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["Návrh rozpočtu Hostice na rok 2026"]
["Obec Hostice, Hlavná, 980 04  Hostice"]
["Rozpočtové príjmy - Návrh rozpočtu\n"]
["zdroj","položka","Plnenie 2023","Plnenie 2024","Rozpočet 2025","očakávaná skut. 2025","Návrh rozpočtu",null,null,"Popis"]
[{"$nulls":6},"2026","2027","2028"]
["Bežný rozpočet"]
["111","312012",{"v":819057.64,"d":" 819 057.64 €"},{"v":872500.96,"d":" 872 500.96 €"},{"v":859875,"d":" 859 875.00 €"},{"v":859875,"d":" 859 875.00 €"},{"v":855793,"d":" 855 793.00 €"},{"v":855793,"d":" 855 793.00 €"},{"v":855793,"d":" 855 793.00 €"},"Zo štátneho rozpočtu na úhradu nákladov prenes ZŠ ,ŠR"]
["3BB1","312001","",{"v":158158.72,"d":" 158 158.72 €"},{"v":102544.00000000001,"d":" 102 544.00 €"},{"v":102544.00000000001,"d":" 102 544.00 €"},{"v":74313.8,"d":" 74 313.80 €"},"","","Zo štátneho rozpočtu MOaPS"]
["3BB2","312001","",{"v":27910.36,"d":" 27 910.36 €"},{"v":18320,"d":" 18 320.00 €"},{"v":18320,"d":" 18 320.00 €"},{"v":13114.2,"d":" 13 114.20 €"},"","","Zo štátneho rozpočtu MOaPS"]
["41","111003",{"v":449750.61000000004,"d":" 449 750.61 €"},{"v":438608.80000000005,"d":" 438 608.80 €"},{"v":389209.00000000006,"d":" 389 209.00 €"},{"v":389209.00000000006,"d":" 389 209.00 €"},{"v":429583.00000000006,"d":" 429 583.00 €"},{"v":459653,"d":" 459 653.00 €"},{"v":491829.00000000006,"d":" 491 829.00 €"},"podielové dane"]
["41","121001",{"v":14698.730000000001,"d":" 14 698.73 €"},{"v":11285.28,"d":" 11 285.28 €"},{"v":16000,"d":" 16 000.00 €"},{"v":16000,"d":" 16 000.00 €"},{"v":16000,"d":" 16 000.00 €"},{"v":16000,"d":" 16 000.00 €"},{"v":16000,"d":" 16 000.00 €"},"Z pozemkov"]
["41","121002",{"v":3947.2,"d":" 3 947.20 €"},{"v":3765.1499999999996,"d":" 3 765.15 €"},{"v":4217.999999999999,"d":" 4 218.00 €"},{"v":4217.999999999999,"d":" 4 218.00 €"},{"v":4217.999999999999,"d":" 4 218.00 €"},{"v":4217.999999999999,"d":" 4 218.00 €"},{"v":4217.999999999999,"d":" 4 218.00 €"},"Zo stavieb"]
["41","121003",{"v":66.25,"d":"  66.25 €"},{"v":67,"d":"  67.00 €"},{"v":78,"d":"  78.00 €"},{"v":78,"d":"  78.00 €"},{"v":78,"d":"  78.00 €"},{"v":78,"d":"  78.00 €"},{"v":78,"d":"  78.00 €"},"Z bytov a nebytových priestorov v bytovom dome"]
["41","133001",{"v":265,"d":"  265.00 €"},{"v":330,"d":"  330.00 €"},{"v":350,"d":"  350.00 €"},{"v":350,"d":"  350.00 €"},{"v":350,"d":"  350.00 €"},{"v":350,"d":"  350.00 €"},{"v":350,"d":"  350.00 €"},"Za psa"]
["41","133013",{"v":14308.9,"d":" 14 308.90 €"},{"v":15404.710000000001,"d":" 15 404.71 €"},{"v":20350,"d":" 20 350.00 €"},{"v":20350,"d":" 20 350.00 €"},0,0,0,"Za komunálne odpady a drobné stavebné odpady"]
["41","212003",{"v":16301.84,"d":" 16 301.84 €"},{"v":16618.48,"d":" 16 618.48 €"},{"v":16153,"d":" 16 153.00 €"},{"v":16153,"d":" 16 153.00 €"},{"v":16153,"d":" 16 153.00 €"},{"v":16153,"d":" 16 153.00 €"},{"v":16153,"d":" 16 153.00 €"},"Z prenajatých budov, priestorov a objektov"]
["41","221002",{"v":971.9999999999999,"d":"  972.00 €"},{"v":857.9999999999999,"d":"  858.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},"Správne poplatky"]
["41","223001",{"v":12399.12,"d":" 12 399.12 €"},{"v":14526.42,"d":" 14 526.42 €"},{"v":4499.999999999999,"d":" 4 500.00 €"},{"v":4499.999999999999,"d":" 4 500.00 €"},{"v":25000,"d":" 25 000.00 €"},{"v":25000,"d":" 25 000.00 €"},{"v":25000,"d":" 25 000.00 €"},"Za predaj výrobkov, tovarov a služieb"]
["41","223003",{"v":3960.8499999999995,"d":" 3 960.85 €"},{"v":3513.6799999999994,"d":" 3 513.68 €"},{"v":3199.9999999999995,"d":" 3 200.00 €"},{"v":3199.9999999999995,"d":" 3 200.00 €"},{"v":3199.9999999999995,"d":" 3 200.00 €"},{"v":3199.9999999999995,"d":" 3 200.00 €"},{"v":3199.9999999999995,"d":" 3 200.00 €"},"Za stravné"]
["72a","331001",{"v":12000,"d":" 12 000.00 €"},{"v":13703.61,"d":" 13 703.61 €"},{"v":12000,"d":" 12 000.00 €"},{"v":12000,"d":" 12 000.00 €"},{"v":12000,"d":" 12 000.00 €"},{"v":12000,"d":" 12 000.00 €"},{"v":12000,"d":" 12 000.00 €"},"Od zahraničného subj.  GRATZ"]
["SPOLU BP :","",{"v":1347728.1400000001,"d":"1 347 728.14 €"},{"v":1577251.17,"d":"1 577 251.17 €"},{"v":1448297,"d":"1 448 297.00 €"},{"v":1448297,"d":"1 448 297.00 €"},{"v":1451803,"d":"1 451 803.00 €"},{"v":1394445,"d":"1 394 445.00 €"},{"v":1426621,"d":"1 426 621.00 €"},"Bežný rozpočet"]
["Kapitálový rozpočet"]
["111","322001","",{"v":10000,"d":" 10 000.00 €"},"","",0,0,0,"Zo štátneho rozpočtu"]
["3P01","322001","",{"v":447279.00000000006,"d":" 447 279.00 €"},"","",0,0,0,"Zo štátneho rozpočtu"]
["3P02","322001","",{"v":89455.8,"d":" 89 455.80 €"},"","",0,0,0,"Zo štátneho rozpočtu"]
["SPOLU KP:","","",{"v":546734.8,"d":" 546 734.80 €"},"","",0,0,0,"Kapitálový rozpočet"]
["Finančné operácie"]
["131P","453000","","","",{"v":0,"d":"  0.00 €"},{"v":10000,"d":" 10 000.00 €"},"","","Prostriedky z predchádzajúcich rokov asfaltovanie MRK"]
["131P","453000",{"v":17511.45,"d":" 17 511.45 €"},{"v":38010.549999999996,"d":" 38 010.55 €"},"",{"v":0,"d":"  0.00 €"},{"v":418639.43,"d":" 418 639.43 €"},"","","Prostr. z min. rok. asfaltovanie ÚV , MŠ dvojtrieda , mulltifunkčné ihris."]
["46","454001",{"v":40425.01,"d":" 40 425.01 €"},{"v":42118.939999999995,"d":" 42 118.94 €"},{"v":31004,"d":" 31 004.00 €"},{"v":31004,"d":" 31 004.00 €"},{"v":56004,"d":" 56 004.00 €"},{"v":56004,"d":" 56 004.00 €"},{"v":56004,"d":" 56 004.00 €"},"Z rezervného fondu obce - asfaltovanie, MŠ, úver"]
["SPOLU PFO :","",{"v":57936.46,"d":" 57 936.46 €"},{"v":80129.49,"d":" 80 129.49 €"},{"v":31004,"d":" 31 004.00 €"},{"v":31004,"d":" 31 004.00 €"},{"v":484643.43,"d":" 484 643.43 €"},{"v":56004,"d":" 56 004.00 €"},{"v":56004,"d":" 56 004.00 €"},"Finančné operácie"]
["Príjmy  :","",{"v":1499378.4200000002,"d":"1 499 378.42 €"},{"v":2232667.8899999997,"d":"2 232 667.89 €"},{"v":1479501,"d":"1 479 501.00 €"},{"v":1479301,"d":"1 479 301.00 €"},{"v":1936446.43,"d":"1 936 446.43 €"},{"v":1450449,"d":"1 450 449.00 €"},{"v":1482625,"d":"1 482 625.00 €"},"Celkové príjmy"]
[]
[]
[{"$nulls":5},"CP 2026",1936446.43]
[{"$nulls":5},"CV 2026",1071083.43]
[{"$nulls":5},"hospodárenie",865363,"rozpočtové výdavky ZŠ"]
[]
[{"$nulls":4},"",{"$nulls":3},"Návrh rozpočtu 2026"]
[{"$nulls":4},"Bežný rozpočet (príjem):",{"$nulls":3},{"v":1451803,"d":"1 451 803.00 €"}]
[{"$nulls":4},"Bežný rozpočet (výdaj):",{"$nulls":3},{"v":586440,"d":" 586 440.00 €"}]
[{"$nulls":4},"Bežný rozpočet (hospodárenie):",{"$nulls":3},{"v":865363,"d":" 865 363.00 €"}]
[{"$nulls":4},"Kapitálový rozpočet (príjem):",{"$nulls":3},{"v":0,"d":"  0.00 €"}]
[{"$nulls":4},"Kapitálový rozpočet (výdaj):",{"$nulls":3},{"v":473639.4300000001,"d":" 473 639.43 €"}]
[{"$nulls":4},"Kapitálový rozpočet (hospodárenie):",{"$nulls":3},{"v":-473639.4300000001,"d":"- 473 639.43 €"}]
[{"$nulls":4},"Finančné operácie (príjem):",{"$nulls":3},{"v":484643.43000000005,"d":" 484 643.43 €"}]
[{"$nulls":4},"Finančné operácie (výdaj):",{"$nulls":3},{"v":11004,"d":" 11 004.00 €"}]
[{"$nulls":4},"Finančné operácie (hospodárenie):",{"$nulls":3},{"v":473639.4300000001,"d":" 473 639.43 €"}]
[{"$nulls":4},"Hospodárenie celkom:",{"$nulls":3},{"v":865363,"d":" 865 363.00 €"}]

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[]
[]
[]
["Zdroj","Oddiel","Trieda","Položka\nPodpoložka","Plnenie 2023","Plnenie 2024","Rozpočet 2025","Očakávaná skut.2025","Návrh rozpočtu",null,null,"Popis"]
[{"$nulls":8},"2026","2027","2028"]
["Bežný rozpočet výdavky"]
["111","01","110","611000",{"v":1545.2399999999998,"d":" 1 545.24 €"},{"v":905.9999999999999,"d":"  906.00 €"},{"v":905.9999999999999,"d":"  906.00 €"},906,{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},"Tarifný plat matrika"]
["111","01","110","633006",{"v":1262.2499999999998,"d":" 1 262.25 €"},{"v":1227,"d":" 1 227.00 €"},{"v":1227,"d":" 1 227.00 €"},1227,{"v":1227,"d":" 1 227.00 €"},{"v":1227,"d":" 1 227.00 €"},{"v":1227,"d":" 1 227.00 €"},"Všeobecný materiál regob, ŽP, "]
["111","01","110","637004",{"v":8193.1,"d":" 8 193.10 €"},0,0,1449,{"v":1448.9999999999998,"d":" 1 449.00 €"},{"v":1448.9999999999998,"d":" 1 449.00 €"},{"v":1448.9999999999998,"d":" 1 449.00 €"},"Všeobecné služby"]
["111","01","110","642019",{"v":58796.450000000004,"d":" 58 796.45 €"},{"v":58796,"d":" 58 796.00 €"},{"v":42000,"d":" 42 000.00 €"},{"v":39611,"d":" 39 611.00 €"},{"v":42000,"d":" 42 000.00 €"},{"v":42000,"d":" 42 000.00 €"},{"v":42000,"d":" 42 000.00 €"},"Na prídavok na dieťa"]
["111","01","110","642026",{"v":41085.200000000004,"d":" 41 085.20 €"},{"v":54000.00000000001,"d":" 54 000.00 €"},{"v":54000.00000000001,"d":" 54 000.00 €"},{"v":51048,"d":" 51 048.00 €"},{"v":54000.00000000001,"d":" 54 000.00 €"},{"v":54000.00000000001,"d":" 54 000.00 €"},{"v":54000.00000000001,"d":" 54 000.00 €"},"Na dávku v hmotnej núdzi "]
["111","10","200","642024",{"v":4378.599999999999,"d":" 4 378.60 €"},{"v":29208,"d":" 29 208.00 €"},{"v":28000.000000000004,"d":" 28 000.00 €"},28000,{"v":28000.000000000004,"d":" 28 000.00 €"},{"v":28000.000000000004,"d":" 28 000.00 €"},{"v":28000.000000000004,"d":" 28 000.00 €"},"rodičovský príspevok"]
["111","10","200","",{"v":115260.84000000003,"d":" 115 260.84 €"},{"v":144137,"d":" 144 137.00 €"},{"v":126133,"d":" 126 133.00 €"},122241,{"v":127676,"d":" 127 676.00 €"},{"v":127676,"d":" 127 676.00 €"},{"v":127676,"d":" 127 676.00 €"},""]
["MOaPS:"]
["3BB1","09","500","611000","",{"v":50136.32,"d":" 50 136.32 €"},{"v":70991,"d":" 70 991.00 €"},{"v":70991,"d":" 70 991.00 €"},{"v":37846.25,"d":" 37 846.25 €"},"","","Tarifný plat, osobný plat,MOaPS"]
["3BB1","09","500","621000","",{"v":1421.2,"d":" 1 421.20 €"},{"v":2208.9999999999995,"d":" 2 209.00 €"},{"v":2208.9999999999995,"d":" 2 209.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},"","","Poistné do VZP"]
["3BB1","09","500","623000","",{"v":4263.82,"d":" 4 263.82 €"},{"v":6629,"d":" 6 629.00 €"},{"v":6629,"d":" 6 629.00 €"},{"v":6057.099999999999,"d":" 6 057.10 €"},"","","Poistné do ostatnýchZP"]
["3BB1","09","500","625001","",{"v":575.96,"d":"  575.96 €"},{"v":838.9999999999999,"d":"  839.00 €"},{"v":838.9999999999999,"d":"  839.00 €"},{"v":830.4499999999999,"d":"  830.45 €"},"","","Na nemocenské poistenie"]
["3BB1","09","500","625002","",{"v":6597.36,"d":" 6 597.36 €"},{"v":10015,"d":" 10 015.00 €"},{"v":10015,"d":" 10 015.00 €"},{"v":1779.8999999999999,"d":" 1 779.90 €"},"","","Na starobné poistenie"]
["3BB1","09","500","625003",null,{"v":372.64,"d":"  372.64 €"},{"v":562.9999999999999,"d":"  563.00 €"},{"v":562.9999999999999,"d":"  563.00 €"},{"v":623.05,"d":"  623.05 €"},"","","Na úrazové poistenie"]
["3BB1","09","500","625004","",{"v":1397.39,"d":" 1 397.39 €"},{"v":2112.9999999999995,"d":" 2 113.00 €"},{"v":2112.9999999999995,"d":" 2 113.00 €"},{"v":8304.5,"d":" 8 304.50 €"},"","","Na invalidné poistenie"]
["3BB1","09","500","625005","",{"v":336.6,"d":"  336.60 €"},{"v":502.99999999999994,"d":"  503.00 €"},{"v":502.99999999999994,"d":"  503.00 €"},{"v":593.3,"d":"  593.30 €"},"","","Na poistenie v nezamestnanosti"]
["3BB1","09","500","625007","",{"v":2212.32,"d":" 2 212.32 €"},{"v":3344.9999999999995,"d":" 3 345.00 €"},{"v":3344.9999999999995,"d":" 3 345.00 €"},{"v":2817.9999999999995,"d":" 2 818.00 €"},"","","Na poistenie do RFS"]
["3BB1","09","500","637004","",{"v":3383,"d":" 3 383.00 €"},{"v":2669.9999999999995,"d":" 2 670.00 €"},{"v":2669.9999999999995,"d":" 2 670.00 €"},{"v":11495,"d":" 11 495.00 €"},"","","Všeobecné služby"]
["3BB1","09","500","637014","",{"v":3572.55,"d":" 3 572.55 €"},{"v":2666.9999999999995,"d":" 2 667.00 €"},{"v":2666.9999999999995,"d":" 2 667.00 €"},{"v":3499.9999999999995,"d":" 3 500.00 €"},"","","Stravovanie"]
["3BB2","09","500","611000","",{"v":8739.81,"d":" 8 739.81 €"},{"v":12400,"d":" 12 400.00 €"},{"v":12400,"d":" 12 400.00 €"},{"v":6678.75,"d":" 6 678.75 €"},"","","Tarifný plat, osobný platMOaPS"]
["3BB2","09","500","621000","",{"v":250.8,"d":"  250.80 €"},{"v":392,"d":"  392.00 €"},{"v":392,"d":"  392.00 €"},{"v":49.99999999999999,"d":"  50.00 €"},"","","Poistné do VšeoZP"]
["3BB2","09","500","623000","",{"v":752.37,"d":"  752.37 €"},{"v":1169.9999999999998,"d":" 1 170.00 €"},{"v":1169.9999999999998,"d":" 1 170.00 €"},{"v":1068.8999999999999,"d":" 1 068.90 €"},"","","Poistné doZP"]
["3BB2","09","500","625001","",{"v":115.08,"d":"  115.08 €"},{"v":175,"d":"  175.00 €"},{"v":175,"d":"  175.00 €"},{"v":146.55,"d":"  146.55 €"},"","","Na nemocenské poistenie"]
["3BB2","09","500","625002","",{"v":1150.8,"d":" 1 150.80 €"},{"v":1724.9999999999998,"d":" 1 725.00 €"},{"v":1724.9999999999998,"d":" 1 725.00 €"},{"v":314.09999999999997,"d":"  314.10 €"},"","","Na starobné poistenie"]
["3BB2","09","500","625003",null,{"v":65.75,"d":"  65.75 €"},{"v":99,"d":"  99.00 €"},{"v":99,"d":"  99.00 €"},{"v":109.94999999999999,"d":"  109.95 €"},"","","Na úrazové poistenie"]
["3BB2","09","500","625004","",{"v":246.6,"d":"  246.60 €"},{"v":374,"d":"  374.00 €"},{"v":374,"d":"  374.00 €"},{"v":1465.5,"d":" 1 465.50 €"},"","","Na invalidné poistenie"]
["3BB2","09","500","625005","",{"v":59.39,"d":"  59.39 €"},{"v":90,"d":"  90.00 €"},{"v":90,"d":"  90.00 €"},{"v":104.69999999999999,"d":"  104.70 €"},"","","Na poistenie v nezamestnanosti"]
["3BB2","09","500","625007","",{"v":390.38,"d":"  390.38 €"},{"v":590.9999999999999,"d":"  591.00 €"},{"v":590.9999999999999,"d":"  591.00 €"},{"v":497,"d":"  497.00 €"},"","","Na poistenie do RFS"]
["3BB2","09","500","637004","",{"v":597,"d":"  597.00 €"},{"v":471,"d":"  471.00 €"},{"v":471,"d":"  471.00 €"},{"v":2027.9999999999998,"d":" 2 028.00 €"},"","","Všeobecné služby"]
["3BB2","09","500","637014","",{"v":630.45,"d":"  630.45 €"},{"v":832.9999999999999,"d":"  833.00 €"},{"v":832.9999999999999,"d":"  833.00 €"},{"v":617,"d":"  617.00 €"},"","","Stravovanie"]
["SPOLU ","09","500","",null,{"v":87267.59000000001,"d":" 87 267.59 €"},{"v":120864,"d":" 120 864.00 €"},{"v":120864,"d":" 120 864.00 €"},{"v":87428,"d":" 87 428.00 €"},"",""]
["OU"]
["41","01","110","611000",{"v":103009.36,"d":" 103 009.36 €"},{"v":126188.06,"d":" 126 188.06 €"},{"v":141340.00000000003,"d":" 141 340.00 €"},{"v":141340.00000000003,"d":" 141 340.00 €"},{"v":149380,"d":" 149 380.00 €"},{"v":155420,"d":" 155 420.00 €"},{"v":161410,"d":" 161 410.00 €"},"Tarifný plat, osobný plat OU"]
["41","01","110","614000",{"v":6630,"d":" 6 630.00 €"},{"v":2110,"d":" 2 110.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},"Odmeny"]
["41","01","110","621000",{"v":8984.58,"d":" 8 984.58 €"},{"v":11719.38,"d":" 11 719.38 €"},{"v":13860.000000000002,"d":" 13 860.00 €"},{"v":13860.000000000002,"d":" 13 860.00 €"},{"v":13037,"d":" 13 037.00 €"},{"v":14258,"d":" 14 258.00 €"},{"v":16958,"d":" 16 958.00 €"},"Poistné do VZP"]
["41","01","110","623000",{"v":1525.4099999999999,"d":" 1 525.41 €"},{"v":951.32,"d":"  951.32 €"},{"v":1400,"d":" 1 400.00 €"},{"v":1400,"d":" 1 400.00 €"},{"v":2650,"d":" 2 650.00 €"},{"v":2990,"d":" 2 990.00 €"},{"v":3277,"d":" 3 277.00 €"},"Poistné doZP"]
["41","01","110","625001",{"v":1493.5399999999997,"d":" 1 493.54 €"},{"v":1956.86,"d":" 1 956.86 €"},{"v":2220,"d":" 2 220.00 €"},{"v":2220,"d":" 2 220.00 €"},{"v":1899.9999999999998,"d":" 1 900.00 €"},{"v":2049.9999999999995,"d":" 2 050.00 €"},{"v":2220,"d":" 2 220.00 €"},"Na nemocenské poistenie"]
["41","01","110","625002",{"v":15562.03,"d":" 15 562.03 €"},{"v":19032.29,"d":" 19 032.29 €"},{"v":20100,"d":" 20 100.00 €"},{"v":20100,"d":" 20 100.00 €"},{"v":23430,"d":" 23 430.00 €"},{"v":26877,"d":" 26 877.00 €"},{"v":29654,"d":" 29 654.00 €"},"Na starobné poistenie"]
["41","01","110","625003",{"v":886.3299999999999,"d":"  886.33 €"},{"v":1112.45,"d":" 1 112.45 €"},{"v":1339.9999999999998,"d":" 1 340.00 €"},{"v":1339.9999999999998,"d":" 1 340.00 €"},{"v":1339.9999999999998,"d":" 1 340.00 €"},{"v":1479.9999999999998,"d":" 1 480.00 €"},{"v":1651.9999999999998,"d":" 1 652.00 €"},"Na úrazové poistenie"]
["41","01","110","625004",{"v":3257.6899999999996,"d":" 3 257.69 €"},{"v":3831.19,"d":" 3 831.19 €"},{"v":4260,"d":" 4 260.00 €"},{"v":4260,"d":" 4 260.00 €"},{"v":4424.999999999999,"d":" 4 425.00 €"},{"v":4679.999999999999,"d":" 4 680.00 €"},{"v":4986.999999999999,"d":" 4 987.00 €"},"Na invalidné poistenie"]
["41","01","110","625005",{"v":1097.93,"d":" 1 097.93 €"},{"v":1383.44,"d":" 1 383.44 €"},{"v":1492,"d":" 1 492.00 €"},{"v":1492,"d":" 1 492.00 €"},{"v":1492,"d":" 1 492.00 €"},{"v":1587.9999999999998,"d":" 1 588.00 €"},{"v":1709.9999999999998,"d":" 1 710.00 €"},"Na poistenie v nezamestnanosti"]
["41","01","110","625007",{"v":5185.46,"d":" 5 185.46 €"},{"v":6610.15,"d":" 6 610.15 €"},{"v":6949.999999999999,"d":" 6 950.00 €"},{"v":6949.999999999999,"d":" 6 950.00 €"},{"v":8000,"d":" 8 000.00 €"},{"v":10230,"d":" 10 230.00 €"},{"v":12478,"d":" 12 478.00 €"},"Na poistenie do RFS"]
["41","01","110","627000",{"v":1559.3,"d":" 1 559.30 €"},{"v":1649.24,"d":" 1 649.24 €"},{"v":2199.9999999999995,"d":" 2 200.00 €"},{"v":2199.9999999999995,"d":" 2 200.00 €"},{"v":1699.9999999999998,"d":" 1 700.00 €"},{"v":1899.9999999999998,"d":" 1 900.00 €"},{"v":2099.9999999999995,"d":" 2 100.00 €"},"Príspevok do DDS"]
["41","01","110","631001",{"v":3212.41,"d":" 3 212.41 €"},{"v":3083.83,"d":" 3 083.83 €"},{"v":3999.9999999999995,"d":" 4 000.00 €"},{"v":3999.9999999999995,"d":" 4 000.00 €"},{"v":3999.9999999999995,"d":" 4 000.00 €"},{"v":3999.9999999999995,"d":" 4 000.00 €"},{"v":3999.9999999999995,"d":" 4 000.00 €"},"Tuzemské"]
["41","01","110","632001",{"v":15479.480000000001,"d":" 15 479.48 €"},{"v":10049.82,"d":" 10 049.82 €"},{"v":22000,"d":" 22 000.00 €"},{"v":22000,"d":" 22 000.00 €"},{"v":22000,"d":" 22 000.00 €"},{"v":22000,"d":" 22 000.00 €"},{"v":22000,"d":" 22 000.00 €"},"Energie"]
["41","01","110","632002",{"v":1558.2799999999997,"d":" 1 558.28 €"},{"v":3968.33,"d":" 3 968.33 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":1300,"d":" 1 300.00 €"},{"v":1300,"d":" 1 300.00 €"},{"v":1300,"d":" 1 300.00 €"},"Vodné, stočné"]
["41","01","110","632003",{"v":817.3999999999999,"d":"  817.40 €"},{"v":516.43,"d":"  516.43 €"},{"v":979.9999999999999,"d":"  980.00 €"},{"v":979.9999999999999,"d":"  980.00 €"},{"v":979.9999999999999,"d":"  980.00 €"},{"v":979.9999999999999,"d":"  980.00 €"},{"v":979.9999999999999,"d":"  980.00 €"},"Poštové služby"]
["41","01","110","632004",{"v":908.3099999999998,"d":"  908.31 €"},{"v":898.08,"d":"  898.08 €"},{"v":1049.9999999999998,"d":" 1 050.00 €"},{"v":1049.9999999999998,"d":" 1 050.00 €"},{"v":1049.9999999999998,"d":" 1 050.00 €"},{"v":1049.9999999999998,"d":" 1 050.00 €"},{"v":1049.9999999999998,"d":" 1 050.00 €"},"Komunikačná infraštruktúra"]
["41","01","110","632005",{"v":2862.8399999999997,"d":" 2 862.84 €"},{"v":1126.01,"d":" 1 126.01 €"},{"v":3100,"d":" 3 100.00 €"},{"v":3100,"d":" 3 100.00 €"},{"v":3100,"d":" 3 100.00 €"},{"v":3100,"d":" 3 100.00 €"},{"v":3100,"d":" 3 100.00 €"},"Telekomunikačné služby"]
["41","01","110","633001",{"v":2504.9999999999995,"d":" 2 505.00 €"},{"v":271,"d":"  271.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},"Interiérové vybavenie"]
["41","01","110","633002",{"v":1260.9599999999998,"d":" 1 260.96 €"},{"v":210,"d":"  210.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},"Výpočtová technika"]
["41","01","110","633004",{"v":648.9999999999999,"d":"  649.00 €"},{"v":734.9,"d":"  734.90 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},"Prevádzkové stroje,"]
["41","01","110","633006",{"v":6356.699999999999,"d":" 6 356.70 €"},{"v":3676.19,"d":" 3 676.19 €"},{"v":8500,"d":" 8 500.00 €"},{"v":8500,"d":" 8 500.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},{"v":6000,"d":" 6 000.00 €"},"Všeobecný materiál"]
["41","01","110","633009",{"v":498.8,"d":"  498.80 €"},{"v":951.68,"d":"  951.68 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},"Knihy, časopisy, noviny"]
["41","01","110","633013",{"v":1358.4099999999999,"d":" 1 358.41 €"},{"v":944.4,"d":"  944.40 €"},{"v":1199.9999999999998,"d":" 1 200.00 €"},{"v":1199.9999999999998,"d":" 1 200.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},"Softvér"]
["41","01","110","633015",{"v":1578.85,"d":" 1 578.85 €"},{"v":1584.6,"d":" 1 584.60 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":1999.9999999999998,"d":" 2 000.00 €"},{"v":2499.9999999999995,"d":" 2 500.00 €"},{"v":2499.9999999999995,"d":" 2 500.00 €"},{"v":2499.9999999999995,"d":" 2 500.00 €"},"Palivá ako zdroj energie"]
["41","01","110","633016",{"v":9713.88,"d":" 9 713.88 €"},{"v":7460.52,"d":" 7 460.52 €"},{"v":12000,"d":" 12 000.00 €"},{"v":12000,"d":" 12 000.00 €"},{"v":6999.999999999999,"d":" 7 000.00 €"},{"v":6999.999999999999,"d":" 7 000.00 €"},{"v":6999.999999999999,"d":" 7 000.00 €"},"Reprezentačné"]
["41","01","110","635001","",{"v":0,"d":"  0.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},"Interiérového vybavenia"]
["41","01","110","635002",{"v":23.999999999999996,"d":"  24.00 €"},{"v":54,"d":"  54.00 €"},{"v":300,"d":"  300.00 €"},{"v":300,"d":"  300.00 €"},{"v":300,"d":"  300.00 €"},{"v":300,"d":"  300.00 €"},{"v":300,"d":"  300.00 €"},"Výpočtovej techniky"]
["41","01","110","635004",{"v":547.4,"d":"  547.40 €"},{"v":162.6,"d":"  162.60 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},"Prevádzkových strojov"]
["41","01","110","635006",{"v":13308.39,"d":" 13 308.39 €"},{"v":8619.9,"d":" 8 619.90 €"},{"v":6750.999999999999,"d":" 6 751.00 €"},{"v":6750.999999999999,"d":" 6 751.00 €"},{"v":32202,"d":" 32 202.00 €"},{"v":32202,"d":" 32 202.00 €"},{"v":32202,"d":" 32 202.00 €"},"Budov, objektov alebo ich častí"]
["41","01","110","636001",{"v":399.99999999999994,"d":"  400.00 €"},{"v":400,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},"Budov, objektov alebo ich častí"]
["41","01","110","636002",{"v":366.02,"d":"  366.02 €"},{"v":288.71,"d":"  288.71 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},{"v":399.99999999999994,"d":"  400.00 €"},"Prevádzkových strojov"]
["41","01","110","637001",{"v":623.05,"d":"  623.05 €"},{"v":310,"d":"  310.00 €"},{"v":700,"d":"  700.00 €"},{"v":700,"d":"  700.00 €"},{"v":700,"d":"  700.00 €"},{"v":700,"d":"  700.00 €"},{"v":700,"d":"  700.00 €"},"Školenia, kurzy, semináre"]
["41","01","110","637002",{"v":368.55,"d":"  368.55 €"},{"v":388.05,"d":"  388.05 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},"Konkurzy a súťaže"]
["41","01","110","637003","",{"v":37.88,"d":"  37.88 €"},{"v":249.99999999999997,"d":"  250.00 €"},{"v":249.99999999999997,"d":"  250.00 €"},{"v":249.99999999999997,"d":"  250.00 €"},{"v":249.99999999999997,"d":"  250.00 €"},{"v":249.99999999999997,"d":"  250.00 €"},"Propagácia, reklama a inzercia"]
["41","01","110","637004",{"v":19741.72,"d":" 19 741.72 €"},{"v":11737.64,"d":" 11 737.64 €"},{"v":21000,"d":" 21 000.00 €"},{"v":21000,"d":" 21 000.00 €"},{"v":21000,"d":" 21 000.00 €"},{"v":21000,"d":" 21 000.00 €"},{"v":21000,"d":" 21 000.00 €"},"Všeobecné služby"]
["41","01","110","637005",{"v":14776.970000000001,"d":" 14 776.97 €"},{"v":976.02,"d":"  976.02 €"},{"v":11000,"d":" 11 000.00 €"},{"v":11000,"d":" 11 000.00 €"},{"v":11500,"d":" 11 500.00 €"},{"v":11500,"d":" 11 500.00 €"},{"v":11500,"d":" 11 500.00 €"},"Špeciálne služby"]
["41","01","110","637007","",{"v":0,"d":"  0.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},{"v":199.99999999999997,"d":"  200.00 €"},"Cestovné náhrady"]
["41","01","110","637012",{"v":2584.4599999999996,"d":" 2 584.46 €"},{"v":2740.26,"d":" 2 740.26 €"},{"v":2800,"d":" 2 800.00 €"},{"v":2800,"d":" 2 800.00 €"},{"v":2800,"d":" 2 800.00 €"},{"v":2800,"d":" 2 800.00 €"},{"v":2800,"d":" 2 800.00 €"},"Poplatky a odvody"]
["41","01","110","637014",{"v":6566.32,"d":" 6 566.32 €"},{"v":6661.9,"d":" 6 661.90 €"},{"v":8000,"d":" 8 000.00 €"},{"v":8000,"d":" 8 000.00 €"},{"v":8000,"d":" 8 000.00 €"},{"v":8000,"d":" 8 000.00 €"},{"v":8000,"d":" 8 000.00 €"},"Stravovanie"]
["41","01","110","637015",{"v":1041.14,"d":" 1 041.14 €"},{"v":1373.16,"d":" 1 373.16 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},{"v":1500,"d":" 1 500.00 €"},"Poistné"]
["41","01","110","637026",{"v":2099.5699999999997,"d":" 2 099.57 €"},{"v":5025.67,"d":" 5 025.67 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},{"v":4999.999999999999,"d":" 5 000.00 €"},"Odmeny a príspevky"]
["41","01","110","637027",{"v":604.87,"d":"  604.87 €"},{"v":540.04,"d":"  540.04 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},"Odmeny zamestnancov"]
["41","01","110","637031","",{"v":0,"d":"  0.00 €"},{"v":99.99999999999999,"d":"  100.00 €"},{"v":99.99999999999999,"d":"  100.00 €"},{"v":99.99999999999999,"d":"  100.00 €"},{"v":99.99999999999999,"d":"  100.00 €"},{"v":99.99999999999999,"d":"  100.00 €"},"Pokuty a penále"]
["41","01","110","642001",{"v":49.99999999999999,"d":"  50.00 €"},{"v":460.8,"d":"  460.80 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},{"v":499.99999999999994,"d":"  500.00 €"},"Občianskemu združeniu"]
["41","01","110","642006","",{"v":874.78,"d":"  874.78 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},{"v":999.9999999999999,"d":" 1 000.00 €"},"Na členské príspevky"]
["41","05","100","637004",{"v":6046.34,"d":" 6 046.34 €"},{"v":23000,"d":" 23 000.00 €"},{"v":23000,"d":" 23 000.00 €"},{"v":23000,"d":" 23 000.00 €"},{"v":13000.000000000002,"d":" 13 000.00 €"},{"v":13000.000000000002,"d":" 13 000.00 €"},{"v":13000.000000000002,"d":" 13 000.00 €"},"Všeobecné služby"]
["","","","",{"v":267100.75,"d":" 267 100.75 €"},{"v":275671.57999999996,"d":" 275 671.58 €"},{"v":354593,"d":" 354 593.00 €"},{"v":354593,"d":" 354 593.00 €"},{"v":371336,"d":" 371 336.00 €"},{"v":385455,"d":" 385 455.00 €"},{"v":400428,"d":" 400 428.00 €"},"Bežný rozpočet"]
["Kapitálový rozpočet"]
["111","01","110","717001","","","","",{"v":97000.00000000001,"d":" 97 000.00 €"},"","","Multifunkčné ihrisko"]
["111","01","110","717002","","","","",{"v":10000,"d":" 10 000.00 €"},"","","Rekonštrukcia asfaltovanie"]
["111","09","121","717002","","","","",{"v":85369.43000000001,"d":" 85 369.43 €"},"","","Rekonštrukcia asfaltovanie ÚV SR"]
["3P01","09","121","717001","",27566.15,{"v":287012.71,"d":" 287 012.71 €"},{"v":287012.71,"d":" 287 012.71 €"},{"v":200829.5,"d":" 200 829.50 €"},"","","MŠ dvojtrieda"]
["3P02","09","121","717001","",4864.62,{"v":50649.31,"d":" 50 649.31 €"},{"v":50649.31,"d":" 50 649.31 €"},{"v":35440.5,"d":" 35 440.50 €"},"","","MŠ dvojtrieda"]
["46","04","510","717002","","","","",{"v":35000,"d":" 35 000.00 €"},{"v":35000,"d":" 35 000.00 €"},{"v":35000,"d":" 35 000.00 €"},"asfaltovanie , chodníky spoluúč obec"]
["46","09","111","717001","",{"v":0,"d":"  0.00 €"},{"v":20000,"d":" 20 000.00 €"},{"v":20000,"d":" 20 000.00 €"},{"v":10000,"d":" 10 000.00 €"},{"v":10000,"d":" 10 000.00 €"},{"v":10000,"d":" 10 000.00 €"},"MŠ dvojtrieda spoluúčasť  obec"]
["","","","",{"v":29421.010000000002,"d":" 29 421.01 €"},{"v":32430.77,"d":" 32 430.77 €"},{"v":357662.02,"d":" 357 662.02 €"},{"v":357662.02,"d":" 357 662.02 €"},{"v":473639.43000000005,"d":" 473 639.43 €"},{"v":45000,"d":" 45 000.00 €"},{"v":45000,"d":" 45 000.00 €"},"Kapitálový rozpočet"]
["Finančné operácie výdavkové"]
["46","01","110","811003",11004,{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":8253,"d":" 8 253.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},"splácanie úveru"]
["SPOLU ","VFO:","","",{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":8253,"d":" 8 253.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},{"v":11004,"d":" 11 004.00 €"},"Finančné operácie"]
["Výdavky spolu :","spolu :","","",{"v":536088.26,"d":" 536 088.26 €"},{"v":646772,"d":" 646 772.00 €"},{"v":970256.02,"d":" 970 256.02 €"},{"v":963613.02,"d":" 963 613.02 €"},{"v":1071083.4300000002,"d":"1 071 083.43 €"},{"v":569135,"d":" 569 135.00 €"},{"v":584108,"d":" 584 108.00 €"},"Celkom"]