+0000000000000+0000000009937Grundstück Nr. 28/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 273,00 m² 2019000GKZ61631 051002000403199 840000001000+0000000000828+0000000000000+0000000000000+0000000000000+0000000000828Grundstück Nr. 299/35, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 115,00 m², 2019000GKZ61631 051002000403203 840000001000+0000000012922+0000000000000+0000000000000+0000000000000+0000000012922Grundstück Nr. 317/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 355,00 m² 2019000GKZ61631 051002000403205 840000001000+0000000022131+0000000000000+0000000000000+0000000000000+0000000022131Grundstück Nr. 317/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 608,00 m² 2019000GKZ61631 051002000403206 840000001000+0000000007826+0000000000000+0000000000000+0000000000000+0000000007826Grundstück Nr. 317/7, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 215,00 m² 2019000GKZ61631 051002000403207 840000001000+0000000002434+0000000000000+0000000000000+0000000000000+0000000002434Grundstück Nr. 321/15, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 338,00 m², 2019000GKZ61631 051002000403208 840000001000+0000000012427+0000000000000+0000000000000+0000000000000+0000000012427Grundstück Nr. 321/16, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.726,00 m 2019000GKZ61631 051002000403209 840000001000+0000000002095+0000000000000+0000000000000+0000000000000+0000000002095Grundstück Nr. 321/19, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 291,00 m², 2019000GKZ61631 051002000403211 840000001000+0000000000792+0000000000000+0000000000000+0000000000000+0000000000792Grundstück Nr. 322/4, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 110,00 m², 2019000GKZ61631 051002000403212 840000001000+0000000026354+0000000000000+0000000000000+0000000000000+0000000026354Grundstück Nr. 322/5, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 724,00 m² 2019000GKZ61631 051002000403213 840000001000+0000000032983+0000000000000+0000000000000+0000000000000+0000000032983Grundstück Nr. 323/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 4.581,00 m² 2019000GKZ61631 051002000403215 840000001000+0000000020822+0000000000000+0000000000000+0000000000000+0000000020822Grundstück Nr. 329/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.892,00 m² 2019000GKZ61631 051002000403216 840000001000+0000000010404+0000000000000+0000000000000+0000000000000+0000000010404Grundstück Nr. 332/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.445,00 m² 2019000GKZ61631 051002000403217 840000001000+0000000018180+0000000000000+0000000000000+0000000000000+0000000018180Grundstück Nr. 333/9, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.525,00 m² 2019000GKZ61631 051002000403218 840000001000+0000000011357+0000000000000+0000000000000+0000000000000+0000000011357Grundstück Nr. 337/9, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 312,00 m² 2019000GKZ61631 051002000403219 840000001000+0000000001368+0000000000000+0000000000000+0000000000000+0000000001368Grundstück Nr. 34/1, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 190,00 m², öffe 2019000GKZ61631 051002000403224 840000001000+0000000009590+0000000000000+0000000000000+0000000000000+0000000009590Grundstück Nr. 352/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.332,00 m² 2019000GKZ61631 051002000403225 840000001000+0000000087069+0000000000000+0000000000000+0000000000000+0000000087069Grundstück Nr. 359/10, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.392,00 m 2019000GKZ61631 051002000403226 840000001000+0000000006843+0000000000000+0000000000000+0000000000000+0000000006843Grundstück Nr. 359/10, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 188,00 m² 2019000GKZ61631 051002000403230 840000001000+0000000007430+0000000000000+0000000000000+0000000000000+0000000007430Grundstück Nr. 367/8, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.032,00 m² 2019000GKZ61631 051002000403231 840000001000+0000000001865+0000000000000+0000000000000+0000000000000+0000000001865Grundstück Nr. 372/4, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 259,00 m², 2019000GKZ61631 051002000403232 840000001000+0000000014342+0000000000000+0000000000000+0000000000000+0000000014342Grundstück Nr. 395/24, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.992,00 m 2019000GKZ61631 051002000403234 840000001000+0000000005796+0000000000000+0000000000000+0000000000000+0000000005796Grundstück Nr. 400/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 805,00 m², 2019000GKZ61631 051002000403238 840000001000+0000000022422+0000000000000+0000000000000+0000000000000+0000000022422Grundstück Nr. 400/9, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 616,00 m² 2019000GKZ61631 051002000403241 840000001000+0000000008863+0000000000252+0000000000000+0000000000000+0000000009115Grundstück Nr. 410/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.238,00 m² 2019000GKZ61631 051002000403242 840000001000+0000000035162+0000000000000+0000000000000+0000000000000+0000000035162Grundstück Nr. 411/2, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 966,00 m² 2019000GKZ61631 051002000403243 840000001000+0000000005292+0000000000000+0000000000000+0000000000000+0000000005292Grundstück Nr. 412/53, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 735,00 m², 2019000GKZ61631 051002000403244 840000001000+0000000038074+0000000000000+0000000000000+0000000000000+0000000038074Grundstück Nr. 416, KG-Nr. 63332, Sonstige Parkplätze, 1.046,00 m² 2019000GKZ61631 051002000403245 840000001000+0000000005213+0000000000000+0000000000000+0000000000000+0000000005213Grundstück Nr. 428/10, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 724,00 m², 2019000GKZ61631 051002000403246 840000001000+0000000000338+0000000000000+0000000000000+0000000000000+0000000000338Grundstück Nr. 428/10, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 47,00 m², öff 2019000GKZ61631 051002000403247 840000001000+0000000002390+0000000000000+0000000000000+0000000000000+0000000002390Grundstück Nr. 428/13, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 332,00 m², 2019000GKZ61631 051002000403248 840000001000+0000000004406+0000000000000+0000000000000+0000000000000+0000000004406Grundstück Nr. 428/15, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 612,00 m², 2019000GKZ61631 051002000403249 840000001000+0000000005227+0000000000000+0000000000000+0000000000000+0000000005227Grundstück Nr. 428/18, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 726,00 m², 2019000GKZ61631 051002000403250 840000001000+0000000000929+0000000000000+0000000000000+0000000000000+0000000000929Grundstück Nr. 428/25, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 129,00 m², 2019000GKZ61631 051002000403251 840000001000+0000000006343+0000000000000+0000000000000+0000000000000+0000000006343Grundstück Nr. 428/27, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 881,00 m², 2019000GKZ61631 051002000403253 840000001000+0000000005710+0000000000000+0000000000000+0000000000000+0000000005710Grundstück Nr. 428/40, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 793,00 m², 2019000GKZ61631 051002000403254 840000001000+0000000011981+0000000000000+0000000000000+0000000000000+0000000011981Grundstück Nr. 428/41, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.664,00 m 2019000GKZ61631 051002000403255 840000001000+0000000009958+0000000000000+0000000000000+0000000000000+0000000009958Grundstück Nr. 428/42, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.383,00 m 2019000GKZ61631 051002000403256 840000001000+0000000033811+0000000000000+0000000000000+0000000000000+0000000033811Grundstück Nr. 428/7, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 4.696,00 m² 2019000GKZ61631 051002000403257 840000001000+0000000004997+0000000000000+0000000000000+0000000000000+0000000004997Grundstück Nr. 428/7, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 694,00 m², öff 2019000GKZ61631 051002000403258 840000001000+0000000024919+0000000000000+0000000000000+0000000000000+0000000024919Grundstück Nr. 430, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 3.461,00 m², 2019000GKZ61631 051002000403259 840000001000+0000000053424+0000000000000+0000000000000+0000000000000+0000000053424Grundstück Nr. 432/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 7.420,00 m² 2019000GKZ61631 051002000403260 840000001000+0000000000742+0000000000000+0000000000000+0000000000000+0000000000742Grundstück Nr. 432/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 103,00 m², 2019000GKZ61631 051002000403261 840000001000+0000000036475+0000000000000+0000000000000+0000000000000+0000000036475Grundstück Nr. 433/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 5.066,00 m² 2019000GKZ61631 051002000403262 840000001000+0000000002599+0000000000000+0000000000000+0000000000000+0000000002599Grundstück Nr. 433/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 361,00 m², 2019000GKZ61631 051002000403263 840000001000+0000000031154+0000000000000+0000000000000+0000000000000+0000000031154Grundstück Nr. 433/7, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 4.327,00 m² 2019000GKZ61631 051002000403264 840000001000+0000000034884+0000000000000+0000000000000+0000000000000+0000000034884Grundstück Nr. 434, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 4.845,00 m², 2019000GKZ61631 051002000403266 840000001000+0000000074563+0000000000000+0000000000000+0000000000000+0000000074563Grundstück Nr. 437/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 10.356,00 m 2019000GKZ61631 051002000403267 840000001000+0000000015127+0000000000000+0000000000000+0000000000000+0000000015127Grundstück Nr. 437/1, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 2.101,00 m², ö 2019000GKZ61631 051002000403268 840000001000+0000000015098+0000000000000+0000000000000+0000000000000+0000000015098Grundstück Nr. 438, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.097,00 m², 2019000GKZ61631 051002000403269 840000001000+0000000018871+0000000000000+0000000000000+0000000000000+0000000018871Grundstück Nr. 439, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.621,00 m², 2019000GKZ61631 051002000403270 840000001000+0000000008676+0000000000000+0000000000000+0000000000000+0000000008676Grundstück Nr. 440/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.205,00 m² 2019000GKZ61631 051002000403271 840000001000+0000000006242+0000000000000+0000000000000+0000000000000+0000000006242Grundstück Nr. 441/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 867,00 m², 2019000GKZ61631 051002000403272 840000001000+0000000007826+0000000000000+0000000000000+0000000000000+0000000007826Grundstück Nr. 441/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.087,00 m² 2019000GKZ61631 051002000403273 840000001000+0000000005112+0000000000000+0000000000000+0000000000000+0000000005112Grundstück Nr. 441/4, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 710,00 m², 2019000GKZ61631 051002000403274 840000001000+0000000002498+0000000000000+0000000000000+0000000000000+0000000002498Grundstück Nr. 441/4, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 347,00 m², öff 2019000GKZ61631 051002000403275 840000001000+0000000015509+0000000000000+0000000000000+0000000000000+0000000015509Grundstück Nr. 441/5, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.154,00 m² 2019000GKZ61631 051002000403276 840000001000+0000000000317+0000000000000+0000000000000+0000000000000+0000000000317Grundstück Nr. 442, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 44,00 m², öff 2019000GKZ61631 051002000403277 840000001000+0000000010678+0000000000000+0000000000000+0000000000000+0000000010678Grundstück Nr. 445/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.483,00 m² 2019000GKZ61631 051002000403278 840000001000+0000000008244+0000000000000+0000000000000+0000000000000+0000000008244Grundstück Nr. 445/10, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.145,00 m 2019000GKZ61631 051002000403279 840000001000+0000000009598+0000000000000+0000000000000+0000000000000+0000000009598Grundstück Nr. 445/11, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.333,00 m 2019000GKZ61631 051002000403280 840000001000+0000000000958+0000000000000+0000000000000+0000000000000+0000000000958Grundstück Nr. 445/13, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 133,00 m², 2019000GKZ61631 051002000403281 840000001000+0000000005861+0000000000000+0000000000000+0000000000000+0000000005861Grundstück Nr. 445/14, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 814,00 m², 2019000GKZ61631 051002000403282 840000001000+0000000003924+0000000000000+0000000000000+0000000000000+0000000003924Grundstück Nr. 445/2, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 545,00 m², 2019000GKZ61631 051002000403283 840000001000+0000000010541+0000000000000+0000000000000+0000000000000+0000000010541Grundstück Nr. 445/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.464,00 m² 2019000GKZ61631 051002000403284 840000001000+0000000002801+0000000000000+0000000000000+0000000000000+0000000002801Grundstück Nr. 445/4, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 389,00 m², 2019000GKZ61631 051002000403285 840000001000+0000000008870+0000000000000+0000000000000+0000000000000+0000000008870Grundstück Nr. 445/5, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.232,00 m² 2019000GKZ61631 051002000403286 840000001000+0000000002470+0000000000000+0000000000000+0000000000000+0000000002470Grundstück Nr. 445/6, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 343,00 m², 2019000GKZ61631 051002000403287 840000001000+0000000001836+0000000000000+0000000000000+0000000000000+0000000001836Grundstück Nr. 445/7, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 255,00 m², 2019000GKZ61631 051002000403288 840000001000+0000000002311+0000000000000+0000000000000+0000000000000+0000000002311Grundstück Nr. 445/8, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 321,00 m², 2019000GKZ61631 051002000403289 840000001000+0000000006898+0000000000000+0000000000000+0000000000000+0000000006898Grundstück Nr. 445/9, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 958,00 m², 2019000GKZ61631 051002000403290 840000001000+0000000002945+0000000000000+0000000000000+0000000000000+0000000002945Grundstück Nr. 446, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 409,00 m², öf 2019000GKZ61631 051002000403291 840000001000+0000000007366+0000000000000+0000000000000+0000000000000+0000000007366Grundstück Nr. 448, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.023,00 m², 2019000GKZ61631 051002000403292 840000001000+0000000004651+0000000000000+0000000000000+0000000000000+0000000004651Grundstück Nr. 449/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 646,00 m², 2019000GKZ61631 051002000403293 840000001000+0000000011002+0000000000000+0000000000000+0000000000000+0000000011002Grundstück Nr. 449/3, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.528,00 m² 2019000GKZ61631 051002000403294 840000001000+0000000002434+0000000000000+0000000000000+0000000000000+0000000002434Grundstück Nr. 449/5, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 338,00 m², 2019000GKZ61631 051002000403295 840000001000+0000000013018+0000000000000+0000000000000+0000000000000+0000000013018Grundstück Nr. 451/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.808,00 m² 2019000GKZ61631 051002000403296 840000001000+0000000009965+0000000000000+0000000000000+0000000000000+0000000009965Grundstück Nr. 454/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.384,00 m² 2019000GKZ61631 051002000403297 840000001000+0000000002009+0000000000000+0000000000000+0000000000000+0000000002009Grundstück Nr. 454/2, KG-Nr. 63332, Sonstige Verkehrsrandflächen, 279,00 m², öff 2019000GKZ61631 051002000403298 840000001000+0000000003874+0000000000000+0000000000000+0000000000000+0000000003874Grundstück Nr. 456, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 538,00 m², öf 2019000GKZ61631 051002000403299 840000001000+0000000010037+0000000000000+0000000000000+0000000000000+0000000010037Grundstück Nr. 457, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.394,00 m², 2019000GKZ61631 051002000403300 840000001000+0000000017770+0000000000000+0000000000000+0000000000000+0000000017770Grundstück Nr. 458/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.468,00 m² 2019000GKZ61631 051002000403301 840000001000+0000000006703+0000000000000+0000000000000+0000000000000+0000000006703Grundstück Nr. 459, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 931,00 m², öf 2019000GKZ61631 051002000403302 840000001000+0000000013356+0000000000000+0000000000000+0000000000000+0000000013356Grundstück Nr. 460, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.855,00 m², 2019000GKZ61631 051002000403303 840000001000+0000000009943+0000000000000+0000000000000+0000000000000+0000000009943Grundstück Nr. 462, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.381,00 m², 2019000GKZ61631 051002000403304 840000001000+0000000013802+0000000000000+0000000000000+0000000000000+0000000013802Grundstück Nr. 465, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.917,00 m², 2019000GKZ61631 051002000403305 840000001000+0000000007207+0000000000000+0000000000000+0000000000000+0000000007207Grundstück Nr. 466, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.001,00 m², 2019000GKZ61631 051002000403306 840000001000+0000000017762+0000000000000+0000000000000+0000000000000+0000000017762Grundstück Nr. 467, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 2.467,00 m², 2019000GKZ61631 051002000403307 840000001000+0000000011412+0000000000000+0000000000000+0000000000000+0000000011412Grundstück Nr. 469/1, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.585,00 m² 2019000GKZ61631 051002000403308 840000001000+0000000000814+0000000000000+0000000000000+0000000000000+0000000000814Grundstück Nr. 470, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 113,00 m², öf 2019000GKZ61631 051002000403309 840000001000+0000000008626+0000000000000+0000000000000+0000000000000+0000000008626Grundstück Nr. 476, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.198,00 m², 2019000GKZ61631 051002000403310 840000001000+0000000022356+0000000000000+0000000000000+0000000000000+0000000022356Grundstück Nr. 478, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 3.105,00 m², 2019000GKZ61631 051002000403311 840000001000+0000000001490+0000000000000+0000000000000+0000000000000+0000000001490Grundstück Nr. 482, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 207,00 m², öf 2019000GKZ61631 051002000403312 840000001000+0000000002902+0000000000000+0000000000000+0000000000000+0000000002902Grundstück Nr. 487, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 403,00 m², öf 2019000GKZ61631 051002000403313 840000001000+0000000000713+0000000000000+0000000000000+0000000000000+0000000000713Grundstück Nr. 488, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 99,00 m², öff 2019000GKZ61631 051002000403315 840000001000+0000000000842+0000000000000+0000000000000+0000000000000+0000000000842Grundstück Nr. 491, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 117,00 m², öf 2019000GKZ61631 051002000403316 840000001000+0000000012881+0000000000000+0000000000000+0000000000000+0000000012881Grundstück Nr. 492, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 1.789,00 m², 2019000GKZ61631 051002000403325 840000001000+0000000007265+0000000000000+0000000000000+0000000000000+0000000007265Grundstück Nr. 100/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.009,00 m² 2019000GKZ61631 051002000403326 840000001000+0000000018309+0000000000000+0000000000000+0000000000000+0000000018309Grundstück Nr. 100/5, KG-Nr. 63349, Sonstige Parkplätze, 503,00 m² 2019000GKZ61631 051002000403327 840000001000+0000000001735+0000000000000+0000000000000+0000000000000+0000000001735Grundstück Nr. 251/5, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 241,00 m², 2019000GKZ61631 051002000403329 840000001000+0000000004306+0000000000000+0000000000000+0000000000000+0000000004306Grundstück Nr. 348/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 598,00 m², 2019000GKZ61631 051002000403330 840000001000+0000000049637+0000000000000+0000000000000+0000000000000+0000000049637Grundstück Nr. 381/3, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 6.894,00 m² 2019000GKZ61631 051002000403331 840000001000+0000000005609+0000000000000+0000000000000+0000000000000+0000000005609Grundstück Nr. 406/11, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 779,00 m², 2019000GKZ61631 051002000403332 840000001000+0000000023299+0000000000000+0000000000000+0000000000000+0000000023299Grundstück Nr. 406/12, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 3.236,00 m 2019000GKZ61631 051002000403333 840000001000+0000000005184+0000000000000+0000000000000+0000000000000+0000000005184Grundstück Nr. 480/3, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 720,00 m², 2019000GKZ61631 051002000403334 840000001000+0000000001526+0000000000000+0000000000000+0000000000000+0000000001526Grundstück Nr. 484/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 212,00 m², 2019000GKZ61631 051002000403335 840000001000+0000000009547+0000000000000+0000000000000+0000000000000+0000000009547Grundstück Nr. 497/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.326,00 m² 2019000GKZ61631 051002000403336 840000001000+0000000008618+0000000000000+0000000000000+0000000000000+0000000008618Grundstück Nr. 521/8, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.197,00 m² 2019000GKZ61631 051002000403337 840000001000+0000000058190+0000000000000+0000000000000+0000000000000+0000000058190Grundstück Nr. 529, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 8.082,00 m², 2019000GKZ61631 051002000403339 840000001000+0000000008784+0000000000000+0000000000000+0000000000000+0000000008784Grundstück Nr. 530, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.220,00 m², 2019000GKZ61631 051002000403340 840000001000+0000000011527+0000000000000+0000000000000+0000000000000+0000000011527Grundstück Nr. 532/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.601,00 m² 2019000GKZ61631 051002000403341 840000001000+0000000014148+0000000000000+0000000000000+0000000000000+0000000014148Grundstück Nr. 533/13, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.965,00 m 2019000GKZ61631 051002000403342 840000001000+0000000005810+0000000000000+0000000000000+0000000000000+0000000005810Grundstück Nr. 533/2, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 807,00 m², 2019000GKZ61631 051002000403343 840000001000+0000000002023+0000000000000+0000000000000+0000000000000+0000000002023Grundstück Nr. 533/20, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 281,00 m², 2019000GKZ61631 051002000403344 840000001000+0000000002513+0000000000000+0000000000000+0000000000000+0000000002513Grundstück Nr. 538/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 349,00 m², 2019000GKZ61631 051002000403345 840000001000+0000000016668+0000000000000+0000000000000+0000000000000+0000000016668Grundstück Nr. 539/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.315,00 m² 2019000GKZ61631 051002000403346 840000001000+0000000012456+0000000000000+0000000000000+0000000000000+0000000012456Grundstück Nr. 539/2, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.730,00 m² 2019000GKZ61631 051002000403347 840000001000+0000000000144+0000000000000+0000000000000+0000000000000+0000000000144Grundstück Nr. 539/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 20,00 m², ö 2019000GKZ61631 051002000403348 840000001000+0000000003211+0000000000000+0000000000000+0000000000000+0000000003211Grundstück Nr. 541/8, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 446,00 m², 2019000GKZ61631 051002000403349 840000001000+0000000015854+0000000000000+0000000000000+0000000000000+0000000015854Grundstück Nr. 542/2, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.202,00 m² 2019000GKZ61631 051002000403350 840000001000+0000000000173+0000000000000+0000000000000+0000000000000+0000000000173Grundstück Nr. 542/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 24,00 m², ö 2019000GKZ61631 051002000403351 840000001000+0000000060674+0000000000000+0000000000000+0000000000000+0000000060674Grundstück Nr. 542/8, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 8.427,00 m² 2019000GKZ61631 051002000403352 840000001000+0000000024775+0000000000000+0000000000000+0000000000000+0000000024775Grundstück Nr. 543/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 3.441,00 m² 2019000GKZ61631 051002000403353 840000001000+0000000005746+0000000000000+0000000000000+0000000000000+0000000005746Grundstück Nr. 543/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 798,00 m², 2019000GKZ61631 051002000403354 840000001000+0000000039751+0000000000000+0000000000000+0000000000000+0000000039751Grundstück Nr. 544/3, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 5.521,00 m² 2019000GKZ61631 051002000403355 840000001000+0000000014062+0000000000000+0000000000000+0000000000000+0000000014062Grundstück Nr. 544/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.953,00 m² 2019000GKZ61631 051002000403356 840000001000+0000000004565+0000000000000+0000000000000+0000000000000+0000000004565Grundstück Nr. 544/5, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 634,00 m², 2019000GKZ61631 051002000403357 840000001000+0000000001123+0000000000000+0000000000000+0000000000000+0000000001123Grundstück Nr. 544/6, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 156,00 m², 2019000GKZ61631 051002000403358 840000001000+0000000000821+0000000000000+0000000000000+0000000000000+0000000000821Grundstück Nr. 544/7, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 114,00 m², 2019000GKZ61631 051002000403359 840000001000+0000000008006+0000000000000+0000000000000+0000000000000+0000000008006Grundstück Nr. 544/9, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.112,00 m² 2019000GKZ61631 051002000403362 840000001000+0000000025078+0000000000000+0000000000000+0000000000000+0000000025078Grundstück Nr. 546, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 3.483,00 m², 2019000GKZ61631 051002000403363 840000001000+0000000017244+0000000000000+0000000000000+0000000000000+0000000017244Grundstück Nr. 547, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.395,00 m², 2019000GKZ61631 051002000403364 840000001000+0000000025330+0000000000000+0000000000000+0000000000000+0000000025330Grundstück Nr. 548, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 3.518,00 m², 2019000GKZ61631 051002000403365 840000001000+0000000019656+0000000000000+0000000000000+0000000000000+0000000019656Grundstück Nr. 549, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.730,00 m², 2019000GKZ61631 051002000403366 840000001000+0000000020786+0000000000000+0000000000000+0000000000000+0000000020786Grundstück Nr. 550/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.887,00 m² 2019000GKZ61631 051002000403367 840000001000+0000000013018+0000000000000+0000000000000+0000000000000+0000000013018Grundstück Nr. 550/3, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.808,00 m² 2019000GKZ61631 051002000403368 840000001000+0000000022234+0000000000000+0000000000000+0000000000000+0000000022234Grundstück Nr. 552/2, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 3.088,00 m² 2019000GKZ61631 051002000403369 840000001000+0000000011383+0000000000000+0000000000000+0000000000000+0000000011383Grundstück Nr. 553, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.581,00 m², 2019000GKZ61631 051002000403370 840000001000+0000000001958+0000000000000+0000000000000+0000000000000+0000000001958Grundstück Nr. 554/1, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 272,00 m², 2019000GKZ61631 051002000403371 840000001000+0000000010872+0000000000000+0000000000000+0000000000000+0000000010872Grundstück Nr. 554/2, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.510,00 m² 2019000GKZ61631 051002000403372 840000001000+0000000005234+0000000000000+0000000000000+0000000000000+0000000005234Grundstück Nr. 555, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 727,00 m², öf 2019000GKZ61631 051002000403373 840000001000+0000000006552+0000000000000+0000000000000+0000000000000+0000000006552Grundstück Nr. 556, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 910,00 m², öf 2019000GKZ61631 051002000403374 840000001000+0000000005047+0000000000000+0000000000000+0000000000000+0000000005047Grundstück Nr. 559, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 701,00 m², öf 2019000GKZ61631 051002000403375 840000001000+0000000008287+0000000000000+0000000000000+0000000000000+0000000008287Grundstück Nr. 560, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.151,00 m², 2019000GKZ61631 051002000403376 840000001000+0000000014818+0000000000000+0000000000000+0000000000000+0000000014818Grundstück Nr. 564, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 2.058,00 m², 2019000GKZ61631 051002000403377 840000001000+0000000044532+0000000000000+0000000000000+0000000000000+0000000044532Grundstück Nr. 566, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 6.185,00 m², 2019000GKZ61631 051002000403378 840000001000+0000000011700+0000000000000+0000000000000+0000000000000+0000000011700Grundstück Nr. 567, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 1.625,00 m², 2019000GKZ61631 051002000403383 840000001000+0000000002016+0000000000000+0000000000000+0000000000000+0000000002016Grundstück Nr. 89/4, KG-Nr. 63349, Sonstige Straßenverkehrsanlagen, 280,00 m², ö 2019000GKZ61631 051002000403390 840000001000+0000000000677+0000000000000+0000000000000+0000000000000+0000000000677Grundstück Nr. 10/5, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 94,00 m², öf 2019000GKZ61631 051002000403393 840000001000+0000000004745+0000000000000+0000000000000+0000000000000+0000000004745Grundstück Nr. 107/11, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 659,00 m², 2019000GKZ61631 051002000403394 840000001000+0000000002966+0000000000000+0000000000000+0000000000000+0000000002966Grundstück Nr. 107/6, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 412,00 m², 2019000GKZ61631 051002000403395 840000001000+0000000003276+0000000000000+0000000000000+0000000000000+0000000003276Grundstück Nr. 122/23, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 455,00 m², 2019000GKZ61631 051002000403396 840000001000+0000000010130+0000000000000+0000000000000+0000000000000+0000000010130Grundstück Nr. 122/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.407,00 m² 2019000GKZ61631 051002000403397 840000001000+0000000002786+0000000000000+0000000000000+0000000000000+0000000002786Grundstück Nr. 147/13, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 387,00 m², 2019000GKZ61631 051002000403398 840000001000+0000000051358+0000000000000+0000000000000+0000000000000+0000000051358Grundstück Nr. 15/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 7.133,00 m², 2019000GKZ61631 051002000403399 840000001000+0000000004601+0000000000000+0000000000000+0000000000000+0000000004601Grundstück Nr. 15/3, KG-Nr. 63351, Sonstige Verkehrsrandflächen, 639,00 m², öffe 2019000GKZ61631 051002000403400 840000001000+0000000002930+0000000000000+0000000000000+0000000000000+0000000002930Grundstück Nr. 154/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 407,00 m², 2019000GKZ61631 051002000403401 840000001000+0000000016726+0000000000000+0000000000000+0000000000000+0000000016726Grundstück Nr. 154/16, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.323,00 m 2019000GKZ61631 051002000403402 840000001000+0000000006826+0000000000000+0000000000000+0000000000000+0000000006826Grundstück Nr. 154/19, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 948,00 m², 2019000GKZ61631 051002000403403 840000001000+0000000000230+0000000000000+0000000000000+0000000000000+0000000000230Grundstück Nr. 154/47, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 32,00 m², 2019000GKZ61631 051002000403404 840000001000+0000000038326+0000000000000+0000000000000+0000000000000+0000000038326Grundstück Nr. 155/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 5.323,00 m² 2019000GKZ61631 051002000403405 840000001000+0000000050341+0000000000000+0000000000000+0000000000000+0000000050341Grundstück Nr. 161/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.383,00 m² 2019000GKZ61631 051002000403407 840000001000+0000000001843+0000000000000+0000000000000+0000000000000+0000000001843Grundstück Nr. 169/12, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 256,00 m², 2019000GKZ61631 051002000403408 840000001000+0000000007805+0000000000000+0000000000000+0000000000000+0000000007805Grundstück Nr. 174/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.084,00 m² 2019000GKZ61631 051002000403409 840000001000+0000000003139+0000000000000+0000000000000+0000000000000+0000000003139Grundstück Nr. 175/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 436,00 m², 2019000GKZ61631 051002000403410 840000001000+0000000007510+0000000000000+0000000000000+0000000000000+0000000007510Grundstück Nr. 175/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.043,00 m² 2019000GKZ61631 051002000403411 840000001000+0000000006358+0000000000000+0000000000000+0000000000000+0000000006358Grundstück Nr. 178/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 883,00 m², 2019000GKZ61631 051002000403412 840000001000+0000000030938+0000000000000+0000000000000+0000000000000+0000000030938Grundstück Nr. 180/20, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 4.297,00 m 2019000GKZ61631 051002000403413 840000001000+0000000003852+0000000000000+0000000000000+0000000000000+0000000003852Grundstück Nr. 180/27, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 535,00 m², 2019000GKZ61631 051002000403414 840000001000+0000000014911+0000000000000+0000000000000+0000000000000+0000000014911Grundstück Nr. 187/10, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.071,00 m 2019000GKZ61631 051002000403415 840000001000+0000000004572+0000000000000+0000000000000+0000000000000+0000000004572Grundstück Nr. 200/9, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 635,00 m², 2019000GKZ61631 051002000403418 840000001000+0000000019685+0000000000000+0000000000000+0000000000000+0000000019685Grundstück Nr. 254/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.734,00 m² 2019000GKZ61631 051002000403419 840000001000+0000000001109+0000000000000+0000000000000+0000000000000+0000000001109Grundstück Nr. 269/25, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 154,00 m², 2019000GKZ61631 051002000403420 840000001000+0000000005566+0000000000000+0000000000000+0000000000000+0000000005566Grundstück Nr. 269/39, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 773,00 m², 2019000GKZ61631 051002000403421 840000001000+0000000006106+0000000000000+0000000000000+0000000000000+0000000006106Grundstück Nr. 269/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 848,00 m², 2019000GKZ61631 051002000403423 840000001000+0000000006833+0000000000000+0000000000000+0000000000000+0000000006833Grundstück Nr. 269/52, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 949,00 m², 2019000GKZ61631 051002000403424 840000001000+0000000014746+0000000000000+0000000000000+0000000000000+0000000014746Grundstück Nr. 272/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.048,00 m² 2019000GKZ61631 051002000403425 840000001000+0000000003442+0000000000000+0000000000000+0000000000000+0000000003442Grundstück Nr. 273/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 478,00 m², 2019000GKZ61631 051002000403426 840000001000+0000000001483+0000000000000+0000000000000+0000000000000+0000000001483Grundstück Nr. 273/7, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 206,00 m², 2019000GKZ61631 051002000403427 840000001000+0000000003766+0000000000000+0000000000000+0000000000000+0000000003766Grundstück Nr. 279/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 523,00 m², 2019000GKZ61631 051002000403428 840000001000+0000000001109+0000000000000+0000000000000+0000000000000+0000000001109Grundstück Nr. 279/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 154,00 m², 2019000GKZ61631 051002000403429 840000001000+0000000001066+0000000000000+0000000000000+0000000000000+0000000001066Grundstück Nr. 283/17, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 148,00 m², 2019000GKZ61631 051002000403430 840000001000+0000000003895+0000000000000+0000000000000+0000000000000+0000000003895Grundstück Nr. 295/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 541,00 m², 2019000GKZ61631 051002000403431 840000001000+0000000000079+0000000000000+0000000000000+0000000000000+0000000000079Grundstück Nr. 295/118, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 11,00 m², 2019000GKZ61631 051002000403432 840000001000+0000000003442+0000000000000+0000000000000+0000000000000+0000000003442Grundstück Nr. 295/120, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 478,00 m² 2019000GKZ61631 051002000403433 840000001000+0000000005861+0000000000000+0000000000000+0000000000000+0000000005861Grundstück Nr. 295/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 814,00 m², 2019000GKZ61631 051002000403435 840000001000+0000000003434+0000000000000+0000000000000+0000000000000+0000000003434Grundstück Nr. 295/6, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 477,00 m², 2019000GKZ61631 051002000403436 840000001000+0000000008741+0000000000000+0000000000000+0000000000000+0000000008741Grundstück Nr. 296/5, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.214,00 m² 2019000GKZ61631 051002000403439 840000001000+0000000014702+0000000000000+0000000000000+0000000000000+0000000014702Grundstück Nr. 298/10, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.042,00 m 2019000GKZ61631 051002000403444 240100001000+0000000026354+0000000000000+0000000000000+0000000000000+0000000026354Grundstück Nr. 298/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 724,00 m² 2019000GKZ61631 051002000403447 240100001000+0000000013905+0000000000000+0000000000000+0000000000000+0000000013905Grundstück Nr. 298/35, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 382,00 m² 2019000GKZ61631 051002000403448 840000001000+0000000010375+0000000000000+0000000000000+0000000000000+0000000010375Grundstück Nr. 298/58, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.441,00 m 2019000GKZ61631 051002000403449 840000001000+0000000022846+0000000000000+0000000000000+0000000000000+0000000022846Grundstück Nr. 298/63, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.173,00 m 2019000GKZ61631 051002000403450 840000001000+0000000001577+0000000000000+0000000000000+0000000000000+0000000001577Grundstück Nr. 3/12, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 219,00 m², ö 2019000GKZ61631 051002000403452 840000001000+0000000046836+0000000000000+0000000000000+0000000000000+0000000046836Grundstück Nr. 301/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 6.505,00 m² 2019000GKZ61631 051002000403455 840000001000+0000000008986+0000000000000+0000000000000+0000000000000+0000000008986Grundstück Nr. 301/52, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.248,00 m 2019000GKZ61631 051002000403456 840000001000+0000000005371+0000000000000+0000000000000+0000000000000+0000000005371Grundstück Nr. 301/53, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 746,00 m², 2019000GKZ61631 051002000403457 840000001000+0000000000576+0000000000000+0000000000000+0000000000000+0000000000576Grundstück Nr. 301/88, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 80,00 m², 2019000GKZ61631 051002000403458 840000001000+0000000001066+0000000000000+0000000000000+0000000000000+0000000001066Grundstück Nr. 303/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 148,00 m², 2019000GKZ61631 051002000403459 840000001000+0000000014090+0000000000000+0000000000000+0000000000000+0000000014090Grundstück Nr. 306/38, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.957,00 m 2019000GKZ61631 051002000403460 840000001000+0000000000130+0000000000000+0000000000000+0000000000000+0000000000130Grundstück Nr. 306/41, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 18,00 m², 2019000GKZ61631 051002000403461 840000001000+0000000002520+0000000000000+0000000000000+0000000000000+0000000002520Grundstück Nr. 306/42, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 350,00 m², 2019000GKZ61631 051002000403462 840000001000+0000000010829+0000000000000+0000000000000+0000000000000+0000000010829Grundstück Nr. 307/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.504,00 m² 2019000GKZ61631 051002000403463 840000001000+0000000003053+0000000000000+0000000000000+0000000000000+0000000003053Grundstück Nr. 309/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 424,00 m², 2019000GKZ61631 051002000403464 840000001000+0000000005551+0000000000000+0000000000000+0000000000000+0000000005551Grundstück Nr. 311/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 771,00 m², 2019000GKZ61631 051002000403465 840000001000+0000000002016+0000000000000+0000000000000+0000000000000+0000000002016Grundstück Nr. 312/15, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 280,00 m², 2019000GKZ61631 051002000403466 840000001000+0000000001094+0000000000000+0000000000000+0000000000000+0000000001094Grundstück Nr. 312/16, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 152,00 m², 2019000GKZ61631 051002000403467 840000001000+0000000001246+0000000000000+0000000000000+0000000000000+0000000001246Grundstück Nr. 312/18, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 173,00 m², 2019000GKZ61631 051002000403468 840000001000+0000000002412+0000000000000+0000000000000+0000000000000+0000000002412Grundstück Nr. 312/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 335,00 m², 2019000GKZ61631 051002000403469 840000001000+0000000025992+0000000000000+0000000000000+0000000000000+0000000025992Grundstück Nr. 312/8, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.610,00 m² 2019000GKZ61631 051002000403470 840000001000+0000000043862+0000000000000+0000000000000+0000000000000+0000000043862Grundstück Nr. 313/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 6.092,00 m² 2019000GKZ61631 051002000403472 840000001000+0000000002548+0000000000000+0000000000000+0000000000000+0000000002548Grundstück Nr. 315/8, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 70,00 m² 2019000GKZ61631 051002000403474 840000001000+0000000018564+0000000000000+0000000000000+0000000000000+0000000018564Grundstück Nr. 315/9, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 510,00 m² 2019000GKZ61631 051002000403475 840000001000+0000000006386+0000000000000+0000000000000+0000000000000+0000000006386Grundstück Nr. 317/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 887,00 m², 2019000GKZ61631 051002000403476 840000001000+0000000005861+0000000000000+0000000000000+0000000000000+0000000005861Grundstück Nr. 317/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 814,00 m², 2019000GKZ61631 051002000403477 840000001000+0000000024746+0000000000000+0000000000000+0000000000000+0000000024746Grundstück Nr. 317/34, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.437,00 m 2019000GKZ61631 051002000403478 840000001000+0000000006091+0000000000000+0000000000000+0000000000000+0000000006091Grundstück Nr. 32/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 846,00 m², ö 2019000GKZ61631 051002000403479 840000001000+0000000093366+0000000000000+0000000000000+0000000000000+0000000093366Grundstück Nr. 322/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.565,00 m² 2019000GKZ61631 051002000403480 840000001000+0000000003722+0000000000000+0000000000000+0000000000000+0000000003722Grundstück Nr. 323/42, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 517,00 m², 2019000GKZ61631 051002000403481 840000001000+0000000000943+0000000000000+0000000000000+0000000000000+0000000000943Grundstück Nr. 326/6, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 131,00 m², 2019000GKZ61631 051002000403482 840000001000+0000000110110+0000000000000+0000000000000+0000000000000+0000000110110Grundstück Nr. 326/7, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.025,00 m² 2019000GKZ61631 051002000403484 840000001000+0000000016394+0000000000000+0000000000000+0000000000000+0000000016394Grundstück Nr. 329, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.277,00 m², 2019000GKZ61631 051002000403485 840000001000+0000000043877+0000000000000+0000000000000+0000000000000+0000000043877Grundstück Nr. 331, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 6.094,00 m², 2019000GKZ61631 051002000403486 840000001000+0000000015869+0000000000000+0000000000000+0000000000000+0000000015869Grundstück Nr. 334/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.204,00 m² 2019000GKZ61631 051002000403487 840000001000+0000000005724+0000000000000+0000000000000+0000000000000+0000000005724Grundstück Nr. 334/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 795,00 m², 2019000GKZ61631 051002000403488 840000001000+0000000013586+0000000000000+0000000000000+0000000000000+0000000013586Grundstück Nr. 337, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.887,00 m², 2019000GKZ61631 051002000403489 840000001000+0000000023278+0000000000000+0000000000000+0000000000000+0000000023278Grundstück Nr. 338/3, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.233,00 m² 2019000GKZ61631 051002000403490 840000001000+0000000042235+0000000000000+0000000000000+0000000000000+0000000042235Grundstück Nr. 339, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 5.866,00 m², 2019000GKZ61631 051002000403491 840000001000+0000000004154+0000000000000+0000000000000+0000000000000+0000000004154Grundstück Nr. 340, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 608,00 m², öf 2019000GKZ61631 051002000403492 840000001000+0000000002844+0000000000000+0000000000000+0000000000000+0000000002844Grundstück Nr. 341, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 395,00 m², öf 2019000GKZ61631 051002000403493 840000001000+0000000004205+0000000000000+0000000000000+0000000000000+0000000004205Grundstück Nr. 342, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 584,00 m², öf 2019000GKZ61631 051002000403494 840000001000+0000000017217+0000000000000+0000000000000+0000000000000+0000000017217Grundstück Nr. 345/1, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 473,00 m² 2019000GKZ61631 051002000403495 840000001000+0000000060991+0000000000000+0000000000000+0000000000000+0000000060991Grundstück Nr. 348, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 8.471,00 m², 2019000GKZ61631 051002000403496 840000001000+0000000014479+0000000000000+0000000000000+0000000000000+0000000014479Grundstück Nr. 354/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.011,00 m² 2019000GKZ61631 051002000403497 840000001000+0000000014573+0000000000000+0000000000000+0000000000000+0000000014573Grundstück Nr. 354/4, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.024,00 m² 2019000GKZ61631 051002000403498 840000001000+0000000021067+0000000000000+0000000000000+0000000000000+0000000021067Grundstück Nr. 392, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.926,00 m², 2019000GKZ61631 051002000403499 840000001000+0000000001747+0000000000000+0000000000000+0000000000000+0000000001747Grundstück Nr. 393, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 48,00 m² 2019000GKZ61631 051002000403509 840000001000+0000000021262+0000000000000+0000000000000+0000000000000+0000000021262Grundstück Nr. 49/21, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.953,00 m² 2019000GKZ61631 051002000403511 840000001000+0000000003622+0000000000000+0000000000000+0000000000000+0000000003622Grundstück Nr. 49/25, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 503,00 m², 2019000GKZ61631 051002000403512 840000001000+0000000024862+0000000000000+0000000000000+0000000000000+0000000024862Grundstück Nr. 49/8, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 3.453,00 m², 2019000GKZ61631 051002000403513 840000001000+0000000000641+0000000000000+0000000000000+0000000000000+0000000000641Grundstück Nr. 50/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 89,00 m², öf 2019000GKZ61631 051002000403515 840000001000+0000000003713+0000000000000+0000000000000+0000000000000+0000000003713Grundstück Nr. 50/8, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 102,00 m² 2019000GKZ61631 051002000403517 840000001000+0000000000086+0000000000000+0000000000000+0000000000000+0000000000086Grundstück Nr. 52/15, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 12,00 m², ö 2019000GKZ61631 051002000403518 840000001000+0000000006192+0000000000000+0000000000000+0000000000000+0000000006192Grundstück Nr. 52/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 860,00 m², ö 2019000GKZ61631 051002000403519 840000001000+0000000033235+0000000000000+0000000000000+0000000000000+0000000033235Grundstück Nr. 52/5, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 4.616,00 m², 2019000GKZ61631 051002000403520 840000001000+0000000006898+0000000000000+0000000000000+0000000000000+0000000006898Grundstück Nr. 57/20, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 958,00 m², 2019000GKZ61631 051002000403521 840000001000+0000000001066+0000000000000+0000000000000+0000000000000+0000000001066Grundstück Nr. 57/20, KG-Nr. 63351, Sonstige Verkehrsrandflächen, 148,00 m², öff 2019000GKZ61631 051002000403522 840000001000+0000000008273+0000000000000+0000000000000+0000000000000+0000000008273Grundstück Nr. 57/29, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.149,00 m² 2019000GKZ61631 051002000403523 840000001000+0000000008237+0000000000000+0000000000000+0000000000000+0000000008237Grundstück Nr. 57/29, KG-Nr. 63351, Sonstige Verkehrsrandflächen, 1.144,00 m², ö 2019000GKZ61631 051002000403526 840000001000+0000000006581+0000000000000+0000000000000+0000000000000+0000000006581Grundstück Nr. 58/20, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 914,00 m², 2019000GKZ61631 051002000403527 840000001000+0000000008114+0000000000000+0000000000000+0000000000000+0000000008114Grundstück Nr. 58/50, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.127,00 m² 2019000GKZ61631 051002000403529 840000001000+0000000011686+0000000000000+0000000000000+0000000000000+0000000011686Grundstück Nr. 58/52, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 1.623,00 m² 2019000GKZ61631 051002000403530 840000001000+0000000020902+0000000000000+0000000000000+0000000000000+0000000020902Grundstück Nr. 58/53, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 2.903,00 m² 2019000GKZ61631 051002000403531 840000001000+0000000002830+0000000000000+0000000000000+0000000000000+0000000002830Grundstück Nr. 58/79, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 393,00 m², 2019000GKZ61631 051002000403532 840000001000+0000000000202+0000000000000+0000000000000+0000000000000+0000000000202Grundstück Nr. 58/90, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 28,00 m², ö 2019000GKZ61631 051002000403533 840000001000+0000000031824+0000000000000+0000000000000+0000000000000+0000000031824Grundstück Nr. 66/46, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 4.420,00 m² 2019000GKZ61631 051002000403534 840000001000+0000000005508+0000000000000+0000000000000+0000000000000+0000000005508Grundstück Nr. 67/2, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 765,00 m², ö 2019000GKZ61631 051002000403535 840000001000+0000000001822+0000000000000+0000000000000+0000000000000+0000000001822Grundstück Nr. 69/8, KG-Nr. 63351, Sonstige Straßenverkehrsanlagen, 253,00 m², ö 2019000GKZ61631 051002000403536 840000001000+0000000005962+0000000000000+0000000000000+0000000000000+0000000005962Grundstück Nr. 165/3, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 828,00 m², 2019000GKZ61631 051002000403540 840000001000+0000000002369+0000000000000+0000000000000+0000000000000+0000000002369Grundstück Nr. 19/8, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 329,00 m², ö 2019000GKZ61631 051002000403541 840000001000+0000000008834+0000000000000+0000000000000+0000000000000+0000000008834Grundstück Nr. 2/18, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 1.227,00 m², 2019000GKZ61631 051002000403542 840000001000+0000000010166+0000000000000+0000000000000+0000000000000+0000000010166Grundstück Nr. 264/2, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 1.412,00 m² 2019000GKZ61631 051002000403543 840000001000+0000000002959+0000000000000+0000000000000+0000000000000+0000000002959Grundstück Nr. 266/5, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 411,00 m², 2019000GKZ61631 051002000403544 840000001000+0000000005702+0000000000000+0000000000000+0000000000000+0000000005702Grundstück Nr. 273/17, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 792,00 m², 2019000GKZ61631 051002000403545 840000001000+0000000067054+0000000000000+0000000000000+0000000000000+0000000067054Grundstück Nr. 4/1, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 9.313,00 m², 2019000GKZ61631 051002000403547 840000001000+0000000001548+0000000000000+0000000000000+0000000000000+0000000001548Grundstück Nr. 5/1, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 215,00 m², öf 2019000GKZ61631 051002000403548 840000001000+0000000007474+0000000000000+0000000000000+0000000000000+0000000007474Grundstück Nr. 5/11, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 1.038,00 m², 2019000GKZ61631 051002000403549 840000001000+0000000056441+0000000000000+0000000000000+0000000000000+0000000056441Grundstück Nr. 573/1, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 7.839,00 m² 2019000GKZ61631 051002000403550 840000001000+0000000004932+0000000000000+0000000000000+0000000000000+0000000004932Grundstück Nr. 576/4, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 685,00 m², 2019000GKZ61631 051002000403551 840000001000+0000000022795+0000000000000+0000000000000+0000000000000+0000000022795Grundstück Nr. 577/1, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 3.166,00 m² 2019000GKZ61631 051002000403552 840000001000+0000000005335+0000000000000+0000000000000+0000000000000+0000000005335Grundstück Nr. 578, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 741,00 m², öf 2019000GKZ61631 051002000403553 840000001000+0000000021031+0000000000000+0000000000000+0000000000000+0000000021031Grundstück Nr. 592/1, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 2.921,00 m² 2019000GKZ61631 051002000403554 840000001000+0000000011556+0000000000000+0000000000000+0000000000000+0000000011556Grundstück Nr. 593, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 1.605,00 m², 2019000GKZ61631 051002000403555 840000001000+0000000048557+0000000000000+0000000000000+0000000000000+0000000048557Grundstück Nr. 610, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 6.744,00 m², 2019000GKZ61631 051002000403556 840000001000+0000000002131+0000000000000+0000000000000+0000000000000+0000000002131Grundstück Nr. 611, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 296,00 m², öf 2019000GKZ61631 051002000403557 840000001000+0000000006710+0000000000000+0000000000000+0000000000000+0000000006710Grundstück Nr. 612, KG-Nr. 63353, Sonstige Straßenverkehrsanlagen, 932,00 m², öf 2019000GKZ61631 051002000411394 840000001000+0000000001246+0000000000000+0000000000000+0000000000000+0000000001246Grundstück Nr. 489, KG-Nr. 63332, Sonstige Straßenverkehrsanlagen, 173,00 m², öf 2019000GKZ61631 051003000103031 840000001000+0000000084084+0000000000000+0000000000000+0000000000000+0000000084084Grundstück Nr. 135/1, KG-Nr. 63313, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103032 840000001000+0000000132678+0000000000000+0000000000000+0000000000000+0000000132678Grundstück Nr. 140/3, KG-Nr. 63313, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103033 211500001000+0000000037674+0000000000000+0000000000000+0000000000000+0000000037674Grundstück Nr. 164/3, KG-Nr. 63313, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103038 840000001000+0000001425926+0000000000000+0000000000000+0000000000000+0000001425926Grundstück Nr. 164/6, KG-Nr. 63313, Gärten Gärten, 276,00 m² 2019000GKZ61631 051003000103061 840000001000+0000000049868+0000000000000+0000000000000+0000000000000+0000000049868Grundstück Nr. 139/1, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103065 840000001000+0000021636883+0000000000000+0000000000000+0000000000000+0000021636883Grundstück Nr. 26/3, KG-Nr. 63314, Gärten Gärten, 4.188,00 m² 2019000GKZ61631 051003000103079 840000001000+0000000022680+0000000000000+0000000000000+0000000000000+0000000022680Grundstück Nr. 326, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äcker 2019000GKZ61631 051003000103082 840000001000+0000000006264+0000000000000+0000000000000+0000000000000+0000000006264Grundstück Nr. 329, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äcker 2019000GKZ61631 051003000103084 840000001000+0000000670488+0000000000000+0000000000000+0000000000000+0000000670488Grundstück Nr. 37/3, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103086 840000001000+0000000284648+0000000000000+0000000000000+0000000000000+0000000284648Grundstück Nr. 37/4, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103089 840000001000+0000009976318+0000000000000+0000000000000+0000000000000+0000009976318Grundstück Nr. 53/14, KG-Nr. 63314, Gärten Gärten, 1.931,00 m² 2019000GKZ61631 051003000103093 840000001000+0000000183820+0000000000000+0000000000000+0000000000000+0000000183820Grundstück Nr. 61/2, KG-Nr. 63314, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103124 840000001000+0000000015300+0000000000000+0000000000000+0000000000000+0000000015300Grundstück Nr. 1201/2, KG-Nr. 63315, landwirtschaftlich genutzte Grundflächen Äc 2019000GKZ61631 051003000103139 211000001000+0000026700752+0000000000000+0000000000000+0000000000000+0000026700752Grundstück Nr. 110, KG-Nr. 63332, Gärten Gärten, 4.685,00 m² 2019000GKZ61631 051003000103146 840000001000+0000001225328+0000000000000+0000000000000+0000000000000+0000001225328Grundstück Nr. 187/1, KG-Nr. 63332, Gärten Gärten, 215,00 m² 2019000GKZ61631 051003000103149 840000001000+0000001498890+0000000000000+0000000000000+0000000000000+0000001498890Grundstück Nr. 19/1, KG-Nr. 63332, Gärten Gärten, 263,00 m² 2019000GKZ61631 051003000103156 840000001000+0000000786968+0000000000000+0000000000000+0000000000000+0000000786968Grundstück Nr. 202/1, KG-Nr. 63332, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103169 380000001000+0000010019194+0000000000000+0000000000000+0000000000000+0000010019194Grundstück Nr. 215/68, KG-Nr. 63332, Gärten Gärten, 1.758,00 m² 2019000GKZ61631 051003000103175 840000001000+0000008691280+0000000000000+0000000000000+0000000000000+0000008691280Grundstück Nr. 240/12, KG-Nr. 63332, Gärten Gärten, 1.525,00 m² 2019000GKZ61631 051003000103184 840000001000+0000005830282+0000000000000+0000000000000+0000000000000+0000005830282Grundstück Nr. 252/6, KG-Nr. 63332, Gärten Gärten, 1.023,00 m² 2019000GKZ61631 051003000103202 840000001000+0000000039894+0000000000000+0000000000000+0000000000000+0000000039894Grundstück Nr. 3/3, KG-Nr. 63332, Gärten Gärten, 7,00 m² 2019000GKZ61631 051003000103204 840000001000+0000010549219+0000000000000+0000000000000+0000000000000+0000010549219Grundstück Nr. 317/4, KG-Nr. 63332, Gärten Gärten, 1.851,00 m² 2019000GKZ61631 051003000103210 840000001000+0000012105101+0000000000000+0000000000000+0000000000000+0000012105101Grundstück Nr. 321/23, KG-Nr. 63332, Gärten Gärten, 2.124,00 m² 2019000GKZ61631 051003000103214 840000001000+0000004889914+0000000000000+0000000000000+0000000000000+0000004889914Grundstück Nr. 326, KG-Nr. 63332, Gärten Gärten, 858,00 m² 2019000GKZ61631 051003000103223 840000001000+0000004496669+0000000000000+0000000000000+0000000000000+0000004496669Grundstück Nr. 341/3, KG-Nr. 63332, Gärten Gärten, 789,00 m² 2019000GKZ61631 051003000103252 240200001000+0000022489043+0000000000000+0000000000000+0000000000000+0000022489043Grundstück Nr. 428/3, KG-Nr. 63332, Gärten Gärten, 3.946,00 m² 2019000GKZ61631 051003000103317 840000001000+0000000136781+0000000000000+0000000000000+0000000000000+0000000136781Grundstück Nr. 5, KG-Nr. 63332, Gärten Gärten, 24,00 m² 2019000GKZ61631 051003000103320 259200001000+0000000313456+0000000000000+0000000000000+0000000000000+0000000313456Grundstück Nr. 72/26, KG-Nr. 63332, Gärten Gärten, 55,00 m² 2019000GKZ61631 051003000103321 840000001000+0000000003996+0000000000000+0000000000000+0000000000000+0000000003996Grundstück Nr. 74/3, KG-Nr. 63332, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103328 840000001000+0000000204022+0000000000000+0000000000000+0000000000000+0000000204022Grundstück Nr. 343/7, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103360 840000001000+0000000016992+0000000000000+0000000000000+0000000000000+0000000016992Grundstück Nr. 545, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcker 2019000GKZ61631 051003000103380 163100001000+0000000252798+0000000000000+0000000000000+0000000000000+0000000252798Grundstück Nr. 88/2, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103381 840000001000+0000000078988+0000000000000+0000000000000+0000000000000+0000000078988Grundstück Nr. 89/2, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103382 840000001000+0000000054418+0000000000000+0000000000000+0000000000000+0000000054418Grundstück Nr. 89/3, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103384 840000001000+0000000007632+0000000000000+0000000000000+0000000000000+0000000007632Grundstück Nr. 89/4, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103385 840000001000+0000000036108+0000000000000+0000000000000+0000000000000+0000000036108Grundstück Nr. 89/5, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103386 840000001000+0000000033300+0000000000000+0000000000000+0000000000000+0000000033300Grundstück Nr. 89/6, KG-Nr. 63349, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103392 840000001000+0000000061698+0000000000000+0000000000000+0000000000000+0000000061698Grundstück Nr. 103, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äcker 2019000GKZ61631 051003000103406 840000001000+0000000278096+0000000000000+0000000000000+0000000000000+0000000278096Grundstück Nr. 161/9, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103416 840000001000+0000000048412+0000000000000+0000000000000+0000000000000+0000000048412Grundstück Nr. 226/1, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103422 840000001000+0000000001454+0000000000000+0000000000000+0000000000000+0000000001454Grundstück Nr. 269/52, KG-Nr. 63351, Sonstige Verkehrsrandflächen, 202,00 m², öf 2019000GKZ61631 051003000103441 840000001000+0000004418288+0000000000000+0000000000000+0000000000000+0000004418288Grundstück Nr. 298/12, KG-Nr. 63351, Gärten Gärten, 1.030,00 m² 2019000GKZ61631 051003000103443 240100001000+0000007245134+0000000000000+0000000000000+0000000000000+0000007245134Grundstück Nr. 298/2, KG-Nr. 63351, Gärten Gärten, 1.689,00 m² 2019000GKZ61631 051003000103446 240100001000+0000000257376+0000000000000+0000000000000+0000000000000+0000000257376Grundstück Nr. 298/35, KG-Nr. 63351, Gärten Gärten, 60,00 m² 2019000GKZ61631 051003000103454 840000001000+0000000407512+0000000000000+0000000000000+0000000000000+0000000407512Grundstück Nr. 301/51, KG-Nr. 63351, Gärten Gärten, 95,00 m² 2019000GKZ61631 051003000103471 840000001000+0000000020930+0000000000000+0000000000000+0000000000000+0000000020930Grundstück Nr. 315/8, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103504 840000001000+0000018664050+0000000000000+0000000000000+0000000000000+0000018664050Grundstück Nr. 49/18, KG-Nr. 63351, Gärten Gärten, 4.351,00 m² 2019000GKZ61631 051003000103507 262100001000+0000011277358+0000000000000+0000000000000+0000000000000+0000011277358Grundstück Nr. 49/20, KG-Nr. 63351, Gärten Gärten, 2.629,00 m² 2019000GKZ61631 051003000103514 840000001000+0000000103194+0000000000000+0000000000000+0000000000000+0000000103194Grundstück Nr. 50/7, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103516 840000001000+0000000015834+0000000000000+0000000000000+0000000000000+0000000015834Grundstück Nr. 50/9, KG-Nr. 63351, landwirtschaftlich genutzte Grundflächen Äcke 2019000GKZ61631 051003000103538 840000001000+0000000741650+0000000000000+0000000000000+0000000000000+0000000741650Grundstück Nr. 171/2, KG-Nr. 63353, landwirtschaftlich genutzte Grundflächen Äck 2019000GKZ61631 051003000103546 840000001000+0000003255000+0000000000000+0000000000000+0000000000000+0000003255000Grundstück Nr. 4/9, KG-Nr. 63353, landwirtschaftlich genutzte Grundflächen Äcker 2019000GKZ61631 051003000111402 240000001000+0000013233542+0000000000000+0000000000000+0000000000000+0000013233542Grundstück Nr. 337/3, KG-Nr. 63332, Gärten Gärten, 2.322,00 m² 2019000GKZ61631 051003000203085 840000001000+0000000037947+0000000000000+0000000000000+0000000000000+0000000037947Grundstück Nr. 37/3, KG-Nr. 63314, Wald Wälder, 417,00 m² 2019000GKZ61631 051003000203090 840000001000+0000000412594+0000000000000+0000000000000+0000000000000+0000000412594Grundstück Nr. 56/2, KG-Nr. 63314, Wald Wälder, 4.534,00 m² 2019000GKZ61631 051003000203092 840000001000+0000000276549+0000000000000+0000000000000+0000000000000+0000000276549Grundstück Nr. 60/2, KG-Nr. 63314, Wald Wälder, 3.039,00 m² 2019000GKZ61631 051003000203094 840000001000+0000000216944+0000000000000+0000000000000+0000000000000+0000000216944Grundstück Nr. 61/2, KG-Nr. 63314, Wald Wälder, 2.384,00 m² 2019000GKZ61631 051003000203095 840000001000+0000000283647+0000000000000+0000000000000+0000000000000+0000000283647Grundstück Nr. 62/2, KG-Nr. 63314, Wald Wälder, 3.117,00 m² 2019000GKZ61631 051003000203361 840000001000+0000000020178+0000000000000+0000000000000+0000000000000+0000000020178Grundstück Nr. 545, KG-Nr. 63349, Wald Wälder, 1.121,00 m², öffentliches Gut 2019000GKZ61631 051003000203417 840000001000+0000000066339+0000000000000+0000000000000+0000000000000+0000000066339Grundstück Nr. 226/1, KG-Nr. 63351, Wald Wälder, 729,00 m² 2019000GKZ61631 051003000203473 840000001000+0000000005460+0000000000000+0000000000000+0000000000000+0000000005460Grundstück Nr. 315/8, KG-Nr. 63351, Wald Wälder, 60,00 m² 2019000GKZ61631 051003000203525 840000001000+0000000026117+0000000000000+0000000000000+0000000000000+0000000026117Grundstück Nr. 57/8, KG-Nr. 63351, Wald Wälder, 287,00 m² 2019000GKZ61631 051004000103318 259200001000+0000000003931+0000000000000+0000000000000+0000000000000+0000000003931Grundstück Nr. 72/15, KG-Nr. 63332, Sonstige Parkplätze, 108,00 m² 2019000GKZ61631 051004000103319 259200001000+0000000005933+0000000000000+0000000000000+0000000000000+0000000005933Grundstück Nr. 72/16, KG-Nr. 63332, Sonstige Parkplätze, 163,00 m² 2019000GKZ61631 051004000500019 612000005000+0000001750000+0000000000000+0000000962500+0000000000000+0000000787500Laugensackbach-Piber Nr. 7 2019000GKZ61631 051004000500020 612000005000+0000002035000+0000000000000+0000002035000+0000000000000+0000000000000RHB Piber Nr. 2 2019000GKZ61631 051004000500021 612000005000+0000005850000+0000000000000+0000005850000+0000000000000+0000000000000Sensenwerk Nr. 21 2019000GKZ61631 051004000500022 612000005000+0000008100000+0000000000000+0000008100000+0000000000000+0000000000000Talweg 2019000GKZ61631 051004000600001 612000005000+0000013000000+0000000000000+0000006825000+0000000000000+0000006175000Teichweg 1 2019000GKZ61631 051004000600003 612000005000+0000011700000+0000000000000+0000006142500+0000000000000+0000005557500Alois-Geißler-Straße Nr. 12 2019000GKZ61631 051004000600004 612000005000+0000006875000+0000000000000+0000001890625+0000000000000+0000004984375Alois-Geißler-Straße Nr. 11 2019000GKZ61631 051004000600005 612000005000+0000015125000+0000000000000+0000007940625+0000000000000+0000007184375Fabrikstraße Nr. 14 2019000GKZ61631 051004000600006 612000005000+0000009562500+0000000000000+0000005020313+0000000000000+0000004542187Fesselweg Nr. 4 2019000GKZ61631 051004000600007 612000005000+0000028000000+0000000000000+0000007700000+0000000000000+0000020300000Franz-Kautschitsch-Straße - Nordspange Nr. 17 2019000GKZ61631 051004000600008 612000005000+0000019250000+0000000000000+0000005293750+0000000000000+0000013956250Friedhofstraße - Dr. Hanns-Koren-Platz Nr. 10 2019000GKZ61631 051004000600009 612000005000+0000016500000+0000000000000+0000004537500+0000000000000+0000011962500Josef-Gauby-Straße Nr. 6 2019000GKZ61631 051004000600010 612000005000+0000012350000+0000000000000+0000003396250+0000000000000+0000008953750Knobelbergstraße Nr. 5 2019000GKZ61631 051004000600011 612000005000+0000002625000+0000000000000+0000000721875+0000000000000+0000001903125Mitschweg-Krenhof 2019000GKZ61631 051004000600012 612000005000+0000026600000+0000000000000+0000013965000+0000000000000+0000012635000Pibersteinerstraße Nr. 15 2019000GKZ61631 051004000600013 612000005000+0000013000000+0000000000000+0000003575000+0000000000000+0000009425000Piberstraße Nr. 3 2019000GKZ61631 051004000600014 612000005000+0000011500000+0000000000000+0000006037500+0000000000000+0000005462500St. Martinerstraße - Zufahrt Edlerhof Nr. 18 2019000GKZ61631 051004000600015 612000005000+0000033800000+0000000000000+0000017745000+0000000000000+0000016055000Talweg Nr. 8 2019000GKZ61631 051004000600016 612000005000+0000024000000+0000000000000+0000012600000+0000000000000+0000011400000Talwegsiedlung Nr. 20 2019000GKZ61631 051004000600017 612000005000+0000013500000+0000000000000+0000003712500+0000000000000+0000009787500Ungerhoferweg Nr. 13 2019000GKZ61631 051004000600018 612000005000+0000012100000+0000000000000+0000006352500+0000000000000+0000005747500Ungerhoferweg Nr. 16 2019000GKZ61631 051004000606630 612000005000+0000004462500+0000000000000+0000001896563+0000000000000+0000002565937Schilcher Köflach-Bärnbach Nr. 26 2019000GKZ61631 052004000104479 612000002000+0000000308760+0000000000000+0000000133004+0000000000000+0000000175756Grazerstraße / Radweg Fläche 51,46 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104480 612000002000+0000000000000+0000000816000+0000000024727+0000000000000+0000000791273Piberstraße / Gehweg Fläche 136,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104481 612000002000+0000000893220+0000000000000+0000000384772+0000000000000+0000000508448Piberstraße / Radweg Fläche 148,87 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104482 612000002000+0000000406740+0000000000000+0000000175211+0000000000000+0000000231529Dr. Hanns-Koren-Platz / Fahrbahn Fläche 67,79 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104483 612000002000+0000026346930+0000000000000+0000011349447+0000000000000+0000014997483Am Satzberg / Fahrbahn Fläche 4.391,16 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104484 612000002000+0000001616580+0000000000000+0000000696373+0000000000000+0000000920207Barbarasiedlung E/ / Fahrbahn Fläche 269,43 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104485 612000002000+0000003824280+0000000000000+0000002791724+0000000000000+0000001032556Gartengasse / Fahrbahn Fläche 637,38 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104486 612000002000+0000003513600+0000000000000+0000002564928+0000000000000+0000000948672Augasse / Fahrbahn Fläche 585,60 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104487 612000002000+0000001008000+0000000000000+0000000735840+0000000000000+0000000272160Max-Schloffer-Weg / Fahrbahn Fläche 168,00 m², Oberfläche Asphalt, Zustand 4-Sch 2019000GKZ61631 052004000104488 612000002000+0000004752000+0000000000000+0000002047015+0000000000000+0000002704985Josef-Ressmann-Straße / Fahrbahn Fläche 792,00 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104489 612000002000+0000021289830+0000000000000+0000015541576+0000000000000+0000005748254Weggerstraße / Fahrbahn Fläche 3.548,31 m², Oberfläche Asphalt, Zustand 4-Schlec 2019000GKZ61631 052004000104490 612000002000+0000000396000+0000000000000+0000000289080+0000000000000+0000000106920Gerstenbergerweg / Fahrbahn Fläche 66,00 m², Oberfläche Asphalt, Zustand 4-Schle 2019000GKZ61631 052004000104491 612000002000+0000067188960+0000000000000+0000028942937+0000000000000+0000038246023Graden / Wolfleitenweg / Fahrbahn Fläche 11.198,16 m², Oberfläche Asphalt, Zusta 2019000GKZ61631 052004000104492 612000002000+0000010491750+0000000000000+0000004519523+0000000000000+0000005972227Feldgasse / Fahrbahn Fläche 1.748,63 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104493 612000002000+0000004387680+0000000000000+0000003203006+0000000000000+0000001184674Waldhausweg / Fahrbahn Fläche 731,28 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104495 612000002000+0000009841740+0000000000000+0000007184470+0000000000000+0000002657270Pfundnerweg / Fahrbahn Fläche 1.640,29 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000104496 612000002000+0000006145740+0000000000000+0000002647396+0000000000000+0000003498344Graden / Siedlungsstraße / Fahrbahn Fläche 1.024,29 m², Oberfläche Asphalt, Zust 2019000GKZ61631 052004000104497 612000002000+0000002718900+0000000000000+0000001984797+0000000000000+0000000734103Grabenweg / Fahrbahn Fläche 453,15 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104498 612000002000+0000014854260+0000000000000+0000006398758+0000000000000+0000008455502Lagerstraße / Fahrbahn Fläche 2.475,71 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104499 612000002000+0000007527600+0000000000000+0000003242658+0000000000000+0000004284942Barbarasiedlung F/ / Fahrbahn Fläche 1.254,60 m², Oberfläche Asphalt, Zustand 2- 2019000GKZ61631 052004000104500 612000002000+0000002399940+0000000000000+0000001033820+0000000000000+0000001366120Weberweg / Fahrbahn Fläche 399,99 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104501 612000002000+0000004706460+0000000000000+0000002027398+0000000000000+0000002679062Endgasse / Fahrbahn Fläche 784,41 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104502 612000002000+0000016393530+0000000000000+0000007061828+0000000000000+0000009331702Grubweg / Fahrbahn Fläche 2.732,26 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104503 612000002000+0000003414060+0000000000000+0000001470672+0000000000000+0000001943388Sackgasse / Fahrbahn Fläche 569,01 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104504 612000002000+0000004148100+0000000000000+0000004148100+0000000000000+0000000000000Ackerweg / Fahrbahn Fläche 691,35 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104505 612000002000+0000026744640+0000000000000+0000011520768+0000000000000+0000015223872Bergmannsgasse / Fahrbahn Fläche 4.457,44 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104506 612000002000+0000009225180+0000000000000+0000003973924+0000000000000+0000005251256Fesselweg / Fahrbahn Fläche 1.537,53 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104507 612000002000+0000004507399+0000000000000+0000000409764+0000000000000+0000004097635Schulweg / Fahrbahn Fläche 608,49 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104508 612000002000+0000061954560+0000000000000+0000026688118+0000000000000+0000035266442Graden / Bäckkreuz-Jaegerwirtweg / Fahrbahn Fläche 10.325,76 m², Oberfläche Asph 2019000GKZ61631 052004000104509 612000002000+0000002155860+0000000000000+0000000928678+0000000000000+0000001227182Kurze Gasse / Fahrbahn Fläche 359,31 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104510 612000002000+0000032840820+0000000000000+0000014146815+0000000000000+0000018694005Judenburgerstraße / Fahrbahn Fläche 5.473,47 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104511 612000002000+0000001569060+0000000000000+0000000675903+0000000000000+0000000893157Grüne Gasse / Fahrbahn Fläche 261,51 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104512 612000002000+0000002277360+0000000000000+0000000981017+0000000000000+0000001296343Weyernweg / Fahrbahn Fläche 379,56 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104513 612000002000+0000001660140+0000000000000+0000000715137+0000000000000+0000000945003Barbarasiedlung D/ / Fahrbahn Fläche 276,69 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104514 612000002000+0000003575880+0000000000000+0000001540379+0000000000000+0000002035501Alter Dorfweg / Fahrbahn Fläche 595,98 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104515 612000002000+0000003898740+0000000000000+0000001679457+0000000000000+0000002219283Fesselweg / Fahrbahn Fläche 649,79 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104516 612000002000+0000000378000+0000000000000+0000000162831+0000000000000+0000000215169Pfeilweg / Fahrbahn Fläche 63,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104517 612000002000+0000003075300+0000000000000+0000001324745+0000000000000+0000001750555Hans-Kloepfer-Platz / Fahrbahn Fläche 512,55 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104518 612000002000+0000008097480+0000000000000+0000003488145+0000000000000+0000004609335Neuer Weg / Fahrbahn Fläche 1.349,58 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104519 612000002000+0000003111660+0000000000000+0000001340407+0000000000000+0000001771253Fohlenweg / Fahrbahn Fläche 518,61 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104520 612000002000+0000000158400+0000000000000+0000000068234+0000000000000+0000000090166Herunterplatz / Fahrbahn Fläche 26,40 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104521 612000002000+0000001698120+0000000000000+0000000731498+0000000000000+0000000966622Barbarasiedlung C/ / Fahrbahn Fläche 283,02 m², Oberfläche Asphalt, Zustand 2-Gu 2019000GKZ61631 052004000104523 612000002000+0000001080000+0000000000000+0000000465231+0000000000000+0000000614769Herunterplatz / Fahrbahn Fläche 180,00 m², Oberfläche Pflaster, Zustand 3-Mittel 2019000GKZ61631 052004000104524 612000002000+0000002158380+0000000000000+0000000929764+0000000000000+0000001228616Kirchengasse / Fahrbahn Fläche 359,73 m², Oberfläche Pflaster, Zustand 3-Mittel 2019000GKZ61631 052004000104525 612000002000+0000002050740+0000000000000+0000000883396+0000000000000+0000001167344Heroldgasse / Fahrbahn Fläche 341,79 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104526 612000002000+0000000000000+0000001707480+0000000051742+0000000000000+0000001655738Uferweg / Fahrbahn Fläche 284,58 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104527 612000002000+0000001815840+0000000000000+0000000782208+0000000000000+0000001033632St. Martinerstraße / Fahrbahn Fläche 302,64 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104528 612000002000+0000001189080+0000000000000+0000000512219+0000000000000+0000000676861Spielplatzstraße / Fahrbahn Fläche 198,18 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104529 612000002000+0000000876780+0000000000000+0000000377690+0000000000000+0000000499090Ungerhoferweg / Kogelbauerweg / Fahrbahn Fläche 146,13 m², Oberfläche Asphalt, Z 2019000GKZ61631 052004000104530 612000002000+0000009834840+0000000000000+0000004236546+0000000000000+0000005598294Graden / Jägerwirt-Ehrenbauerweg / Fahrbahn Fläche 1.639,14 m², Oberfläche Aspha 2019000GKZ61631 052004000104532 612000002000+0000003226800+0000000000000+0000001390006+0000000000000+0000001836794Piberstraße / Fahrbahn Fläche 537,80 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104533 612000002000+0000005008200+0000000000000+0000002157378+0000000000000+0000002850822Mietstraße / Fahrbahn Fläche 834,70 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104534 612000002000+0000012693900+0000000000000+0000005468142+0000000000000+0000007225758Franz-Kautschitsch-Straße / Fahrbahn Fläche 2.115,65 m², Oberfläche Asphalt, Zus 2019000GKZ61631 052004000104535 612000002000+0000003062700+0000000000000+0000001319317+0000000000000+0000001743383Panoramaweg / Fahrbahn Fläche 510,45 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104536 612000002000+0000004247100+0000000000000+0000001829520+0000000000000+0000002417580Lankowitzerstraße / Fahrbahn Fläche 707,85 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000104537 612000002000+0000012232800+0000000000000+0000005269514+0000000000000+0000006963286Pibersteinerstraße / Fahrbahn Fläche 2.038,80 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104538 612000002000+0000002743050+0000000000000+0000001181622+0000000000000+0000001561428Kapellenweg / Fahrbahn Fläche 457,18 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104540 612000002000+0000001435200+0000000000000+0000001047696+0000000000000+0000000387504Puchbacherstraße / Fahrbahn Fläche 239,20 m², Oberfläche Asphalt, Zustand 4-Schl 2019000GKZ61631 052004000104541 612000002000+0000010796160+0000000000000+0000004650654+0000000000000+0000006145506Josef-Gauby-Straße / Fahrbahn Fläche 1.799,36 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104542 612000002000+0000003009360+0000000000000+0000001296340+0000000000000+0000001713020Hangweg / Fahrbahn Fläche 501,56 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104543 612000002000+0000006202560+0000000000000+0000002671872+0000000000000+0000003530688Piberer-Au-Straße / Piber / Fahrbahn Fläche 1.033,76 m², Oberfläche Asphalt, Zus 2019000GKZ61631 052004000104544 612000002000+0000053122890+0000000000000+0000022883706+0000000000000+0000030239184Alois-Geißler-Straße / Fahrbahn Fläche 8.853,82 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104545 612000002000+0000001555558+0000000000000+0000000094276+0000000000000+0000001461282Hartwaldstraße / Fahrbahn Fläche 911,52 m², Oberfläche Asphalt, Zustand 1-Sehr g 2019000GKZ61631 052004000104546 612000002000+0000007070130+0000000000000+0000003045594+0000000000000+0000004024536Anton-Zagler-Straße / Fahrbahn Fläche 1.178,36 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104547 612000002000+0000022292160+0000000000000+0000009602777+0000000000000+0000012689383Gründerstraße / Fahrbahn Fläche 3.715,36 m², Oberfläche Asphalt, Zustand 3-Mitte 2019000GKZ61631 052004000104548 612000002000+0000004795680+0000000000000+0000002065831+0000000000000+0000002729849Randstraße / Fahrbahn Fläche 799,28 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104549 612000002000+0000001786080+0000000000000+0000001303838+0000000000000+0000000482242Bergmannsgasse / Fahrbahn Fläche 297,68 m², Oberfläche Asphalt, Zustand 4-Schlec 2019000GKZ61631 052004000104550 612000002000+0000007773360+0000000000000+0000005674553+0000000000000+0000002098807Neue-Heimat-Gasse / Fahrbahn Fläche 1.295,56 m², Oberfläche Asphalt, Zustand 4-S 2019000GKZ61631 052004000104551 612000002000+0000008160240+0000000000000+0000005956975+0000000000000+0000002203265Kinderheimgasse / Fahrbahn Fläche 1.360,04 m², Oberfläche Asphalt, Zustand 4-Sch 2019000GKZ61631 052004000104552 612000002000+0000003084736+0000000000000+0000000186954+0000000000000+0000002897782Rundweg / Fahrbahn Fläche 948,80 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104553 612000002000+0000012286560+0000000000000+0000005292672+0000000000000+0000006993888Finkengasse / Fahrbahn Fläche 2.047,76 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104554 612000002000+0000000000000+0000009503760+0000000287993+0000000000000+0000009215767Forstgasse / Fahrbahn Fläche 1.583,96 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104556 612000002000+0000003551040+0000000000000+0000001529679+0000000000000+0000002021361Mosreinerstraße / Fahrbahn Fläche 591,84 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104557 612000002000+0000006150720+0000000000000+0000002649541+0000000000000+0000003501179Dr. Adolf-Schärf-Siedlung / Fahrbahn Fläche 1.025,12 m², Oberfläche Asphalt, Zus 2019000GKZ61631 052004000104558 612000002000+0000016287840+0000000042000+0000007017406+0000000000000+0000009312434Talweg / Fahrbahn Fläche 2.714,64 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104559 612000002000+0000010884450+0000000000000+0000000659664+0000000000000+0000010224786Griesgasse / Fahrbahn Fläche 1.623,96 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104560 612000002000+0000003876480+0000000000000+0000001669868+0000000000000+0000002206612Blumengasse / Fahrbahn Fläche 646,08 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104561 612000002000+0000008999280+0000000000000+0000003876613+0000000000000+0000005122667Keilgasse / Fahrbahn Fläche 1.499,88 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104562 612000002000+0000005397360+0000000000000+0000002325017+0000000000000+0000003072343Amselweg / Fahrbahn Fläche 899,56 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104563 612000002000+0000010446720+0000000000000+0000004500126+0000000000000+0000005946594Alleestraße / Fahrbahn Fläche 1.741,12 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104564 612000002000+0000008666880+0000000000000+0000006326822+0000000000000+0000002340058Kolonieweg / Fahrbahn Fläche 1.444,48 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104565 612000002000+0000005375280+0000000000000+0000002315505+0000000000000+0000003059775Turmstraße / Fahrbahn Fläche 895,88 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104566 612000002000+0000021043821+0000000000000+0000002550767+0000000000000+0000018493054Knappenstraße / Fahrbahn Fläche 3.413,08 m², Oberfläche Asphalt, Zustand 1-Sehr 2019000GKZ61631 052004000104567 612000002000+0000011585826+0000000000000+0000008457653+0000000000000+0000003128173Zigöllerweg / Fahrbahn Fläche 1.930,97 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000104568 612000002000+0000036963618+0000000000000+0000026983442+0000000000000+0000009980176Mitschweg / Fahrbahn Fläche 6.160,60 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104569 612000002000+0000001297890+0000000000000+0000000559091+0000000000000+0000000738799St. Martinerstraße / Fahrbahn Fläche 216,32 m², Oberfläche Asphalt, Zustand 2-Gu 2019000GKZ61631 052004000104570 612000002000+0000027847560+0000000000000+0000011995872+0000000000000+0000015851688Ringstraße / Fahrbahn Fläche 4.641,26 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104571 612000002000+0000011416410+0000000000000+0000004917838+0000000000000+0000006498572Fabrikstraße / Fahrbahn Fläche 1.902,74 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104572 612000002000+0000007668540+0000000000000+0000003303371+0000000000000+0000004365169Giengenerstraße / Fahrbahn Fläche 1.278,09 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000104573 612000002000+0000003089340+0000000000000+0000001330793+0000000000000+0000001758547Gerstenbergerweg / Fahrbahn Fläche 514,89 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104574 612000002000+0000005852520+0000000000000+0000004272340+0000000000000+0000001580180Weidenweg / Fahrbahn Fläche 975,42 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104575 612000002000+0000010015110+0000000000000+0000004314201+0000000000000+0000005700909Kreuzgasse / Fahrbahn Fläche 1.669,19 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104576 612000002000+0000003775680+0000000000000+0000002756246+0000000000000+0000001019434Krughofstraße / Fahrbahn Fläche 629,28 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000104577 612000002000+0000022817160+0000000000000+0000009828930+0000000000000+0000012988230Pichlingerstraße / Fahrbahn Fläche 3.802,86 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104579 612000002000+0000021544710+0000000000000+0000009280798+0000000000000+0000012263912Werkstraße / Fahrbahn Fläche 3.590,79 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104580 612000002000+0000000281490+0000000000000+0000000121257+0000000000000+0000000160233Dr. Hanns-Koren-Platz / Fahrbahn Fläche 46,92 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104581 612000002000+0000005046360+0000000000000+0000002173817+0000000000000+0000002872543Dr. Hanns-Koren-Platz / Ludwig-Stampfer-Gasse / Fahrbahn Fläche 841,06 m², Oberf 2019000GKZ61631 052004000104582 612000002000+0000005798430+0000000000000+0000002497785+0000000000000+0000003300645Friedhofstraße / Fahrbahn Fläche 966,41 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104583 612000002000+0000003178800+0000000000000+0000001369329+0000000000000+0000001809471Zigöllerweg / Fahrbahn Fläche 529,80 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104584 612000002000+0000004176360+0000000000000+0000001799047+0000000000000+0000002377313Hans-Gross-Straße / Fahrbahn Fläche 696,06 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000104585 612000002000+0000006780000+0000000000000+0000002920615+0000000000000+0000003859385Karl-Kriegl-Straße / Fahrbahn Fläche 1.130,00 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104586 612000002000+0000015486120+0000000000000+0000006670944+0000000000000+0000008815176Kärntnerstraße / Fahrbahn Fläche 2.581,02 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104587 612000002000+0000028317240+0000000000000+0000020671585+0000000000000+0000007645655Alte Hauptstraße / Fahrbahn Fläche 4.719,54 m², Oberfläche Asphalt, Zustand 4-Sc 2019000GKZ61631 052004000104588 612000002000+0000022484160+0000000000000+0000009685484+0000000000000+0000012798676Alpineweg / Fahrbahn Fläche 3.747,36 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104589 612000002000+0000004162680+0000000000000+0000001793154+0000000000000+0000002369526Judenburgerstraße / Hammerweg / Fahrbahn Fläche 693,78 m², Oberfläche Asphalt, Z 2019000GKZ61631 052004000104590 612000002000+0000005824080+0000000000000+0000002508834+0000000000000+0000003315246Alter Rathausplatz / Fahrbahn Fläche 970,68 m², Oberfläche Asphalt, Zustand 2-Gu 2019000GKZ61631 052004000104591 612000002000+0000007295400+0000000000000+0000003142634+0000000000000+0000004152766Stadtwerkgasse / Fahrbahn Fläche 1.215,90 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104592 612000002000+0000007583400+0000000000000+0000007583400+0000000000000+0000000000000Rundweg / Fahrbahn Fläche 1.263,90 m², Oberfläche Asphalt, Zustand 5-Sehr schlec 2019000GKZ61631 052004000104594 612000002000+0000030054600+0000000000000+0000012946597+0000000000000+0000017108003Sportplatzstraße / Fahrbahn Fläche 5.009,10 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104595 612000002000+0000014139360+0000000000000+0000006090801+0000000000000+0000008048559Bärnbacherstraße / Fahrbahn Fläche 2.356,56 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104596 612000002000+0000014427000+0000000000000+0000006214708+0000000000000+0000008212292Piberstraße / Fahrbahn Fläche 2.404,50 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104597 612000002000+0000007647840+0000000000000+0000003294454+0000000000000+0000004353386Am Gradenbach / Fahrbahn Fläche 1.274,64 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104598 612000002000+0000005745960+0000000000000+0000002475183+0000000000000+0000003270777Quergasse / Fahrbahn Fläche 957,66 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104599 612000002000+0000010203120+0000000000000+0000004395190+0000000000000+0000005807930Bahnhofstraße / Fahrbahn Fläche 1.700,52 m², Oberfläche Asphalt, Zustand 3-Mitte 2019000GKZ61631 052004000104600 612000002000+0000002260890+0000000000000+0000000973922+0000000000000+0000001286968Oberer Hauptplatz / Fahrbahn Fläche 376,82 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104601 612000002000+0000010530895+0000000000000+0000000957354+0000000000000+0000009573541Unterer Hauptplatz / Fahrbahn Fläche 970,08 m², Oberfläche Asphalt, Zustand 1-Se 2019000GKZ61631 052004000104602 612000002000+0000006357240+0000000000000+0000002738503+0000000000000+0000003618737Perschlerstraße / Fahrbahn Fläche 1.059,54 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104603 612000002000+0000027513000+0000000000000+0000020084490+0000000000000+0000007428510Bergweg / Fahrbahn Fläche 4.585,50 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104604 612000002000+0000062504286+0000000000000+0000026924923+0000000000000+0000035579363Knobelbergstraße / Fahrbahn Fläche 10.417,38 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104605 612000002000+0000006949530+0000000000000+0000002993644+0000000000000+0000003955886Birkengasse / Fahrbahn Fläche 1.158,26 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104606 612000002000+0000011234790+0000000000000+0000002042689+0000000000000+0000009192101Heimgasse / Fahrbahn Fläche 826,81 m², Oberfläche Asphalt, Zustand 1-2 2019000GKZ61631 052004000104607 612000002000+0000003803730+0000000000000+0000001638530+0000000000000+0000002165200Sonnenweg / Fahrbahn Fläche 633,96 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104609 612000002000+0000007202698+0000000000000+0000001418714+0000000000000+0000005783984Wiesenweg / Fahrbahn Fläche 1.609,44 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104610 612000002000+0000007064190+0000000000000+0000003043036+0000000000000+0000004021154Kapellenweg / Fahrbahn Fläche 1.177,37 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104611 612000002000+0000002253930+0000000000000+0000000970924+0000000000000+0000001283006Moosgasse / Fahrbahn Fläche 375,66 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104612 612000002000+0000003447780+0000000000000+0000003447780+0000000000000+0000000000000Höhenweg / Fahrbahn Fläche 608 m², Oberfläche Asphalt, Zustand 5-Sehr schlecht 2019000GKZ61631 052004000104613 612000002000+0000004316760+0000000000000+0000003151235+0000000000000+0000001165525Piberstraße / Fahrbahn Fläche 719,46 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104614 612000002000+0000011036550+0000000000000+0000008056682+0000000000000+0000002979868Spielplatzstraße / Fahrbahn Fläche 1.839,43 m², Oberfläche Asphalt, Zustand 4-Sc 2019000GKZ61631 052004000104615 612000002000+0000007137270+0000000000000+0000005210207+0000000000000+0000001927063Neubaugasse / Fahrbahn Fläche 1.189,55 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000104616 612000002000+0000005535180+0000000000000+0000004040681+0000000000000+0000001494499Johann-Buchberger-Straße / Fahrbahn Fläche 922,53 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104617 612000002000+0000011290440+0000000000000+0000004863574+0000000000000+0000006426866Puchbacherstraße / Fahrbahn Fläche 1.881,74 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104618 612000002000+0000027145106+0000000000000+0000003290316+0000000000000+0000023854790Föhrenstraße / Fahrbahn Fläche 3.059,28 m², Oberfläche Asphalt, Zustand 1-Sehr g 2019000GKZ61631 052004000104619 612000002000+0000006979770+0000000000000+0000003006670+0000000000000+0000003973100Barbarasiedlung B/ / Fahrbahn Fläche 1.163,30 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104620 612000002000+0000000000000+0000014837467+0000000352092+0000000000000+0000014485375Heimgasse / Fahrbahn Fläche 960,05 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104621 612000002000+0000001192380+0000000000000+0000000870437+0000000000000+0000000321943Grubweg / Fahrbahn Fläche 198,73 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104622 612000002000+0000005067930+0000000000000+0000003699589+0000000000000+0000001368341Waldweg / Fahrbahn Fläche 844,66 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104623 612000002000+0000003932250+0000000000000+0000002870543+0000000000000+0000001061707Hügelgasse / Fahrbahn Fläche 655,38 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104624 612000002000+0000002497740+0000000000000+0000001075950+0000000000000+0000001421790Peter-Rosegger-Gasse / Fahrbahn Fläche 416,29 m², Oberfläche Asphalt, Zustand 2- 2019000GKZ61631 052004000104625 612000002000+0000001425900+0000000000000+0000000614234+0000000000000+0000000811666Peter-Rosegger-Gasse / Fahrbahn Fläche 237,65 m², Oberfläche Pflaster, Zustand 3 2019000GKZ61631 052004000104626 612000002000+0000006450570+0000000000000+0000002778707+0000000000000+0000003671863Bachweg / Fahrbahn Fläche 1.075,10 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104627 612000002000+0000008608170+0000004253696+0000000589227+0000000000000+0000012272639Ludwig-Stampfer-Gasse / Fahrbahn Fläche 643,51 m², Oberfläche Asphalt, Zustand 1 2019000GKZ61631 052004000104628 612000002000+0000006255270+0000000000000+0000002694578+0000000000000+0000003560692Uferweg / Fahrbahn Fläche 1.042,55 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104629 612000002000+0000009636060+0000000000000+0000004150918+0000000000000+0000005485142Dammweg / Fahrbahn Fläche 1.606,01 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104630 612000002000+0000021198660+0000000000000+0000009131730+0000000000000+0000012066930Ungerhoferweg / Fahrbahn Fläche 3.533,11 m², Oberfläche Asphalt, Zustand 3-Mitte 2019000GKZ61631 052004000104631 612000002000+0000008194620+0000000000000+0000003529990+0000000000000+0000004664630Braungasse / Fahrbahn Fläche 1.365,77 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104632 612000002000+0000005500110+0000000000000+0000004015080+0000000000000+0000001485030Peter-Leitner-Weg / Fahrbahn Fläche 916,69 m², Oberfläche Asphalt, Zustand 4-Sch 2019000GKZ61631 052004000104633 612000002000+0000005524260+0000000000000+0000002379681+0000000000000+0000003144579Piber / Fahrbahn Fläche 920,71 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104634 612000002000+0000055974240+0000000000000+0000040861195+0000000000000+0000015113045Graden / Jägerwirtweg / Fahrbahn Fläche 9.329,04 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104635 612000002000+0000018174960+0000000000000+0000007829214+0000000000000+0000010345746Graden / Pongritzweg / Fahrbahn Fläche 3.029,16 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104637 612000002000+0000005199660+0000000000000+0000003795752+0000000000000+0000001403908Graden / Kohlgruberweg / Fahrbahn Fläche 866,61 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104638 612000002000+0000003444390+0000000000000+0000001483737+0000000000000+0000001960653Dr. Bruno-Kreisky-Straße / Fahrbahn Fläche 574,07 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104639 612000002000+0000001399680+0000000000000+0000000602939+0000000000000+0000000796741Unterführung B70 / Fahrbahn Fläche 233,28 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104640 612000002000+0000009039600+0000000000000+0000003893982+0000000000000+0000005145618Glasmachergasse / Fahrbahn Fläche 1.506,60 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000104641 612000002000+0000005084730+0000000000000+0000003711853+0000000000000+0000001372877Voitsbergerweg / Fahrbahn Fläche 847,46 m², Oberfläche Asphalt, Zustand 4-Schlec 2019000GKZ61631 052004000104642 612000002000+0000032302440+0000000000000+0000013914897+0000000000000+0000018387543Graden / Jägerwirt-Ehrenbauerweg / Fahrbahn Fläche 5.383,74 m², Oberfläche Aspha 2019000GKZ61631 052004000104644 612000002000+0000004212540+0000000000000+0000001814633+0000000000000+0000002397907Teichweg / Fahrbahn Fläche 702,09 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104645 612000002000+0000031354020+0000000000000+0000013506347+0000000000000+0000017847673Schachnerweg / Fahrbahn Fläche 5.225,67 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104646 612000002000+0000012368160+0000000000000+0000005327823+0000000000000+0000007040337Piberer-Au-Straße / Teichweg / Fahrbahn Fläche 2.061,36 m², Oberfläche Asphalt, 2019000GKZ61631 052004000104647 612000002000+0000003612000+0000000000000+0000001555938+0000000000000+0000002056062Am Wiesenbach / Fahrbahn Fläche 602,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104648 612000002000+0000003612210+0000000000000+0000003612210+0000000000000+0000000000000Am Wiesenbach / Fahrbahn Fläche 602,04 m², Oberfläche Asphalt, Zustand 5-Sehr sc 2019000GKZ61631 052004000104649 612000002000+0000002599740+0000000000000+0000001119888+0000000000000+0000001479852Gerstenbergerweg / Fahrbahn Fläche 433,29 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104650 612000002000+0000019650137+0000000000000+0000002977294+0000000000000+0000016672843Dillacherstraße / Fahrbahn Fläche 2.047,60 m², Oberfläche Asphalt, Zustand 1-Seh 2019000GKZ61631 052004000104651 612000002000+0000007230300+0000000000000+0000003114591+0000000000000+0000004115709Erika-Iberer-Straße / Fahrbahn Fläche 1.205,05 m², Oberfläche Asphalt, Zustand 2 2019000GKZ61631 052004000104652 612000002000+0000009163920+0000000000000+0000003947535+0000000000000+0000005216385Lindenhofgasse / Fahrbahn Fläche 1.527,32 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104653 612000002000+0000002151360+0000000000000+0000000926740+0000000000000+0000001224620Judenburgerstraße / Fahrbahn Fläche 358,56 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104654 612000002000+0000000432000+0000000000000+0000000186092+0000000000000+0000000245908Peter-Rosegger-Straße / Fahrbahn Fläche 72,00 m², Oberfläche Asphalt, Zustand 2- 2019000GKZ61631 052004000104655 612000002000+0000017027640+0000000000000+0000007334983+0000000000000+0000009692657Industriezeile / Fahrbahn Fläche 2.837,94 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104656 612000002000+0000001228560+0000000000000+0000000529226+0000000000000+0000000699334Brantl-Straße / Fahrbahn Fläche 204,76 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104657 612000002000+0000000798000+0000000000000+0000000582540+0000000000000+0000000215460Hammerweg / Fahrbahn Fläche 133,00 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104658 612000002000+0000002722440+0000000000000+0000001172743+0000000000000+0000001549697Brunnenweg / Fahrbahn Fläche 1375 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104659 612000002000+0000003513240+0000000000000+0000002564665+0000000000000+0000000948575Jägerweg / Fahrbahn Fläche 585,54 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104660 612000002000+0000001184610+0000000000000+0000000864765+0000000000000+0000000319845Dillacherstraße / Fahrbahn Fläche 197,44 m², Oberfläche Asphalt, Zustand 4-Schle 2019000GKZ61631 052004000104661 612000002000+0000001718640+0000000000000+0000000740337+0000000000000+0000000978303Piberstraße / Fahrbahn Fläche 286,44 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104662 612000002000+0000001058250+0000000000000+0000000772523+0000000000000+0000000285727Sebastianiweg / Fahrbahn Fläche 176,38 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000104663 612000002000+0000011469300+0000000000000+0000004940622+0000000000000+0000006528678Schulstraße / Fahrbahn Fläche 1.911,55 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104664 612000002000+0000004271400+0000000000000+0000003118122+0000000000000+0000001153278Moosweg / Fahrbahn Fläche 711,90 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104665 612000002000+0000011572740+0000000000000+0000008448100+0000000000000+0000003124640Schlosserstraße / Fahrbahn Fläche 1.928,79 m², Oberfläche Asphalt, Zustand 4-Sch 2019000GKZ61631 052004000104666 612000002000+0000026290170+0000000000000+0000011324996+0000000000000+0000014965174Gössnitztalstraße / Fahrbahn Fläche 4.381,70 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104667 612000002000+0000017957160+0000000000000+0000007735392+0000000000000+0000010221768Seestraße / Fahrbahn Fläche 2.992,86 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104668 612000002000+0000012955320+0000000000000+0000005580753+0000000000000+0000007374567Peter-Tunner-Straße / Fahrbahn Fläche 2.159,22 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104669 612000002000+0000005922000+0000000000000+0000004323060+0000000000000+0000001598940Graden / Kohlgruberweg / Fahrbahn Fläche 987,00 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104670 612000002000+0000004168080+0000000000000+0000001795481+0000000000000+0000002372599Ungerhoferweg / Adambauerweg / Fahrbahn Fläche 694,68 m², Oberfläche Asphalt, Zu 2019000GKZ61631 052004000104671 612000002000+0000002717820+0000000000000+0000001170753+0000000000000+0000001547067Kärntnerstraße / Zufahrt / Fahrbahn Fläche 452,97 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104672 612000002000+0000000537390+0000000000000+0000000231491+0000000000000+0000000305899Kärntnerstraße / Ausfahrt / Fahrbahn Fläche 89,57 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104673 612000002000+0000003162000+0000000000000+0000001362092+0000000000000+0000001799908Alleestraße / Schutzweg Fläche 527,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104674 612000002000+0000000240000+0000000000000+0000000103385+0000000000000+0000000136615Alois-Geißler-Straße / Schutzweg Fläche 40,00 m², Oberfläche Pflaster, Zustand 3 2019000GKZ61631 052004000104675 612000002000+0000004176000+0000000000000+0000001798892+0000000000000+0000002377108Alpineweg / Schutzweg Fläche 696,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104676 612000002000+0000005544000+0000000000000+0000004047120+0000000000000+0000001496880Alte Hauptstraße / Schutzweg Fläche 924,00 m², Oberfläche Asphalt, Zustand 4-Sch 2019000GKZ61631 052004000104677 612000002000+0000001555200+0000000000000+0000000669932+0000000000000+0000000885268Alter Rathausplatz / Schutzweg Fläche 259,20 m², Oberfläche Asphalt, Zustand 2-G 2019000GKZ61631 052004000104679 612000002000+0000001529568+0000000000000+0000000658891+0000000000000+0000000870677Am Gradenbach / Schutzweg Fläche 254,93 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104680 612000002000+0000004992000+0000000000000+0000002150400+0000000000000+0000002841600Bahnhofstraße / Schutzweg Fläche 832,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104681 612000002000+0000000567000+0000000000000+0000000244246+0000000000000+0000000322754Bahnhofstraße / Parkstreifen Fläche 94,50 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104682 612000002000+0000003772800+0000000000000+0000001625206+0000000000000+0000002147594Bärnbacherstraße / Geh- und Radweg Fläche 628,80 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104683 612000002000+0000002880000+0000000000000+0000001240615+0000000000000+0000001639385Barbarasiedlung B/ / Schutzweg Fläche 480,00 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104684 612000002000+0000008104800+0000000000000+0000003491298+0000000000000+0000004613502Barbarasiedlung B/ / Parkstreifen Fläche 1.350,80 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104685 612000002000+0000000735852+0000000000000+0000000316983+0000000000000+0000000418869Barbarasiedlung C/ / Schutzweg Fläche 122,64 m², Oberfläche Asphalt, Zustand 2-G 2019000GKZ61631 052004000104686 612000002000+0000000612000+0000000000000+0000000263631+0000000000000+0000000348369Dr. Adolf-Schärf-Siedlung / Schutzweg Fläche 102,00 m², Oberfläche Asphalt, Zust 2019000GKZ61631 052004000104687 612000002000+0000001350000+0000000000000+0000000581538+0000000000000+0000000768462Dr. Hanns-Koren-Platz / Ludwig-Stampfer-Gasse / Schutzweg Fläche 225,00 m², Ober 2019000GKZ61631 052004000104688 612000002000+0000000719394+0000000000000+0000000309893+0000000000000+0000000409501Barbarasiedlung D/ / Schutzweg Fläche 119,90 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104689 612000002000+0000001944000+0000000000000+0000000837415+0000000000000+0000001106585Erika-Iberer-Straße / Schutzweg Fläche 324,00 m², Oberfläche Asphalt, Zustand 2- 2019000GKZ61631 052004000104690 612000002000+0000000700518+0000000000000+0000000301761+0000000000000+0000000398757Barbarasiedlung E/ / Schutzweg Fläche 116,75 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104691 612000002000+0000003885600+0000000000000+0000001673797+0000000000000+0000002211803Fabrikstraße / Schutzweg Fläche 647,60 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104692 612000002000+0000001008000+0000000000000+0000000434215+0000000000000+0000000573785Feldgasse / Schutzweg Fläche 168,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104693 612000002000+0000004200000+0000000000000+0000001809231+0000000000000+0000002390769Franz-Kautschitsch-Straße / Schutzweg Fläche 700,00 m², Oberfläche Asphalt, Zust 2019000GKZ61631 052004000104694 612000002000+0000002534400+0000000000000+0000001091742+0000000000000+0000001442658Friedhofstraße / Schutzweg Fläche 422,40 m², Oberfläche Asphalt, Zustand 3-Mitte 2019000GKZ61631 052004000104695 612000002000+0000001874532+0000000000000+0000000807491+0000000000000+0000001067041Giengenerstraße / Schutzweg Fläche 312,42 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104696 612000002000+0000001220388+0000000000000+0000000525705+0000000000000+0000000694683Grazerstraße / L345 - Piberstraße / Schutzweg Fläche 203,40 m², Oberfläche Aspha 2019000GKZ61631 052004000104697 612000002000+0000002915550+0000000000000+0000000176700+0000000000000+0000002738850Griesgasse / Schutzweg Fläche 435,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104698 612000002000+0000000756000+0000000000000+0000000325662+0000000000000+0000000430338Hans-Kloepfer-Platz / Schutzweg Fläche 126,00 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104699 612000002000+0000000544442+0000000000000+0000000032996+0000000000000+0000000511446Hartwaldstraße / Schutzweg Fläche 319,03 m², Oberfläche Asphalt, Zustand 1-Sehr 2019000GKZ61631 052004000104700 612000002000+0000000504000+0000000000000+0000000367920+0000000000000+0000000136080Johann-Buchberger-Straße / Schutzweg Fläche 84,00 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104701 612000002000+0000004048560+0000000000000+0000001743995+0000000000000+0000002304565Josef-Gauby-Straße / Schutzweg Fläche 674,76 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104702 612000002000+0000018225000+0000000000000+0000007850769+0000000000000+0000010374231Judenburgerstraße / Schutzweg Fläche 3.037,50 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104703 612000002000+0000001478400+0000000000000+0000000636849+0000000000000+0000000841551Josef-Ressmann-Straße / Schutzweg Fläche 246,40 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104704 612000002000+0000006468000+0000000000000+0000002786215+0000000000000+0000003681785Kärntnerstraße / Schutzweg Fläche 1.078,00 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000104706 612000002000+0000001602624+0000000000000+0000000690361+0000000000000+0000000912263Mietstraße / Schutzweg Fläche 267,10 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104707 612000002000+0000001154088+0000000000000+0000000497145+0000000000000+0000000656943Mosreinerstraße / Schutzweg Fläche 192,35 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104708 612000002000+0000002136000+0000000000000+0000000920123+0000000000000+0000001215877Oberer Hauptplatz / Gehweg Fläche 356,00 m², Oberfläche Pflaster, Zustand 3-Mitt 2019000GKZ61631 052004000104709 612000002000+0000000956160+0000000000000+0000000411884+0000000000000+0000000544276Judenburgerstraße / Gehweg Fläche 159,36 m², Oberfläche Pflaster, Zustand 3-Mitt 2019000GKZ61631 052004000104710 612000002000+0000001681560+0000000000000+0000000724364+0000000000000+0000000957196Peter-Rosegger-Gasse / Schutzweg Fläche 280,26 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104711 612000002000+0000002400000+0000000000000+0000001033846+0000000000000+0000001366154Pibersteinerstraße / Schutzweg Fläche 400,00 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104712 612000002000+0000003554496+0000000000000+0000001531167+0000000000000+0000002023329Piberstraße / Schutzweg Fläche 592,42 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104713 612000002000+0000000336000+0000000000000+0000000144738+0000000000000+0000000191262Piberstraße / Parkstreifen Fläche 56,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104714 612000002000+0000000420000+0000000000000+0000000180923+0000000000000+0000000239077Piberstraße / Schutzweg Fläche 70,00 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104715 612000002000+0000029400000+0000000000000+0000012664615+0000000000000+0000016735385L345 - Piberstraße / Geh- und Radweg Fläche 4.900,00 m², Oberfläche Asphalt, Zus 2019000GKZ61631 052004000104716 612000002000+0000001320000+0000000000000+0000000568615+0000000000000+0000000751385Pichlingerstraße / Gehweg Fläche 220,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104717 612000002000+0000002268000+0000000000000+0000000976985+0000000000000+0000001291015Quergasse / Schutzweg Fläche 378,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104718 612000002000+0000000715264+0000000000000+0000000043350+0000000000000+0000000671914Rundweg / Schutzweg Fläche 220,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104719 612000002000+0000001260000+0000000000000+0000000542769+0000000000000+0000000717231Schulstraße / Schutzweg Fläche 210,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104720 612000002000+0000004366200+0000000000000+0000001880825+0000000000000+0000002485375Seestraße / Geh- und Radweg Fläche 727,70 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104721 612000002000+0000009028800+0000000000000+0000003889329+0000000000000+0000005139471Sportplatzstraße / Schutzweg Fläche 1.504,80 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104722 612000002000+0000001881348+0000000000000+0000000810427+0000000000000+0000001070921Turmstraße / Schutzweg Fläche 313,56 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104723 612000002000+0000000252000+0000000000000+0000000183960+0000000000000+0000000068040Weidenweg / Schutzweg Fläche 42,00 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000104724 612000002000+0000001260000+0000000000000+0000000542769+0000000000000+0000000717231Werkstraße / Schutzweg Fläche 210,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104725 612000002000+0000000540000+0000000000000+0000000232615+0000000000000+0000000307385Weyernweg / Schutzweg Fläche 90,00 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104726 612000002000+0000002862000+0000000000000+0000001232862+0000000000000+0000001629138Dr. Bruno-Kreisky-Straße / Parkstreifen Fläche 477,00 m², Oberfläche Asphalt, Zu 2019000GKZ61631 052004000104727 612000002000+0000003689216+0000000000000+0000000223588+0000000000000+0000003465628Ludwig-Stampfer-Gasse / Schutzweg Fläche 275,79 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104728 612000002000+0000000802614+0000000000000+0000000048644+0000000000000+0000000753970Ludwig-Stampfer-Gasse / Parkstreifen Fläche 60,00 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104729 612000002000+0000000342000+0000000000000+0000000147323+0000000000000+0000000194677Stadtwerkgasse / Schutzweg Fläche 57,00 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104730 612000002000+0000000216000+0000000000000+0000000093046+0000000000000+0000000122954Unterführung B70 / Schutzweg Fläche 36,00 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104731 612000002000+0000000592601+0000000000000+0000000053873+0000000000000+0000000538728Schulweg / Parkstreifen Fläche 80,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104732 612000002000+0000001008000+0000000000000+0000000434215+0000000000000+0000000573785Alter Rathausplatz / Parkstreifen Fläche 168,00 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104733 612000002000+0000000630000+0000000000000+0000000271385+0000000000000+0000000358615Fabrikstraße / Parkstreifen Fläche 105,00 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000104734 612000002000+0000003408000+0000000000000+0000001468062+0000000000000+0000001939938Viktor-Suppan-Straße / Schutzweg Fläche 568,00 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104735 612000002000+0000004962000+0000000000000+0000002137477+0000000000000+0000002824523L345 - Piberstraße / Schutzweg Fläche 827,00 m², Oberfläche Asphalt, Zustand 3-M 2019000GKZ61631 052004000104736 612000002000+0000000712800+0000000000000+0000000307052+0000000000000+0000000405748Peter-Rosegger-Gasse / Parkstreifen Fläche 118,80 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104737 612000002000+0000000252000+0000000000000+0000000108554+0000000000000+0000000143446Herunterplatz / Parkstreifen Fläche 42,00 m², Oberfläche Pflaster, Zustand 3-Mit 2019000GKZ61631 052004000104738 612000002000+0000001560000+0000000000000+0000000672000+0000000000000+0000000888000Dr. Hanns-Koren-Platz / Ludwig-Stampfer-Gasse / Parkstreifen Fläche 260,00 m², O 2019000GKZ61631 052004000104739 612000002000+0000000858000+0000000000000+0000000369600+0000000000000+0000000488400Hans-Kloepfer-Platz / Parkstreifen Fläche 143,00 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104740 612000002000+0000005492400+0000000000000+0000002365957+0000000000000+0000003126443Judenburgerstraße / Parkstreifen Fläche 915,40 m², Oberfläche Asphalt, Zustand 3 2019000GKZ61631 052004000104741 612000002000+0000012240000+0000000000000+0000005272615+0000000000000+0000006967385Alois-Geißler-Straße / Schutzweg Fläche 2.040,00 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104742 612000002000+0000000180000+0000000000000+0000000077538+0000000000000+0000000102462Dr. Adolf-Schärf-Siedlung / Parkstreifen Fläche 30,00 m², Oberfläche Asphalt, Zu 2019000GKZ61631 052004000104743 612000002000+0000003121800+0000000000000+0000001344775+0000000000000+0000001777025Kärntnerstraße / Parkstreifen Fläche 520,30 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104744 612000002000+0000040320000+0000000000000+0000017368615+0000000000000+0000022951385Packerstraße / B70 - Packer Straße / Schutzweg Fläche 6.720,00 m², Oberfläche As 2019000GKZ61631 052004000104745 612000002000+0000006122613+0000000000000+0000000556601+0000000000000+0000005566012Unterer Hauptplatz / Schutzweg Fläche 564,00 m², Oberfläche Pflaster, Zustand 1- 2019000GKZ61631 052004000104746 612000002000+0000002746491+0000000000000+0000000249681+0000000000000+0000002496810Unterer Hauptplatz / Parkstreifen Fläche 253,00 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104747 612000002000+0000003492000+0000000000000+0000001504246+0000000000000+0000001987754Lankowitzerstraße / Schutzweg Fläche 582,00 m², Oberfläche Asphalt, Zustand 3-Mi 2019000GKZ61631 052004000104748 612000002000+0000000475200+0000000000000+0000000204702+0000000000000+0000000270498Hauptplatz / Parkstreifen Fläche 79,20 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104749 612000002000+0000022000000+0000000000000+0000002000000+0000000000000+0000020000000Hauptplatz / Rathausplatz (Cappa) Fläche 323,40 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104750 612000002000+0000001524000+0000000000000+0000000656492+0000000000000+0000000867508Katharinenweg / Fahrbahn Fläche 254,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104751 612000002000+0000007635000+0000000000000+0000003288923+0000000000000+0000004346077Badstraße / Fahrbahn Fläche 1.272,50 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104752 612000002000+0000003240000+0000000000000+0000001395692+0000000000000+0000001844308Lankowitzerstraße / B77 - Gaberl Straße / Schutzweg Fläche 540,00 m², Oberfläche 2019000GKZ61631 052004000104753 612000002000+0000000871200+0000000000000+0000000375286+0000000000000+0000000495914B77 - Gaberl Straße / Schutzweg Fläche 145,20 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104754 612000002000+0000001746000+0000000000000+0000000752123+0000000000000+0000000993877B70 / Schutzweg Fläche 291,00 m², Oberfläche Asphalt, Zustand 3-Mittel 2019000GKZ61631 052004000104755 612000002000+0000000000000+0000001925926+0000000058361+0000000000000+0000001867565Turmstraße / Fahrstreifen Fläche 360,00 m², Oberfläche Asphalt, Zustand 1-Sehr g 2019000GKZ61631 052004000104756 612000002000+0000000000000+0000003262067+0000000060242+0000000000000+0000003201825Turmstraße / Schutzweg Fläche 126,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000104757 612000002000+0000000900000+0000000000000+0000000387692+0000000000000+0000000512308Bahnweg - Zufahrt Parklplatz / Fahrbahn Fläche 150,00 m², Oberfläche Asphalt, Zu 2019000GKZ61631 052004000104758 612000002000+0000000918000+0000000000000+0000000395446+0000000000000+0000000522554Dr. Bruno-Kreisky-Straße Nebenfahrbahn / Fahrbahn Fläche 153,00 m², Oberfläche A 2019000GKZ61631 052004000104760 612000002000+0000001344000+0000000000000+0000000578954+0000000000000+0000000765046Kärntnerstraße - Packerstraße Gehwegverbindung / Gehweg Fläche 224,00 m², Oberfl 2019000GKZ61631 052004000104761 612000002000+0000001338000+0000000000000+0000000576369+0000000000000+0000000761631Gehweg Giengenerstraße / Gehweg Fläche 223,00 m², Oberfläche Asphalt, Zustand 3- 2019000GKZ61631 052004000104762 612000002000+0000001260000+0000000000000+0000000542769+0000000000000+0000000717231Barbarasiedlung Gehwegverbindung / Gehweg Fläche 210,00 m², Oberfläche Asphalt, 2019000GKZ61631 052004000104765 612000002000+0000000193200+0000000000000+0000000083225+0000000000000+0000000109975Gehwegverbindung Kirche / Fahrbahn Fläche 32,20 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000104766 612000002000+0000000504000+0000000000000+0000000217108+0000000000000+0000000286892Sporthalle Gehwegverbindung / Gehweg Fläche 84,00 m², Oberfläche Asphalt, Zustan 2019000GKZ61631 052004000104767 612000002000+0000001044000+0000000000000+0000000449723+0000000000000+0000000594277Kärntnerstraße Gehwegverbindung / Gehweg Fläche 174,00 m², Oberfläche Asphalt, Z 2019000GKZ61631 052004000104768 612000002000+0000001296000+0000000000000+0000000558277+0000000000000+0000000737723Schulweg-Grazerstraße Gehwegverbindung / Gehweg Fläche 216,00 m², Oberfläche Asp 2019000GKZ61631 052004000104769 612000002000+0000002156600+0000000000000+0000000457461+0000000000000+0000001699139Poststraße / Fahrbahn Fläche 405,00 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000104772 612000002000+0000001134000+0000000000000+0000000488492+0000000000000+0000000645508Packerstraße - Zufahrt Pfennich / Fahrbahn Fläche 189,00 m², Oberfläche Asphalt, 2019000GKZ61631 052004000104775 612000002000+0000002263200+0000000000000+0000000974917+0000000000000+0000001288283Judenburgerstraße Zufahrt / Wohnhäuser 164-172 / Fahrbahn Fläche 377,20 m², Ober 2019000GKZ61631 052004000104777 612000002000+0000001530000+0000000000000+0000000659077+0000000000000+0000000870923Dillacherstr.-Sportplatzstr. Gehverbindung / Gehweg Fläche 255,00 m², Oberfläche 2019000GKZ61631 052004000104781 612000002000+0000000000000+0000002648000+0000000050406+0000000000000+0000002597594Grenzstraße-Grabenweg Gehverbindung / Gehweg Fläche 108,00 m², Oberfläche Asphal 2019000GKZ61631 052004000104784 612000002000+0000000000000+0000011640907+0000000246224+0000000000000+0000011394683Seestraße / Geh- und Radweg Fläche 535,80 m², Oberfläche Asphalt, Zustand 1-Sehr 2019000GKZ61631 052004000105449 612000002000+0000004500000+0000000000000+0000000409091+0000000000000+0000004090909Mühlgasse / Fahrbahn Fläche 422,75 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000105450 612000002000+0000013173000+0000000000000+0000005674523+0000000000000+0000007498477Mühlgasse / Fahrbahn Fläche 2.195,50 m², Oberfläche Asphalt, Zustand 2-Gut 2019000GKZ61631 052004000105624 612000002000+0000000000000+0000002340000+0000000070909+0000000000000+0000002269091Mühlgasse / Schutzweg Fläche 390,00 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000106627 612000002000+0000001026202+0000000000000+0000000155485+0000000000000+0000000870717St. Martinerstraße / Seitenast 127-129 / Fahrbahn Fläche 187,20 m², Oberfläche A 2019000GKZ61631 052004000106789 612000002000+0000026690220+0000000000000+0000019483861+0000000000000+0000007206359Graden / Sattelhaus Weg / Fahrbahn Fläche 4.448,37 m², Oberfläche Asphalt, Zusta 2019000GKZ61631 052004000107575 612000002000+0000003007746+0000000000000+0000000182288+0000000000000+0000002825458Anton-Tax-Gasse / Fahrbahn Fläche 424,74 m², Oberfläche Asphalt, Zustand 1-Sehr 2019000GKZ61631 052004000107644 612000002000+0000028063920+0000000000000+0000012089073+0000000000000+0000015974847Anton-Tax-Gasse / Fahrbahn Fläche 4.677,32 m², Oberfläche Asphalt, Zustand 3-Mit 2019000GKZ61631 052004000107761 612000002000+0000002640000+0000000000000+0000001137231+0000000000000+0000001502769Anton-Tax-Gasse / Schutzweg Fläche 440,00 m², Oberfläche Asphalt, Zustand 3-Mitt 2019000GKZ61631 052004000107765 612000002000+0000000892254+0000000000000+0000000054076+0000000000000+0000000838178Anton-Tax-Gasse / Schutzweg Fläche 126,00 m², Oberfläche Asphalt, Zustand 1-Sehr 2019000GKZ61631 052004000107971 612000002000+0000017193420+0000000000000+0000012551197+0000000000000+0000004642223Grenzstraße / Fahrbahn Fläche 2.865,57 m², Oberfläche Asphalt, Zustand 4-Schlech 2019000GKZ61631 052004000108049 612000002000+0000012400000+0000000000000+0000000751516+0000000000000+0000011648484Grenzstraße / Fahrbahn Fläche 891,99 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000108493 612000002000+0000008362954+0000000000000+0000002027383+0000000000000+0000006335571Michael-Gruber-Straße / Fahrbahn Fläche 547,80 m², Oberfläche Asphalt, Zustand 1 2019000GKZ61631 052004000108571 612000002000+0000000000000+0000017463726+0000000371152+0000000000000+0000017092574Michael-Gruber-Straße / Fahrbahn Fläche 677,68 m², Oberfläche Asphalt, Zustand 1 2019000GKZ61631 052004000108923 612000002000+0000012794040+0000000000000+0000005511279+0000000000000+0000007282761Viktor-Suppan-Straße / Fahrbahn Fläche 2.132,34 m², Oberfläche Asphalt, Zustand 2019000GKZ61631 052004000108924 612000002000+0000000000000+0000003730658+0000000113050+0000000000000+0000003617608Viktor-Suppan-Straße / Fahrbahn Fläche 368,04 m², Oberfläche Asphalt, Zustand 1- 2019000GKZ61631 052004000109162 612000002000+0000003414810+0000000000000+0000002492811+0000000000000+0000000921999Flurweg / Fahrbahn Fläche 569,14 m², Oberfläche Asphalt, Zustand 4-Schlecht 2019000GKZ61631 052004000109258 612000002000+0000000000000+0000008595082+0000000193398+0000000000000+0000008401684Flurweg / Fahrbahn Fläche 407,16 m², Oberfläche Asphalt, Zustand 1-Sehr gut 2019000GKZ61631 052004000109259 612000002330+0000000000000+0000000723056+0000000010955+0000000000000+0000000712101Dr. Hans-Koren-Platz / Gehsteig, Zustand 1-Sehr Gut 2019000GKZ61631 052004000109260 612000002330+0000000000000+0000002224894+0000000035885+0000000000000+0000002189009Neugestaltung Rathausvorplatz (Seite Cappa) 2019000GKZ61631 052004000109261 612000002330+0000000000000+0000001822602+0000000027615+0000000000000+0000001794987Rathausplatz / Oberer Hauptplatz 2019000GKZ61631 052004000204539 612000002000+0000005202525+0000000000000+0000004162020+0000000000000+0000001040505Graden / Bergwirt-Moserweg / Fahrbahn Fläche 1.734,18 m², Oberfläche Schotter, Z 2019000GKZ61631 052004000204608 612000002000+0000000736050+0000000000000+0000000368025+0000000000000+0000000368025Am Satzberg / Schutzweg Fläche 245,35 m², Oberfläche Schotter, Zustand 3-Mittel 2019000GKZ61631 052004000204759 612000002000+0000000450000+0000000000000+0000000360000+0000000000000+0000000090000Am Wiesenbach - Zufahrt Wiese / Fahrbahn Fläche 150,00 m², Oberfläche Schotter d 2019000GKZ61631 052004000204763 612000002000+0000000101250+0000000000000+0000000081000+0000000000000+0000000020250Grazerstraße-Voitsbergerweg Gehwegverbindung / Gehweg Fläche 33,75 m², Oberfläch 2019000GKZ61631 052004000204764 612000002000+0000000310800+0000000000000+0000000155400+0000000000000+0000000155400Gehwegverbindung Kirche / Gehweg Fläche 103,60 m², Oberfläche Schotter durchgehe 2019000GKZ61631 052004000204770 612000002000+0000000904500+0000000000000+0000000271350+0000000000000+0000000633150Poststraße / Fahrbahn Fläche 301,50 m², Oberfläche Schotter durchgehend, Zustand 2019000GKZ61631 052004000204771 612000002000+0000001302000+0000000000000+0000001041600+0000000000000+0000000260400Peter-Tunner-Straße / Weg hinter Bauhof / Fahrbahn Fläche 434,00 m², Oberfläche 2019000GKZ61631 052004000204773 612000002000+0000000987000+0000000000000+0000000493500+0000000000000+0000000493500Kollmannweg / Fahrbahn Fläche 329,00 m², Oberfläche Schotter durchgehend, Zustan 2019000GKZ61631 052004000204774 612000002000+0000001417500+0000000000000+0000001134000+0000000000000+0000000283500Leistnerweg / Fahrbahn Fläche 472,50 m², Oberfläche Schotter durchgehend, Zustan 2019000GKZ61631 052004000204776 612000002000+0000000630000+0000000000000+0000000315000+0000000000000+0000000315000Lankowitzerstr.-Stadtwerkgasse Gehverbindung / Gehweg Fläche 210,00 m², Oberfläc 2019000GKZ61631 052004000204778 612000002000+0000000396000+0000000000000+0000000198000+0000000000000+0000000198000Alpinweg-Industriezeile Gehverbindung / Gehweg Fläche 132,00 m², Oberfläche Scho 2019000GKZ61631 052004000204779 612000002000+0000005550000+0000000000000+0000002775000+0000000000000+0000002775000St. Martinerstraße Wanderweg / Fahrbahn Fläche 1.850,00 m², Oberfläche Schotter, 2019000GKZ61631 052004000204780 612000002000+0000000270000+0000000000000+0000000135000+0000000000000+0000000135000Heimgasse-Blumengasse Gehverbindung / Gehweg Fläche 45,00 m², Oberfläche Schotte 2019000GKZ61631 052004000206624 612000002000+0000002671200+0000000000000+0000001335600+0000000000000+0000001335600Wanderweg Piber K1 / Gehweg Fläche 890,40 m², Oberfläche Schotter, Zustand 3-Mit 2019000GKZ61631 052004000206625 612000002000+0000000882000+0000000000000+0000000441000+0000000000000+0000000441000Wilhelmsweg / Gehweg Fläche 294,00 m², Oberfläche Schotter, Zustand 3-Mittel 2019000GKZ61631 052004000206796 612000002000+0000003604050+0000000000000+0000002883240+0000000000000+0000000720810Graden / Sattelhaus Weg / Fahrbahn Fläche 1.201,35 m², Oberfläche Schotter, Zust 2019000GKZ61631 052004000206939 612000002000+0000002300000+0000000000000+0000000690000+0000000000000+0000001610000Graden Sattelhaus Weg /Bankett 2016 2019000GKZ61631 052006000100140 163300010000+0000011493629+0000000000000+0000006896178+0000000000000+0000004597451Rüsthaus Gebäude 2019000GKZ61631 052006000100141 820000010000+0000004720309+0000000000000+0000003020998+0000000000000+0000001699311Graden Bauhof Gebäude 2019000GKZ61631 052006000100143 212000010000+0000159293927+0000000000000+0000090797539+0000000000000+0000068496388NMS Gebäude Zubau 1982 Großer Zubau 2019000GKZ61631 052006000100144 212000010000+0000201730408+0000000000000+0000008069216+0000000000000+0000193661192NMS Gebäude Zubau Turnsaal 2018 2019000GKZ61631 052006000100145 212000010000+0000109610850+0000000000000+0000066862618+0000000000000+0000042748232NMS Gebäude Altbestand 1950 Altbestand 1950 2019000GKZ61631 052006000100695 163000010000+0000006943633+0000000000000+0000004305053+0000000000000+0000002638580Bergwachtlagerraum Gebäude 2019000GKZ61631 052006000100696 163000010000+0000045167279+0000000000000+0000028003713+0000000000000+0000017163566Rüsthaus Gebäude 2019000GKZ61631 052006000100697 163100010000+0000088426269+0000000000000+0000040676083+0000000000000+0000047750186Rüsthaus Gebäude 2019000GKZ61631 052006000100720 211500010000+0000016129750+0000000000000+0000009839147+0000000000000+0000006290603Volksschule Graden Gebäude 2019000GKZ61631 052006000100721 211000010000+0000125859433+0000000000000+0000059153934+0000000000000+0000066705499Volksschule Köflach Gebäude 2019000GKZ61631 052006000100722 214000010000+0000023922015+0000000000000+0000014592429+0000000000000+0000009329586Poly Gebäude Altbestand 1950 Altbestand 1950 2019000GKZ61631 052006000109434 214000010000+0000038320250+0000000000000+0000021842542+0000000000000+0000016477708Poly Gebäude Zubau 1982 Altbestand 1982 2019000GKZ61631 052006000109435 214000010000+0000050262266+0000000000000+0000002010490+0000000000000+0000048251776Poly Gebäude Zubau Turnsaal 2018 Zubau 2018 2019000GKZ61631 052006000109443 240000010000+0000058866638+0000000000000+0000002354666+0000000000000+0000056511972Kindergarten Köflach Gebäude - Zubau 2017 2019000GKZ61631 052006000111426 212000301000-0000002980275+0000000000000-0000000194366+0000000000000-0000002785909KT NMS Gebäude Zubau 1982 Großer Zubau KT 2019000GKZ61631 052006000111428 212000301000-0000006273410+0000000000000-0000000448101+0000000000000-0000005825309KT NMS Gebäude Altbestand 1950 Altbestand 1950 KT 2019000GKZ61631 052006000111429 212000301000-0000011384958+0000000000000-0000000341549+0000000000000-0000011043409NMS Investitionszuschuss Land Zubau Turnsaal 2018 2019000GKZ61631 052006000111435 211000301000-0000006045288+0000000000000-0000000323855+0000000000000-0000005721433KT Volksschule Köflach Gebäude 2019000GKZ61631 052006000111465 212000300000-0000015161162+0000000000000-0000000454835+0000000000000-0000014706327NMS Investitionszuschuss Bund Zubau Turnsaal 2018 2019000GKZ61631 052006000111466 214000300000-0000003790291+0000000000000-0000000114858+0000000000000-0000003675433Poly Invest.zuschuss Bund Zubau Turnsaal 2018 2019000GKZ61631 052006000111468 214000302000-0000027119698+0000000000000-0000000821809+0000000000000-0000026297889Poly Schulkostenbeiträge Zubau 2018 2019000GKZ61631 052006000111469 212000302000-0000041267144+0000000000000-0000001238014+0000000000000-0000040029130NMS Schulkostenbeiträge Zubau 2018 2019000GKZ61631 052006000111471 240000301000-0000020000000+0000000000000-0000000606060+0000000000000-0000019393940KT Kindergarten Köflach Gebäude - Zubau 2017 2019000GKZ61631 052006000111472 212000010000+0000000000000+0000001411150+0000000014112+0000000000000+0000001397038NMS Zubau Turnsaal 2019 2019000GKZ61631 052006000111473 214000010000+0000000000000+0000000369008+0000000003690+0000000000000+0000000365318Poly Zubau Turnsaal 2019 2019000GKZ61631 052006000111474 211000010000+0000000000000+0000002242462+0000000022425+0000000000000+0000002220037Volksschule Köflach Sanierung 6 Klassenzimmer 2019000GKZ61631 052007000300001 212500006000+0000000000000+0000002608949+0000000039530+0000000000000+0000002569419NMS Neugestalltung Außenanlagen 2019000GKZ61631 052007000300002 214500006000+0000000000000+0000000869648+0000000013176+0000000000000+0000000856472Poly Neugestalltung Außenanlagen 2019000GKZ61631 052007000300003 789100002000+0000000000000+0000030447467+0000000468423+0000000000000+0000029979044Passage Neugestalltung Außenanlagen 2019000GKZ61631 052007000409482 820000010000+0000007325368+0000000000000+0000001465073+0000000000000+0000005860295Bauhof Köflach Halle 2012 2019000GKZ61631 052011000200001 211000010000+0000000000000+0000000403064+0000000020153+0000000000000+0000000382911Sanierung Volksschule 2019000GKZ61631 052015000110914 820000040000+0000000298900+0000000000000+0000000056044+0000000000000+0000000242856Pongratz Anhänger (VO 163 DJ) 2019000GKZ61631 052015000210901 820000040000+0000002386800+0000000000000+0000000954720+0000000000000+0000001432080Fiat Ducato (VO 8 ZWA) 2019000GKZ61631 052015000210902 820000040000+0000000000000+0000003818323+0000000190916+0000000000000+0000003627407VW Pritsche Doca (VO 521 BG) 2019000GKZ61631 052015000210905 820000040000+0000003225600+0000000000000+0000002741760+0000000000000+0000000483840Same Dorado (VO 513 CG) 2019000GKZ61631 052015000210916 820000040000+0000000000000+0000000057570+0000000003030+0000000000000+0000000054540Same Silver Traktor (VO 502 CC) 2019000GKZ61631 052015000210917 815000040000+0000000000000+0000000032849+0000000001729+0000000000000+0000000031120Same Solaris Traktor (VO 500 CG) 2019000GKZ61631 052015000210918 815000040000+0000000000000+0000000025543+0000000001344+0000000000000+0000000024199Giessanlage 2019000GKZ61631 052015000210919 815000040000+0000000000000+0000000125350+0000000006597+0000000000000+0000000118753Holder (VO 174 CG) 2019000GKZ61631 052015000210920 820000040000+0000000000000+0000000057252+0000000002863+0000000000000+0000000054389John Deere 2027R (VO 418 AO) 2019000GKZ61631 052047000111115 639100004000+0000000000000+0000030000000+0000000187500+0000000000000+0000029812500Rückhaltebecken Weggersiedlung 2019000GKZ61631 053003000111157 841000070000+0000000044600+0000000000000+0000000000000+0000000000000+0000000044600Ursprung Richtung Mitteregg bis Mündung in Gradenbach 2019000GKZ61631 053003000111158 841000070000+0000000289700+0000000000000+0000000000000+0000000000000+0000000289700Ursprung Richt. Eckwirt bis Einmündung Sallabach in Krenhof 2019000GKZ61631 053006000100698 269000010000+0000007288291+0000000000000+0000005830633+0000000000000+0000001457658Clubhaus Gebäude 2019000GKZ61631 053006000100704 240400010000+0000000000000+0000098479617+0000001949794+0000000000000+0000096529823Kinderkrippe Pusteblume Gebäude 2019000GKZ61631 053006000100705 780100010000+0000071134100+0000000000000+0000021340230+0000000000000+0000049793870Postverteilerzentrum Gebäude 2019000GKZ61631 053006000100706 789100010000+0000129232765+0000016101784+0000053253796+0000000000000+0000092080753Rathauspassage Gebäude 2019000GKZ61631 053006000100709 263000010000+0000064897956+0000000000000+0000055163262+0000000000000+0000009734694Sporthalle Gebäude 2019000GKZ61631 053006000100710 265000010000+0000003860282+0000000000000+0000003088226+0000000000000+0000000772056Clubhaus Tennisverein Pichling Gebäude 2019000GKZ61631 053006000100711 240200010000+0000159151426+0000000000000+0000066843599+0000000000000+0000092307827HPK Gebäude Generalsanierung 1999 2019000GKZ61631 053006000100712 259200010000+0000021801800+0000000000000+0000011336936+0000000000000+0000010464864Irringer Gebäude 2019000GKZ61631 053006000100713 439000010000+0000064624966+0000000000000+0000064624966+0000000000000+0000000000000Kinderfreundeheim Gebäude 2019000GKZ61631 053006000100714 240000010000+0000073843403+0000000000000+0000069412799+0000000000000+0000004430604Kindergarten Köflach Gebäude Altbestand 2019000GKZ61631 053006000100715 240100010000+0000114273825+0000000000000+0000078848939+0000000000000+0000035424886Kindergarten Pichling Gebäude 2019000GKZ61631 053006000100717 320000010000+0000029588773+0000000000000+0000020120365+0000000000000+0000009468408Musikschule Gebäude 2019000GKZ61631 053006000100718 380000010000+0000202662830+0000000000000+0000137810725+0000000000000+0000064852105Volksheim Köflach Gebäude 2019000GKZ61631 053006000100719 846000010000+0000006079885+0000000000000+0000004134322+0000000000000+0000001945563Volksheim Wohnung Gebäude 2019000GKZ61631 053006000100723 846000010000+0000000736243+0000000000000+0000000736243+0000000000000+0000000000000Schulwartwohnung Grazerstraße Gebäude 2019000GKZ61631 053006000109442 240200010000+0000007444249+0000000000000+0000000297770+0000000000000+0000007146479HPK Gebäude - Zubau 2018 2019000GKZ61631 053006000110196 029000010000+0000012555803+0000000000000+0000011049107+0000000000000+0000001506696eh. Gemeinde Graden Gebäude Altbestand 2019000GKZ61631 053006000110197 029000010000+0000013057694+0000000000000+0000004439616+0000000000000+0000008618078eh. Gemeinde Graden Gebäude Zubau 2003 2019000GKZ61631 053006000111430 240400301000+0000000000000+0000000000000+0000040180000+0000000000000-0000040180000KT Kinderkrippe Pusteblume Gebäude 2019000GKZ61631 053006000111434 240100301000-0000013012000+0000000000000-0000001148118+0000000000000-0000011863882KT Kindergarten Pichling Gebäude 2019000GKZ61631 053006000111470 240200301000-0000005061000+0000000000000-0000000153363+0000000000000-0000004907637KT HPK Gebäude - Zubau 2018 2019000GKZ61631 053006000111472 240200300000-0000002834241+0000000000000-0000001156833+0000000000000-0000001677408HPK Gebäude Generalsanierung 1999 - Invest.zuschuss Bund 2019000GKZ61631 053006000111473 240200303000-0000010900925+0000000000000-0000004449357+0000000000000-0000006451568HPK Gebäude Generalsanierung 1999 - Invest.zuschuss BH 2019000GKZ61631 053007000200708 780100010000+0000003852071+0000000000000+0000001733432+0000000000000+0000002118639Rathauspavillion Gebäude 2019000GKZ61631 054004000111120 612000002000+0000021700000+0000000000000+0000013151515+0000000000000+0000008548485Unterführung Bahnhof 2019000GKZ61631 054004000911119 612000006000+0000004500000+0000000000000+0000004500000+0000000000000+000000000000030 Stk. Umweltinseln (Holzverbau) 2019000GKZ61631 054004001011118 612000005000+0000003300000+0000000000000+0000003300000+0000000000000+000000000000066 Stk. Anlagenbänke 2019000GKZ61631 054004001211113 612000005000+0000001560000+0000000000000+0000001560000+0000000000000+000000000000013 Stk. Verkehrsspiegel mit Heizung 2019000GKZ61631 054004001211114 612000005000+0000001850000+0000000000000+0000001850000+0000000000000+000000000000037 Stk. Verkehrsspiegel 2019000GKZ61631 054004001211116 612000005000+0000016416000+0000000000000+0000016416000+0000000000000+0000000000000684 Stk. Verkehrszeichen (Vorrang geben, Stopptafel, Straßenbezeichung, etc.) 2019000GKZ61631 054004001211122 816000005000+0000000220000+0000000000000+0000000110000+0000000000000+00000001100002 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211123 816000005000+0000003520000+0000000000000+0000001525334+0000000000000+000000199466632 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211124 816000005000+0000003960000+0000000000000+0000001452000+0000000000000+000000250800036 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211125 816000005000+0000005390000+0000000000000+0000001617000+0000000000000+000000377300049 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211126 816000005000+0000004730000+0000000000000+0000001103666+0000000000000+000000362633443 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211127 816000005000+0000004730000+0000000000000+0000000788333+0000000000000+000000394166743 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211128 816000005000+0000013090000+0000000000000+0000001309000+0000000000000+0000011781000119 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211129 816000005000+0000000000000+0000009570000+0000000319000+0000000000000+000000925100087 Stk. Straßenbeleuchtung LED NEU 2019000GKZ61631 054004001211130 816000005000+0000000420000+0000000000000+0000000126000+0000000000000+000000029400051 Stk. Schaltstellen ALT 2019000GKZ61631 054004001211131 816000005000+0000000420000+0000000000000+0000000098000+0000000000000+00000003220002 Stk. Schaltstellen NEU 2019000GKZ61631 054004001211132 816000005000+0000000420000+0000000000000+0000000070000+0000000000000+00000003500002 Stk. Schaltstellen NEU 2019000GKZ61631 054004001211133 816000005000+0000000840000+0000000000000+0000000084000+0000000000000+00000007560004 Stk. Schaltstellen NEU 2019000GKZ61631 054004001211134 816000005000+0000000000000+0000000420000+0000000014000+0000000000000+00000004060002 Stk. Schaltstellen NEU 2019000GKZ61631 054004001211135 816000050000+0000000000000+0000005712904+0000000190430+0000000000000+000000552247425 Stk. Straßenbeleuchtung - Alois-Geißler-Straße 2019000GKZ61631 054004001211136 816000050000+0000000000000+0000005754564+0000002584094+0000000000000+0000003170470Straßenbeleuchtung Heimgasse 2019000GKZ61631 054004001211137 816000050000+0000000000000+0000000974914+0000000032497+0000000000000+0000000942417Straßenbeleuchtung Michael-Gruber-Straße, Flurweg und Verbindungsweg 2019000GKZ61631 054004001211138 816000050000+0000000000000+0000002462159+0000000082072+0000000000000+0000002380087Straßenbeleuchtung Gründerstraße - Grenzstraße 2019000GKZ61631 054004001211139 816000050000+0000000000000+0000000589485+0000000019650+0000000000000+0000000569835Straßenbeleuchtung Waldweg - Geisslerstraße - Gründerstraße 2019000GKZ61631 054004001211140 612000002000+0000000000000+0000001627838+0000000191375+0000000000000+0000001436463Straßenbeleuchtung Rundweg - Grabenweg 2019000GKZ61631 054004001211141 816000050000+0000000000000+0000001537483+0000000051249+0000000000000+0000001486234Straßenbeleuchtung Fasanenstraße 2019000GKZ61631 054004001211142 640000043000+0000000000000+0000000061459+0000000002049+0000000000000+00000000594101x Verkehrsspiegel 2019000GKZ61631 054004001211143 612000002000+0000000000000+0000000792820+0000000026427+0000000000000+0000000766393Straßenbeleuchtung Mochart 2019000GKZ61631 054004001211144 816000050000+0000000000000+0000002036234+0000000067874+0000000000000+0000001968360Straßenbeleuchtung Seestraße - Piberstein 2019000GKZ61631 054004001211145 816000050000+0000000000000+0000000461882+0000000015396+0000000000000+0000000446486Straßenbeleuchtung - Bliemelweg 2019000GKZ61631 054004001211146 816000050000+0000000000000+0000001227653+0000000040922+0000000000000+0000001186731Straßenbeleuchtung - Bergweg-Höhenweg 2019000GKZ61631 054004001300001 771000050050+0000000000000+0000005997978+0000000092277+0000000000000+0000005905701Bewegungspark Lipizzanerheimat 2019000GKZ61631 054007000211117 612000005000+0000004200000+0000000000000+0000004200000+0000000000000+000000000000012 Stk. Wartehäuschen 2019000GKZ61631 054007000311096 362000004000+0000004800000+0000000000000+0000000290910+0000000000000+0000004509090Brunnen Klöpferplatz 2019000GKZ61631 054007000311097 362000004000+0000006000000+0000000000000+0000000363636+0000000000000+0000005636364Brunnen Unterer Hauptplatz 2019000GKZ61631 055003000100001 815000006000+0000000000000+0000000097677+0000000000000+0000000000000+0000000097677Baum - Sommerlinde - Kärntnerstraße 2019000GKZ61631 055004000811165 820000042000+0000000328286+0000000000000+0000000041035+0000000000000+0000000287251Absperrzaun 2458x1095mm 60 Stk. 2019000GKZ61631 055004001111167 820000050000+0000000210000+0000000000000+0000000012600+0000000000000+00000001974007x Betonleitwände 2019000GKZ61631 055004001310988 771000050000+0000000000000+0000012679788+0000000384236+0000000000000+0000012295552Infrastrukturarbeiten, Grundstücksadaptierungen etc. 2019000GKZ61631 055004001311477 771000309000+0000000000000+0000000000000+0000003827786+0000000000000-0000003827786Infrastrukturarbeiten, Grundstücksadaptierungen Invest.zusch. EU 2019000GKZ61631 055004001311481 771000301000+0000000000000+0000000000000+0000002532582+0000000000000-0000002532582KT Infrastrukturarbeiten, Grundstücksadaptierungen etc. 2019000GKZ61631 055006000411415 362000042000+0000000000000+0000000293328+0000000000000+0000000000000+0000000293328Einhausung Bergmann (Lexan exell uv-geschützt 6mm, Kanten gesäumt und poliert, m 2019000GKZ61631 055007000310854 813000050000+0000000000000+0000000094167+0000000001427+0000000000000+0000000092740Müllinsel Klöpferplatz: ARG 19-01096 2019000GKZ61631 055007000310855 813000050000+0000000000000+0000000025525+0000000000387+0000000000000+0000000025138Müllinsel Klöpferplatz 2019000GKZ61631 055007000310856 813000050000+0000000000000+0000000043598+0000000000661+0000000000000+0000000042937Müllinsel Klöpferplatz 2019000GKZ61631 055007000310857 813000050000+0000000000000+0000000106190+0000000001609+0000000000000+0000000104581Müllinsel Klöpferplatz: Stahlblech mit Lochung 2019000GKZ61631 055007000310858 813000050000+0000000000000+0000000047264+0000000000716+0000000000000+0000000046548Müllinsel Klöpferplatz: Feuerverzinken von Schlosserware 2019000GKZ61631 055007000310859 813000050000+0000000000000+0000000015601+0000000000236+0000000000000+0000000015365Müllinsel Klöpferplatz: Bohrer, Injektionsmörtel, Abdeckplane 2019000GKZ61631 055007000310860 813000050000+0000000000000+0000000047806+0000000001449+0000000000000+0000000046357Müllinsel Knusperstube Material 2019000GKZ61631 055007000310934 240200006000+0000000063170+0000000000000+0000000010528+0000000000000+0000000052642Sonnensegel 6x6m 2019000GKZ61631 055007000310971 240400006000+0000000940000+0000000000000+0000000056970+0000000000000+0000000883030SunSquare-Sonnensegelanlage 2019000GKZ61631 055007000310973 240400006000+0000000593700+0000000000000+0000000026986+0000000000000+0000000566714Sonnensegel SQK 2019000GKZ61631 055007000310974 240400006000+0000001418031+0000000000000+0000000064456+0000000000000+0000001353575Gartenhaus 2019000GKZ61631 055007000311105 240100050000+0000000128949+0000000000000+0000000017584+0000000000000+0000000111365Sonnensegel 4,8x4,8 2019000GKZ61631 055010000411058 212000042000+0000000670662+0000000000000+0000000040239+0000000000000+0000000630423Schrankwand für Chemiesammlung 2019000GKZ61631 055010000411075 214000042000+0000000042655+0000000000000+0000000010237+0000000000000+0000000032418Werkzeugschrank Typ CB 2019000GKZ61631 055010000411510 212000301000-0000000670662+0000000000000-0000000040239+0000000000000-0000000630423KT Schrankwand für Chemiesammlung 2019000GKZ61631 055010000510549 320000042000+0000000472784+0000000000000+0000000141835+0000000000000+0000000330949Wandverbau 2019000GKZ61631 055010000510550 320000042000+0000000054000+0000000000000+0000000016200+0000000000000+0000000037800Schiebetürenschrank Classic 2019000GKZ61631 055010000510709 029000042000+0000000364652+0000000000000+0000000273489+0000000000000+0000000091163Ergänzung Büromöblierung Umbau FV/BA 2019000GKZ61631 055010000510712 029000042000+0000000115176+0000000000000+0000000069106+0000000000000+0000000046070Bürodrehstuhl Galanos IV - schwarz 2019000GKZ61631 055010000510716 029000042000+0000000102925+0000000000000+0000000056609+0000000000000+0000000046316Drehstuhl schwarz/antrazith mit Armlehne 2019000GKZ61631 055010000510718 029000042000+0000000052716+0000000000000+0000000028994+0000000000000+0000000023722Bürodrehstuhl TIGER6 2019000GKZ61631 055010000510719 029000042000+0000000051570+0000000000000+0000000028363+0000000000000+0000000023207Drehstuhl 1600 schwarz/anthra 2019000GKZ61631 055010000510720 029000042000+0000000100326+0000000000000+0000000055180+0000000000000+0000000045146Drehstuhl Ceto incl. Lehne 2019000GKZ61631 055010000510721 029000042000+0000000059561+0000000000000+0000000029780+0000000000000+0000000029781Drehstuhl Ceto CT2450 incl. Armlehme 2019000GKZ61631 055010000510722 029000042000+0000000057567+0000000000000+0000000025905+0000000000000+0000000031662Drehstuhl rot incl. Armlehne 2019000GKZ61631 055010000510726 029000042000+0000000048954+0000000000000+0000000022029+0000000000000+0000000026925Drehsessel Stiness Director 2019000GKZ61631 055010000510728 029000042000+0000000054406+0000000000000+0000000021763+0000000000000+0000000032643Chefdrehstuhl Goal 326sw/grau 2019000GKZ61631 055010000510756 029000042000+0000000072654+0000000000000+0000000010898+0000000000000+00000000617562 Stk. Drehstühle AdJust magicS 2019000GKZ61631 055010000510814 820000042000+0000000296238+0000000000000+0000000088872+0000000000000+0000000207366Plattenregal OHRA 2019000GKZ61631 055010000510935 240200042000+0000000067667+0000000000000+0000000013534+0000000000000+0000000054133Sitzkombination - Sitzbank mit Bücherbox 2019000GKZ61631 055010000510938 240200042000+0000000053750+0000000000000+0000000008062+0000000000000+0000000045688Sitzkombination, Sitzbank, Bücherbox 2019000GKZ61631 055010000510990 360000042000+0000000134064+0000000000000+0000000046922+0000000000000+00000000871424 x Schränke 2019000GKZ61631 055010000511005 380000042000+0000000000000+0000001043834+0000000104383+0000000000000+000000093945120x Tische & 50x Sessel 2019000GKZ61631 055010000511007 211000042000+0000000656400+0000000000000+0000000295380+0000000000000+0000000361020Neue Schulmöbel Volksschule 2019000GKZ61631 055010000511019 211000042000+0000000469083+0000000000000+0000000070362+0000000000000+000000039872112 Stk. Schülertische u 24 Stk. Sessel 2019000GKZ61631 055010000511020 211000042000+0000001463840+0000000000000+0000000219576+0000000000000+0000001244264Sitzelemente, Wandelemente und Tische 2019000GKZ61631 055010000511028 212000042000+0000000512643+0000000000000+0000000384482+0000000000000+0000000128161Schulmöbelankauf NMS/MS Alleestraße 2019000GKZ61631 055010000511049 212000042000+0000000669161+0000000000000+0000000167290+0000000000000+0000000501871Schulausstattung neu 22 Tische, 32 Stühle 2019000GKZ61631 055010000511076 214000042000+0000000838475+0000000000000+0000000377314+0000000000000+0000000461161Möbel Konferezzimmer Poly, 7 Tische, 14 Stapelstühle, 1 Klassenbücherschrank, 3 2019000GKZ61631 055010000511083 214000042000+0000000451814+0000000000000+0000000158134+0000000000000+0000000293680Arbeitstisch incl. Experitierrahmen 2019000GKZ61631 055010000511484 211000301000-0000000469083+0000000000000-0000000070362+0000000000000-0000000398721KT 12 Stk. Schülertische u 24 Stk. Sessel 2019000GKZ61631 055010000511485 211000301000-0000001463840+0000000000000-0000000219576+0000000000000-0000001244264KT Sitzelemente, Wandelemente und Tische 2019000GKZ61631 055010000511501 212000301000-0000000669161+0000000000000-0000000167290+0000000000000-0000000501871KT Schulausstattung neu 22 Tische, 32 Stühle 2019000GKZ61631 055010000511502 211000042000+0000000000000+0000000452098+0000000022605+0000000000000+0000000429493Büromöbel Direktionszimmer VS Köflach 2019000GKZ61631 055011000110991 263000042000+0000001071575+0000000000000+0000001071575+0000000000000+0000000000000Hallenboden-Schutzbelag FLOTT DESIGN - Neu - 2019000GKZ61631 055011000111138 240000042000+0000000447327+0000000000000+0000000223663+0000000000000+0000000223664Wandverbau Turnsaal 2019000GKZ61631 055011000210733 029000042000+0000000125014+0000000000000+0000000037504+0000000000000+0000000087510Rathausumgestaltung Büromöbel 2019000GKZ61631 055011000210734 029000042000+0000000071234+0000000000000+0000000021370+0000000000000+0000000049864Rathausumgestaltung Büromöbel 2019000GKZ61631 055011000210735 029000042000+0000000781558+0000000000000+0000000234468+0000000000000+0000000547090Rathausumgestaltung Büromöbel 2019000GKZ61631 055011000210737 029000042000+0000000061231+0000000000000+0000000018369+0000000000000+0000000042862KIDEA Spieltisch mit Stühlen 2019000GKZ61631 055011000210739 029000042000+0000000629440+0000000000000+0000000188832+0000000000000+0000000440608Büromöbel neu Bürgerservice 2019000GKZ61631 055011000210743 029000042000+0000000223095+0000000000000+0000000055774+0000000000000+0000000167321Schaukasten 1003 wetterfest 2019000GKZ61631 055011000210750 029000042000+0000000187105+0000000000000+0000000028066+0000000000000+0000000159039Schaukasten Typ 1000, Hochformat wetterf 2019000GKZ61631 055011000210753 029000042000+0000000098646+0000000000000+0000000014797+0000000000000+0000000083849Büro EDV, Tische und Rollcontainer 2019000GKZ61631 055011000210754 029000042000+0000000505327+0000000000000+0000000075799+0000000000000+0000000429528Büro BKV-4 Tische und Schränke 2019000GKZ61631 055011000210755 029000042000+0000000781729+0000000000000+0000000117259+0000000000000+0000000664470Büro Personalamt, Tische und Kästen 2019000GKZ61631 055011000210758 029000042000+0000000000000+0000000080045+0000000008005+0000000000000+0000000072040Markisen für Büro Personalabteilung 2019000GKZ61631 055011000210765 029000042000+0000000000000+0000000065567+0000000006557+0000000000000+00000000590106x Schwingstuhl MAGO 7986, leder und chrom 2019000GKZ61631 055011000210771 029000042000+0000000000000+0000000079991+0000000004000+0000000000000+00000000759916x Schwingstuhl MAGO 7986, leder und chrom 2019000GKZ61631 055011000210833 820000042000+0000000133800+0000000000000+0000000020070+0000000000000+0000000113730Spinde Wirtschaftshof 2019000GKZ61631 055011000210834 820000042000+0000000177094+0000000000000+0000000026564+0000000000000+0000000150530Spinde Wirtschaftshof 2019000GKZ61631 055011000210942 240200042000+0000000000000+0000000060309+0000000006031+0000000000000+0000000054278Regale Zubau HPK 2019000GKZ61631 055011000210970 240400042000+0000000064083+0000000000000+0000000012816+0000000000000+0000000051267Polsternest 5-eckig 2019000GKZ61631 055011000210975 240400042000+0000000000000+0000000247350+0000000024735+0000000000000+00000002226151x Aufschrift Kinderkrippe Forex Körperbuchstaben 2019000GKZ61631 055011000210976 240400042000+0000000000000+0000000049470+0000000002474+0000000000000+00000000469961x Verdunkelungsrollo für Schlafbereich 2019000GKZ61631 055011000210994 273000042000+0000000536346+0000000000000+0000000455894+0000000000000+000000008045223x Bücherregale 2019000GKZ61631 055011000211001 380000042000+0000000052675+0000000000000+0000000018436+0000000000000+0000000034239Schmutzschleusenmatte Elite 2019000GKZ61631 055011000211015 211000042000+0000001397829+0000000000000+0000000349457+0000000000000+0000001048372Einrichtung neu Freizeitraum GTS VS 2019000GKZ61631 055011000211026 211000042000+0000000000000+0000000243416+0000000012171+0000000000000+0000000231245Büro Fr. Dir.Hausegger : 1xFenster 1,70*1,85 m, 1Stk Schine 2lfg. Mit Blende in 2019000GKZ61631 055011000211035 212000042000+0000000929558+0000000000000+0000000418301+0000000000000+0000000511257Neuausstattung EDV-Schulmöbel 2019000GKZ61631 055011000211088 214000042000+0000000123437+0000000000000+0000000018516+0000000000000+00000001049211x Schrankwand Werkstätte Holz-Bau 2019000GKZ61631 055011000211092 214000042000+0000000000000+0000000040008+0000000004001+0000000000000+00000000360071x Experimentierrahmen für 1200mm Tisch 2019000GKZ61631 055011000211106 240100042000+0000000152213+0000000000000+0000000068496+0000000000000+0000000083717Garderobenspind 2019000GKZ61631 055011000211108 240100042000+0000000230972+0000000000000+0000000057743+0000000000000+0000000173229Schrankverbau 270/56/260cm neu 2019000GKZ61631 055011000211110 240100042000+0000000065082+0000000000000+0000000009762+0000000000000+0000000055320Regale Kindergarten Pichling 2019000GKZ61631 055011000211112 240100042000+0000000000000+0000000228703+0000000022870+0000000000000+0000000205833Garderobe EG - Ergänzung: 1x Garderobenspinde 60450, Garderobe EG - NEU gegenübe 2019000GKZ61631 055011000211135 240000042000+0000000472018+0000000000000+0000000283211+0000000000000+0000000188807Einrichtung Personalraum neu - 3Stk. Rechtecktisch, 12Stk. Stapelstuhl, 4Stk Gad 2019000GKZ61631 055011000211143 240000042000+0000000079928+0000000000000+0000000011989+0000000000000+00000000679392 Stk. Spiegel 6mm; 170x105 cm 2019000GKZ61631 055011000211145 240000042000+0000000000000+0000000039128+0000000003913+0000000000000+0000000035215Kasten 2019000GKZ61631 055011000211146 240000042000+0000000000000+0000000000562+0000000000056+0000000000000+0000000000506Kasten 2019000GKZ61631 055011000211147 240000042000+0000000000000+0000000005878+0000000000588+0000000000000+0000000005290Kasten 2019000GKZ61631 055011000211148 240000042000+0000000000000+0000000002101+0000000000210+0000000000000+0000000001891Kasten 2019000GKZ61631 055011000211149 240000042000+0000000000000+0000000163061+0000000016306+0000000000000+0000000146755Kasten 2019000GKZ61631 055011000211150 240000042000+0000000000000+0000000143839+0000000007192+0000000000000+00000001366472x Kinderküche, 2x Küchengeschirrspüler, 2x Kinderküchenregal, 4x Küchenregal, 4 2019000GKZ61631 055011000211151 240000042000+0000000000000+0000000333881+0000000016694+0000000000000+0000000317187Möbel 1xSpielhaus, 1xKaufladen, 7xRundspiegel, 2xRückenlehne Baum klein, 1x Rück 2019000GKZ61631 055011000211152 240000042000+0000000000000+0000000111177+0000000005559+0000000000000+0000000105618Möbel - 7x Podest (Schaum,Kunstleder, Weißpolster) 2019000GKZ61631 055011000211153 240000042000+0000000000000+0000001000000+0000000050000+0000000000000+0000000950000Möbel 1xKaufladen, 1xFenster, 1xTheater stoff, 150xTeppich 200x1cm, 4 Teppich 20 2019000GKZ61631 055011000211154 240000042000+0000000000000+0000000469275+0000000023464+0000000000000+0000000445811Möbel - 5stk Tischplatte 120x80cm, 20 stk Matall-Tischbeine 46-59 cm, 30Stk Sit- 2019000GKZ61631 055011000211155 240000042000+0000000000000+0000000322936+0000000016147+0000000000000+0000000306789Möbel - 2x Eckregal, 1xEckschrank, 3x Materialschrank, 3xTischplatte, 12x Tischb 2019000GKZ61631 055011000211418 240000042000+0000000000000+0000000086240+0000000004312+0000000000000+00000000819288x Educasa Elternpostkasten Ast - 15 Fächer zur einfachen Selbstmontage 2019000GKZ61631 055011000211419 771000050000+0000000000000+0000000123386+0000000006169+0000000000000+0000000117217WC Umbau und Magnetvetil 2019000GKZ61631 055011000211420 240000042000+0000000000000+0000000322698+0000000016135+0000000000000+0000000306563Kaufladen, Teppiche, Podeste, Rollwägen, Stühle, Wandbaldachin 2019000GKZ61631 055011000211422 240000042000+0000000000000+0000003073148+0000000153657+0000000000000+0000002919491Gruppe 3: Tischplatten, Tischbeine, Hocker, Stühle, Whiteboardrückwand, Bogenreg 2019000GKZ61631 055011000211483 211000301000-0000001397829+0000000000000-0000000232971+0000000000000-0000001164858KT Einrichtung neu Freizeitraum GTS VS 2019000GKZ61631 055011000211491 212000301000-0000000929558+0000000000000-0000000361495+0000000000000-0000000568063KT Neuausstattung EDV-Schulmöbel 2019000GKZ61631 055011000211492 240400042000+0000000000000+0000000063200+0000000003160+0000000000000+0000000060040Vertikaljalousielamellen 2019000GKZ61631 055011000211493 211500042020+0000000000000+0000000930351+0000000046518+0000000000000+0000000883833Möblierung Klassenzimmer und Werkraum 2019000GKZ61631 055012000110784 815000042000+0000000337560+0000000000000+0000000202536+0000000000000+0000000135024Deckenstrahler Sabiatech - Heizgebläse Waschbox 2019000GKZ61631 055013000200001 240200042000+0000000000000+0000000087300+0000000004365+0000000000000+0000000082935Panikbeschlag Schloss BKS Fluchttürschloss 2019000GKZ61631 055015000110730 029000040000+0000000155000+0000000000000+0000000077500+0000000000000+0000000077500Reifen Hankook f. Nissan X-Trail Bgm. 2019000GKZ61631 055015000210794 820000040000+0000000259200+0000000000000+0000000168480+0000000000000+0000000090720Reifen 405/70 R20 SP T9 EM 2019000GKZ61631 055015000210795 820000040000+0000000110400+0000000000000+0000000060720+0000000000000+0000000049680Good year LHS2 315/80 R 22,5 TS 158/150 2019000GKZ61631 055015000210797 820000040000+0000000097020+0000000000000+0000000043659+0000000000000+0000000053361Schneekett Uniradial GR12S, VO 123Bl 2019000GKZ61631 055015000210798 820000040000+0000000312480+0000000000000+0000000140616+0000000000000+0000000171864Reifen Unimog 365/80 R 20 2019000GKZ61631 055015000210801 820000040000+0000000206320+0000000000000+0000000082528+0000000000000+0000000123792Reifen Michelin 152 K XZL 265/80R20 2019000GKZ61631 055015000210804 820000040000+0000000058212+0000000000000+0000000020374+0000000000000+0000000037838LED - Warnbalken 1370MM 2019000GKZ61631 055015000210806 820000040000+0000000059858+0000000000000+0000000020950+0000000000000+0000000038908Industriereifen DUNLOP 2019000GKZ61631 055015000210808 820000040000+0000000093709+0000000000000+0000000032798+0000000000000+0000000060911Reifen LRL 20PR M+S 2019000GKZ61631 055015000210809 820000040000+0000000058212+0000000000000+0000000020374+0000000000000+0000000037838LED Warnbalken 1370mm, LED Module 12 V 2019000GKZ61631 055015000210816 820000040000+0000000210310+0000000000000+0000000052577+0000000000000+0000000157733Dachklima Cooltronic 1400 2019000GKZ61631 055015000210818 820000040000+0000000186265+0000000000000+0000000046566+0000000000000+0000000139699Reifen für Steyr 9086 2 Stk. 2019000GKZ61631 055015000210821 820000040000+0000000099960+0000000000000+0000000019992+0000000000000+0000000079968Schneeketten 2019000GKZ61631 055015000210822 820000040000+0000001037706+0000000000000+0000000207542+0000000000000+0000000830164Straßenwalze BW 65 H E-Start (C4) 2019000GKZ61631 055015000210823 820000040000+0000000111506+0000000000000+0000000022302+0000000000000+0000000089204Good Year Reifen 2019000GKZ61631 055015000210825 820000040000+0000000123384+0000000000000+0000000018507+0000000000000+00000001048772 Stk. Reifen 315/80R22,5 Multiway Michelin 2019000GKZ61631 055015000210838 820000040000+0000000000000+0000000088200+0000000008820+0000000000000+0000000079380Schneeketten für Unimog II 2019000GKZ61631 055015000210853 820000040000+0000000000000+0000000236064+0000000011803+0000000000000+00000002242614x Goodyear, 4xRadwechsel LKW, 4xErstmontage LKW, 4x Altreifenentsorgung LKW 2019000GKZ61631 055015000210854 820000040000+0000000000000+0000000357862+0000000017893+0000000000000+0000000339969Schneeketten 2019000GKZ61631 055015000310805 820000042000+0000000058800+0000000000000+0000000020580+0000000000000+0000000038220Handgabelhubwagen AM 22 2019000GKZ61631 055018000110708 029000042000+0000000787122+0000000000000+0000000787122+0000000000000+0000000000000Netzwerkverteiler (Käufer Immorent) 2019000GKZ61631 055018000110747 029000042000+0000000287374+0000000000000+0000000082107+0000000000000+0000000205267Einwohnerabhängies Lizenzmodell 2019000GKZ61631 055018000110752 029000042000+0000000648448+0000000000000+0000000138953+0000000000000+0000000509495K5 Lohnprogramm 2019000GKZ61631 055018000110757 029000042000+0000000000000+0000000756300+0000000108043+0000000000000+0000000648257SaaS-k5 Lohn & k5 EB (Erfassen-Bewerten) 2019000GKZ61631 055018000110760 029000042000+0000000000000+0000000283248+0000000040464+0000000000000+0000000242784Lizenz für ABIS-AVA-Module 2019000GKZ61631 055018000110761 029000042000+0000000000000+0000000240000+0000000034286+0000000000000+0000000205714K5 Erfassen-Bewerten + Eröffnungsbilanz 2019000GKZ61631 055018000110764 029000042000+0000000000000+0000001177800+0000000154886+0000000000000+0000001022914K5 Dokumentenmanagement inkl. Workflow - Einmallizenz 2019000GKZ61631 055018000110766 029000042000+0000000000000+0000000606604+0000000086658+0000000000000+00000005199461x Microsoft SQL Server Standart Edition Runtime 2017, 14x Microsoft SQL Cal Run 2019000GKZ61631 055018000110767 029000042000+0000000000000+0000000325800+0000000046543+0000000000000+0000000279257K5 Finanzmanagement, Registrierkassenfunktion in K5 2019000GKZ61631 055018000110768 029000042000+0000000000000+0000002390000+0000000341429+0000000000000+0000002048571Lizenz Finanzmanagement K5, Datenmigration Ökom -> K5 2019000GKZ61631 055018000110769 029000042000+0000000000000+0000001311200+0000000187314+0000000000000+0000001123886K5 Projekt Stadtgemeinde Köflach (DLK 96 für Umstellungsunterstützung und Schulu 2019000GKZ61631 055018000110772 029000042000+0000000000000+0000000003300+0000000000471+0000000000000+0000000002829PrimeSign Remote Signing SaaS für RKSV - Light 2019000GKZ61631 055018000111059 212000042000+0000001061400+0000000000000+0000000227443+0000000000000+0000000833957Server NMS 2019000GKZ61631 055018000111072 212000042000+0000000000000+0000000182400+0000000026057+0000000000000+0000000156343FortiGate 60E unif.UTM Bundle 8x5, 36M TradeUP +Installation und Konfiguration v 2019000GKZ61631 055018000111087 214000042000+0000000780000+0000000000000+0000000167143+0000000000000+0000000612857Aufbau WLAN Netz 2019000GKZ61631 055018000111409 214000042000+0000000000000+0000000390454+0000000027890+0000000000000+0000000362564Umbau Serverschrank Aufbau WLAN-System 2019000GKZ61631 055018000111511 212000301000-0000001061400+0000000000000-0000000227443+0000000000000-0000000833957KT Server NMS 2019000GKZ61631 055018000111512 214000042220+0000000000000+0000000172458+0000000012318+0000000000000+0000000160140Netzwerkerweiterung Poly 2019000GKZ61631 055018000111513 016000042000+0000000000000+0000000089400+0000000006386+0000000000000+0000000083014K5 Lohn Personalrückstellung 2019000GKZ61631 055018000111514 016000042000+0000000000000+0000000950956+0000000067925+0000000000000+0000000883031Software für neuen Server 2019000GKZ61631 055018000210727 029000042000+0000000114240+0000000000000+0000000051408+0000000000000+0000000062832Synology DiskStation DS415 2019000GKZ61631 055018000310538 320000042000+0000000099180+0000000000000+0000000099180+0000000000000+0000000000000HP Probook 650 Laptop incl. Bildschirm Samsung 24 2019000GKZ61631 055018000310541 320000042000+0000000127304+0000000000000+0000000127304+0000000000000+0000000000000Apple iMac 2,7 GHz Quad Core i5 2019000GKZ61631 055018000310731 029000042000+0000000304640+0000000000000+0000000266560+0000000000000+0000000038080Virenschutzsoftware 2019000GKZ61631 055018000310732 029000042000+0000000108583+0000000000000+0000000095010+0000000000000+0000000013573Dell OptiPlex 3040 Mini Tower BTX 2019000GKZ61631 055018000310736 029000042000+0000000133922+0000000000000+0000000100442+0000000000000+0000000033480Laptop Del Latitude E5570, CTO 2019000GKZ61631 055018000310745 029000042000+0000000847008+0000000000000+0000000529380+0000000000000+0000000317628Dell OptiPlex 3050 2019000GKZ61631 055018000310748 029000042000+0000000254592+0000000000000+0000000127296+0000000000000+0000000127296BricsCAD PRO V18 CAD-Software deutsch 2019000GKZ61631 055018000310749 029000042000+0000000138814+0000000000000+0000000069407+0000000000000+0000000069407Delll Latitude 5580 2019000GKZ61631 055018000310751 029000042000+0000000053390+0000000000000+0000000020021+0000000000000+0000000033369Dokumentenscanner Panaonic KV SL1056 2019000GKZ61631 055018000310762 029000042000+0000000145000+0000000000000+0000000145000+0000000000000+0000000000000Kartendrucker incl. Webcam und Farbband 2019000GKZ61631 055018000310763 029000042000+0000000000000+0000000099000+0000000024750+0000000000000+0000000074250FUJITSU fi-7160 Scanner A4 color 2019000GKZ61631 055018000310770 029000042000+0000000000000+0000000099000+0000000012375+0000000000000+00000000866251x Fujitsu fi-7160 Scanner A4 color inkl. Twain Treiber 2019000GKZ61631 055018000310936 240200042000+0000000134060+0000000000000+0000000067030+0000000000000+0000000067030IDS-P kpl. Intelligence and Development Scale 3-5 2019000GKZ61631 055018000310939 240200042000+0000000000000+0000000049917+0000000012479+0000000000000+0000000037438Notebook 15,6 2019000GKZ61631 055018000310940 240210042000+0000000041583+0000000000000+0000000036385+0000000000000+0000000005198Notebook 15,6 Zoll 2019000GKZ61631 055018000310941 240240042000+0000000041583+0000000000000+0000000025990+0000000000000+0000000015593Notebook 15,6`` 2019000GKZ61631 055018000311008 211000042000+0000000365940+0000000000000+0000000365840+0000000000000+0000000000100ChiliGREEN Experience DX5010 2019000GKZ61631 055018000311011 211000042000+0000000243960+0000000000000+0000000243860+0000000000000+0000000000100PC incl. Monitor und Drucker 2019000GKZ61631 055018000311016 211000042000+0000000064080+0000000000000+0000000040050+0000000000000+0000000024030Dell OptiPlex 3050 2019000GKZ61631 055018000311024 211000042000+0000000000000+0000000048830+0000000012208+0000000000000+0000000036622Dell Latitude E6540 Intel Core i5 2019000GKZ61631 055018000311036 212000042000+0000000136160+0000000000000+0000000136060+0000000000000+0000000000100Fujitsu Lifebook A555 2019000GKZ61631 055018000311041 212000042000+0000000764800+0000000000000+0000000764700+0000000000000+0000000000100Lenovo Thinkcentre M57 incl. Zubehör 2019000GKZ61631 055018000311054 212000042000+0000000040176+0000000000000+0000000015066+0000000000000+0000000025110Team Viewer Lizenznummer 09-32504-746994-331214 2019000GKZ61631 055018000311057 212000042000+0000000123450+0000000000000+0000000046294+0000000000000+00000000771561x HP Elitebook G1 84014+Maus+Tastatur 2019000GKZ61631 055018000311069 212000042000+0000000000000+0000000092720+0000000023180+0000000000000+0000000069540Dell Latitude E6540 Intel Core i5 2019000GKZ61631 055018000311073 212000042000+0000000000000+0000000040176+0000000010044+0000000000000+00000000301321x Team Viewer Business Abo Lizenznr. 09-32504-746994-331214 2019000GKZ61631 055018000311080 214000042000+0000000112604+0000000000000+0000000112504+0000000000000+0000000000100ASUS X555UB-DM141T silber (Netzstecker Laptop) 2019000GKZ61631 055018000311081 214000042000+0000000146000+0000000000000+0000000145900+0000000000000+0000000000100BQ Witbox schwarz/ 3D Drucker (Glaskasten wo gedruckt wird) 2019000GKZ61631 055018000311085 214000042000+0000000163075+0000000000000+0000000101922+0000000000000+0000000061153PC Lenovo und Kyocera Farblaser (Drucker und PC) 2019000GKZ61631 055018000311086 214000042000+0000000118590+0000000000000+0000000074119+0000000000000+0000000044471FUJITSU Esprimo P556E85 - 3 Rechner (Computer) 2019000GKZ61631 055018000311140 240000042000+0000000049917+0000000000000+0000000024958+0000000000000+0000000024959Medion Noebook 15,6` 2019000GKZ61631 055018000311162 820000042000+0000000065225+0000000000000+0000000048919+0000000000000+0000000016306Dell OptiPlex 3040 Mini Tower BTX 2019000GKZ61631 055018000311405 211000042000+0000000000000+0000000121970+0000000015246+0000000000000+00000001067241x Lenovo IdeaPad V320 + Programme (Microsoft Offeice 365 Home) + BenQ 24 Monito 2019000GKZ61631 055018000311411 029000042000+0000000000000+0000000054310+0000000006789+0000000000000+00000000475211x HP ProBook 450 G6 (Laptop) 2019000GKZ61631 055018000311416 240100042000+0000000000000+0000000055492+0000000006937+0000000000000+00000000485551x Lenovo V340-17IWL (81RG0003GE) (Laptop) + 1x Microsoft Office 365 Personal, 1 2019000GKZ61631 055018000311506 212000301000-0000000040176+0000000000000-0000000015066+0000000000000-0000000025110KT Team Viewer Lizenznummer 09-32504-746994-331214 2019000GKZ61631 055018000311509 212000301000-0000000123450+0000000000000-0000000046294+0000000000000-0000000077156KT 1x HP Elitebook G1 84014+Maus+Tastatur 2019000GKZ61631 055018000311510 212000042200+0000000000000+0000000068210+0000000009744+0000000000000+0000000058466Laptop DELL Latitude E6520 2019000GKZ61631 055019000110800 820000020000+0000000285600+0000000000000+0000000114240+0000000000000+0000000171360HONDA Stromaggregat ECT 7000P 2019000GKZ61631 055022000210775 814000040000+0000000945600+0000000000000+0000000803760+0000000000000+0000000141840Schneepflug CIRRON SL 24 f. Same Dorado 2019000GKZ61631 055022000210776 814000040000+0000000552000+0000000000000+0000000414000+0000000000000+0000000138000Drehklappen-Schneepflug CPL 21- (418 AO) 2019000GKZ61631 055022000210777 814000040000+0000000800000+0000000000000+0000000600000+0000000000000+0000000200000Schneepflug Cirron SL 24 f. VO 123 BI CAT Radlader 2019000GKZ61631 055022000210781 814000040000+0000000350000+0000000000000+0000000087500+0000000000000+0000000262500Zuidberg Kommunalplatte f. Schneepflug 2019000GKZ61631 055022000210786 815000040000+0000001191324+0000000000000+0000000416963+0000000000000+0000000774361Unkrautbesen OWKT-7-001 2019000GKZ61631 055023000110826 820000020000+0000000300000+0000000000000+0000000045000+0000000000000+0000000255000Heck Seitenmulcher Tehnos MBL 150 LW 2019000GKZ61631 055024000110789 815000042000+0000000040964+0000000000000+0000000012289+0000000000000+0000000028675Rasenmäher OKAY Ökonomic 2019000GKZ61631 055024000110790 815000042000+0000000075950+0000000000000+0000000018987+0000000000000+0000000056963Motorsense Husquarna 52LK incl. Zubehör 2019000GKZ61631 055024000110791 815000042000+0000000099500+0000000000000+0000000019900+0000000000000+0000000079600Rasenmäher Okay 2019000GKZ61631 055024000110792 815000042000+0000000051000+0000000000000+0000000007650+0000000000000+0000000043350Stihl Motor HeckenschereHS 56 C-E 2019000GKZ61631 055024000110793 815000042000+0000000099880+0000000000000+0000000014982+0000000000000+0000000084898Stihl Motorketten Kettensäge MS 362 C-M 2019000GKZ61631 055024000110796 820000020000+0000000040738+0000000000000+0000000018332+0000000000000+0000000022406Exzenterschleifer UT 150E Mafell 2019000GKZ61631 055024000110802 820000020000+0000000272400+0000000000000+0000000095340+0000000000000+0000000177060MEP Kreissäge incl. Zubehör 2019000GKZ61631 055024000110803 820000020000+0000000049529+0000000000000+0000000017335+0000000000000+0000000032194Satajet 1000 B Spritzpistole 2019000GKZ61631 055024000110807 820000020000+0000000053900+0000000000000+0000000018865+0000000000000+0000000035035Schlagbohrer WR 18DCDL 2019000GKZ61631 055024000110811 820000020000+0000000067397+0000000000000+0000000020219+0000000000000+0000000047178Absauggerät S25M 230 V 2019000GKZ61631 055024000110812 820000020000+0000000144000+0000000000000+0000000043200+0000000000000+0000000100800Meisselhammer Set TE 700-AVR 2019000GKZ61631 055024000110815 820000020000+0000001440000+0000000000000+0000000432000+0000000000000+0000001008000Absaugung - Ligno De Dust Pro 3000 2019000GKZ61631 055024000110819 820000020000+0000000062626+0000000000000+0000000012526+0000000000000+0000000050100Flex/Bohrmaschinen Set MILW:M18 2Q-503X 2019000GKZ61631 055024000110824 820000020000+0000000067722+0000000000000+0000000010158+0000000000000+0000000057564Absaugungsgerät Tischlerei 2019000GKZ61631 055024000110827 820000020000+0000000410360+0000000000000+0000000061554+0000000000000+0000000348806Kantenschleifmaschine Wesetslintner KSM 01 2019000GKZ61631 055024000110828 820000020000+0000000413000+0000000000000+0000000061950+0000000000000+0000000351050Farbhebelabsaugung Color Jet 3 2019000GKZ61631 055024000110829 820000020000+0000000661760+0000000000000+0000000099264+0000000000000+0000000562496Bandschleifmaschine VSM 250 Wesetslintner 2019000GKZ61631 055024000110830 820000020000+0000000068330+0000000000000+0000000010249+0000000000000+0000000058081Bohrmaschine + Flex (Akku) Milw. M18 2019000GKZ61631 055024000110831 820000020000+0000000068330+0000000000000+0000000010249+0000000000000+0000000058081Bohrmaschine + Flex (Akku) Milw. M18 2019000GKZ61631 055024000110832 820000020000+0000000068330+0000000000000+0000000010249+0000000000000+0000000058081Bohrmaschine + Flex (Akku) Milw. M18 2019000GKZ61631 055024000110835 820000020000+0000000151116+0000000000000+0000000022668+0000000000000+0000000128448Akku Blindnietgerät Powerbird Pro 2019000GKZ61631 055024000110840 820000020000+0000000000000+0000000095400+0000000009540+0000000000000+0000000085860Akku-Kombihammer Milwaukee FUEL SDS-max 2019000GKZ61631 055024000110841 820000020000+0000000000000+0000000352682+0000000035268+0000000000000+0000000317414FastMig M320 Paket Kemppi, FastMig MR300 Panel , FastMig Wasserkühler, PM500 Fah 2019000GKZ61631 055024000110847 820000020000+0000000000000+0000000017063+0000000001706+0000000000000+00000000153571x Rüttelplatte BVP 18/45 (Honda GX160) 2019000GKZ61631 055024000110848 820000020000+0000000000000+0000000161330+0000000016133+0000000000000+00000001451971x Rüttelplatte BVP 18/45 (Honda GX160) 2019000GKZ61631 055024000110849 815000020000+0000000000000+0000000064000+0000000006400+0000000000000+00000000576001Stk Rasenmäher Alko-Solo 2019000GKZ61631 055024000110850 820000020000+0000000000000+0000000342600+0000000017130+0000000000000+0000000325470Felder-Bandsäge FB-610 2019000GKZ61631 055024000110851 815000020000+0000000000000+0000000054000+0000000002700+0000000000000+00000000513001Stk Stihl Motor Heckenschere, 1Stk Heckteil Alko Rasenmäher, 1Stk Keilriemen Al 2019000GKZ61631 055024000111137 240000020000+0000000107584+0000000000000+0000000048412+0000000000000+0000000059172Einscheibenmaschine BF521 incl. Zubehör (Poliermaschine) 2019000GKZ61631 055024000111139 240000020000+0000000050960+0000000000000+0000000012740+0000000000000+0000000038220Sprühexxtraktionsmaschine SE7 incl. Polsterdüse etc. 2019000GKZ61631 055024000111140 380000020000+0000000000000+0000001267000+0000000063350+0000000000000+0000001203650Scherenbühne Haulotte RS120 CS (70008263) 2019000GKZ61631 055026000110773 528000020000+0000000189600+0000000000000+0000000104280+0000000000000+0000000085320Wandmonoblock - Kühlaggregat 2019000GKZ61631 055026000111002 380000042000+0000000194726+0000000000000+0000000038946+0000000000000+0000000155780Kühlpult KTS 187; 495W, 230 V 2019000GKZ61631 055026000111332 029000042000+0000000871147+0000000000000+0000000653361+0000000000000+0000000217786Klimaanlage Finanzverwaltung NEU (Umbau BA) 2019000GKZ61631 055026000111333 029000042000+0000000930309+0000000000000+0000000697732+0000000000000+0000000232577Klimaanlage Bauamt Neu (Umbau FV) 2019000GKZ61631 055026000111335 029000042000+0000000484152+0000000000000+0000000266283+0000000000000+0000000217869Klimaanlage Sitzungssaal 2019000GKZ61631 055026000111365 029000042000+0000006065315+0000000000000+0000001516329+0000000000000+0000004548986Klimananlage Rathaus neu HITACHI 2019000GKZ61631 055026000111367 029000042000+0000001641333+0000000000000+0000000328266+0000000000000+0000001313067Klimagerät Hitachi Setfree Aussengerät 2019000GKZ61631 055026000111421 820000042000+0000000000000+0000000864526+0000000043226+0000000000000+0000000821300Klimaanlage 2019000GKZ61631 055026000111423 240400042000+0000000000000+0000001927530+0000000096377+0000000000000+0000001831153Klimaanlage 2019000GKZ61631 055027000210993 263000020000+0000000053580+0000000000000+0000000005358+0000000000000+0000000048222Verstärker Crown XLS 1502 2019000GKZ61631 055027000210997 380000042000+0000000166000+0000000000000+0000000049800+0000000000000+0000000116200Mikrofone inkl. Kabel und Ständer 2019000GKZ61631 055027000211000 380000042000+0000000292800+0000000000000+0000000078080+0000000000000+0000000214720Mischpult QSC Touch Mix- 1 KIT incl. Zub 2019000GKZ61631 055027000211003 380000042000+0000000336000+0000000000000+0000000033600+0000000000000+0000000302400Musikanlage Yamaha PX10 2019000GKZ61631 055027000211004 380000010000+0000000000000+0000000118229+0000000007882+0000000000000+0000000110347Stromkasten 2019000GKZ61631 055027000211056 212000042000+0000001095240+0000000000000+0000000109524+0000000000000+0000000985716Aufbau WLAN Netz 2019000GKZ61631 055027000211508 212000301000-0000001095240+0000000000000-0000000109524+0000000000000-0000000985716KT Aufbau WLAN Netz 2019000GKZ61631 055027000211509 612000002270+0000000000000+0000000257262+0000000008871+0000000000000+0000000248391Verteiler - Brunnen Klöpferplatz 2019000GKZ61631 055028000210992 263000020000+0000000983276+0000000000000+0000000786621+0000000000000+0000000196655Denka Lift Arbeitsbühne 2019000GKZ61631 055028000210996 380000020000+0000000983276+0000000000000+0000000786621+0000000000000+0000000196655Denka Lift Arbeitsbühne 2019000GKZ61631 055029000110738 029000042000+0000000351082+0000000000000+0000000131655+0000000000000+0000000219427Kuvertiermaschine FPI 600/2 2019000GKZ61631 055029000110787 815000042000+0000000087999+0000000000000+0000000033000+0000000000000+0000000054999Trockner (Wärme) TK Platinium 883, 8 kg 2019000GKZ61631 055029000110788 815000042000+0000000059900+0000000000000+0000000022463+0000000000000+0000000037437Rasenmäher ALKO 5275 VS 2019000GKZ61631 055029000110810 820000042000+0000000094284+0000000000000+0000000035357+0000000000000+0000000058927Waschmaschine Prime 125Z 12kg 2019000GKZ61631 055029000110813 820000042000+0000000227139+0000000000000+0000000085177+0000000000000+0000000141962Werkzeug Set 2019000GKZ61631 055029000110842 820000042000+0000000000000+0000000044000+0000000005500+0000000000000+00000000385001x Stihl Motorketten Kettensäge, MS 193 T 2019000GKZ61631 055029000110843 820000042000+0000000000000+0000000068000+0000000008500+0000000000000+00000000595001x Stihl Motorketten Kettensäge, MS241 C-M 2019000GKZ61631 055029000110846 815000042000+0000000000000+0000000046550+0000000005819+0000000000000+0000000040731Rasenmäher Okay Ökonimic 2019000GKZ61631 055029000110852 820000042000+0000000000000+0000000267000+0000000016688+0000000000000+00000002503121Stk Stihl 2-Mann Bohrgerät, 3Stk Erdbohrer mit DM 90, 150,280 2019000GKZ61631 055029000110999 380000042000+0000000097180+0000000000000+0000000054664+0000000000000+0000000042516Staub- und Wassersauger SW25kW incl. Zub 2019000GKZ61631 055029000111006 211000042000+0000000057329+0000000000000+0000000042997+0000000000000+0000000014332Akkuset Makita 2019000GKZ61631 055029000111009 211000042000+0000000105840+0000000000000+0000000059535+0000000000000+0000000046305Einscheibenmaschine BF521, incl.Zub. 2019000GKZ61631 055029000111010 211000042000+0000000116616+0000000000000+0000000065596+0000000000000+0000000051020Staub- und Wassersauger SW25kW incl. Zub 2019000GKZ61631 055029000111012 211000042000+0000000066640+0000000000000+0000000020825+0000000000000+0000000045815Bandsäge BAS 318 2019000GKZ61631 055029000111014 211000042000+0000000058702+0000000000000+0000000018345+0000000000000+0000000040357AKKU für Werkstatt 2019000GKZ61631 055029000111018 211000042000+0000000061576+0000000000000+0000000015394+0000000000000+0000000046182Handkehrmaschine HKM800 2019000GKZ61631 055029000111021 211000042000+0000000049900+0000000000000+0000000009356+0000000000000+0000000040544Constructa CWF13B12 Waschmaschine 2019000GKZ61631 055029000111022 211000042000+0000000000000+0000000097081+0000000012135+0000000000000+0000000084946Einscheibenmaschine BF521 2019000GKZ61631 055029000111023 211000042000+0000000000000+0000000098000+0000000012250+0000000000000+0000000085750Hobelmaschine HC260C2 2019000GKZ61631 055029000111025 211000042000+0000000000000+0000000061692+0000000007712+0000000000000+00000000539801x Kondenstrockner Airsec 165 für den Gewerbeeinsatz (Wäschetrockner) 2019000GKZ61631 055029000111027 212000042000+0000000307542+0000000000000+0000000307542+0000000000000+0000000000000Reinigungsautomat RA561B inkl. Saugdüse 2019000GKZ61631 055029000111029 212000042000+0000000398160+0000000000000+0000000348390+0000000000000+0000000049770Keramikbrennofen ROHDE Modell KE 150 N 2019000GKZ61631 055029000111061 212000042000+0000000000000+0000000096060+0000000012008+0000000000000+0000000084052Staub- und Wassersauger SW25 KW 2019000GKZ61631 055029000111062 212000042000+0000000000000+0000000052234+0000000006529+0000000000000+0000000045705Akku Schlagbohrmaschine DHP 481RTJ 2019000GKZ61631 055029000111064 212000042000+0000000000000+0000000042919+0000000005365+0000000000000+0000000037554Tormek Nassschleifmaschine T-4 2019000GKZ61631 055029000111070 212000042000+0000000000000+0000000515177+0000000064397+0000000000000+00000004507801x Reinigungsautomat RA 605 IBCT VDE, 2x Treibteller Dm, Gel-Batterien 2019000GKZ61631 055029000111091 214000042000+0000000000000+0000000171725+0000000021466+0000000000000+00000001502591x Reinigungsautomat RA 605 IBCT VDE, 2x Treibteller Dm, Gel-Batterien 2019000GKZ61631 055029000111104 240100042000+0000000043262+0000000000000+0000000032447+0000000000000+0000000010815Waschmaschine Bauknecht WM 8L56 2019000GKZ61631 055029000111406 820000020000+0000000000000+0000000042754+0000000002672+0000000000000+00000000400821x Makita DHP459RMBX 18V/4AH Kompl mit 2X Akku 18V4, 0AH Alu Koffer Bitsatz LG + 2019000GKZ61631 055029000310966 240400042000+0000000142124+0000000000000+0000000035531+0000000000000+0000000106593Spielzeugausstattung 2019000GKZ61631 055029000310968 240400042000+0000000065667+0000000000000+0000000013134+0000000000000+0000000052533Netz-Ballbad Kunstleder 18x18x40 cm 2019000GKZ61631 055029000310969 240400042000+0000000041500+0000000000000+0000000008300+0000000000000+0000000033200Kuschelnest XL 2019000GKZ61631 055029000310972 240400042000+0000000052391+0000000000000+0000000007859+0000000000000+0000000044532Federwipper Pony, 95x30 cm 2019000GKZ61631 055029000310980 815100050000+0000003062734+0000000000000+0000003062734+0000000000000+0000000000000Kleinfeldarena, Multisportanlage, 5 Stk. Skatergeräte 2019000GKZ61631 055029000310983 815100050000+0000003045119+0000000000000+0000002740607+0000000000000+0000000304512Seilbahn, Pendelschaukel, Kleinkindersicherheitsschaukel, Spielkombination m. Ru 2019000GKZ61631 055029000310987 771000050000+0000000000000+0000028733539+0000002873354+0000000000000+0000025860185Rückenstrecker, Beinheberkombi, Armzug, Liegestütz, Schrägbank, TRX Gestell, Spr 2019000GKZ61631 055029000311039 212000042000+0000000916790+0000000000000+0000000366716+0000000000000+0000000550074Seilnetz-Kletterpyramide 2019000GKZ61631 055029000311042 212000042000+0000000109380+0000000000000+0000000043752+0000000000000+0000000065628Spielset 4 groß mit Tablet 2019000GKZ61631 055029000311043 212000042000+0000000616000+0000000000000+0000000215600+0000000000000+0000000400400Spielgeräte (Riesenrad, Artistenrad) Ganztageskl. 2019000GKZ61631 055029000311067 212000042000+0000000000000+0000000048436+0000000004844+0000000000000+0000000043592Ersatzteile Turngeräte NMS 2019000GKZ61631 055029000311068 212000042000+0000000000000+0000000210290+0000000021029+0000000000000+0000000189261Turngeräte NMS 2019000GKZ61631 055029000311089 214000042000+0000000000000+0000000016145+0000000001615+0000000000000+0000000014530Ersatzteile Turngeräte PTS - 4 Stk Ersatzrad Spannstufenbarren, 8 Stk Gummi-Puff 2019000GKZ61631 055029000311090 214000042000+0000000000000+0000000070097+0000000007010+0000000000000+0000000063087Turngeräte PTS - 1 Stk Transportwagen f. Weichbodenmatte , 1 Stk Transportwagen 2019000GKZ61631 055029000311103 240100006000+0000000231013+0000000000000+0000000184810+0000000000000+0000000046203Kleinkinder-Vogelnestschaukel 2019000GKZ61631 055029000311107 240100042000+0000000070564+0000000000000+0000000021169+0000000000000+0000000049395Fallschutz für Spielgeräte 2019000GKZ61631 055029000311136 240000042000+0000000077795+0000000000000+0000000035008+0000000000000+0000000042787Zallalla Grundausstattung Zahlenland - 7 Bücher, 3 Spielboxen 2019000GKZ61631 055029000311141 240000042000+0000000216805+0000000000000+0000000032521+0000000000000+0000000184284Spielwaren - 1 Rollenrutschbahn , 1 Basis Fallsch., 1 Ergänzungsmattensatz 2019000GKZ61631 055029000311142 240000042000+0000002450797+0000000000000+0000000367620+0000000000000+0000002083177Kindergartenumbau - 28Stk. Sitzbänke, 68 Stk Ablagefächer, 2 Stk Wickelplatz, 1 2019000GKZ61631 055029000311478 771000301000+0000000000000+0000000000000+0000007926800+0000000000000-0000007926800Sportgeräte Invest. EU 2019000GKZ61631 055029000311480 771000301000+0000000000000+0000000000000+0000005244617+0000000000000-0000005244617KT Rückenstrecker, Beinheberkombi, Armzug, Liegestütz, Schrägbank, TRX Gestell, 2019000GKZ61631 055029000311493 212000301000-0000000889852+0000000000000-0000000327841+0000000000000-0000000562011KT Seilnetz-Kletterpyramide 2019000GKZ61631 055029000311495 212000301000-0000000109380+0000000000000-0000000032170+0000000000000-0000000077210KT Spielset 4 groß mit Tablet 2019000GKZ61631 055029000311496 212000301000-0000000616000+0000000000000-0000000171111+0000000000000-0000000444889KT Spielgeräte (Riesenrad, Artistenrad) Ganztageskl. 2019000GKZ61631 055029000710535 320000042000+0000000207800+0000000000000+0000000077925+0000000000000+0000000129875Kinderklarinette 110504 + 110487 Uebel mit Zubehör, Kl. Nr. 36 und 37 2019000GKZ61631 055029000710536 320000042000+0000000197000+0000000000000+0000000073875+0000000000000+00000001231253/2 Classic Nuss Balg rot mit Luftknopf, StH. Nr. 11 2019000GKZ61631 055029000710537 320000042000+0000000336000+0000000000000+0000000109200+0000000000000+0000000226800Waldhorn Marke Yamaha YHR-567 D, Hrn. Nr. 15 2019000GKZ61631 055029000710539 320000042000+0000000104000+0000000000000+0000000028600+0000000000000+0000000075400JUPITER D-Loop Kinderflöte JFL-509S, Fl. Nr. 15 und 16 2019000GKZ61631 055029000710540 320000042000+0000000065000+0000000000000+0000000017875+0000000000000+0000000047125Violine Stainer Größe 3/4, Vl. Nr. 42 2019000GKZ61631 055029000710542 320000042000+0000000200000+0000000000000+0000000055000+0000000000000+0000000145000Harmonika Modell 3reihig 2chörig, StH. Nr. 12 2019000GKZ61631 055029000710543 320000042000+0000000113000+0000000000000+0000000025425+0000000000000+0000000087575Querflöte C-Loop und D-Loop, Fl. Nr. 17 und 18 2019000GKZ61631 055029000710544 320000042000+0000000110499+0000000000000+0000000024862+0000000000000+0000000085637Yamaha Alto-Sax YAS-280, ASx. Nr. 7 2019000GKZ61631 055029000710545 320000042000+0000000122000+0000000000000+0000000027450+0000000000000+0000000094550Cello Set Allegro 1/4 Größe incl. Bogen, Cl. Nr. 12 2019000GKZ61631 055029000710546 320000042000+0000000200000+0000000000000+0000000045000+0000000000000+0000000155000Harmonika Mod. Hermagor 3reihig 2chörig, StH. Nr. 13 2019000GKZ61631 055029000710547 320000042000+0000000290000+0000000000000+0000000065250+0000000000000+0000000224750Haagston Piccolo Trompete 4-Perineventil, Trp. Nr. P3 2019000GKZ61631 055029000710548 320000042000+0000000495000+0000000000000+0000000086625+0000000000000+0000000408375Harmonika Mod. Sankt Leonhard Chrom, StH. Nr. 14 2019000GKZ61631 055029000710551 320000042000+0000000088600+0000000000000+0000000013290+0000000000000+0000000075310Drumset Imperialstar Tama 18 Zoll incl. ZB., Schlgz. Nr. 31b 2019000GKZ61631 055029000710552 320000042000+0000000126000+0000000000000+0000000015750+0000000000000+0000000110250Bach Tenor Posaune TB650 Bb, Pos. Nr. 13 und 14 2019000GKZ61631 055029000710553 320000042000+0000000041900+0000000000000+0000000005237+0000000000000+0000000036663Doppelte Klavierbank Hydraulik 2019000GKZ61631 055029000710554 320000042000+0000000155000+0000000000000+0000000011625+0000000000000+0000000143375Waldhorn Holton HR501 Sonderedition, Hrn. Nr. 16 2019000GKZ61631 055029000710555 320000042000+0000000350000+0000000000000+0000000026250+0000000000000+00000003237501x Kontrabass 3/4 mit Tasche, Kb. Nr. 03 2019000GKZ61631 055029000710556 320000042000+0000000194000+0000000000000+0000000014550+0000000000000+0000000179450Percussion/Drums Bass Ibanez SR 650, E-B. Nr. 2 und 3, Inv. Nr. 12/2018, 13/201 2019000GKZ61631 055029000711412 320000042000+0000000000000+0000000190000+0000000004750+0000000000000+00000001852501x Harmonika Model MINI, 3reihige und 2chörige, Stimmung: B-ES-AS, mit Zubehör 2019000GKZ61631 055029000711425 320000042000+0000000000000+0000000055000+0000000001375+0000000000000+00000000536251x LAG Tramontanae T100ACE Elektro Akustik Gitarre 2019000GKZ61631 055029000711426 320000042000+0000000000000+0000000450000+0000000011250+0000000000000+0000000438750Flügelhorn - BFH-PCH 2019000GKZ61631 055029000711427 320000042000+0000000000000+0000000068000+0000000001700+0000000000000+0000000066300Alt Saxophon 2019000GKZ61631 055029000711428 320000042000+0000000000000+0000000050000+0000000001250+0000000000000+0000000048750Schlagzeug 2019000GKZ61631 055032000110729 029000042000+0000000811156+0000000000000+0000000540771+0000000000000+0000000270385Multimedia Leinwand + Beamer 2019000GKZ61631 055032000110817 820000042000+0000000103155+0000000000000+0000000042981+0000000000000+0000000060174Videokamera 2019000GKZ61631 055032000111037 212000042000+0000000244800+0000000000000+0000000183600+0000000000000+0000000061200DLP Orojector Full HD Beamer 2019000GKZ61631 055032000111050 212000042000+0000000079584+0000000000000+0000000033160+0000000000000+0000000046424BenQ SLP Projektor incl. Halterung 2019000GKZ61631 055032000111052 212000042000+0000000143599+0000000000000+0000000059833+0000000000000+0000000083766Benq MH 530 Projector full HD 2019000GKZ61631 055032000111063 212000042000+0000000000000+0000000073955+0000000012326+0000000000000+0000000061629Beamer Viewsonic PX747-4K UHD Heimkino 2019000GKZ61631 055032000111065 212000042000+0000000265285+0000000000000+0000000221071+0000000000000+00000000442142 Stk. LED Fernseher incl. Videogerät 2019000GKZ61631 055032000111066 212000042000+0000000112220+0000000000000+0000000028055+0000000000000+00000000841651x Viewsonic Heimkino DLP Projektor 2019000GKZ61631 055032000111071 212000042000+0000000000000+0000000094788+0000000015798+0000000000000+00000000789901x Viewsonic PX747-4K UHD Heimkino DLP Projektor (4k, 3.500 ANSI Lumen 2x HDMI, 2019000GKZ61631 055032000111074 212000042000+0000000000000+0000000001509+0000000000252+0000000000000+0000000001257Deckenhalterung für Beamer 2019000GKZ61631 055032000111410 029000042000+0000000000000+0000000086886+0000000007241+0000000000000+00000000796451x Kammera Sony Alpha 7K +SEL, SanDisk, Marumi UV MC 55M, Lowepro Nova 140 AW, S 2019000GKZ61631 055032000111414 214000042000+0000000000000+0000000055720+0000000004643+0000000000000+00000000510771x BENQ MH535 (Projektor) 2019000GKZ61631 055032000111492 212000301000-0000000244800+0000000000000-0000000171360+0000000000000-0000000073440KT DLP Orojector Full HD Beamer 2019000GKZ61631 055032000111502 212000301000-0000000079584+0000000000000-0000000033160+0000000000000-0000000046424KT BenQ SLP Projektor incl. Halterung 2019000GKZ61631 055032000111504 212000301000-0000000093866+0000000000000-0000000039110+0000000000000-0000000054756KT Benq MH 530 Projector full HD 2019000GKZ61631 055033000110723 029000042000+0000000169500+0000000000000+0000000152550+0000000000000+0000000016950Tonanlage Magnat/Monacor komplett 2019000GKZ61631 055034000111048 212000042000+0000000315240+0000000000000+0000000157620+0000000000000+0000000157620Bain-Marie-Wagen Mayway 2019000GKZ61631 055034000111051 212000042000+0000000094812+0000000000000+0000000047406+0000000000000+0000000047406Neues Besteck NMS Ganztagesschule 2019000GKZ61631 055034000111053 212000042000+0000000070303+0000000000000+0000000035152+0000000000000+0000000035151Transportgeschirr NMS 2019000GKZ61631 055034000111166 820000042000+0000000195833+0000000000000+0000000058750+0000000000000+0000000137083Set Gläserspüler ClassEQ G 400 und Coolerr Kühlschrank Exquisit 2019000GKZ61631 055034000111500 212000301000-0000000315240+0000000000000-0000000157620+0000000000000-0000000157620KT Bain-Marie-Wagen Mayway 2019000GKZ61631 055034000111503 212000301000-0000000094812+0000000000000-0000000047406+0000000000000-0000000047406KT Neues Besteck NMS Ganztagesschule 2019000GKZ61631 055034000111505 212000301000-0000000070303+0000000000000-0000000026364+0000000000000-0000000043939KT Transportgeschirr NMS 2019000GKZ61631 055034000210715 029000042000+0000000093573+0000000000000+0000000051465+0000000000000+0000000042108JURA Impressa XF50 incl. Garantieverl. 2019000GKZ61631 055034000210717 029000042000+0000000316476+0000000000000+0000000174062+0000000000000+0000000142414Gläserspüler Neo Tech 2405 Edelstahl 2019000GKZ61631 055034000210740 029000042000+0000000053952+0000000000000+0000000016185+0000000000000+0000000037767Constructa Deluxe Geschirrspüler 2019000GKZ61631 055034000210759 029000042000+0000000000000+0000000084207+0000000008421+0000000000000+0000000075786Kaffeevollautomat Saeco Aulika Office 2019000GKZ61631 055034000210839 820000042000+0000000000000+0000000049900+0000000004990+0000000000000+0000000044910Geschirrspüler Nabo GSI1500 2019000GKZ61631 055034000210937 240200042000+0000000074500+0000000000000+0000000011175+0000000000000+0000000063325Geschirrspüler einbau Siemens 60 2019000GKZ61631 055034000210964 240400042000+0000000105496+0000000000000+0000000026374+0000000000000+0000000079122Küchenausstattung , Geschirr 2019000GKZ61631 055034000210965 240400042000+0000000074287+0000000000000+0000000018572+0000000000000+0000000055715Kücheninventar , Geschirr 2019000GKZ61631 055034000210967 240400042000+0000000093600+0000000000000+0000000018720+0000000000000+0000000074880Siemens IQ 500 Wäschetrockner 2019000GKZ61631 055034000210998 380000042000+0000000120000+0000000000000+0000000054000+0000000000000+0000000066000SAN MARCO Expessomaschine 2019000GKZ61631 055034000211013 211000042000+0000001623960+0000000000000+0000000405990+0000000000000+0000001217970Neue Kücheneinrichtung GTS VS 2019000GKZ61631 055034000211017 211000042000+0000000068700+0000000000000+0000000013740+0000000000000+0000000054960Waschmaschine Constructa 2019000GKZ61631 055034000211030 212000042000+0000003664905+0000000000000+0000002382188+0000000000000+0000001282717Küchenausstattung NMS incl. Installation 2019000GKZ61631 055034000211031 212000042000+0000000117566+0000000000000+0000000070540+0000000000000+0000000047026Staub-und Wassersauger VERSO 220 PVC 2-mot. Sauger 2019000GKZ61631 055034000211032 212000042000+0000000040000+0000000000000+0000000024000+0000000000000+0000000016000Hotpoint Gefrierschrank UPS 1721 Nofrost 2019000GKZ61631 055034000211033 212000042000+0000000109800+0000000000000+0000000065880+0000000000000+0000000043920Wäschetrockner Siemens WE 46 2019000GKZ61631 055034000211034 212000042000+0000000049900+0000000000000+0000000024950+0000000000000+0000000024950Geschirrspüler Constructa A** 60cm 2019000GKZ61631 055034000211040 212000042000+0000000378280+0000000000000+0000000151312+0000000000000+0000000226968Gläserspüler Neotec 2405 Edelstahl Gewerbe 2019000GKZ61631 055034000211044 212000042000+0000000110340+0000000000000+0000000033102+0000000000000+0000000077238Induktionskocher ik35s, 3,5kW/250V 2019000GKZ61631 055034000211045 212000042000+0000000119760+0000000000000+0000000035928+0000000000000+0000000083832Waschautomat Constructa 60 2019000GKZ61631 055034000211046 212000042000+0000000108840+0000000000000+0000000027210+0000000000000+0000000081630Kühltisch MKT200 2019000GKZ61631 055034000211077 214000042000+0000000049900+0000000000000+0000000022455+0000000000000+0000000027445Geschirrspüler AEG Favorit 45502 WO 2019000GKZ61631 055034000211078 214000042000+0000000080000+0000000000000+0000000036000+0000000000000+0000000044000AEG Iduktionskochfeld HK 653320X-B 2019000GKZ61631 055034000211079 214000042000+0000000180000+0000000000000+0000000081000+0000000000000+0000000099000Multidampfgarer AEG BS 8314021 2019000GKZ61631 055034000211082 214000042000+0000000054900+0000000000000+0000000021960+0000000000000+0000000032940Waschautomat AEG Lavamat 2019000GKZ61631 055034000211084 214000042000+0000000237120+0000000000000+0000000071136+0000000000000+0000000165984Küchenzeile NEU 2019000GKZ61631 055034000211111 240100042000+0000000000000+0000000380820+0000000038082+0000000000000+0000000342738Geschirrspüler Top Tech 3623 2019000GKZ61631 055034000211144 240000042000+0000000074875+0000000000000+0000000011231+0000000000000+0000000063644Siemens SN558S06TE Geschirrspüler 2019000GKZ61631 055034000211345 029000042000+0000000056107+0000000000000+0000000025248+0000000000000+0000000030859Constructa Waschmaschine 2019000GKZ61631 055034000211482 211000301000-0000001623960+0000000000000-0000000270660+0000000000000-0000001353300KT Neue Kücheneinrichtung GTS VS 2019000GKZ61631 055034000211486 212000301000-0000003664905+0000000000000-0000002239664+0000000000000-0000001425241KT Küchenausstattung NMS incl. Installation 2019000GKZ61631 055034000211487 212000301000-0000000117566+0000000000000-0000000065315+0000000000000-0000000052251KT Staub-und Wassersauger VERSO 220 PVC 2-mot. Sauger 2019000GKZ61631 055034000211488 212000301000-0000000040000+0000000000000-0000000022222+0000000000000-0000000017778KT Hotpoint Gefrierschrank UPS 1721 Nofrost 2019000GKZ61631 055034000211489 212000301000-0000000109800+0000000000000-0000000061000+0000000000000-0000000048800KT Wäschetrockner Siemens WE 46 2019000GKZ61631 055034000211490 212000301000-0000000049900+0000000000000-0000000024950+0000000000000-0000000024950KT Geschirrspüler Constructa A** 60cm 2019000GKZ61631 055034000211494 212000301000-0000000378280+0000000000000-0000000111259+0000000000000-0000000267021KT Gläserspüler Neotec 2405 Edelstahl Gewerbe 2019000GKZ61631 055034000211497 212000301000-0000000110340+0000000000000-0000000029037+0000000000000-0000000081303KT Induktionskocher ik35s, 3,5kW/250V 2019000GKZ61631 055034000211498 212000301000-0000000119760+0000000000000-0000000031515+0000000000000-0000000088245KT Waschautomat Constructa 60 2019000GKZ61631 055034000211499 212000301000-0000000108840+0000000000000-0000000027210+0000000000000-0000000081630KT Kühltisch MKT200 2019000GKZ61631 055035000110741 029000042000+0000000291095+0000000000000+0000000087329+0000000000000+0000000203766Büroeinrichtung neu Standesamt 2019000GKZ61631 055035000111424 029000040000+0000000000000+0000000076320+0000000003816+0000000000000+00000000725044x Reifen 225/65R17 Continental für Nissan X-Trail (BGM) 2019000GKZ61631 055035000310785 815000042000+0000000370800+0000000000000+0000000259560+0000000000000+0000000111240Abrollcontainer N45H f. Gras- und Heckenschnitt 2019000GKZ61631 055035000311109 240100042000+0000001120600+0000000000000+0000000280150+0000000000000+0000000840450Doppelcontainer 20ft 2019000GKZ61631 055035000311417 820000040000+0000000000000+0000000877200+0000000043860+0000000000000+00000008333401x Schottercontainer SC12, Inhalt 12.7m3, 5500x2300x1000mm + Pendelklappe + Pneu 2019000GKZ61631 055035000410995 350000042000+0000000000000+0000001223994+0000000122399+0000000000000+0000001101595EI Stadt Kunsthaus Lichtschienen (Lichtschinenaustausch Ausstellung OG) + 64x St 2019000GKZ61631 055036000300001 163000043000+0000000000000+0000000047500+0000000007917+0000000000000+0000000039583Schutzkleidung FF Köflach 2019000GKZ61631 055040000211038 212000042000+0000000120360+0000000000000+0000000108324+0000000000000+0000000012036Optikwerkstatt 2019000GKZ61631 055040000310989 360000042000+0000001358000+0000000000000+0000000054869+0000000000000+0000001303131Archäologische, Paläontologische Objekte 2019000GKZ61631 055040000311093 362000015000+0000000550000+0000000000000+0000000016667+0000000000000+0000000533333Pferdestatue Rathaus 2019000GKZ61631 055040000311098 362000015000+0000001500000+0000000000000+0000000257576+0000000000000+0000001242424Elefantenstatue Kunsthaus 2019000GKZ61631 055040000311306 029000042000+0000000060000+0000000000000+0000000000000+0000000000000+0000000060000Lithografie Allee, Ernst Balluf 2019000GKZ61631 055040000311307 029000042000+0000000080000+0000000000000+0000000000000+0000000000000+0000000080000Rossmann 2002 2019000GKZ61631 055040000311308 029000042000+0000000080000+0000000000000+0000000000000+0000000000000+0000000080000Lonetalpferdchen, Max. P. Häring 2019000GKZ61631 055040000311309 029000042000+0000000080000+0000000000000+0000000000000+0000000000000+0000000080000Franz Dampfhofer, Tregistwald 2019000GKZ61631 055040000311310 029000042000+0000000100000+0000000000000+0000000000000+0000000000000+0000000100000Roupec, Tusche/Feder 2019000GKZ61631 055040000311311 029000042000+0000000100000+0000000000000+0000000000000+0000000000000+0000000100000Acryl a. Leinwand, Hauser Peter 2003 2019000GKZ61631 055040000311313 029000042000+0000000103950+0000000000000+0000000000000+0000000000000+0000000103950Köflach-Bild groß 2019000GKZ61631 055040000311314 029000042000+0000000145300+0000000000000+0000000000000+0000000000000+0000000145300Magische Reiter, Franz Dampfhofer 2019000GKZ61631 055040000311315 212000042000+0000000145346+0000000000000+0000000000000+0000000000000+0000000145346Bild 1,2*1,2 (Giegerl) 2019000GKZ61631 055040000311316 029000042000+0000000150000+0000000000000+0000000000000+0000000000000+0000000150000Unter Tag, Heide Osterider-Stibor 2019000GKZ61631 055040000311317 029000042000+0000000150000+0000000000000+0000000000000+0000000000000+0000000150000Vogelkirschen, Christian Ludwig Atterse 2019000GKZ61631 055040000311318 029000042000+0000000160000+0000000000000+0000000000000+0000000000000+0000000160000Regina Uedl, Begegnung1-2 2019000GKZ61631 055040000311319 029000042000+0000000181682+0000000000000+0000000000000+0000000000000+0000000181682Palazzo in Venedig, Adolf A. Osterider 2019000GKZ61631 055040000311320 029000042000+0000000200000+0000000000000+0000000000000+0000000000000+0000000200000A. Brauer, Temperaarbeit 2019000GKZ61631 055040000311321 029000042000+0000000300000+0000000000000+0000000000000+0000000000000+0000000300000Wirbelsäulengesicht, A. Frohner 2019000GKZ61631 055040000311322 029000042000+0000000400000+0000000000000+0000000000000+0000000000000+0000000400000F. Roupec, Maisfeld 2019000GKZ61631 055040000311323 029000042000+0000000600000+0000000000000+0000000000000+0000000000000+0000000600000Tafelbild Vogelgezwitscher, A. Frohner 2019000GKZ61631 055040000311324 029000042000+0000000800000+0000000000000+0000000000000+0000000000000+0000000800000Papierarbeit H. Nitsch 2019000GKZ61631 055040000311325 029000042000+0000001000000+0000000000000+0000000000000+0000000000000+0000001000000Franz Roupec, Köflach um 1965, Öl-Hart 2019000GKZ61631 055040000311326 029000042000+0000000132000+0000000000000+0000000000000+0000000000000+0000000132000Im Gebirge Pizzinini 2019000GKZ61631 055040000311327 029000042000+0000000080000+0000000000000+0000000000000+0000000000000+0000000080000Wegscheider 94 2019000GKZ61631 055040000311328 029000042000+0000000700000+0000000000000+0000000000000+0000000000000+0000000700000Giegerl 2019000GKZ61631 055040000311512 362000305000-0000000550000+0000000000000-0000000013960+0000000000000-0000000536040KT Pferdestatue Rathaus 2019000GKZ61631 055040000311513 029000042000+0000000000000+0000000300000+0000000000000+0000000000000+0000000300000Glasmachergeschichte, Hans Giegerl 2019000GKZ61631 055040000311514 029000042000+0000000000000+0000000150000+0000000000000+0000000000000+0000000150000Packer Stausee Museum, Prof. Franz Weiss 2019000GKZ61631 055040000311515 029000042000+0000000000000+0000000058138+0000000000000+0000000000000+0000000058138Keramikbild Rathaus Neu, Götzl Rudolf 2019000GKZ61631 055040000311516 029000042000+0000000000000+0000000550000+0000000000000+0000000000000+0000000550000The Middleweight, Gerald Brettschuh 2019000GKZ61631 055040000311517 029000042000+0000000000000+0000000000100+0000000000000+0000000000000+0000000000100Dampfhofer Franz 2019000GKZ61631 055041000110725 029000042000+0000000085415+0000000000000+0000000076873+0000000000000+0000000008542Gummi Noppenläufer, 17600x1250x3,5mm 2019000GKZ61631 055041000110742 029000042000+0000000156236+0000000000000+0000000093741+0000000000000+0000000062495Defibrillator incl. EKG Display 2019000GKZ61631 055041000110774 528000042000+0000000084540+0000000000000+0000000033816+0000000000000+0000000050724Elektronische Schließzylinder PRIME 2019000GKZ61631 055041000110799 820000042000+0000000082920+0000000000000+0000000074628+0000000000000+0000000008292Haartrockner höhenverstellbar 2019000GKZ61631 055041000110820 820000042000+0000000095508+0000000000000+0000000038204+0000000000000+0000000057304Zylinder in Vorhangschloss 2019000GKZ61631 055041000110836 820000042000+0000000000000+0000000029264+0000000005853+0000000000000+0000000023411Geländer Aussenbereich 2019000GKZ61631 055041000110837 820000042000+0000000000000+0000000503250+0000000100650+0000000000000+0000000402600Bühne Nivtec gebraucht 2019000GKZ61631 055041000110844 814000040000+0000000000000+0000000091898+0000000018380+0000000000000+00000000735184x Michelin, 365/80R20 152K + 4x Altreifenentsorgung 2019000GKZ61631 055041000110845 820000040000+0000000000000+0000000214428+0000000042886+0000000000000+00000001715424x Michelin, 365/80R20 152K + 4x Altreifenentsorgung 2019000GKZ61631 055041000110861 820000042000+0000000000000+0000000111400+0000000011140+0000000000000+0000000100260Füße für Bühne von Hubertushof-Plos 2019000GKZ61631 055041000111047 212000042000+0000000116400+0000000000000+0000000058200+0000000000000+0000000058200Trinkbrunnen 2019000GKZ61631 055041000111055 212000042000+0000000058482+0000000000000+0000000017544+0000000000000+0000000040938Schmutzschleusenmatten 2019000GKZ61631 055041000111060 212000042000+0000000000000+0000000217736+0000000043547+0000000000000+0000000174189EH-Phantom Anne, AED-Trainer usw. 2019000GKZ61631 055041000111159 029000042000+0000000078400+0000000000000+0000000078400+0000000000000+0000000000000Osterglocke 2019000GKZ61631 055041000111160 820000042000+0000000330500+0000000000000+0000000330400+0000000000000+0000000000100Marktstand Prototyp 2014 2019000GKZ61631 055041000111161 820000042000+0000000294364+0000000000000+0000000235491+0000000000000+0000000058873Torbogen Weihnachten 2019000GKZ61631 055041000111163 820000042000+0000002229379+0000000000000+0000001114690+0000000000000+0000001114689Dekorationstore - Stadteinfahrt 2019000GKZ61631 055041000111164 820000042000+0000002648069+0000000000000+0000001324035+0000000000000+0000001324034Marktstände neu 2016 2019000GKZ61631 055041000111407 029000042000+0000000000000+0000001703061+0000000170306+0000000000000+00000015327551x Outdoor Multitouch System Köflach HIGH Bright 2500nit inkl. Software Bereitst 2019000GKZ61631 055041000111408 029000042000+0000000000000+0000000053390+0000000005339+0000000000000+00000000480511x Infopoint Templates für News und Veranstaltungen erstellen (Sauberes HTML zu 2019000GKZ61631 055041000111413 029000042000+0000000000000+0000000078000+0000000007800+0000000000000+00000000702002x K5 Scan Lizenz (einmalig), für Evelin Hohenecker (Sekretariat) und Andreas Sc 2019000GKZ61631 055041000111507 212000301000-0000000058482+0000000000000-0000000017544+0000000000000-0000000040938KT Schmutzschleusenmatten 2019000GKZ61631 055041000111508 362000042000+0000000000000+0000000224224+0000000044022+0000000000000+0000000180202Hülle/Dach für Skulptur Bergmann 2019000GKZ61631 055041000111509 240210042000+0000000000000+0000000034157+0000000003416+0000000000000+0000000030741Entwicklungstest 2019000GKZ61631 055041000111510 240220042000+0000000000000+0000000034157+0000000003416+0000000000000+0000000030741Entwicklungstest 2019000GKZ61631 055041000111511 240230042000+0000000000000+0000000034157+0000000003416+0000000000000+0000000030741Entwicklungstest 2019000GKZ61631 055041000111512 240240042000+0000000000000+0000000034158+0000000003416+0000000000000+0000000030742Entwicklungstest 2019000GKZ61631 055041000111514 360000042000+0000000000000+0000000040000+0000000004000+0000000000000+0000000036000Verpackungskisten 2019000GKZ61631 055050000210778 814000042000+0000000076920+0000000000000+0000000052882+0000000000000+0000000024038Hundetoilette Typ 4, Standmod. Edelstahl 2019000GKZ61631 055050000210779 814000042000+0000000146040+0000000000000+0000000082147+0000000000000+0000000063893Hundetoilette Typ 3 Edelstahl - FUZO 2019000GKZ61631 055050000210780 814000042000+0000000132360+0000000000000+0000000057907+0000000000000+0000000074453Hundetoilette Type 4 2019000GKZ61631 055050000210782 814000042000+0000000090840+0000000000000+0000000017032+0000000000000+0000000073808Hundetoilette Typ 4 grau 2019000GKZ61631 055050000210783 814000042000+0000000101424+0000000000000+0000000019017+0000000000000+0000000082407Hundetoilette Typ 4, grau 2019000GKZ61631 0610100001+0000000000300+0000000000300+0000000504000Zentralamt 2019000GKZ61631 0610290001+0000000000010+0000000000000+0000000000000Amtsgebäude 2019000GKZ61631 0610300001+0000000000200+0000000000200+0000000336000Bauamt 2019000GKZ61631 0612110001+0000000000024+0000000000000+0000000000000Volksschule 2019000GKZ61631 0612120001+0000000000050+0000000000100+0000000168000Neue Mittelschule 2019000GKZ61631 0612140001+0000000000005+0000000000000+0000000000000Polytechnische Schule 2019000GKZ61631 0612630001+0000000000011+0000000000000+0000000000000Turn- und Sporthalle 2019000GKZ61631 0610100002+0000000001200+0000000001200+0000002016000Zentralamt 2019000GKZ61631 0610110002+0000000000175+0000000000200+0000000336000Personalamt 2019000GKZ61631 0610150002+0000000000100+0000000000100+0000000168000Pressestelle, Amtsblatt und Öffentl ichkeitsarbeit 2019000GKZ61631 0610160002+0000000000100+0000000000100+0000000168000Elektronische Datenverarbeitung 2019000GKZ61631 0610220002+0000000000231+0000000000300+0000000504000Standesamt und Staatsbürgerschaft 2019000GKZ61631 0610230002+0000000000200+0000000000300+0000000504000Meldeamt 2019000GKZ61631 0610290002+0000000000191+0000000000300+0000000504000Amtsgebäude 2019000GKZ61631 0610300002+0000000000438+0000000000500+0000000840000Bauamt 2019000GKZ61631 0610990002+0000000000040+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Personalvertretung 2019000GKZ61631 0612110002+0000000000262+0000000000400+0000000672000Volksschule 2019000GKZ61631 0612120002+0000000000610+0000000001600+0000002688000Neue Mittelschule 2019000GKZ61631 0612140002+0000000000192+0000000000000+0000000000000Polytechnische Schule 2019000GKZ61631 0612400002+0000000000663+0000000000800+0000001344000Kindergarten Köflach 2019000GKZ61631 0612401002+0000000000588+0000000000700+0000001176000Kindergarten Pichling 2019000GKZ61631 0612402002+0000000000395+0000000000500+0000000840000Heilpädagogischer Kindergarten 2019000GKZ61631 0612402102+0000000000034+0000000000100+0000000168000Heilpäd.Kindergarten - IZB 1 2019000GKZ61631 0612402202+0000000000131+0000000000100+0000000168000Heilpäd.Kindergarten - IZB 2 2019000GKZ61631 0612591002+0000000000050+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme n - Jugendservice 2019000GKZ61631 0612630002+0000000000026+0000000000000+0000000000000Turn- und Sporthalle 2019000GKZ61631 0612730002+0000000000270+0000000000400+0000000672000Bibliothek im Kunsthaus 2019000GKZ61631 0613000002+0000000000073+0000000000100+0000000168000Kulturamt 2019000GKZ61631 0613200002+0000000000970+0000000001500+0000002520000Musikschule 2019000GKZ61631 0613500002+0000000000085+0000000000100+0000000168000Kunsthaus 2019000GKZ61631 0613600002+0000000000050+0000000000200+0000000336000Heimatmuseum 2019000GKZ61631 0613800002+0000000000100+0000000000200+0000000336000Volksheim 2019000GKZ61631 0617801002+0000000000150+0000000000200+0000000336000Stadtmarketing 2019000GKZ61631 0618131002+0000000000100+0000000000100+0000000168000Umweltschutz - Müllberater 2019000GKZ61631 0618140002+0000000000200+0000000000200+0000000336000Straßenreinigung 2019000GKZ61631 0618150002+0000000000500+0000000000500+0000000840000Park- und Gartenanlagen 2019000GKZ61631 0618200002+0000000002223+0000000002300+0000003864000Wirtschaftshof 2019000GKZ61631 0610100004+0000000000100+0000000000100+0000000168000Zentralamt 2019000GKZ61631 0638790001+0000000000600+0000000000600+0000001008000Stadtwerke 2019000GKZ61631 0638790002+0000000002675+0000000002700+0000004536000Stadtwerke 2019000GKZ61631 0638880002+0000000000200+0000000000200+0000000336000Bestattungsanstalt 2019000GKZ61631 07001+0000000050000 2019000GKZ61631 07002+0000000050000 2019000GKZ61631 08FBN049341k 1 10000112018+0000004261715+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Namensstammaktien - Sparkasse Voitsberg-Köflach Bank AG Hauptplatz 13 8570Voitsberg 2019000GKZ61631 08FBN129505z 1 01250052018+0000000908410+0000000000000+0000000000000+0000000000000+0000303600000+0000024600000+0000000000000+0000000000000Mülldeponie Karlschacht Errichtungs- und Betriebsgesellschaft m.b.H. Hauptstraße 107 8580Rosental a.d.K. 2019000GKZ61631 08FBN172976b 1 01240052018+0000000450572+0000000000000+0000000000000+0000000000000+0000072470767+0000006508006+0000000000000+0000000000000Gemeinnützige Beschäftigungsgesellschaft m.b.H. Bezirk Voitsberg Ludwig-Stampfer-Gasse 2 8580Köflach 2019000GKZ61631 08FBN186911w 1 02370052018+0000016389178+0000000000000+0000000000000+0000000000000-0000003716374-0000003715761+0000000000000+0000000000000Technologie- und Gründerpark Rosental Ges.m.b.H. Hauptstraße 85 8582Rosental a.d.K. 2019000GKZ61631 08FBN193003d 1 00001052018+0000142500000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Therme Nova Köflach Ges.m.b.H. & Co KG An der Quelle 1 8580Köflach 2019000GKZ61631 08FBN193005g 1 10000052018+0000003500000+0000166076443+0000165814847+0000000000000+0000003400714+0000000887711+0000000000000+0000000000000Thermalquelle und Mineralwasser Köflach Ges.m.b.H. Rathausplatz 1 8580Köflach 2019000GKZ61631 08FBN235492m 1 00001052018+0000127891460+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Therme Nova Köflach Ges.m.b.H. & Co KG An der Quelle 1 8580Köflach 2019000GKZ61631 08FBN276604x 1 10000052018+0000010797229+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Beteiligung - Petuna Errichtungsgesellschaft mbH & Co KG Leechgasse 29 8010Graz 2019000GKZ61631 08FBN276606z 1 10000052018+0000005530259+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Beteiligungen - Petuna Errichtungsgesellschaft mbH Leechgasse 29 8010Graz 2019000GKZ61631 08FBN301104a 1 01788052018+0000002235250+0000000000000+0000000000000+0000000000000+0000312700000+0000041400000+0000000000000+0000000000000Weststeirische Saubermacher Ges.m.b.H. Hauptstraße 107 8580Rosental a.d.K. 2019000GKZ61631 08FBN338278v 1 10000112018+0000250000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Stammaktien - Sparkasse Voitsberg-Köflach Bank AG Hauptplatz 13 8570Voitsberg 2019000GKZ61631 096163100000174 06N10000+0000001828500+0000000000000+0000000804676+0000001023824+0000010000000+0000001023824+0000000000000200501202012ASK - Arbeiter Sportklub Köflach ASK Köflach Ausfallshaftung +0000000260000+0000000000000+0000000000000+0000000000000+0000000000000 2019000GKZ61631 096163100000229 00N10000+0000206408053+0000000000000+0000029595025+0000176813028+0000845155992+0000176813028+0000000000000198601203112REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott WWF-Darlehen BA 03 Ausfallsbürgschaft +0000149270000+0000120360000+0000091450000+0000062540000+0000000000000 2019000GKZ61631 096163100000230 00N10000+0000006810347+0000000000000+0000001461418+0000005348929+0000037571855+0000005348929+0000000000000199101203312REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott WWF-Darlehen BA 04 Ausfallsbürgschaft +0000004060000+0000002660000+0000001260000+0000000000000+0000000000000 2019000GKZ61631 096163100000231 00N10000+0000045596448+0000000000000+0000008012848+0000037583600+0000165621389+0000037583600+0000000000000199701202412REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankoitz, Edelschrott Darlehen BA 05 Ausfallshaftung +0000029610000+0000021500000+0000013390000+0000005280000+0000000000000 2019000GKZ61631 096163100000232 00N10000+0000036643188+0000000000000+0000007109931+0000029533257+0000145200323+0000029533257+0000000000000199701202312REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA06 Ausfallshaftung +0000023050000+0000016150000+0000009250000+0000002350000+0000000000000 2019000GKZ61631 096163100000233 00N10000+0000098284333+0000000000000+0000013417736+0000084866597+0000287784423+0000084866597+0000000000000199901202512REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 07 Ausfallshaftung +0000072630000+0000059610000+0000046590000+0000033570000+0000000000000 2019000GKZ61631 096163100000234 00N10000+0000017870075+0000000000000+0000002438535+0000015431540+0000052324441+0000015431540+0000000000000199901202512REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 09 Ausfallshaftung +0000013200000+0000010830000+0000008460000+0000006090000+0000000000000 2019000GKZ61631 096163100000235 00N10000+0000005583653+0000000000000+0000000660682+0000004922971+0000014534567+0000004922971+0000000000000200001201612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 06 Ausfallsbürgschaft +0000004330000+0000003690000+0000003050000+0000002410000+0000000000000 2019000GKZ61631 096163100000236 00N10000+0000035316645+0000000000000+0000004185840+0000031130805+0000096800215+0000031130805+0000000000000200001202612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 06 Ausfallsbürgschaft +0000027320000+0000023260000+0000019200000+0000015140000+0000000000000 2019000GKZ61631 096163100000237 00N10000+0000019542134+0000000000000+0000002315607+0000017226527+0000050870984+0000017226527+0000000000000200001202612REINHALTUNGSVB KOEFLACH RHV Köflach, maria Lankowitz, Edelschrott Darlehen BA 07 Ausfallsbürgschaft +0000015100000+0000012850000+0000010600000+0000008350000+0000000000000 2019000GKZ61631 096163100000238 00N10000+0000002791963+0000000000000+0000000329696+0000002462267+0000007267283+0000002462267+0000000000000200001202612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 09 Ausfallsbürgschaft +0000002160000+0000001840000+0000001520000+0000001200000+0000000000000 2019000GKZ61631 096163100000239 00N10000+0000020506007+0000000000000+0000002601858+0000017904149+0000056466792+0000017904149+0000000000000200001202612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Erhöhungsdarlehen BA 06 Ausfallsbürgsc+0000015520000+0000012990000+0000010460000+0000007930000+0000000000000 2019000GKZ61631 096163100000240 00N10000+0000050094960+0000000000000+0000005237915+0000044857045+0000116276535+0000044857045+0000000000000200101202712REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 05 Ausfallsbürgschaft +0000040090000+0000035010000+0000029930000+0000024850000+0000000000000 2019000GKZ61631 096163100000241 00N10000+0000056356808+0000000000000+0000005892817+0000050463991+0000130811102+0000050463991+0000000000000200101202712REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 07 Ausfallsbürgschaft +0000045080000+0000039360000+0000033640000+0000027920000+0000000000000 2019000GKZ61631 096163100000242 00N10000+0000037571262+0000000000000+0000003928111+0000033643151+0000087207401+0000033643151+0000000000000200101202712REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 09 Ausfallsbürgschaft +0000030060000+0000026250000+0000022440000+0000018630000+0000000000000 2019000GKZ61631 096163100000243 00N10000+0000017338484+0000000000000+0000001327777+0000016010707+0000032000000+0000016010707+0000000000000200501203012REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 15 Ausfallsbürgschaft +0000014800000+0000013510000+0000012220000+0000010930000+0000000000000 2019000GKZ61631 096163100000244 00N10000+0000013585216+0000000000000+0000000844047+0000012741169+0000022000000+0000012741169+0000000000000200601203312REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 15 Ausfallsbürgschaft +0000011970000+0000011150000+0000010330000+0000009510000+0000000000000 2019000GKZ61631 096163100000245 00N10000+0000462960522+0000000000000+0000015763904+0000447196618+0000553520000+0000447196618+0000000000000200901203912REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Anpassung Kläranlage an Stand d. Te A+0000432820000+0000417520000+0000402220000+0000386920000+0000000000000 2019000GKZ61631 096163100000246 00N10000+0000022025347+0000000000000+0000001108132+0000020917215+0000030000000+0000020917215+0000000000000201101203612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 18 Ausfallsbürgschaft +0000019900000+0000018820000+0000017740000+0000016660000+0000000000000 2019000GKZ61631 096163100000247 00N10000+0000012481062+0000000000000+0000000627372+0000011853690+0000017000000+0000011853690+0000000000000201101203612REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 22 Ausfallsbürgschaft +0000011280000+0000010670000+0000010060000+0000009450000+0000000000000 2019000GKZ61631 096163100000248 00N10000+0000032013572+0000000000000+0000001193660+0000030819912+0000038500000+0000030819912+0000000000000201301204312REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Anpassung Kläranlage an Stand d. Tech+0000029670000+0000028490000+0000027310000+0000026130000+0000000000000 2019000GKZ61631 096163100000251 00N10000+0000158986452+0000000000000+0000006931593+0000152054859+0000218016650+0000152054859+0000000000000200001203812Thermalquelle und Mineralwasser Köflach GmbH Thermalquelle und Mineralwasser Köflach GmbH Ausfallshaftung +0000145730000+0000139000000+0000132270000+0000125540000+0000000000000 2019000GKZ61631 096163100000275 00N10000+0000002572660+0000000000000+0000000338125+0000002234535+0000003633650+0000002234535+0000000000000200201201912Handballspielgemeinschaft Remus Bärnbach-Köflach, kurz:HSG R emus Bärnbach-KöflaHSG Köflach-Bärnbach Ausfallshaftung +0000002100000+0000001780000+0000001460000+0000001140000+0000000000000 2019000GKZ61631 096163100000277 00N10000+0000009841823+0000000000000+0000001500849+0000008340974+0000027415224+0000008340974+0000000000000200501202512TOURISMUSVBD LIPIZZANERHEIMAT Tourismusgebäude Ausfallshaftung +0000006840000+0000005340000+0000003840000+0000002340000+0000000000000 2019000GKZ61631 096163100000278 00N10000+0000006148870+0000000000000+0000000478439+0000005670431+0000011558300+0000005670431+0000000000000200501203012Bergkapelle Piberstein Musikerheim Bergkapelle Piberstein +0000005210000+0000004740000+0000004270000+0000003800000+0000000000000 2019000GKZ61631 096163100000279 00N10000+0000006909540+0000000000000+0000001009718+0000005899822+0000018329897+0000005899822+0000000000000200501202512Musikverein Gestüt Piber Musikerheim Gestütskapelle Pieber Ausfallshaftung +0000004980000+0000004000000+0000003020000+0000002040000+0000000000000 2019000GKZ61631 096163100000280 00N10000+0000115062865+0000000000000+0000008229295+0000106833570+0000210000000+0000106833570+0000000000000200601203112PETUNA Errichtungsgesellschaft m.b.H. Wirtschaftshof Petuna Ausfallshaftung +0000099280000+0000091270000+0000083260000+0000075250000+0000000000000 2019000GKZ61631 096163100000282 00N10000+0000006845723+0000000000000+0000000376573+0000006469150+0000011847050+0000006469150+0000000000000201001203512REINHALTUNGSVB VOITSBERG RHV Voitsberg Anpassung Kläranlage an Stand d. Technik Ausfallsbürgschaft - Dar+0000006150000+0000005800000+0000005450000+0000005100000+0000000000000 2019000GKZ61631 096163100000287 00N10000+0000005339866+0000000000000+0000000597489+0000004742377+0000022000000+0000004742377+0000000000000200801202712Freiwillige Feuerwehr Graden Ankauf eines Löschfahrzeuges +0000003680000+0000002830000+0000001980000+0000001130000+0000000000000 2019000GKZ61631 096163100000288 00N10000+0000025473469+0000000000000+0000000961686+0000024511783+0000030000000+0000024511783+0000000000000201601204112REINHALTUNGSVB KOEFLACH RHV Köflach, Maria Lankowitz, Edelschrott Darlehen BA 21 +0000019860000+0000016880000+0000013900000+0000010920000+0000000000000 2019000GKZ61631 91111+0000000001060+0000000001600+0000000000000+0000000000000 2019000GKZ61631 91112+0000000001416+0000000002500+0000000000000+0000000000000