{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Sumár","Sumár1","Bežné P.","Kapitálové P.","Fin. operácie P.","Bežné V.","Kapitálové V.","Fin. operácie V."],"not_rendered":{"external_links":1,"comments":27},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sumár","index":0,"n_rows":94,"n_cols":8,"rows_kept":94,"merged":[[5,1,6,3],[69,1,70,3],[84,1,85,3]],"flags":["formulas_cached_only"]}
[]
[null,"NÁVRH ROZPOČTU NA ROK 2017",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":603890,"d":"603,890.00"},{"v":588860,"d":"588,860.00"},{"v":15030,"d":"15,030.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":453669,"d":"453,669.00"},{"v":499671,"d":"499,671.00"},{"v":-46002,"d":"-46,002.00"}]
[]
[null," Finančné operácie",null,null,{"v":174135,"d":"174,135.00"},{"v":1892,"d":"1,892.00"},{"v":172243,"d":"172,243.00"}]
[]
[null,"  Celkom",null,null,{"v":1231694,"d":"1,231,694.00"},{"v":1090423,"d":"1,090,423.00"},{"v":141271,"d":"141,271.00"}]
[]
[]
[null,"Nerozpísaná dotácia u školstva"]
[]
[null,"ZŠS",14107]
[null,"ZŠM",923]
[null,null,15030]
{"$rows_empty":44}
[null,2015]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":481161,"d":"481,161.00"},{"v":456113,"d":"456,113.00"},{"v":25048,"d":"25,048.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":-55000,"d":"-55,000.00"}]
[]
[null," Finančné operácie",null,null,{"v":35000,"d":"35,000.00"},{"v":1818,"d":"1,818.00"},{"v":33182,"d":"33,182.00"}]
[]
[null,"  Celkom",null,null,{"v":516161,"d":"516,161.00"},{"v":512931,"d":"512,931.00"},{"v":3230,"d":"3,230.00"}]
[]
[]
[null,2016]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":490415,"d":"490,415.00"},{"v":463814,"d":"463,814.00"},{"v":26601,"d":"26,601.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"v":-53000,"d":"-53,000.00"}]
[]
[null," Finančné operácie",null,null,{"v":40000,"d":"40,000.00"},{"v":1889,"d":"1,889.00"},{"v":38111,"d":"38,111.00"}]
[]
[null,"  Celkom",null,null,{"v":530415,"d":"530,415.00"},{"v":518703,"d":"518,703.00"},{"v":11712,"d":"11,712.00"}]

{"sheet":"Sumár1","index":1,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[3,0,5,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
[]
[]
[]
["Rozpočet - sumarizácia",null,"Rozpočet rok 2017",null,null,"Rozpočet rok 2018",null,null,"Rozpočet rok 2019"]
[null,null,"Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu"]
[null,null,"Bežné výdavky","Kapitálové výdavky","Finančné operácie","Bežné výdavky","Kapitálové výdavky","Finančné operácie","Bežné výdavky","Kapitálové výdavky","Finančné operácie"]
["1","Príjmy spolu:",603890,453669,174135,592907,null,null,600291]
[2,"Daňové príjmy",411384,null,null,415074,null,null,422074]
[3,"Nedaňové príjmy",35898,null,null,34949,null,null,34949]
[4,"Transfery",156608,null,null,142884,null,null,143268]
[5,"Výdavky spolu:",588860,499671,1892,561235,null,1972,563981,null,2057]
[6,"Program 1: Plánovanie, manažment a kontrola",57587,null,null,57980,null,null,58790]
[7,"Program 2: Propagácia a marketing",1000,null,null,1000,null,null,1000]
[8,"Program 3: Interné služby",3837,null,null,3000,null,null,3000]
[9,"Program 4: Služby občanom",7081,null,null,7635,null,null,7685]
[10,"Program 5: Bezpečnosť",5609,1000,null,4275,null,null,4275]
[11,"Program 6: Odpadové hospodárstvo",83073,null,null,82880,null,null,83016]
[12,"Program 7: Komunikácie",5625,null,null,4529,null,null,4529]
[10,"Program 8: Vzdelávanie",249323,null,null,229122,null,null,230453]
[11,"Program 9: Šport",22165,null,null,24400,null,null,24400]
[12,"Program 10: Kultúra",26038,489571,null,19000,null,"´",19000]
[13,"Program 11: Prostredie pre život",27999,null,null,28417,null,null,28551]
[14,"Program 12: Bývanie",7628,7500,1892,8046,null,1972,7961,null,2057]
[15,"Program 13: Sociálne služby",11680,1600,null,12694,null,null,12694]
[15,"Program 14: Administratíva",80215,null,null,78257,null,null,78627]

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["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet na rok 2016","Skutočnosť za rok 2016","Rozpočet na rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019"]
[]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":329195.3,"d":"329,195.30"},{"v":360028.56,"d":"360,028.56"},{"v":379203,"d":"379,203.00"},{"v":398607.26,"d":"398,607.26"},{"v":411384,"d":"411,384.00"},{"v":415074,"d":"415,074.00"},{"v":422074,"d":"422,074.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":267667.78,"d":"267,667.78"},{"v":299080.17,"d":"299,080.17"},{"v":317563,"d":"317,563.00"},{"v":337296.17,"d":"337,296.17"},{"v":347661,"d":"347,661.00"},{"v":353000,"d":"353,000.00"},{"v":360000,"d":"360,000.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":267667.78,"d":"267,667.78"},{"v":299080.17,"d":"299,080.17"},{"v":317563,"d":"317,563.00"},{"v":337296.17,"d":"337,296.17"},{"v":347661,"d":"347,661.00"},{"v":353000,"d":"353,000.00"},{"v":360000,"d":"360,000.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":7780.11,"d":"7,780.11"},{"v":7882.63,"d":"7,882.63"},{"v":7900,"d":"7,900.00"},{"v":8084.32,"d":"8,084.32"},{"v":8644,"d":"8,644.00"},{"v":7950,"d":"7,950.00"},{"v":7950,"d":"7,950.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":44297.38,"d":"44,297.38"},{"v":44202.22,"d":"44,202.22"},{"v":44300,"d":"44,300.00"},{"v":44314.35,"d":"44,314.35"},{"v":45088,"d":"45,088.00"},{"v":44700,"d":"44,700.00"},{"v":44700,"d":"44,700.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},{"v":247.1,"d":"247.10"},264.98,{"v":265,"d":"265.00"},264.22,{"v":265,"d":"265.00"},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":52324.59,"d":"52,324.59"},{"v":52349.83,"d":"52,349.83"},{"v":52465,"d":"52,465.00"},{"v":52662.89,"d":"52,662.89"},{"v":53997,"d":"53,997.00"},{"v":52915,"d":"52,915.00"},{"v":52915,"d":"52,915.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},700.77,661.04,{"v":661,"d":"661.00"},705.74,{"v":716,"d":"716.00"},{"v":695,"d":"695.00"},{"v":695,"d":"695.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},{"v":0,"d":"0.00"},64.76,{"v":100,"d":"100.00"},12.96,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["10.",133013,null,"Za služby spojené s odpadom",{"$nulls":4},{"v":8087.9,"d":"8,087.90"},{"v":7458.5,"d":"7,458.50"},{"v":8000,"d":"8,000.00"},{"v":7515.24,"d":"7,515.24"},{"v":8546,"d":"8,546.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":8788.67,"d":"8,788.67"},{"v":8184.3,"d":"8,184.30"},{"v":8761,"d":"8,761.00"},{"v":8233.94,"d":"8,233.94"},{"v":9312,"d":"9,312.00"},{"v":8745,"d":"8,745.00"},{"v":8745,"d":"8,745.00"}]
["12.",134001,null,"Za dobývací priestor",{"$nulls":4},414.26,414.26,{"v":414,"d":"414.00"},414.26,{"v":414,"d":"414.00"},{"v":414,"d":"414.00"},{"v":414,"d":"414.00"}]
["13.",134,null,"Súčet za položku",{"$nulls":4},414.26,414.26,{"v":414,"d":"414.00"},414.26,{"v":414,"d":"414.00"},{"v":414,"d":"414.00"},{"v":414,"d":"414.00"}]
["14."]
["15.",200,null,"Nedaňové príjmy",{"$nulls":4},{"v":30592.81,"d":"30,592.81"},{"v":31249.62,"d":"31,249.62"},{"v":31337,"d":"31,337.00"},{"v":38727.05,"d":"38,727.05"},{"v":35898,"d":"35,898.00"},{"v":34949,"d":"34,949.00"},{"v":34949,"d":"34,949.00"}]
["16.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},{"v":40.5,"d":"40.50"},{"v":23.6,"d":"23.60"},{"v":24,"d":"24.00"},322.93,{"v":323,"d":"323.00"},{"v":323,"d":"323.00"},{"v":323,"d":"323.00"}]
["17.",212003,null,"Príjmy z prenajatých budov /MUDr.Vandžúrová, Pošta/ ",{"$nulls":4},{"v":1215.32,"d":"1,215.32"},{"v":1215.32,"d":"1,215.32"},{"v":1215,"d":"1,215.00"},{"v":1215.32,"d":"1,215.32"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"}]
["18.",null,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":6232.58,"d":"6,232.58"},{"v":5454.89,"d":"5,454.89"},{"v":5969,"d":"5,969.00"},{"v":6546.46,"d":"6,546.46"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["19.",null,null,"Fond opravy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["20.",212,null,"Súčet za položku",{"$nulls":4},{"v":7488.4,"d":"7,488.40"},{"v":6693.81,"d":"6,693.81"},{"v":7208,"d":"7,208.00"},{"v":8084.71,"d":"8,084.71"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"}]
["21.",221004,null,"Správne poplatky/hrac. automaty",{"$nulls":3},"                 ",{"v":4648.5,"d":"4,648.50"},{"v":5227,"d":"5,227.00"},{"v":5000,"d":"5,000.00"},{"v":5112,"d":"5,112.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["22.",221,null,"Súčet za položku",{"$nulls":4},{"v":4648.5,"d":"4,648.50"},{"v":5227,"d":"5,227.00"},{"v":5000,"d":"5,000.00"},{"v":5112,"d":"5,112.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["23.",222003,null,"Pokuty penále",{"$nulls":4},{"v":76,"d":"76.00"},{"v":33,"d":"33.00"},{"v":50,"d":"50.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["24.",222,null,"Súčet za položku",{"$nulls":4},{"v":76,"d":"76.00"},{"v":33,"d":"33.00"},{"v":50,"d":"50.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["25.",223001,null,"Poplatky a služby",null," ",null,null,410.94,{"v":2236.23,"d":"2,236.23"},{"v":1000,"d":"1,000.00"},{"v":2113.49,"d":"2,113.49"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["26.",null,null,"Cintorínske poplatky",{"$nulls":4},{"v":1188.65,"d":"1,188.65"},{"v":1096.19,"d":"1,096.19"},{"v":1200,"d":"1,200.00"},814.73,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["27.",null,null,"Rozmnožovanie",{"$nulls":4},{"v":147,"d":"147.00"},{"v":205.5,"d":"205.50"},{"v":200,"d":"200.00"},{"v":167,"d":"167.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["28.",null,null,"Odpadové nádoby",{"$nulls":4},{"v":437,"d":"437.00"},{"v":296.5,"d":"296.50"},{"v":300,"d":"300.00"},{"v":278,"d":"278.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["29.",null,null,"Režjné náklady",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1744.3,"d":"1,744.30"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["30.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},812.44,903.76,{"v":900,"d":"900.00"},{"v":322,"d":"322.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["31.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":330,"d":"330.00"},{"v":322,"d":"322.00"},{"v":350,"d":"350.00"},{"v":376,"d":"376.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"}]
["32.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":396,"d":"396.00"},{"v":443,"d":"443.00"},{"v":450,"d":"450.00"},{"v":658,"d":"658.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["33.",223003,null,"Stravné",{"$nulls":4},{"v":1543.05,"d":"1,543.05"},{"v":2381.13,"d":"2,381.13"},{"v":2500,"d":"2,500.00"},{"v":1435.98,"d":"1,435.98"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["34.",223,null,"Súčet za položku",{"$nulls":4},{"v":5265.08,"d":"5,265.08"},{"v":7884.31,"d":"7,884.31"},{"v":6900,"d":"6,900.00"},{"v":7909.5,"d":"7,909.50"},{"v":8220,"d":"8,220.00"},{"v":8220,"d":"8,220.00"},{"v":8220,"d":"8,220.00"}]
["35.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":8702.61,"d":"8,702.61"},{"v":8739.99,"d":"8,739.99"},{"v":10000,"d":"10,000.00"},{"v":14834.42,"d":"14,834.42"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["36.",229,null,"Súčet za položku",{"$nulls":4},{"v":8702.61,"d":"8,702.61"},{"v":8739.99,"d":"8,739.99"},{"v":10000,"d":"10,000.00"},{"v":14834.42,"d":"14,834.42"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["37.",242,null,"Úroky",{"$nulls":4},91.38,95.53,{"v":90,"d":"90.00"},41.51,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet na rok 2016","Skutočnosť za rok 2016","Rozpočet na rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019"]
[]
["38.",242,null,"Súčet za položku",{"$nulls":4},91.38,95.53,{"v":90,"d":"90.00"},41.51,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["39.",292006,null,"Príjmy z náhrad z poistného plnenia",{"$nulls":4},177.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},149.46,125.04,{"v":200,"d":"200.00"},77.15,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["41.",292012,null,"Dobropis - plyn, elektrická energia",{"$nulls":4},{"v":2413.47,"d":"2,413.47"},{"v":1295.8,"d":"1,295.80"},{"v":389,"d":"389.00"},394.98,{"v":1349,"d":"1,349.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["42.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},{"v":1580.55,"d":"1,580.55"},{"v":1155.14,"d":"1,155.14"},{"v":1500,"d":"1,500.00"},{"v":2262.78,"d":"2,262.78"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["43.",292,null,"Súčet za položku",{"$nulls":4},{"v":4320.84,"d":"4,320.84"},{"v":2575.98,"d":"2,575.98"},{"v":2089,"d":"2,089.00"},{"v":2734.9100000000003,"d":"2,734.91"},{"v":3649,"d":"3,649.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["44."]
["45.",300,null,"Transfery",{"$nulls":4},{"v":158370.02,"d":"158,370.02"},{"v":152432.44999999998,"d":"152,432.45"},{"v":174962,"d":"174,962.00"},{"v":154279.96,"d":"154,279.96"},{"v":156608,"d":"156,608.00"},{"v":142884,"d":"142,884.00"},{"v":143268,"d":"143,268.00"}]
["46.",312001,null,"ÚPsoc.veci.   - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":5255.08,"d":"5,255.08"},{"v":5252.16,"d":"5,252.16"},{"v":5000,"d":"5,000.00"},{"v":4853.56,"d":"4,853.56"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"}]
["47.",null,null,"                    - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":1278.2,"d":"1,278.20"},{"v":1195.2,"d":"1,195.20"},{"v":1500,"d":"1,500.00"},{"v":1079,"d":"1,079.00"},{"v":1500,"d":"1,500.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["48.",null,null,"                    - detské prídavky",{"$nulls":4},{"v":2302.02,"d":"2,302.02"},{"v":2446.08,"d":"2,446.08"},{"v":2446,"d":"2,446.00"},{"v":3151.68,"d":"3,151.68"},{"v":3151,"d":"3,151.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["49.",312001,null,"ÚP soc.veci - na aktivačnú činnosť",{"$nulls":4},{"v":10999.12,"d":"10,999.12"},{"v":15644.83,"d":"15,644.83"},{"v":16000,"d":"16,000.00"},{"v":10874.12,"d":"10,874.12"},{"v":13000,"d":"13,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["50.",312001,"11K1","Projekt SO 09 MK6/Dlhá  80 %",{"$nulls":4},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",312001,"11K2","Projekt SO 09 MK6/Dlhá  20 %",{"$nulls":4},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",312001,null,"Ministerstvo financií - DPH MK",{"$nulls":4},{"v":17090.55,"d":"17,090.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54.",312001,null,"Ministerstvo financií - DPH Drôtový rozhlas",{"$nulls":4},{"v":1380,"d":"1,380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55.",312001,"1AA1","Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11254,"d":"11,254.00"},{"v":0,"d":"0.00"},{"v":5778,"d":"5,778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",312001,"1AA2","Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1324,"d":"1,324.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",312001,null,"Ministerstvo financií - refundácia DPH - KD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",312001,null,"Ministerstvo dopravy výstavby a reg. rozvoja - údržba ciest",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",312012,null,"Štátna dotácia - ZŠ",{"$nulls":4},{"v":102406,"d":"102,406.00"},{"v":117819,"d":"117,819.00"},{"v":122142,"d":"122,142.00"},{"v":118376,"d":"118,376.00"},{"v":117706,"d":"117,706.00"},{"v":110810,"d":"110,810.00"},{"v":111194,"d":"111,194.00"}]
["60.",null,null,"Na deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":2084,"d":"2,084.00"},{"v":3322,"d":"3,322.00"},{"v":3197,"d":"3,197.00"},{"v":3197,"d":"3,197.00"},{"v":3900,"d":"3,900.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["61.","          ",null,"Vzdelávacie poukazy",{"$nulls":4},{"v":1477,"d":"1,477.00"},{"v":1596,"d":"1,596.00"},{"v":1612,"d":"1,612.00"},{"v":2127,"d":"2,127.00"},{"v":960,"d":"960.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["62.",null,null,"Dopravné žiakom",{"$nulls":4},{"v":269,"d":"269.00"},{"v":320,"d":"320.00"},{"v":142,"d":"142.00"},{"v":223,"d":"223.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",null,null,"Učebnice",{"$nulls":4},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,null,"Príspevok na školu v prírode",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.",null,null,"Štátna dotácia - MŠ",{"$nulls":4},{"v":2116,"d":"2,116.00"},{"v":1953,"d":"1,953.00"},{"v":2279,"d":"2,279.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
["66.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},441.87,437.58,{"v":444,"d":"444.00"},444.27,{"v":451,"d":"451.00"},{"v":443,"d":"443.00"},{"v":443,"d":"443.00"}]
["67.",312012,null,"OÚ - skladník CO",{"$nulls":4},{"v":107,"d":"107.00"},{"v":85.2,"d":"85.20"},{"v":85,"d":"85.00"},102.89,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["68.",312012,null,"OÚ - voľby",{"$nulls":4},{"v":2797.18,"d":"2,797.18"},{"v":640,"d":"640.00"},{"v":837,"d":"837.00"},837.44,{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69.",312007,null,"Z rozpočtu obce - režijné náklady",{"$nulls":4},{"v":1167,"d":"1,167.00"},{"v":1501.4,"d":"1,501.40"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.",312,null,"Súčet za položku",{"$nulls":4},{"v":158370.02,"d":"158,370.02"},{"v":152432.44999999998,"d":"152,432.45"},{"v":174962,"d":"174,962.00"},{"v":154279.96,"d":"154,279.96"},{"v":156608,"d":"156,608.00"},{"v":142884,"d":"142,884.00"},{"v":143268,"d":"143,268.00"}]
[71,null,null,"Celkom bežné príjmy",{"$nulls":4},{"v":518158.13,"d":"518,158.13"},{"v":543710.63,"d":"543,710.63"},{"v":585502,"d":"585,502.00"},{"v":591614.27,"d":"591,614.27"},{"v":603890,"d":"603,890.00"},{"v":592907,"d":"592,907.00"},{"v":600291,"d":"600,291.00"}]

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["1."]
["2.",322001,111,"Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",322001,41,"Oddychová zóna",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4."]
["5.",322001,"11K1","Rekonštrukcia MK6/Dlhá 80%",{"$nulls":5},{"v":85390,"d":"85,390.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,"11K2","Rekonštrukcia MK6/Dlhá 20%",{"$nulls":5},{"v":21347,"d":"21,347.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7."]
["8.",322001,"11K1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",322001,"11K2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",322001,"1AA1","Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15096,"d":"15,096.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",322001,"1AA2","Projektová dokumentácia - Zniženie energetickej náročnosti - Kultúrny dom -10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1776,"d":"1,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7640,"d":"7,640.00"},{"v":0,"d":"0.00"},{"v":8786,"d":"8,786.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",322001,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":899,"d":"899.00"},{"v":0,"d":"0.00"},{"v":1033,"d":"1,033.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",322001,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  85 %  EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3820,"d":"3,820.00"},{"v":0,"d":"0.00"},{"v":3056,"d":"3,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",322001,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":449,"d":"449.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,322001,null,"Dom tradícií - rekonštrukcia strechy",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":20063.79,"d":"20,063.79"},{"v":22229.61,"d":"22,229.61"},{"v":28622,"d":"28,622.00"},{"v":28622,"d":"28,622.00"},{"v":21051,"d":"21,051.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":19707.77,"d":"19,707.77"},{"v":21733,"d":"21,733.00"},{"v":27200,"d":"27,200.00"},{"v":27200.01,"d":"27,200.01"},{"v":19545,"d":"19,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,19544.82,"škola"]
["4.",453,"Ministerstvo financií 5% neped. pracovníci",{"$nulls":3},356.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Fond opravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":497,"d":"497.00"},{"v":1422,"d":"1,422.00"},{"v":1421.81,"d":"1,421.81"},{"v":1506,"d":"1,506.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1506.17,"fond opravy"]
["6.",453,"Súčet za položku",{"$nulls":3},{"v":20063.79,"d":"20,063.79"},{"v":22229.61,"d":"22,229.61"},{"v":28622,"d":"28,622.00"},{"v":28621.82,"d":"28,621.82"},{"v":21051,"d":"21,051.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":21050.99,"d":"21,050.99"}]
["7.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":97549.56,"d":"97,549.56"},{"v":139923.13,"d":"139,923.13"},{"v":126424,"d":"126,424.00"},{"v":126424,"d":"126,424.00"},{"v":153084,"d":"153,084.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",454001,"rezervný fond",{"$nulls":3},{"v":0,"d":"0.00"},{"v":14533.19,"d":"14,533.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",454002,"zostatok BÚ",{"$nulls":3},{"v":97549.56,"d":"97,549.56"},{"v":125389.64,"d":"125,389.64"},{"v":126424,"d":"126,424.00"},{"v":126424.46,"d":"126,424.46"},{"v":153084,"d":"153,084.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",454,"Súčet za položku",{"$nulls":3},{"v":97549.56,"d":"97,549.56"},{"v":139923.13,"d":"139,923.13"},{"v":126424,"d":"126,424.00"},{"v":126424.46,"d":"126,424.46"},{"v":153084,"d":"153,084.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":153084.08,"d":"153,084.08"}]
[null,null,"Príjmové finančné operácie",{"$nulls":3},{"v":117613.35,"d":"117,613.35"},{"v":162152.74,"d":"162,152.74"},{"v":155046,"d":"155,046.00"},{"v":155046.28,"d":"155,046.28"},{"v":174135,"d":"174,135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,174135.07]
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["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":47669.600000000006,"d":"47,669.60"},{"v":50826.20999999999,"d":"50,826.21"},{"v":54151,"d":"54,151.00"},{"v":52338.01,"d":"52,338.01"},{"v":57587,"d":"57,587.00"},{"v":57980,"d":"57,980.00"},{"v":58790,"d":"58,790.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":37427.54,"d":"37,427.54"},{"v":38754.439999999995,"d":"38,754.44"},{"v":39515,"d":"39,515.00"},{"v":38406.96,"d":"38,406.96"},{"v":42433,"d":"42,433.00"},{"v":42395,"d":"42,395.00"},{"v":42665,"d":"42,665.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":19389.61,"d":"19,389.61"},{"v":20432.76,"d":"20,432.76"},{"v":27276,"d":"27,276.00"},{"v":26179.7,"d":"26,179.70"},{"v":29254,"d":"29,254.00"},{"v":29300,"d":"29,300.00"},{"v":29500,"d":"29,500.00"}]
["4",null,614,null,"Odmeny",{"$nulls":3},{"v":7602.51,"d":"7,602.51"},301.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5",610,null,null,"Súčet za položku",{"$nulls":3},{"v":26992.120000000003,"d":"26,992.12"},{"v":20734.329999999998,"d":"20,734.33"},{"v":27276,"d":"27,276.00"},{"v":26179.7,"d":"26,179.70"},{"v":29254,"d":"29,254.00"},{"v":29300,"d":"29,300.00"},{"v":29500,"d":"29,500.00"}]
["6",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":2714.17,"d":"2,714.17"},{"v":2798.04,"d":"2,798.04"},{"v":2728,"d":"2,728.00"},{"v":2622.96,"d":"2,622.96"},{"v":2925,"d":"2,925.00"},{"v":2930,"d":"2,930.00"},{"v":2950,"d":"2,950.00"}]
["7",null,625001,null,"Nemocenské poistenie",{"$nulls":3},379.94,297.12,{"v":382,"d":"382.00"},367.17,{"v":410,"d":"410.00"},{"v":410,"d":"410.00"},{"v":413,"d":"413.00"}]
["8",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3799.87,"d":"3,799.87"},{"v":2971.89,"d":"2,971.89"},{"v":3819,"d":"3,819.00"},{"v":3672.14,"d":"3,672.14"},{"v":4096,"d":"4,096.00"},{"v":4102,"d":"4,102.00"},{"v":4130,"d":"4,130.00"}]
["9",null,625003,null,"Úrazové poistenie",{"$nulls":3},217.07,{"v":223.8,"d":"223.80"},{"v":218,"d":"218.00"},209.79,{"v":234,"d":"234.00"},{"v":234,"d":"234.00"},{"v":236,"d":"236.00"}]
["10",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":734.4,"d":"734.40"},590.09,{"v":818,"d":"818.00"},786.88,{"v":877,"d":"877.00"},{"v":879,"d":"879.00"},{"v":885,"d":"885.00"}]
["11",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},244.77,196.69,{"v":273,"d":"273.00"},262.28,{"v":293,"d":"293.00"},{"v":293,"d":"293.00"},{"v":295,"d":"295.00"}]
["12",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1289.2,"d":"1,289.20"},{"v":1008.29,"d":"1,008.29"},{"v":1296,"d":"1,296.00"},{"v":1245.83,"d":"1,245.83"},{"v":1389,"d":"1,389.00"},{"v":1392,"d":"1,392.00"},{"v":1401,"d":"1,401.00"}]
["13.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":9379.42,"d":"9,379.42"},{"v":8085.919999999999,"d":"8,085.92"},{"v":9534,"d":"9,534.00"},{"v":9167.05,"d":"9,167.05"},{"v":10224,"d":"10,224.00"},{"v":10240,"d":"10,240.00"},{"v":10310,"d":"10,310.00"}]
["14.",null,631001,null,"Cestovné",{"$nulls":3},{"v":1056,"d":"1,056.00"},{"v":2390.39,"d":"2,390.39"},{"v":2500,"d":"2,500.00"},{"v":2470.92,"d":"2,470.92"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["15.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":1056,"d":"1,056.00"},{"v":2390.39,"d":"2,390.39"},{"v":2500,"d":"2,500.00"},{"v":2470.92,"d":"2,470.92"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["16.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":105,"d":"105.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["17.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":105,"d":"105.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["18.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"},{"v":150,"d":"150.00"},339.65,{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["19.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"},{"v":150,"d":"150.00"},339.65,{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["20.",null,642012,null,"Odstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7345.8,"d":"7,345.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7345.8,"d":"7,345.80"},{"v":0,"d":"0.00"},194.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23."]
["24.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},742.17,723.74,{"v":779,"d":"779.00"},785.64,{"v":779,"d":"779.00"},{"v":779,"d":"779.00"},{"v":779,"d":"779.00"}]
["25.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["26.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":55,"d":"55.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["27.",null,623,null,"Ostatná zdravotná poistovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["28.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":7.7,"d":"7.70"},{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"},{"v":8.4,"d":"8.40"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["29.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":77,"d":"77.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["30.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":4.4,"d":"4.40"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["31.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":16.5,"d":"16.50"},{"v":0.6,"d":"0.60"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["32.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":5.5,"d":"5.50"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},26.07,28.44,{"v":28,"d":"28.00"},28.44,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["34.",620,null,null,"Súčet za položku",{"$nulls":3},192.17,123.74,{"v":779,"d":"779.00"},735.64,{"v":779,"d":"779.00"},{"v":779,"d":"779.00"},{"v":779,"d":"779.00"}]
["35.",null,637027,null,"Dohoda",{"$nulls":3},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
[]
["37.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":8397.560000000001,"d":"8,397.56"},{"v":9754.94,"d":"9,754.94"},{"v":12162,"d":"12,162.00"},{"v":11840.28,"d":"11,840.28"},{"v":12580,"d":"12,580.00"},{"v":13011,"d":"13,011.00"},{"v":13551,"d":"13,551.00"}]
["38.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":5590.59,"d":"5,590.59"},{"v":6332.03,"d":"6,332.03"},{"v":8160,"d":"8,160.00"},{"v":8017.76,"d":"8,017.76"},{"v":8430,"d":"8,430.00"},{"v":8600,"d":"8,600.00"},{"v":9000,"d":"9,000.00"}]
["39.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":5590.59,"d":"5,590.59"},{"v":6650.03,"d":"6,650.03"},{"v":8160,"d":"8,160.00"},{"v":8017.76,"d":"8,017.76"},{"v":8430,"d":"8,430.00"},{"v":8600,"d":"8,600.00"},{"v":9000,"d":"9,000.00"}]
["42.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},569.05,666.45,{"v":816,"d":"816.00"},811.76,{"v":843,"d":"843.00"},{"v":860,"d":"860.00"},{"v":900,"d":"900.00"}]
["42.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},79.63,93.24,{"v":114,"d":"114.00"},113.62,{"v":118,"d":"118.00"},{"v":120,"d":"120.00"},{"v":126,"d":"126.00"}]
["43.",null,625002,null,"Starobné poistenie",{"$nulls":3},796.67,933.03,{"v":1142,"d":"1,142.00"},{"v":1136.47,"d":"1,136.47"},{"v":1180,"d":"1,180.00"},{"v":1204,"d":"1,204.00"},{"v":1260,"d":"1,260.00"}]
["44.",null,625003,null,"Úrazové poistenie",{"$nulls":3},45.47,53.28,{"v":65,"d":"65.00"},64.92,{"v":67,"d":"67.00"},{"v":69,"d":"69.00"},{"v":72,"d":"72.00"}]
["45.",null,625004,null,"Invalidné poistenie",{"$nulls":3},170.71,199.93,{"v":245,"d":"245.00"},243.51,{"v":253,"d":"253.00"},{"v":258,"d":"258.00"},{"v":270,"d":"270.00"}]
["46.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":56.9,"d":"56.90"},66.64,{"v":82,"d":"82.00"},81.16,{"v":84,"d":"84.00"},{"v":86,"d":"86.00"},{"v":90,"d":"90.00"}]
["47.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},270.29,{"v":316.5,"d":"316.50"},{"v":388,"d":"388.00"},385.55,{"v":400,"d":"400.00"},{"v":409,"d":"409.00"},{"v":428,"d":"428.00"}]
["48.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":1988.72,"d":"1,988.72"},{"v":2329.07,"d":"2,329.07"},{"v":2852,"d":"2,852.00"},{"v":2836.99,"d":"2,836.99"},{"v":2945,"d":"2,945.00"},{"v":3006,"d":"3,006.00"},{"v":3146,"d":"3,146.00"}]
["49.",null,631001,null,"Cestovné",{"$nulls":3},818.25,461.84,{"v":745,"d":"745.00"},493.53,{"v":700,"d":"700.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["50.",631,null,null,"Súčet za položku",{"$nulls":3},818.25,461.84,{"v":745,"d":"745.00"},493.53,{"v":700,"d":"700.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["51.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["52.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["53.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":314,"d":"314.00"},{"v":350,"d":"350.00"},{"v":437,"d":"437.00"},{"v":450,"d":"450.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["54.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":314,"d":"314.00"},{"v":350,"d":"350.00"},{"v":437,"d":"437.00"},{"v":450,"d":"450.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["55."]
["56.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},891.35,864.78,{"v":900,"d":"900.00"},899.01,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["57.",null,642006,null,"Členské príspevky",{"$nulls":3},891.35,864.78,{"v":900,"d":"900.00"},899.01,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["58.","642",null,null,"Súčet za položku",{"$nulls":3},891.35,864.78,{"v":900,"d":"900.00"},899.01,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["59."]
["60.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},210.98,728.31,{"v":795,"d":"795.00"},406.12,{"v":795,"d":"795.00"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"}]
["61.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":21,"d":"21.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["62.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":3,"d":"3.00"},77.22,{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["63.",null,625002,null,"Starobné poistenie",{"$nulls":3},22.22,3.96,{"v":84,"d":"84.00"},{"v":42.9,"d":"42.90"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["64.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":1.1,"d":"1.10"},10.78,{"v":5,"d":"5.00"},1.98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["65.",null,625004,null,"Invalidné poistenie",{"$nulls":3},4.62,25.85,{"v":18,"d":"18.00"},5.94,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["66.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},7.04,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":14.3,"d":"14.30"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["67.",620,null,null,"Súčet za položku",{"$nulls":3},50.98,173.31,{"v":195,"d":"195.00"},96.12,{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
["68.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":160,"d":"160.00"},{"v":555,"d":"555.00"},{"v":600,"d":"600.00"},{"v":310,"d":"310.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["69.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":160,"d":"160.00"},{"v":555,"d":"555.00"},{"v":600,"d":"600.00"},{"v":310,"d":"310.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["70."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["71.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},257.36,{"v":1362.26,"d":"1,362.26"},{"v":1000,"d":"1,000.00"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["72.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},257.36,{"v":1362.26,"d":"1,362.26"},{"v":1000,"d":"1,000.00"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["73.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},257.36,{"v":1362.26,"d":"1,362.26"},{"v":1000,"d":"1,000.00"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["74.",637,null,null,"Súčet za položku",{"$nulls":3},257.36,{"v":1362.26,"d":"1,362.26"},{"v":1000,"d":"1,000.00"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["75."]
["76.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":5165.4400000000005,"d":"5,165.44"},{"v":3672.8,"d":"3,672.80"},{"v":3837,"d":"3,837.00"},{"v":3685.44,"d":"3,685.44"},{"v":3837,"d":"3,837.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["77.","01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":830,"d":"830.00"},{"v":465,"d":"465.00"},{"v":500,"d":"500.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["78.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":830,"d":"830.00"},{"v":465,"d":"465.00"},{"v":500,"d":"500.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["79.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":830,"d":"830.00"},{"v":465,"d":"465.00"},{"v":500,"d":"500.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["80."]
["81.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":1500,"d":"1,500.00"},{"v":2542.85,"d":"2,542.85"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["82.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":1500,"d":"1,500.00"},{"v":2542.85,"d":"2,542.85"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["83.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":1500,"d":"1,500.00"},{"v":2542.85,"d":"2,542.85"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["84."]
["85.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},{"v":2835.44,"d":"2,835.44"},664.95,{"v":837,"d":"837.00"},{"v":837.4399999999999,"d":"837.44"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},165.61,18.34,{"v":5,"d":"5.00"},4.38,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},19.33,26.96,{"v":4,"d":"4.00"},4.38,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":4.9,"d":"4.90"},{"v":0.8,"d":"0.80"},{"v":1,"d":"1.00"},1.22,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":49,"d":"49.00"},{"v":3,"d":"3.00"},{"v":12,"d":"12.00"},12.28,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":2.8,"d":"2.80"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":10.5,"d":"10.50"},4.75,{"v":3,"d":"3.00"},2.64,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},0.88,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},16.63,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},4.16,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":272.27000000000004,"d":"272.27"},{"v":54.849999999999994,"d":"54.85"},{"v":31,"d":"31.00"},{"v":30.639999999999997,"d":"30.64"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",null,"631001",null,"Cestovné výdavky - vlastné zamestnanci",{"$nulls":3},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97.",null,"632003",null,"Poštovné",{"$nulls":3},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["98.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.",null,633006,null,"Kancelárske potreby",{"$nulls":3},27.82,6.12,{"v":25,"d":"25.00"},15.21,{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",null,633016,null,"Reprezentačné",{"$nulls":3},113.61,{"v":17.5,"d":"17.50"},{"v":50,"d":"50.00"},41.02,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.","633",null,null,"Súčet za položku",{"$nulls":3},141.43,23.62,{"v":75,"d":"75.00"},{"v":56.230000000000004,"d":"56.23"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},53.94,11.09,{"v":15,"d":"15.00"},{"v":13.5,"d":"13.50"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.","634",null,null,"Súčet za položku",{"$nulls":3},53.94,11.09,{"v":15,"d":"15.00"},{"v":13.5,"d":"13.50"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.",null,636001,null,"Nájomné",{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["106.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":34.8,"d":"34.80"},{"v":10.4,"d":"10.40"},{"v":10,"d":"10.00"},{"v":18.4,"d":"18.40"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.",null,637014,null,"Stravné",{"$nulls":3},{"v":347.1,"d":"347.10"},{"v":49,"d":"49.00"},{"v":127,"d":"127.00"},{"v":117.6,"d":"117.60"},{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},{"v":1501.23,"d":"1,501.23"},{"v":199.3,"d":"199.30"},{"v":404,"d":"404.00"},372.96,{"v":404,"d":"404.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["109.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},{"v":350,"d":"350.00"},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},{"v":87.7,"d":"87.70"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["110.",null,637037,null,"Vratky",{"$nulls":3},16.97,116.69,{"v":0,"d":"0.00"},40.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":2250.1,"d":"2,250.10"},475.39,{"v":631,"d":"631.00"},{"v":637.0699999999999,"d":"637.07"},{"v":631,"d":"631.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["112."]
["113.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":5133.12,"d":"5,133.12"},{"v":6020.52,"d":"6,020.52"},{"v":6575,"d":"6,575.00"},{"v":5889.52,"d":"5,889.52"},{"v":7081,"d":"7,081.00"},{"v":7635,"d":"7,635.00"},{"v":7685,"d":"7,685.00"}]
["114.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},280.74,280.74,{"v":336,"d":"336.00"},519.36,{"v":586,"d":"586.00"},{"v":586,"d":"586.00"},{"v":586,"d":"586.00"}]
["115.",null,632003,null,"Rozhlas, TV",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["116.","632",null,null,"Súčet za položku",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["117.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},233.62,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["118.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},233.62,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["119.",null,637012,null,"Poplatok SOZA",null,null,"    ",47.78,47.78,{"v":48,"d":"48.00"},52.78,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["120.",null,637015,null,"Poistné",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["121.","637",null,null,"Súčet za položku",{"$nulls":3},57.78,57.78,{"v":58,"d":"58.00"},62.78,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["122."]
["123.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},{"v":1372.97,"d":"1,372.97"},331.07,{"v":1000,"d":"1,000.00"},{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["124.",null,641009,null,"Stavebný úrad",{"$nulls":3},{"v":1372.97,"d":"1,372.97"},331.07,{"v":1000,"d":"1,000.00"},{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["125.","641",null,null,"Súčet za položku",{"$nulls":3},{"v":1372.97,"d":"1,372.97"},331.07,{"v":1000,"d":"1,000.00"},{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["126."]
["127.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":3479.41,"d":"3,479.41"},{"v":5408.71,"d":"5,408.71"},{"v":5239,"d":"5,239.00"},{"v":4099.17,"d":"4,099.17"},{"v":5495,"d":"5,495.00"},{"v":6049,"d":"6,049.00"},{"v":6099,"d":"6,099.00"}]
["128.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},182.02,164.26,{"v":200,"d":"200.00"},125.36,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["129.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},25.47,22.95,{"v":28,"d":"28.00"},{"v":17.5,"d":"17.50"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["130.",null,625002,null,"Starobné poistenie",{"$nulls":3},254.83,229.98,{"v":280,"d":"280.00"},175.52,{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["131.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},14.54,13.09,{"v":16,"d":"16.00"},9.98,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["132.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},54.57,49.25,{"v":60,"d":"60.00"},{"v":37.6,"d":"37.60"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["133.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},18.17,{"v":16.4,"d":"16.40"},{"v":20,"d":"20.00"},12.51,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["134.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},86.41,78.02,{"v":95,"d":"95.00"},59.54,{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["135.","620",null,null,"Súčet za položku",{"$nulls":3},636.01,{"v":573.9499999999999,"d":"573.95"},{"v":699,"d":"699.00"},{"v":438.01000000000005,"d":"438.01"},{"v":699,"d":"699.00"},{"v":699,"d":"699.00"},{"v":699,"d":"699.00"}]
["136.",null,632001,null,"Elektrická energia",null,null,"    ",422.02,{"v":380,"d":"380.00"},{"v":440,"d":"440.00"},439.98,{"v":396,"d":"396.00"},{"v":750,"d":"750.00"},{"v":800,"d":"800.00"}]
["137.",null,632002,null,"Voda",{"$nulls":3},352.13,925.91,{"v":1000,"d":"1,000.00"},172.92,{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["138.","632",null,null,"Súčet za položku",{"$nulls":3},774.15,{"v":1305.9099999999999,"d":"1,305.91"},{"v":1440,"d":"1,440.00"},{"v":612.9,"d":"612.90"},{"v":696,"d":"696.00"},{"v":1250,"d":"1,250.00"},{"v":1300,"d":"1,300.00"}]
["139.",null,633006,"  ","Materiál, (čitiace potreby)",{"$nulls":3},113.49,{"v":1243.58,"d":"1,243.58"},{"v":500,"d":"500.00"},312.34,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["140.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["141.","633",null,null,"Súčet za položku",{"$nulls":3},113.49,{"v":1243.58,"d":"1,243.58"},{"v":550,"d":"550.00"},312.34,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["142.",null,635004,null,"Kontrola hasiacich prístojov",{"$nulls":3},32.64,{"v":19.8,"d":"19.80"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["143.","635",null,null,"Súčet za položku",{"$nulls":3},32.64,{"v":19.8,"d":"19.80"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["144.",null,637004,null,"Všeobecné služby - výkon činnosti TPO",{"$nulls":3},102.87,623.56,{"v":500,"d":"500.00"},{"v":1482.11,"d":"1,482.11"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["145.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1820.25,"d":"1,820.25"},{"v":1641.91,"d":"1,641.91"},{"v":2000,"d":"2,000.00"},{"v":1253.81,"d":"1,253.81"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["146.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":1923.12,"d":"1,923.12"},{"v":2265.4700000000003,"d":"2,265.47"},{"v":2500,"d":"2,500.00"},{"v":2735.92,"d":"2,735.92"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["147."]
["148.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":1700.6399999999999,"d":"1,700.64"},{"v":1907.15,"d":"1,907.15"},{"v":8268,"d":"8,268.00"},{"v":4634.52,"d":"4,634.52"},{"v":5609,"d":"5,609.00"},{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"}]
["149.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":1558.83,"d":"1,558.83"},{"v":1802.77,"d":"1,802.77"},{"v":8163,"d":"8,163.00"},{"v":4634.52,"d":"4,634.52"},{"v":5504,"d":"5,504.00"},{"v":4170,"d":"4,170.00"},{"v":4170,"d":"4,170.00"}]
["150.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":45.1,"d":"45.10"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},49.19,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["151.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},6.27,6.84,{"v":7,"d":"7.00"},6.84,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["152.",null,625002,null,"Starobné poistenie",{"$nulls":3},63.14,68.88,{"v":69,"d":"69.00"},68.87,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"}]
["153.",null,625003,null,"Úrazové poistenie",{"$nulls":3},3.52,3.84,{"v":4,"d":"4.00"},3.84,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["154.",null,625004,null,"Invalidné poistenie",{"$nulls":3},13.53,14.76,{"v":15,"d":"15.00"},14.75,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["155.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.51,4.92,{"v":5,"d":"5.00"},4.91,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["156.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},21.34,23.28,{"v":23,"d":"23.00"},23.28,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["157.",620,null,null,"Súčet za položku",{"$nulls":3},157.41,{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},171.68,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["158.",null,632001,null,"Elektrická energia",null,null," ",{"v":288,"d":"288.00"},306.74,{"v":848,"d":"848.00"},848.08,{"v":451,"d":"451.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["159.",null,632001,null,"Plyn",{"$nulls":3},108.86,97.31,{"v":245,"d":"245.00"},{"v":210.9,"d":"210.90"},{"v":84,"d":"84.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["160.",null,632003,null,"Telefón",{"$nulls":3},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["161.",632,null,null,"Súčet za položku",{"$nulls":3},403.86,404.05,{"v":1093,"d":"1,093.00"},{"v":1058.98,"d":"1,058.98"},{"v":535,"d":"535.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["162.",null,633004,null,"Prevázdkové stroje, prístroje",{"$nulls":3},98.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["163.",null,633006,null,"Materiál",{"$nulls":3},113.25,12.84,{"v":5000,"d":"5,000.00"},{"v":1462.09,"d":"1,462.09"},{"v":3000,"d":"3,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["164.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":53.7,"d":"53.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["165.",633,null,null,"Súčet za položku",{"$nulls":3},212.07,12.84,{"v":5050,"d":"5,050.00"},{"v":1515.79,"d":"1,515.79"},{"v":3050,"d":"3,050.00"},{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"}]
["166.",null,634001,null,"Palivá  ",{"$nulls":3},54.93,{"v":50,"d":"50.00"},{"v":500,"d":"500.00"},24.69,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["167.",null,634002,null,"Autobatéria",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},312.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["168.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":107.1,"d":"107.10"},{"v":107,"d":"107.00"},{"v":107.1,"d":"107.10"},{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},{"v":107,"d":"107.00"}]
["169.",634,null,null,"Súčet za položku",{"$nulls":3},54.93,{"v":157.1,"d":"157.10"},{"v":607,"d":"607.00"},444.47,{"v":207,"d":"207.00"},{"v":207,"d":"207.00"},{"v":207,"d":"207.00"}]
["170.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},18.24,{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["171.",635,null,null,"Súčet za položku",{"$nulls":3},18.24,{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["172.",null,637001,null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":200,"d":"200.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["173.",null,637004,null,"Všeobecné služb, výkon činnosti TPO",{"$nulls":3},162.73,329.67,{"v":400,"d":"400.00"},703.65,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["174.",null,637012,null,"Poplatky a odvody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["175.",null,637015,null,"Poistenie osôb",{"$nulls":3},98.59,98.59,{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},{"v":198,"d":"198.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["176.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},{"v":451,"d":"451.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["177.",null,642006,null,"Členský príspevok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["178.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":712.3199999999999,"d":"712.32"},{"v":1040.26,"d":"1,040.26"},{"v":1191,"d":"1,191.00"},{"v":1443.6000000000001,"d":"1,443.60"},{"v":1490,"d":"1,490.00"},{"v":1391,"d":"1,391.00"},{"v":1391,"d":"1,391.00"}]
["179."]
["180.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},141.81,104.38,{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["181.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["182.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["183.",null,"625002",null,"Starobné poistenie",{"$nulls":3},14.98,11.92,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["184.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.85,0.67,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["185.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},3.21,2.55,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["186.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},5.07,4.04,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["187.",620,null,null,"Súčet za položku",{"$nulls":3},34.81,19.18,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["188.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},{"v":107,"d":"107.00"},{"v":85.2,"d":"85.20"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["189.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":107,"d":"107.00"},{"v":85.2,"d":"85.20"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["190."]
["191.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":60499.05,"d":"60,499.05"},{"v":63350.530000000006,"d":"63,350.53"},{"v":70229,"d":"70,229.00"},{"v":73029.96,"d":"73,029.96"},{"v":83073,"d":"83,073.00"},{"v":82880,"d":"82,880.00"},{"v":83016,"d":"83,016.00"}]
["192.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":21992.06,"d":"21,992.06"},{"v":24991.770000000004,"d":"24,991.77"},{"v":25765,"d":"25,765.00"},{"v":24361.859999999997,"d":"24,361.86"},{"v":25615,"d":"25,615.00"},{"v":25965,"d":"25,965.00"},{"v":25965,"d":"25,965.00"}]
["193.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},85.56,{"v":90,"d":"90.00"},86.98,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["194.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},11.98,{"v":13,"d":"13.00"},12.19,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["195.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},119.76,{"v":126,"d":"126.00"},121.75,{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"}]
["196.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},6.85,{"v":7,"d":"7.00"},6.95,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["197.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},25.66,{"v":27,"d":"27.00"},26.05,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["198.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},8.55,{"v":9,"d":"9.00"},8.68,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["199.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},40.61,{"v":43,"d":"43.00"},41.27,{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
["200.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},298.97,{"v":315,"d":"315.00"},303.87,{"v":315,"d":"315.00"},{"v":315,"d":"315.00"},{"v":315,"d":"315.00"}]
["201.",null,633006,null,"Materiál - harmonogram, vrecia",null,null,"  ",{"v":861,"d":"861.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":336,"d":"336.00"},{"v":400,"d":"400.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["202.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":861,"d":"861.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":336,"d":"336.00"},{"v":400,"d":"400.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["203.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["204.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["205.",null,637004,null,"Za odvoz odpadu",{"$nulls":3},{"v":19313.06,"d":"19,313.06"},{"v":21521.9,"d":"21,521.90"},{"v":22000,"d":"22,000.00"},{"v":20760.67,"d":"20,760.67"},{"v":22000,"d":"22,000.00"},{"v":22200,"d":"22,200.00"},{"v":22200,"d":"22,200.00"}]
["206.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},{"v":462.6,"d":"462.60"},{"v":158.4,"d":"158.40"},{"v":200,"d":"200.00"},160.38,{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["207.",null,637004,null,"Zameranie pozemku - zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208.",null,637012,null,"Poplatky",{"$nulls":3},{"v":1355.4,"d":"1,355.40"},{"v":1356.11,"d":"1,356.11"},{"v":1400,"d":"1,400.00"},{"v":1201.09,"d":"1,201.09"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["209.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},{"v":0,"d":"0.00"},856.39,{"v":900,"d":"900.00"},869.85,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["210.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":21131.06,"d":"21,131.06"},{"v":23892.800000000003,"d":"23,892.80"},{"v":24500,"d":"24,500.00"},{"v":23221.989999999998,"d":"23,221.99"},{"v":24400,"d":"24,400.00"},{"v":24700,"d":"24,700.00"},{"v":24700,"d":"24,700.00"}]
["211."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["212.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":38506.99,"d":"38,506.99"},{"v":38358.76,"d":"38,358.76"},{"v":44464,"d":"44,464.00"},{"v":48668.100000000006,"d":"48,668.10"},{"v":57458,"d":"57,458.00"},{"v":56915,"d":"56,915.00"},{"v":57051,"d":"57,051.00"}]
["213.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":4370.65,"d":"4,370.65"},{"v":4662,"d":"4,662.00"},{"v":5114,"d":"5,114.00"},{"v":5154.65,"d":"5,154.65"},{"v":5425,"d":"5,425.00"},{"v":5500,"d":"5,500.00"},{"v":5600,"d":"5,600.00"}]
["214.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1272,"d":"1,272.00"},{"v":1272,"d":"1,272.00"},{"v":1272,"d":"1,272.00"}]
["215.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":944,"d":"944.00"},{"v":943.5,"d":"943.50"},{"v":460,"d":"460.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["216.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":4370.65,"d":"4,370.65"},{"v":4932,"d":"4,932.00"},{"v":6058,"d":"6,058.00"},{"v":6098.15,"d":"6,098.15"},{"v":7157,"d":"7,157.00"},{"v":7222,"d":"7,222.00"},{"v":7322,"d":"7,322.00"}]
["217.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},362.93,643.78,{"v":1006,"d":"1,006.00"},{"v":1289.84,"d":"1,289.84"},{"v":1415,"d":"1,415.00"},{"v":1422,"d":"1,422.00"},{"v":1432,"d":"1,432.00"}]
["218.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},113.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["219.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},64.68,120.15,{"v":141,"d":"141.00"},180.51,{"v":198,"d":"198.00"},{"v":199,"d":"199.00"},{"v":201,"d":"201.00"}]
["220.",null,625002,null,"Starobné poistenie",null," "," ",665.61,{"v":1202.42,"d":"1,202.42"},{"v":1408,"d":"1,408.00"},{"v":1805.78,"d":"1,805.78"},{"v":1982,"d":"1,982.00"},{"v":1991,"d":"1,991.00"},{"v":2005,"d":"2,005.00"}]
["221.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":38.1,"d":"38.10"},68.62,{"v":80,"d":"80.00"},103.08,{"v":113,"d":"113.00"},{"v":114,"d":"114.00"},{"v":115,"d":"115.00"}]
["222.",null,625004,null,"Invalidné poistenie",{"$nulls":3},142.57,207.59,{"v":302,"d":"302.00"},200.98,{"v":210,"d":"210.00"},{"v":427,"d":"427.00"},{"v":430,"d":"430.00"}]
["223.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},46.19,69.16,{"v":101,"d":"101.00"},66.96,{"v":70,"d":"70.00"},{"v":142,"d":"142.00"},{"v":143,"d":"143.00"}]
["224.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},225.79,407.89,{"v":478,"d":"478.00"},612.58,{"v":673,"d":"673.00"},{"v":676,"d":"676.00"},{"v":681,"d":"681.00"}]
["225.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":1659.3899999999999,"d":"1,659.39"},{"v":2719.6099999999997,"d":"2,719.61"},{"v":3516,"d":"3,516.00"},{"v":4259.7300000000005,"d":"4,259.73"},{"v":4661,"d":"4,661.00"},{"v":4971,"d":"4,971.00"},{"v":5007,"d":"5,007.00"}]
["226.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":6030.039999999999,"d":"6,030.04"},{"v":7651.61,"d":"7,651.61"},{"v":9574,"d":"9,574.00"},{"v":10357.880000000001,"d":"10,357.88"},{"v":11818,"d":"11,818.00"},{"v":12193,"d":"12,193.00"},{"v":12329,"d":"12,329.00"}]
["227.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":12669.76,"d":"12,669.76"},{"v":10839.98,"d":"10,839.98"},{"v":11000,"d":"11,000.00"},{"v":11707.12,"d":"11,707.12"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["228.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":8323.53,"d":"8,323.53"},{"v":4904,"d":"4,904.00"},{"v":4628,"d":"4,628.00"},{"v":4628,"d":"4,628.00"},{"v":7168,"d":"7,168.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["229.",null,632002,null,"Voda",{"$nulls":3},190.22,144.61,{"v":200,"d":"200.00"},193.36,{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["230.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":21183.510000000002,"d":"21,183.51"},{"v":15888.59,"d":"15,888.59"},{"v":15828,"d":"15,828.00"},{"v":16528.48,"d":"16,528.48"},{"v":19418,"d":"19,418.00"},{"v":19800,"d":"19,800.00"},{"v":19800,"d":"19,800.00"}]
["231.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232.",null,633004,null,"Čerpadlo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1275,"d":"1,275.00"},{"v":2500,"d":"2,500.00"},{"v":2628,"d":"2,628.00"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["233.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},757.41,{"v":1450.28,"d":"1,450.28"},{"v":1500,"d":"1,500.00"},{"v":2578.04,"d":"2,578.04"},{"v":2500,"d":"2,500.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["234.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},7.74,38.19,{"v":40,"d":"40.00"},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",633,null,null,"Súčet za položku",{"$nulls":3},765.15,{"v":2763.47,"d":"2,763.47"},{"v":4040,"d":"4,040.00"},{"v":5234.64,"d":"5,234.64"},{"v":5500,"d":"5,500.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["236.",null,634001,null,"Palivá",{"$nulls":3},197.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["237.",null,634004,null,"Prepravné",{"$nulls":3},{"v":247.3,"d":"247.30"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["238.",634,null,null,"Súčet za položku",{"$nulls":3},444.77,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["239.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":4138.03,"d":"4,138.03"},{"v":2072.46,"d":"2,072.46"},{"v":3000,"d":"3,000.00"},{"v":4754.8,"d":"4,754.80"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"}]
["240.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["242.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":4138.03,"d":"4,138.03"},{"v":2072.46,"d":"2,072.46"},{"v":4500,"d":"4,500.00"},{"v":4754.8,"d":"4,754.80"},{"v":8200,"d":"8,200.00"},{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"}]
["243.",null,637004,null,"Všebecné služby",{"$nulls":3},{"v":4105.9,"d":"4,105.90"},{"v":4303.59,"d":"4,303.59"},{"v":4500,"d":"4,500.00"},{"v":3069.46,"d":"3,069.46"},{"v":3500,"d":"3,500.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"}]
["244.",null,637011,null,"Za rozbor vody",{"$nulls":3},{"v":384.2,"d":"384.20"},416.08,{"v":416,"d":"416.00"},416.08,{"v":416,"d":"416.00"},{"v":416,"d":"416.00"},{"v":416,"d":"416.00"}]
["245.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1606.16,"d":"1,606.16"},{"v":1606.16,"d":"1,606.16"},{"v":1606,"d":"1,606.00"},{"v":1606.16,"d":"1,606.16"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"}]
["246.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":294,"d":"294.00"},{"v":3656.8,"d":"3,656.80"},{"v":4000,"d":"4,000.00"},{"v":6700.6,"d":"6,700.60"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["247.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":6390.259999999999,"d":"6,390.26"},{"v":9982.630000000001,"d":"9,982.63"},{"v":10522,"d":"10,522.00"},{"v":11792.3,"d":"11,792.30"},{"v":12522,"d":"12,522.00"},{"v":13722,"d":"13,722.00"},{"v":13722,"d":"13,722.00"}]
["248.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":32476.95,"d":"32,476.95"},{"v":30707.15,"d":"30,707.15"},{"v":34890,"d":"34,890.00"},{"v":38310.22,"d":"38,310.22"},{"v":45640,"d":"45,640.00"},{"v":44722,"d":"44,722.00"},{"v":44722,"d":"44,722.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["249.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":10146.619999999999,"d":"10,146.62"},{"v":10016.560000000001,"d":"10,016.56"},{"v":4529,"d":"4,529.00"},{"v":4290.04,"d":"4,290.04"},{"v":5625,"d":"5,625.00"},{"v":4529,"d":"4,529.00"},{"v":4529,"d":"4,529.00"}]
["251.","04.5.1",null,1,"Cestná doprava",{"$nulls":3},{"v":8076.91,"d":"8,076.91"},{"v":10016.560000000001,"d":"10,016.56"},{"v":4529,"d":"4,529.00"},{"v":4290.04,"d":"4,290.04"},{"v":5625,"d":"5,625.00"},{"v":4529,"d":"4,529.00"},{"v":4529,"d":"4,529.00"}]
["252.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},19.96,{"v":50,"d":"50.00"},14.26,{"v":20,"d":"20.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["253.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":7,"d":"7.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["254.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},27.94,{"v":70,"d":"70.00"},19.96,{"v":28,"d":"28.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["255.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},1.14,{"v":2,"d":"2.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["256.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},5.98,{"v":15,"d":"15.00"},4.28,{"v":6,"d":"6.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["257.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},1.99,{"v":5,"d":"5.00"},1.43,{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["258.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},9.47,{"v":24,"d":"24.00"},6.77,{"v":10,"d":"10.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["259.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":69.73000000000002,"d":"69.73"},{"v":175,"d":"175.00"},49.84,{"v":71,"d":"71.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["260.",null,633006,null,"Posypový materiál",null,null,"  ",268.88,{"v":546.9,"d":"546.90"},{"v":800,"d":"800.00"},{"v":422.1,"d":"422.10"},{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["261.",null,633006,null,"Materiál - autobusová zastávka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":860,"d":"860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["262.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3898.32,"d":"3,898.32"},{"v":0,"d":"0.00"},{"v":1055.47,"d":"1,055.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["263.",633,null,null,"Súčet za položku",{"$nulls":3},268.88,{"v":5305.22,"d":"5,305.22"},{"v":800,"d":"800.00"},{"v":1477.57,"d":"1,477.57"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["264.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":200,"d":"200.00"},525.75,{"v":400,"d":"400.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["265.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":200,"d":"200.00"},525.75,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["266.",null,635006,null,"Údržba ciest",{"$nulls":3},215.99,{"v":1958.69,"d":"1,958.69"},{"v":1500,"d":"1,500.00"},740.17,{"v":3000,"d":"3,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["267.",635,null,null,"Súčet za položku",{"$nulls":3},215.99,{"v":1958.69,"d":"1,958.69"},{"v":1500,"d":"1,500.00"},740.17,{"v":3000,"d":"3,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["268.",null,637005,41,"Ver.obst.+ externý man. projetku",{"$nulls":3},{"v":1320,"d":"1,320.00"},492.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["269.",null,637005,"11K1","Ver.obst.+ externý man. projetku",{"$nulls":3},{"v":4320,"d":"4,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["270.",null,637005,"11K2","Ver.obst.+ externý man. projetku",{"$nulls":3},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["271.",null,637005,null,"Spracovanie projektu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["272.",null,637012,null,"Výnos  z transferov",{"$nulls":3},0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["273.",null,637012,null,"Vrátenie zistenej nezrovnalosti",{"$nulls":3},{"v":643.9,"d":"643.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["274.",null,637015,null,"Poistenie",{"$nulls":3},228.12,791.13,{"v":1354,"d":"1,354.00"},{"v":1354.11,"d":"1,354.11"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"}]
["275.",null,637027,null,"Dohoda - odhrňovanie shnehu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":199.6,"d":"199.60"},{"v":500,"d":"500.00"},{"v":142.6,"d":"142.60"},{"v":200,"d":"200.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["276.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":7592.04,"d":"7,592.04"},{"v":2502.92,"d":"2,502.92"},{"v":1854,"d":"1,854.00"},{"v":1496.7099999999998,"d":"1,496.71"},{"v":1554,"d":"1,554.00"},{"v":1854,"d":"1,854.00"},{"v":1854,"d":"1,854.00"}]
["277."]
["278.","01.7.0",null,2,"Transakcie verejného dlhu",{"$nulls":3},{"v":2069.71,"d":"2,069.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["279.",null,"651004",null,"Splácanie úrokov",{"$nulls":3},{"v":2069.71,"d":"2,069.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["280.","651",null,null,"Súčet za položku",{"$nulls":3},{"v":2069.71,"d":"2,069.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["281."]
["282.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":189435.06,"d":"189,435.06"},{"v":215351.37,"d":"215,351.37"},{"v":250196,"d":"250,196.00"},{"v":241457.92,"d":"241,457.92"},{"v":249323,"d":"249,323.00"},{"v":229122,"d":"229,122.00"},{"v":230453,"d":"230,453.00"}]
["283.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":48266.36,"d":"48,266.36"},{"v":57480.83,"d":"57,480.83"},{"v":64269,"d":"64,269.00"},{"v":60957.66,"d":"60,957.66"},{"v":66565,"d":"66,565.00"},{"v":67191,"d":"67,191.00"},{"v":67458,"d":"67,458.00"}]
["284.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":28173.37,"d":"28,173.37"},{"v":31771.33,"d":"31,771.33"},{"v":35217,"d":"35,217.00"},{"v":34830.29,"d":"34,830.29"},{"v":37160,"d":"37,160.00"},{"v":37300,"d":"37,300.00"},{"v":37500,"d":"37,500.00"}]
["285.",null,612001,null,"Osobný príplatok",{"$nulls":3},184.61,188.08,{"v":258,"d":"258.00"},214.01,{"v":258,"d":"258.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["286.",null,612002,null,"Za riadenie",{"$nulls":3},441.53,517.67,{"v":594,"d":"594.00"},509.47,{"v":594,"d":"594.00"},{"v":594,"d":"594.00"},{"v":594,"d":"594.00"}]
["287.",null,612002,null,"Triednícky príplatok",{"$nulls":3},511.56,677.26,{"v":816,"d":"816.00"},724.52,{"v":876,"d":"876.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["288.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":396,"d":"396.00"},349.46,{"v":420,"d":"420.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["289.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":495,"d":"495.00"},{"v":500,"d":"500.00"},{"v":495,"d":"495.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["290.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":29311.07,"d":"29,311.07"},{"v":33681.340000000004,"d":"33,681.34"},{"v":37781,"d":"37,781.00"},{"v":37122.75,"d":"37,122.75"},{"v":39808,"d":"39,808.00"},{"v":40094,"d":"40,094.00"},{"v":40294,"d":"40,294.00"}]
["291.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":2981.06,"d":"2,981.06"},{"v":3287.44,"d":"3,287.44"},{"v":3778,"d":"3,778.00"},{"v":3579.1,"d":"3,579.10"},{"v":3219,"d":"3,219.00"},{"v":3230,"d":"3,230.00"},{"v":3239,"d":"3,239.00"}]
["292.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},87.87,{"v":0,"d":"0.00"},{"v":183.1,"d":"183.10"},{"v":762,"d":"762.00"},{"v":780,"d":"780.00"},{"v":790,"d":"790.00"}]
["293.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},416.98,472.26,{"v":529,"d":"529.00"},526.41,{"v":557,"d":"557.00"},{"v":561,"d":"561.00"},{"v":564,"d":"564.00"}]
["294.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4173.48,"d":"4,173.48"},{"v":4725.46,"d":"4,725.46"},{"v":5289,"d":"5,289.00"},{"v":5267.08,"d":"5,267.08"},{"v":5573,"d":"5,573.00"},{"v":5613,"d":"5,613.00"},{"v":5641,"d":"5,641.00"}]
["295.",null,625003,null,"Úrazové poistenie",{"$nulls":3},238.25,269.77,{"v":302,"d":"302.00"},300.73,{"v":318,"d":"318.00"},{"v":321,"d":"321.00"},{"v":322,"d":"322.00"}]
["296.",null,625004,null,"Invalidné poistenie",{"$nulls":3},894.21,{"v":1012.38,"d":"1,012.38"},{"v":1133,"d":"1,133.00"},{"v":1128.45,"d":"1,128.45"},{"v":1194,"d":"1,194.00"},{"v":1203,"d":"1,203.00"},{"v":1209,"d":"1,209.00"}]
["297.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":298,"d":"298.00"},337.31,{"v":378,"d":"378.00"},376.01,{"v":398,"d":"398.00"},{"v":403,"d":"403.00"},{"v":403,"d":"403.00"}]
["298.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1415.63,"d":"1,415.63"},{"v":1603.05,"d":"1,603.05"},{"v":1795,"d":"1,795.00"},{"v":1786.81,"d":"1,786.81"},{"v":1891,"d":"1,891.00"},{"v":1904,"d":"1,904.00"},{"v":1914,"d":"1,914.00"}]
["299.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":10417.61,"d":"10,417.61"},{"v":11795.539999999997,"d":"11,795.54"},{"v":13204,"d":"13,204.00"},{"v":13147.689999999999,"d":"13,147.69"},{"v":13912,"d":"13,912.00"},{"v":14015,"d":"14,015.00"},{"v":14082,"d":"14,082.00"}]
["300.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":39728.68,"d":"39,728.68"},{"v":45476.880000000005,"d":"45,476.88"},{"v":50985,"d":"50,985.00"},{"v":50270.44,"d":"50,270.44"},{"v":53720,"d":"53,720.00"},{"v":54109,"d":"54,109.00"},{"v":54376,"d":"54,376.00"}]
["301.",null,631001,null,"Cestovné",{"$nulls":3},31.86,36.95,{"v":50,"d":"50.00"},31.54,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["302.",631,null,null,"Súčet za položku",{"$nulls":3},31.86,36.95,{"v":50,"d":"50.00"},31.54,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["303.",null,632001,null,"Elektrická energia",{"$nulls":3},996.91,{"v":1100,"d":"1,100.00"},{"v":1007,"d":"1,007.00"},761.46,{"v":941,"d":"941.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["304.",null,632001,null,"Plyn",{"$nulls":3},{"v":2363.19,"d":"2,363.19"},{"v":2138.95,"d":"2,138.95"},{"v":4040,"d":"4,040.00"},{"v":3887.53,"d":"3,887.53"},{"v":3769,"d":"3,769.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["305.",null,632002,null,"Voda",{"$nulls":3},215.36,297.11,{"v":300,"d":"300.00"},210.65,{"v":250,"d":"250.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["306.",null,632003,null,"Telefón",{"$nulls":3},260.82,265.06,{"v":300,"d":"300.00"},258.15,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["307.",null,632004,null,"Internet",{"$nulls":3},177.84,177.84,{"v":178,"d":"178.00"},{"v":174.6,"d":"174.60"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["308.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4014.1200000000003,"d":"4,014.12"},{"v":3978.96,"d":"3,978.96"},{"v":5825,"d":"5,825.00"},{"v":5292.389999999999,"d":"5,292.39"},{"v":5438,"d":"5,438.00"},{"v":5428,"d":"5,428.00"},{"v":5428,"d":"5,428.00"}]
["310.",null,633004,null,"Prevádzkové stroje, prístroje/radiátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":52.9,"d":"52.90"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["311.",null,633006,"  ","Materiál ",{"$nulls":3},619.11,455.38,{"v":500,"d":"500.00"},198.75,{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["312.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":0,"d":"0.00"},18.44,{"v":50,"d":"50.00"},26.14,{"v":50,"d":"50.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["313.",null,633006,null,"Čistiace potreby     ",{"$nulls":3},123.55,77.38,{"v":100,"d":"100.00"},97.03,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["314.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["315.",null,633009,null,"Knihy, časopisy",null,null,"  ",87.25,{"v":39.7,"d":"39.70"},{"v":50,"d":"50.00"},{"v":23.5,"d":"23.50"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["316.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":19.9,"d":"19.90"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["317.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":607.4,"d":"607.40"},{"v":318.5,"d":"318.50"},{"v":400,"d":"400.00"},95.94,{"v":150,"d":"150.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["318.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1437.31,"d":"1,437.31"},{"v":982.2,"d":"982.20"},{"v":1470,"d":"1,470.00"},{"v":446.35999999999996,"d":"446.36"},{"v":1010,"d":"1,010.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"}]
["319.",null,634004,null,"Prepravné",{"$nulls":3},{"v":19.2,"d":"19.20"},{"v":230.4,"d":"230.40"},{"v":100,"d":"100.00"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["320.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":19.2,"d":"19.20"},{"v":230.4,"d":"230.40"},{"v":100,"d":"100.00"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["321.",null,635002,null,"Oprava PC",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["322.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},42.24,30.68,{"v":50,"d":"50.00"},{"v":36.6,"d":"36.60"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["323.",635,null,null,"Súčet za položku",{"$nulls":3},42.24,50.68,{"v":50,"d":"50.00"},{"v":36.6,"d":"36.60"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["324.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["325.",null,637004,null,"Všeobecné služby",{"$nulls":3},537.28,{"v":4312.49,"d":"4,312.49"},{"v":3000,"d":"3,000.00"},{"v":1568.98,"d":"1,568.98"},{"v":2000,"d":"2,000.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["326.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":58.8,"d":"58.80"},{"v":158.4,"d":"158.40"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["327.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":119.5,"d":"119.50"},{"v":104.5,"d":"104.50"},{"v":110,"d":"110.00"},{"v":104.5,"d":"104.50"},{"v":110,"d":"110.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["328.",null,637015,null,"Poistenie majetku",{"$nulls":3},161.37,196.37,{"v":200,"d":"200.00"},196.37,{"v":200,"d":"200.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["329.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},333.28,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[330,637,null,null,"Súčet za položku",{"$nulls":3},{"v":876.9499999999999,"d":"876.95"},{"v":4771.759999999999,"d":"4,771.76"},{"v":3510,"d":"3,510.00"},{"v":2203.13,"d":"2,203.13"},{"v":2829,"d":"2,829.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"}]
["331.",null,633001,null,"Interiérové vybavenie - dotácia",{"$nulls":3},{"v":443,"d":"443.00"},{"v":1044,"d":"1,044.00"},{"v":479,"d":"479.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["332.",null,633006,null,"Všeobecný materiál - dotácia",{"$nulls":3},{"v":1673,"d":"1,673.00"},{"v":909,"d":"909.00"},{"v":2279,"d":"2,279.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["333.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2116,"d":"2,116.00"},{"v":1953,"d":"1,953.00"},{"v":2279,"d":"2,279.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["334.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":8537.68,"d":"8,537.68"},{"v":12003.949999999999,"d":"12,003.95"},{"v":13284,"d":"13,284.00"},{"v":10687.22,"d":"10,687.22"},{"v":12845,"d":"12,845.00"},{"v":13082,"d":"13,082.00"},{"v":13082,"d":"13,082.00"}]
["335."]
["336.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":30661.48,"d":"30,661.48"},{"v":35985.32,"d":"35,985.32"},{"v":41171,"d":"41,171.00"},{"v":45178.55,"d":"45,178.55"},{"v":42770,"d":"42,770.00"},{"v":43272,"d":"43,272.00"},{"v":43525,"d":"43,525.00"}]
["337.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":28075.18,"d":"28,075.18"},{"v":31485.34,"d":"31,485.34"},{"v":36123,"d":"36,123.00"},{"v":40172.86,"d":"40,172.86"},{"v":40268,"d":"40,268.00"},{"v":41272,"d":"41,272.00"},{"v":41525,"d":"41,525.00"}]
["338.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":13579.93,"d":"13,579.93"},{"v":14512.51,"d":"14,512.51"},{"v":18101,"d":"18,101.00"},{"v":19278.84,"d":"19,278.84"},{"v":19010,"d":"19,010.00"},{"v":19300,"d":"19,300.00"},{"v":19500,"d":"19,500.00"},null,null,{"v":18101,"d":"18101.00"}]
["339.",null,611,null,"Doplatok k platu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},18.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":30,"d":"30.00"}]
["340.",null,612001,null,"Osobný príplatok",{"$nulls":3},208.75,220.54,{"v":258,"d":"258.00"},212.28,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":258,"d":"258.00"}]
["341.",null,612002,null,"Za riadenie",{"$nulls":3},873.24,855.46,{"v":1245,"d":"1,245.00"},716.93,{"v":804,"d":"804.00"},{"v":830,"d":"830.00"},{"v":830,"d":"830.00"},null,null,{"v":1245,"d":"1245.00"}]
["342.",null,612002,null,"Nadčas",{"$nulls":3},{"v":1757.25,"d":"1,757.25"},{"v":1859.93,"d":"1,859.93"},{"v":1084,"d":"1,084.00"},{"v":2168.72,"d":"2,168.72"},{"v":2200,"d":"2,200.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},null,null,{"v":1900,"d":"1900.00"}]
["343.",null,612002,null,"Triednický príplatok",{"$nulls":3},366.04,379.07,{"v":478,"d":"478.00"},474.91,{"v":594,"d":"594.00"},{"v":595,"d":"595.00"},{"v":595,"d":"595.00"},null,null,{"v":478,"d":"478.00"}]
["344.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},325.58,{"v":576,"d":"576.00"},{"v":576,"d":"576.00"},{"v":576,"d":"576.00"}]
["345.",null,614,null,"Odmena",{"$nulls":3},{"v":395,"d":"395.00"},{"v":450,"d":"450.00"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,null,{"v":450,"d":"450.00"}]
["346.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":17180.21,"d":"17,180.21"},{"v":18277.510000000002,"d":"18,277.51"},{"v":21396,"d":"21,396.00"},{"v":23495.480000000003,"d":"23,495.48"},{"v":23844,"d":"23,844.00"},{"v":24261,"d":"24,261.00"},{"v":24461,"d":"24,461.00"},null,null,{"v":22462,"d":"22462.00"}]
["347.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},275.02,184.48,{"v":450,"d":"450.00"},435.33,{"v":450,"d":"450.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},null,null,{"v":500,"d":"500.00"}]
["348.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":1464.31,"d":"1,464.31"},{"v":1532.51,"d":"1,532.51"},{"v":1689,"d":"1,689.00"},{"v":1924.01,"d":"1,924.01"},{"v":1934,"d":"1,934.00"},{"v":1876,"d":"1,876.00"},{"v":1896,"d":"1,896.00"},null,null,{"v":1746,"d":"1746.00"}]
["349.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},243.31,257.15,{"v":300,"d":"300.00"},329.98,{"v":334,"d":"334.00"},{"v":340,"d":"340.00"},{"v":342,"d":"342.00"},null,null,{"v":314,"d":"314.00"}]
["350.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2435.15,"d":"2,435.15"},{"v":2572.73,"d":"2,572.73"},{"v":2995,"d":"2,995.00"},{"v":3302.03,"d":"3,302.03"},{"v":3338,"d":"3,338.00"},{"v":3397,"d":"3,397.00"},{"v":3425,"d":"3,425.00"},null,null,{"v":3145,"d":"3145.00"}]
["351.",null,625003,null,"Úrazové poistenie",{"$nulls":3},138.99,146.93,{"v":171,"d":"171.00"},188.44,{"v":191,"d":"191.00"},{"v":194,"d":"194.00"},{"v":180,"d":"180.00"},null,null,{"v":180,"d":"180.00"}]
["352.",null,625004,null,"Invalidné poistenie",{"$nulls":3},188.38,203.24,{"v":642,"d":"642.00"},623.93,{"v":715,"d":"715.00"},{"v":728,"d":"728.00"},{"v":734,"d":"734.00"},null,null,{"v":674,"d":"674.00"}]
["353.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},62.74,67.63,{"v":214,"d":"214.00"},207.89,{"v":238,"d":"238.00"},{"v":243,"d":"243.00"},{"v":245,"d":"245.00"},null,null,{"v":225,"d":"225.00"}]
["354.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},826.01,872.79,{"v":1016,"d":"1,016.00"},{"v":1120.25,"d":"1,120.25"},{"v":1133,"d":"1,133.00"},{"v":1153,"d":"1,153.00"},{"v":1162,"d":"1,162.00"},null,null,{"v":1067,"d":"1067.00"}]
["355.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5633.91,"d":"5,633.91"},{"v":5837.46,"d":"5,837.46"},{"v":7477,"d":"7,477.00"},{"v":8131.860000000001,"d":"8,131.86"},{"v":8333,"d":"8,333.00"},{"v":8481,"d":"8,481.00"},{"v":8534,"d":"8,534.00"},null,null,{"v":7851,"d":"7851.00"}]
[356,{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":22814.12,"d":"22,814.12"},{"v":24114.97,"d":"24,114.97"},{"v":28873,"d":"28,873.00"},{"v":31627.340000000004,"d":"31,627.34"},{"v":32177,"d":"32,177.00"},{"v":32742,"d":"32,742.00"},{"v":32995,"d":"32,995.00"},null,null,{"v":30313,"d":"30313.00"}]
["357.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["358.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["359.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1076.11,"d":"1,076.11"},{"v":1324,"d":"1,324.00"},{"v":1548,"d":"1,548.00"},{"v":1547.99,"d":"1,547.99"},{"v":1100,"d":"1,100.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["360.",null,632001,null,"Plyn",{"$nulls":3},{"v":2393.28,"d":"2,393.28"},{"v":2337.32,"d":"2,337.32"},{"v":3600,"d":"3,600.00"},{"v":3193.87,"d":"3,193.87"},{"v":3522,"d":"3,522.00"},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"}]
["361.",null,632002,null,"Voda",{"$nulls":3},77.04,{"v":674.4,"d":"674.40"},{"v":350,"d":"350.00"},330.12,{"v":350,"d":"350.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["362.",null,632003,null,"Telefón, poštovné  ",{"$nulls":3},235.13,210.84,{"v":220,"d":"220.00"},277.36,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["363.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3781.5600000000004,"d":"3,781.56"},{"v":4546.56,"d":"4,546.56"},{"v":5718,"d":"5,718.00"},{"v":5349.339999999999,"d":"5,349.34"},{"v":5272,"d":"5,272.00"},{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"}]
["364.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["365.",null,633006,null,"Materiál ",{"$nulls":3},{"v":120,"d":"120.00"},203.69,{"v":200,"d":"200.00"},506.73,{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["366.",null,633006,null,"Kancelárske potreby",{"$nulls":3},48.55,56.82,{"v":50,"d":"50.00"},18.25,{"v":20,"d":"20.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["367.",null,633006,null,"Čistiace potreby",{"$nulls":3},{"v":130,"d":"130.00"},152.76,{"v":100,"d":"100.00"},131.46,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["368.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":4.6,"d":"4.60"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["369.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["370.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":46.4,"d":"46.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["371.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},65.01,45.02,{"v":50,"d":"50.00"},59.99,{"v":60,"d":"60.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["372.",null,633016,null,"Reprezentačné",{"$nulls":3},214.53,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["373.",633,null,null,"Súčet za položku",{"$nulls":3},602.49,{"v":644.6899999999999,"d":"644.69"},{"v":510,"d":"510.00"},{"v":826.0300000000001,"d":"826.03"},{"v":800,"d":"800.00"},{"v":925,"d":"925.00"},{"v":925,"d":"925.00"}]
["374.",null,635004,null,"Kontrola hasiasich prístrojov",{"$nulls":3},{"v":32.4,"d":"32.40"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["375.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},510.99,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["376.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["377.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":32.4,"d":"32.40"},{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},609.99,{"v":449,"d":"449.00"},{"v":149,"d":"149.00"},{"v":149,"d":"149.00"}]
["378.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["379.",null,637004,null,"Všeobecné služby",{"$nulls":3},537.11,{"v":1654.15,"d":"1,654.15"},{"v":646,"d":"646.00"},{"v":1165.6,"d":"1,165.60"},{"v":1237,"d":"1,237.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["380.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":58.8,"d":"58.80"},199.77,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"},{"v":75,"d":"75.00"},{"v":74.7,"d":"74.70"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["382.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},{"v":174,"d":"174.00"},{"v":157.5,"d":"157.50"},{"v":158,"d":"158.00"},181.15,{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"}]
["383.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["384.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["385.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386.",637,null,null,"Súčet za položku",{"$nulls":3},844.61,{"v":2086.12,"d":"2,086.12"},{"v":929,"d":"929.00"},{"v":1713.16,"d":"1,713.16"},{"v":1562,"d":"1,562.00"},{"v":1856,"d":"1,856.00"},{"v":1856,"d":"1,856.00"}]
["387.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["388.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["389.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":5261.0599999999995,"d":"5,261.06"},{"v":7370.37,"d":"7,370.37"},{"v":7250,"d":"7,250.00"},{"v":8545.519999999999,"d":"8,545.52"},{"v":8091,"d":"8,091.00"},{"v":8530,"d":"8,530.00"},{"v":8530,"d":"8,530.00"},null,6472]
["390.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":510.1,"d":"510.10"},{"v":564,"d":"564.00"},{"v":992,"d":"992.00"},{"v":645,"d":"645.00"},{"v":422,"d":"422.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["391.",null,614,null,"Odmena za krúžok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["392.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["393.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["394.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["395.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["396.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["397.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["398.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399.",null,633006,null,"Materiál na krúžky",{"$nulls":3},{"v":510.1,"d":"510.10"},{"v":482.9,"d":"482.90"},{"v":500,"d":"500.00"},375.64,{"v":422,"d":"422.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["400.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":71.1,"d":"71.10"},{"v":492,"d":"492.00"},{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["401.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":510.1,"d":"510.10"},{"v":564,"d":"564.00"},{"v":992,"d":"992.00"},{"v":645,"d":"645.00"},{"v":422,"d":"422.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["402.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["403.",null,633006,null,"Učebnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["405.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["406.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["407.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["408.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",null,634005,null,"Parkové",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["410.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["411.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1850,"d":"1,850.00"},430.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["412.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["413.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1264,"d":"1,264.00"},{"v":1343,"d":"1,343.00"},{"v":872,"d":"872.00"},{"v":1160,"d":"1,160.00"},{"v":2080,"d":"2,080.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["414.",null,633002,null,"Výpočtová technika",{"$nulls":3},537.97,925.97,{"v":0,"d":"0.00"},839.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["415.",null,633006,null,"Materiál",{"$nulls":3},721.18,134.03,{"v":500,"d":"500.00"},{"v":158.8,"d":"158.80"},{"v":2080,"d":"2,080.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["416.",null,633009,null,"Učebné pomôcky",{"$nulls":3},4.85,{"v":283,"d":"283.00"},{"v":372,"d":"372.00"},161.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["417.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1264,"d":"1,264.00"},{"v":1343,"d":"1,343.00"},{"v":872,"d":"872.00"},{"v":1160,"d":"1,160.00"},{"v":2080,"d":"2,080.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["418."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":734.4,"d":"734.40"},{"v":2526.98,"d":"2,526.98"},{"v":1184,"d":"1,184.00"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["419.",null,632001,null,"Plyn",{"$nulls":3},{"v":734.4,"d":"734.40"},27.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[420,null,635006,null,"Údržba budov - oprava WC, oplotenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2499.12,"d":"2,499.12"},{"v":1184,"d":"1,184.00"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":734.4,"d":"734.40"},{"v":2526.98,"d":"2,526.98"},{"v":1184,"d":"1,184.00"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422."," ",null,null,"Vzdelávacie poukazy - min. roky",{"$nulls":3},{"v":77.8,"d":"77.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["423.",null,633006,null,"Materiál",{"$nulls":3},{"v":67.9,"d":"67.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["425.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":77.8,"d":"77.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426."]
[427,null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":73548.89000000001,"d":"73,548.89"},{"v":81824.81999999999,"d":"81,824.82"},{"v":100031,"d":"100,031.00"},{"v":91656.37,"d":"91,656.37"},{"v":92544,"d":"92,544.00"},{"v":71638,"d":"71,638.00"},{"v":72042,"d":"72,042.00"}]
["428.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":52643.01,"d":"52,643.01"},{"v":59136.4,"d":"59,136.40"},{"v":67728,"d":"67,728.00"},{"v":58986.32,"d":"58,986.32"},{"v":70499,"d":"70,499.00"},{"v":69538,"d":"69,538.00"},{"v":69942,"d":"69,942.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["429.",null,611,null,"Tarifný plat",null,null,"          ",{"v":27365.43,"d":"27,365.43"},{"v":29707.33,"d":"29,707.33"},{"v":32720,"d":"32,720.00"},{"v":28560.49,"d":"28,560.49"},{"v":36643,"d":"36,643.00"},{"v":34000,"d":"34,000.00"},{"v":34300,"d":"34,300.00"}]
["430.",null,611,null,"Doplatok k platu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},97.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["431.",null,612001,null,"Osobný príplatok",{"$nulls":3},210.25,221.75,{"v":246,"d":"246.00"},210.17,{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"}]
["432.",null,612002,null,"Za riadenie",{"$nulls":3},604.33,588.49,{"v":804,"d":"804.00"},251.57,{"v":804,"d":"804.00"},{"v":804,"d":"804.00"},{"v":804,"d":"804.00"}]
["433.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":3196.7,"d":"3,196.70"},{"v":3490.4,"d":"3,490.40"},{"v":3500,"d":"3,500.00"},{"v":2837.5,"d":"2,837.50"},{"v":3000,"d":"3,000.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["434.",null,612002,null,"Triednický príplatok",{"$nulls":3},891.11,925.52,{"v":1248,"d":"1,248.00"},744.81,{"v":1332,"d":"1,332.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["435.",null,612002,null,"Kreditový príplatok",{"$nulls":3},839.93,855.94,{"v":1212,"d":"1,212.00"},{"v":1041.04,"d":"1,041.04"},{"v":1284,"d":"1,284.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["436.",null,614,null,"Odmena",{"$nulls":3},{"v":745,"d":"745.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":1750,"d":"1,750.00"},{"v":1450,"d":"1,450.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["437.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":33852.75,"d":"33,852.75"},{"v":36689.43,"d":"36,689.43"},{"v":40744,"d":"40,744.00"},{"v":35493,"d":"35,493.00"},{"v":44759,"d":"44,759.00"},{"v":42850,"d":"42,850.00"},{"v":43150,"d":"43,150.00"}]
["438.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":750.1,"d":"750.10"},518.49,{"v":800,"d":"800.00"},633.73,{"v":925,"d":"925.00"},{"v":930,"d":"930.00"},{"v":950,"d":"950.00"}]
["439.",null,623,null,"Dôvera",{"$nulls":3},{"v":2669.37,"d":"2,669.37"},{"v":2864.41,"d":"2,864.41"},{"v":3275,"d":"3,275.00"},{"v":2584.09,"d":"2,584.09"},{"v":3551,"d":"3,551.00"},{"v":3355,"d":"3,355.00"},{"v":3365,"d":"3,365.00"}]
["440.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":478.5,"d":"478.50"},515.52,{"v":571,"d":"571.00"},499.76,{"v":627,"d":"627.00"},{"v":600,"d":"600.00"},{"v":604,"d":"604.00"}]
["441.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4787.3,"d":"4,787.30"},{"v":5157.35,"d":"5,157.35"},{"v":5704,"d":"5,704.00"},{"v":5115.66,"d":"5,115.66"},{"v":6266,"d":"6,266.00"},{"v":6000,"d":"6,000.00"},{"v":6041,"d":"6,041.00"}]
["442.",null,625003,null,"Úrazové poistenie",{"$nulls":3},273.34,{"v":294.5,"d":"294.50"},{"v":326,"d":"326.00"},292.15,{"v":358,"d":"358.00"},{"v":343,"d":"343.00"},{"v":345,"d":"345.00"}]
["443.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1025.7,"d":"1,025.70"},{"v":1104.92,"d":"1,104.92"},{"v":1222,"d":"1,222.00"},{"v":972.4,"d":"972.40"},{"v":1343,"d":"1,343.00"},{"v":1286,"d":"1,286.00"},{"v":1295,"d":"1,295.00"}]
["444.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},341.82,368.14,{"v":407,"d":"407.00"},324.06,{"v":448,"d":"448.00"},{"v":429,"d":"429.00"},{"v":432,"d":"432.00"}]
["445.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1624.03,"d":"1,624.03"},{"v":1749.65,"d":"1,749.65"},{"v":1935,"d":"1,935.00"},{"v":1735.51,"d":"1,735.51"},{"v":2126,"d":"2,126.00"},{"v":2035,"d":"2,035.00"},{"v":2050,"d":"2,050.00"}]
["446.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":11950.160000000002,"d":"11,950.16"},{"v":12572.98,"d":"12,572.98"},{"v":14240,"d":"14,240.00"},{"v":12157.359999999999,"d":"12,157.36"},{"v":15644,"d":"15,644.00"},{"v":14978,"d":"14,978.00"},{"v":15082,"d":"15,082.00"}]
["447.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":45802.91,"d":"45,802.91"},{"v":49262.41,"d":"49,262.41"},{"v":54984,"d":"54,984.00"},{"v":47650.36,"d":"47,650.36"},{"v":60403,"d":"60,403.00"},{"v":57828,"d":"57,828.00"},{"v":58232,"d":"58,232.00"}]
["448.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20.6,"d":"20.60"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["449.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20.6,"d":"20.60"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["450.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":988.5,"d":"988.50"},{"v":1529.33,"d":"1,529.33"},{"v":1089,"d":"1,089.00"},{"v":1089.18,"d":"1,089.18"},{"v":960,"d":"960.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["451.",null,632001,null,"Plyn",{"$nulls":3},{"v":1614.79,"d":"1,614.79"},{"v":2482.53,"d":"2,482.53"},{"v":4834,"d":"4,834.00"},{"v":4288.51,"d":"4,288.51"},{"v":3988,"d":"3,988.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["452.",null,632002,null,"Voda",{"$nulls":3},121.04,{"v":303.4,"d":"303.40"},{"v":350,"d":"350.00"},179.21,{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["453.",null,632003,null,"Telefón, poštovné",{"$nulls":3},296.98,321.59,{"v":400,"d":"400.00"},308.85,{"v":330,"d":"330.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["454.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3021.31,"d":"3,021.31"},{"v":4636.85,"d":"4,636.85"},{"v":6673,"d":"6,673.00"},{"v":5865.750000000001,"d":"5,865.75"},{"v":5478,"d":"5,478.00"},{"v":6150,"d":"6,150.00"},{"v":6150,"d":"6,150.00"}]
["455.",null,633001,null,"Interierové vybavenie",{"$nulls":3},339.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["456.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":89.5,"d":"89.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["457.",null,633006,null,"Materiál",{"$nulls":3},494.16,139.78,{"v":200,"d":"200.00"},575.41,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["458.",null,633006,null,"Kancelárske potreby",{"$nulls":3},174.81,125.53,{"v":150,"d":"150.00"},100.09,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["459.",null,633006,null,"Čistiace potreby",{"$nulls":3},110.64,86.66,{"v":100,"d":"100.00"},132.51,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["460.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":8.4,"d":"8.40"},66.73,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["461.",null,633009,null,"Knihy, časopisy",null,null,"  ",181.37,623.32,{"v":650,"d":"650.00"},{"v":164.6,"d":"164.60"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["462.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},65.06,50.17,{"v":100,"d":"100.00"},62.05,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["463.",null,633016,null,"Reprezentačné",{"$nulls":3},364.99,157.03,{"v":300,"d":"300.00"},39.52,{"v":150,"d":"150.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["464.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1738.6000000000001,"d":"1,738.60"},{"v":1316.22,"d":"1,316.22"},{"v":1550,"d":"1,550.00"},{"v":1163.6799999999998,"d":"1,163.68"},{"v":1370,"d":"1,370.00"},{"v":1770,"d":"1,770.00"},{"v":1770,"d":"1,770.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["465.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},189.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["466.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":98.4,"d":"98.40"},{"v":39.6,"d":"39.60"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["467.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},371.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["468.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["469.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":161.4,"d":"161.40"},{"v":102.6,"d":"102.60"},{"v":313,"d":"313.00"},561.42,{"v":163,"d":"163.00"},{"v":163,"d":"163.00"},{"v":163,"d":"163.00"}]
["470.",null,637001,null,"Školenie",{"$nulls":3},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["471.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1050.38,"d":"1,050.38"},{"v":2965.2,"d":"2,965.20"},{"v":3300,"d":"3,300.00"},{"v":2244.46,"d":"2,244.46"},{"v":1929,"d":"1,929.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["472.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":58.8,"d":"58.80"},199.77,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["473.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":126.5,"d":"126.50"},{"v":126.5,"d":"126.50"},{"v":127,"d":"127.00"},{"v":126.5,"d":"126.50"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["474.",null,637015,null,"Poistenie majektu",{"$nulls":3},214.28,230.78,{"v":231,"d":"231.00"},207.13,{"v":210,"d":"210.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["475.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216.62,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["476.",null,637027,null,"Dohoda o zastupovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},832.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["477.",null,637027,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["478.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1509.96,"d":"1,509.96"},{"v":3522.25,"d":"3,522.25"},{"v":3858,"d":"3,858.00"},{"v":3745.11,"d":"3,745.11"},{"v":2735,"d":"2,735.00"},{"v":3577,"d":"3,577.00"},{"v":3577,"d":"3,577.00"}]
["479.",null,642015,null,"Nemocenské dávky",{"$nulls":3},408.83,275.47,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["480.",642,null,null,"Súčet za položku",{"$nulls":3},408.83,275.47,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["481.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":6840.099999999999,"d":"6,840.10"},{"v":9873.99,"d":"9,873.99"},{"v":12744,"d":"12,744.00"},{"v":11335.960000000001,"d":"11,335.96"},{"v":10096,"d":"10,096.00"},{"v":11710,"d":"11,710.00"},{"v":11710,"d":"11,710.00"}]
["482.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":820,"d":"820.00"},{"v":1979,"d":"1,979.00"},{"v":2325,"d":"2,325.00"},{"v":2577,"d":"2,577.00"},{"v":1820,"d":"1,820.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["483.",null,633001,null,"Interierové vybavenie",{"$nulls":3},474.48,{"v":151.2,"d":"151.20"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["484.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},748.82,{"v":0,"d":"0.00"},{"v":1397,"d":"1,397.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["485.",null,633006,null,"Učebné pomôcky",{"$nulls":3},345.52,409.29,{"v":800,"d":"800.00"},859.46,{"v":1120,"d":"1,120.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["486.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":0,"d":"0.00"},634.29,{"v":925,"d":"925.00"},261.43,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["487.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},59.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["488.",null,637004,null,"Inštalačné práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["489.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":820,"d":"820.00"},{"v":1979,"d":"1,979.00"},{"v":2325,"d":"2,325.00"},{"v":2577,"d":"2,577.00"},{"v":1820,"d":"1,820.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["490.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":966.9000000000001,"d":"966.90"},{"v":1032,"d":"1,032.00"},{"v":620,"d":"620.00"},621.62,{"v":538,"d":"538.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["491.",null,633002,null,"Výpočtová technika",{"$nulls":3},539.52,374.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["492.",null,633006,null,"Materiál na krúžky",{"$nulls":3},331.68,377.96,{"v":400,"d":"400.00"},391.94,{"v":538,"d":"538.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["493.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":95.7,"d":"95.70"},264.63,{"v":220,"d":"220.00"},229.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["494.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":966.9000000000001,"d":"966.90"},{"v":1017,"d":"1,017.00"},{"v":620,"d":"620.00"},621.62,{"v":538,"d":"538.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["495.",null,637004,null,"Inštalačné práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["496.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["497.",{"$nulls":3},"Dopravné žiakom",{"$nulls":3},223.35,317.25,{"v":142,"d":"142.00"},216.11,{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["498.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},86.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["499.",null,642014,null,"Dopravné žiakom",{"$nulls":3},223.35,230.99,{"v":142,"d":"142.00"},216.11,{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["500.",642,null,null,"Súčet za položku",{"$nulls":3},223.35,317.25,{"v":142,"d":"142.00"},216.11,{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502.",null,633006,null,"Učebnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":37.8,"d":"37.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["503.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["504.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["506.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["507.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":376,"d":"376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["508.",null,634005,null,"Parkovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2950,"d":"2,950.00"},688.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["510.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1840,"d":"1,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["511.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["512.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["514.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":18892.78,"d":"18,892.78"},{"v":19160.52,"d":"19,160.52"},{"v":26013,"d":"26,013.00"},{"v":26013.57,"d":"26,013.57"},{"v":19217,"d":"19,217.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["515.",null,632001,null,"Plyn",{"$nulls":3},{"v":1609.61,"d":"1,609.61"},181.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["516.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":3302.4,"d":"3,302.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["517.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":4912.01,"d":"4,912.01"},181.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["518.",null,635004,null,"Údržba chodníka, kotla, prístrešku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19217,"d":"19,217.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["519.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":13980.77,"d":"13,980.77"},{"v":18978.71,"d":"18,978.71"},{"v":26013,"d":"26,013.00"},{"v":26013.57,"d":"26,013.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["520.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":13980.77,"d":"13,980.77"},{"v":18978.71,"d":"18,978.71"},{"v":26013,"d":"26,013.00"},{"v":26013.57,"d":"26,013.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["521.",{"$nulls":3},"Dopravné žiakom - min. roky",{"$nulls":3},2.85,45.65,{"v":3,"d":"3.00"},2.75,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["522.",null,642014,null,"Dopravné žiakom",{"$nulls":3},2.85,45.65,{"v":3,"d":"3.00"},2.75,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["523.",642,null,null,"Súčet za položku",{"$nulls":3},2.85,45.65,{"v":3,"d":"3.00"},2.75,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["524."]
["525.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":22800.1,"d":"22,800.10"},{"v":24169.899999999998,"d":"24,169.90"},{"v":26722,"d":"26,722.00"},{"v":25438.95,"d":"25,438.95"},{"v":28609,"d":"28,609.00"},{"v":27872,"d":"27,872.00"},{"v":27872,"d":"27,872.00"}]
["526.",null,611,null,"Tarifný plat",null,null,"          ",{"v":13114.99,"d":"13,114.99"},{"v":14706.92,"d":"14,706.92"},{"v":16089,"d":"16,089.00"},{"v":15489.14,"d":"15,489.14"},{"v":16783,"d":"16,783.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["527.",null,611,null,"Vyrovnanie platu",{"$nulls":3},{"v":0,"d":"0.00"},65.77,{"v":175,"d":"175.00"},152.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["528.",null,612001,null,"Osobný príplatok",{"$nulls":3},607.67,663.88,{"v":768,"d":"768.00"},695.76,{"v":764,"d":"764.00"},{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
["529.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},393.75,{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["530.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":13722.66,"d":"13,722.66"},{"v":15830.32,"d":"15,830.32"},{"v":17326,"d":"17,326.00"},{"v":16630.93,"d":"16,630.93"},{"v":17847,"d":"17,847.00"},{"v":18068,"d":"18,068.00"},{"v":18068,"d":"18,068.00"}]
["531.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":894.5,"d":"894.50"},662.02,{"v":1133,"d":"1,133.00"},755.43,{"v":1170,"d":"1,170.00"},{"v":1207,"d":"1,207.00"},{"v":1207,"d":"1,207.00"}]
["532.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",507.75,{"v":586.5,"d":"586.50"},{"v":600,"d":"600.00"},{"v":596.6,"d":"596.60"},{"v":615,"d":"615.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["533.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},196.15,221.98,{"v":243,"d":"243.00"},239.83,{"v":250,"d":"250.00"},{"v":253,"d":"253.00"},{"v":253,"d":"253.00"}]
["534.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1963.15,"d":"1,963.15"},{"v":2221.06,"d":"2,221.06"},{"v":2426,"d":"2,426.00"},{"v":2399.84,"d":"2,399.84"},{"v":2499,"d":"2,499.00"},{"v":2529,"d":"2,529.00"},{"v":2529,"d":"2,529.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["535.",null,625003,null,"Úrazové poistenie",{"$nulls":3},112.07,{"v":126.8,"d":"126.80"},{"v":139,"d":"139.00"},{"v":137,"d":"137.00"},{"v":143,"d":"143.00"},{"v":145,"d":"145.00"},{"v":145,"d":"145.00"}]
["536.",null,625004,null,"Invalidné poistenie",{"$nulls":3},420.51,475.91,{"v":520,"d":"520.00"},{"v":514.2,"d":"514.20"},{"v":535,"d":"535.00"},{"v":542,"d":"542.00"},{"v":542,"d":"542.00"}]
["537.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",140.06,158.61,{"v":173,"d":"173.00"},{"v":171.4,"d":"171.40"},{"v":178,"d":"178.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"}]
["538.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":666,"d":"666.00"},753.49,{"v":823,"d":"823.00"},814.06,{"v":848,"d":"848.00"},{"v":858,"d":"858.00"},{"v":858,"d":"858.00"}]
["539.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4900.1900000000005,"d":"4,900.19"},{"v":5206.37,"d":"5,206.37"},{"v":6057,"d":"6,057.00"},{"v":5628.359999999999,"d":"5,628.36"},{"v":6238,"d":"6,238.00"},{"v":6315,"d":"6,315.00"},{"v":6315,"d":"6,315.00"}]
["540.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":18622.85,"d":"18,622.85"},{"v":21036.69,"d":"21,036.69"},{"v":23383,"d":"23,383.00"},{"v":22259.29,"d":"22,259.29"},{"v":24085,"d":"24,085.00"},{"v":24383,"d":"24,383.00"},{"v":24383,"d":"24,383.00"}]
["541.",null,631001,null,"Cestovné",{"$nulls":3},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["542.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["543.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1124,"d":"1,124.00"},{"v":1271.24,"d":"1,271.24"},{"v":1300,"d":"1,300.00"},{"v":1290.05,"d":"1,290.05"},{"v":1172,"d":"1,172.00"},{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"}]
["544.",null,632001,null,"Plyn",{"$nulls":3},233.32,266.94,{"v":260,"d":"260.00"},280.95,{"v":252,"d":"252.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["545.",null,632002,null,"Voda",{"$nulls":3},66.02,166.63,{"v":150,"d":"150.00"},{"v":78.6,"d":"78.60"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["546.",null,632003,null,"Telefón",{"$nulls":3},255.17,246.96,{"v":300,"d":"300.00"},{"v":253.4,"d":"253.40"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["547.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1678.51,"d":"1,678.51"},{"v":1951.77,"d":"1,951.77"},{"v":2010,"d":"2,010.00"},{"v":1903,"d":"1,903.00"},{"v":1874,"d":"1,874.00"},{"v":2060,"d":"2,060.00"},{"v":2060,"d":"2,060.00"}]
["548.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["549.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["550.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":1007.79,"d":"1,007.79"},{"v":248,"d":"248.00"},{"v":300,"d":"300.00"},{"v":353,"d":"353.00"},{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["551.",null,633006,"  ","Materiál ",{"$nulls":3},272.19,{"v":64,"d":"64.00"},{"v":200,"d":"200.00"},107.02,{"v":888,"d":"888.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["552.",null,633006,null,"Čistiace potreby",{"$nulls":3},186.56,221.56,{"v":200,"d":"200.00"},181.47,{"v":200,"d":"200.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["553.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["554.",null,633009,null,"Knihy, časopisy",{"$nulls":3},242.95,{"v":168,"d":"168.00"},{"v":200,"d":"200.00"},{"v":171,"d":"171.00"},{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["555.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["556.",null,633016,null,"Reprezentačné",{"$nulls":3},343.59,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["557.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2053.08,"d":"2,053.08"},939.36,{"v":1070,"d":"1,070.00"},812.49,{"v":2167,"d":"2,167.00"},{"v":1170,"d":"1,170.00"},{"v":1170,"d":"1,170.00"}]
["558.",null,634001,null,"Prepravané",{"$nulls":3},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["559.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["560.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["561.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["562.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174,"d":"174.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["563.",null,637004,null,"Všeobecné služby",{"$nulls":3},214.16,145.47,{"v":200,"d":"200.00"},225.51,{"v":250,"d":"250.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["564.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":38.7,"d":"38.70"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
["565.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["566.",637,null,null,"Súčet za položku",{"$nulls":3},422.86,{"v":184.17000000000002,"d":"184.17"},{"v":239,"d":"239.00"},{"v":464.16999999999996,"d":"464.17"},{"v":289,"d":"289.00"},{"v":239,"d":"239.00"},{"v":239,"d":"239.00"}]
["567.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},57.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["568.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},57.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["569.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":4177.25,"d":"4,177.25"},{"v":3133.21,"d":"3,133.21"},{"v":3339,"d":"3,339.00"},{"v":3179.66,"d":"3,179.66"},{"v":4524,"d":"4,524.00"},{"v":3489,"d":"3,489.00"},{"v":3489,"d":"3,489.00"}]
["570."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["571.","09.5.0",null,4,"ŠKD ",{"$nulls":3},{"v":14158.23,"d":"14,158.23"},{"v":15685.310000000001,"d":"15,685.31"},{"v":17753,"d":"17,753.00"},{"v":18190.35,"d":"18,190.35"},{"v":18785,"d":"18,785.00"},{"v":19149,"d":"19,149.00"},{"v":19556,"d":"19,556.00"}]
["572.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":9622.33,"d":"9,622.33"},{"v":10765.48,"d":"10,765.48"},{"v":11815,"d":"11,815.00"},{"v":11688.41,"d":"11,688.41"},{"v":12599,"d":"12,599.00"},{"v":12700,"d":"12,700.00"},{"v":13000,"d":"13,000.00"}]
["573.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"},265.69,{"v":356,"d":"356.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"}]
["574.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["575.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":9622.33,"d":"9,622.33"},{"v":10965.48,"d":"10,965.48"},{"v":12422,"d":"12,422.00"},{"v":12404.1,"d":"12,404.10"},{"v":13255,"d":"13,255.00"},{"v":13310,"d":"13,310.00"},{"v":13610,"d":"13,610.00"}]
["576.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},554.25,608.89,{"v":712,"d":"712.00"},733.32,{"v":762,"d":"762.00"},{"v":780,"d":"780.00"},{"v":795,"d":"795.00"}]
["577.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":428,"d":"428.00"},490.57,{"v":530,"d":"530.00"},522.06,{"v":564,"d":"564.00"},{"v":551,"d":"551.00"},{"v":566,"d":"566.00"}]
["578.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},137.45,153.78,{"v":174,"d":"174.00"},175.62,{"v":186,"d":"186.00"},{"v":184,"d":"184.00"},{"v":191,"d":"191.00"}]
["579.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1375.07,"d":"1,375.07"},{"v":1539.19,"d":"1,539.19"},{"v":1739,"d":"1,739.00"},{"v":1810.09,"d":"1,810.09"},{"v":1856,"d":"1,856.00"},{"v":1863,"d":"1,863.00"},{"v":1905,"d":"1,905.00"}]
["580.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":78.5,"d":"78.50"},{"v":87.8,"d":"87.80"},{"v":99,"d":"99.00"},103.32,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":109,"d":"109.00"}]
["581.",null,625004,null,"Invalidné poistenie",{"$nulls":3},294.64,{"v":329.8,"d":"329.80"},{"v":373,"d":"373.00"},{"v":358.2,"d":"358.20"},{"v":398,"d":"398.00"},{"v":400,"d":"400.00"},{"v":408,"d":"408.00"}]
["582.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},98.15,109.92,{"v":124,"d":"124.00"},119.35,{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":136,"d":"136.00"}]
["583.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},466.55,{"v":522.1,"d":"522.10"},{"v":590,"d":"590.00"},614.04,{"v":630,"d":"630.00"},{"v":632,"d":"632.00"},{"v":646,"d":"646.00"}]
["584.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":3432.61,"d":"3,432.61"},{"v":3842.0500000000006,"d":"3,842.05"},{"v":4341,"d":"4,341.00"},{"v":4436,"d":"4,436.00"},{"v":4635,"d":"4,635.00"},{"v":4649,"d":"4,649.00"},{"v":4756,"d":"4,756.00"}]
["585.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":13054.94,"d":"13,054.94"},{"v":14807.53,"d":"14,807.53"},{"v":16763,"d":"16,763.00"},{"v":16840.1,"d":"16,840.10"},{"v":17890,"d":"17,890.00"},{"v":17959,"d":"17,959.00"},{"v":18366,"d":"18,366.00"}]
["586.",null,631001,null,"Cestovné",{"$nulls":3},{"v":27.6,"d":"27.60"},{"v":30.1,"d":"30.10"},{"v":30,"d":"30.00"},19.25,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["587.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":27.6,"d":"27.60"},{"v":30.1,"d":"30.10"},{"v":30,"d":"30.00"},19.25,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["588.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0.5,"d":"0.50"},{"v":5.9,"d":"5.90"},{"v":10,"d":"10.00"},{"v":12.1,"d":"12.10"},{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["589.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0.5,"d":"0.50"},{"v":5.9,"d":"5.90"},{"v":10,"d":"10.00"},{"v":12.1,"d":"12.10"},{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["590.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},533.83,498.66,{"v":550,"d":"550.00"},446.12,{"v":500,"d":"500.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["591.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},{"v":229.1,"d":"229.10"},92.05,{"v":150,"d":"150.00"},189.63,{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["592.",null,633016,null,"Reprezentačné",{"$nulls":3},312.26,{"v":160.9,"d":"160.90"},{"v":250,"d":"250.00"},99.05,{"v":150,"d":"150.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["593.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1075.19,"d":"1,075.19"},751.61,{"v":950,"d":"950.00"},{"v":734.8,"d":"734.80"},{"v":850,"d":"850.00"},{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"}]
["594.",null,637002,null,"Divadelné predstavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["595.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.31,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["596.",null,637027,null,"Dohoda - zastupovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},375.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["597.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":520.9300000000001,"d":"520.93"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["598.",null,640015,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},90.17,{"v":0,"d":"0.00"},63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["599.",{"$nulls":3},"Súčet za položku ",{"$nulls":3},{"v":0,"d":"0.00"},90.17,{"v":0,"d":"0.00"},63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["600.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":1103.29,"d":"1,103.29"},877.78,{"v":990,"d":"990.00"},{"v":1350.25,"d":"1,350.25"},{"v":895,"d":"895.00"},{"v":1190,"d":"1,190.00"},{"v":1190,"d":"1,190.00"}]
["601."]
["602.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},{"v":0,"d":"0.00"},205.19,{"v":250,"d":"250.00"},36.04,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["603.",null,641009,null,"Dotácia na prevádzku",{"$nulls":3},{"v":0,"d":"0.00"},205.19,{"v":250,"d":"250.00"},36.04,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["604.",641,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},205.19,{"v":250,"d":"250.00"},36.04,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605."]
["606."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["607.","Program 9: ŠPORT",{"$nulls":6},{"v":22885.26,"d":"22,885.26"},{"v":23799.61,"d":"23,799.61"},{"v":23853,"d":"23,853.00"},{"v":23192.43,"d":"23,192.43"},{"v":22165,"d":"22,165.00"},{"v":24400,"d":"24,400.00"},{"v":24400,"d":"24,400.00"}]
["608.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":22885.260000000002,"d":"22,885.26"},{"v":23199.61,"d":"23,199.61"},{"v":23853,"d":"23,853.00"},{"v":23192.43,"d":"23,192.43"},{"v":22045,"d":"22,045.00"},{"v":23500,"d":"23,500.00"},{"v":23500,"d":"23,500.00"}]
["609.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":1231.59,"d":"1,231.59"},{"v":812,"d":"812.00"},{"v":1453,"d":"1,453.00"},{"v":1452.63,"d":"1,452.63"},{"v":1080,"d":"1,080.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["610.",null,632002,null,"Voda",{"$nulls":3},430.73,264.09,{"v":300,"d":"300.00"},190.21,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["611.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1662.32,"d":"1,662.32"},{"v":1076.09,"d":"1,076.09"},{"v":1753,"d":"1,753.00"},{"v":1642.8400000000001,"d":"1,642.84"},{"v":1380,"d":"1,380.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["612.",null,633006,null,"Materiál",{"$nulls":3},579.52,478.66,{"v":500,"d":"500.00"},255.85,{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["613.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},270.04,170.05,{"v":200,"d":"200.00"},242.45,{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["614.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["615.",633,null,null,"Súčet za položku",{"$nulls":3},849.56,648.71,{"v":700,"d":"700.00"},{"v":507.29999999999995,"d":"507.30"},{"v":570,"d":"570.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["616.",null,637001,null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},92.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["617.",null,637002,null,"Dotácia",{"$nulls":3},{"v":19853.38,"d":"19,853.38"},{"v":19984.36,"d":"19,984.36"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":18000,"d":"18,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["618.",null,637002,null,"Dotácia - Vajda Zsolt",{"$nulls":3},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["619.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":20,"d":"20.00"},398.02,{"v":400,"d":"400.00"},42.29,{"v":100,"d":"100.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["620.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":20373.38,"d":"20,373.38"},{"v":21474.81,"d":"21,474.81"},{"v":21400,"d":"21,400.00"},{"v":21042.29,"d":"21,042.29"},{"v":20095,"d":"20,095.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"}]
["622.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623.",null,637004,null,"Dohodnutá odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["624.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625."]
["626.","Program 10: KULTÚRA",{"$nulls":6},{"v":13640.57,"d":"13,640.57"},{"v":14133.45,"d":"14,133.45"},{"v":27240,"d":"27,240.00"},{"v":24367.05,"d":"24,367.05"},{"v":26038,"d":"26,038.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["627.","08.2.0",null,1,"Kultúne podujatia",{"$nulls":3},{"v":13640.57,"d":"13,640.57"},{"v":13773.45,"d":"13,773.45"},{"v":14000,"d":"14,000.00"},{"v":18747.05,"d":"18,747.05"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["628.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":13640.57,"d":"13,640.57"},{"v":13773.45,"d":"13,773.45"},{"v":14000,"d":"14,000.00"},{"v":18747.05,"d":"18,747.05"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["629.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":13640.57,"d":"13,640.57"},{"v":13773.45,"d":"13,773.45"},{"v":14000,"d":"14,000.00"},{"v":18747.05,"d":"18,747.05"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["630."]
["632.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":13240,"d":"13,240.00"},{"v":5620,"d":"5,620.00"},{"v":6798,"d":"6,798.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632.",null,637003,"1AA1","Informovanie - Zníženie energetickej náročnosti - Kultúrny dom  85 %  EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1445,"d":"1,445.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633.",null,637003,"1AA2","Informovanie - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634.",null,637003,41,"Informovanie  - Zníženie energetickej náročnosti - Kultúrny dom  5 %  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["635.",null,637005,"1AA1","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6664,"d":"6,664.00"},{"v":0,"d":"0.00"},{"v":4121,"d":"4,121.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["636.",null,637005,"1AA2","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":784,"d":"784.00"},{"v":0,"d":"0.00"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":392,"d":"392.00"},{"v":0,"d":"0.00"},{"v":242,"d":"242.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["638.",null,637005,"1AA1","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  80% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":1657,"d":"1,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["639.",null,637005,"1AA2","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  10 %  ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["640.",null,637005,41,"Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":1680,"d":"1,680.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["641.",null,637005,"1AA1","Energetický certifikát - Zníženie energetickej náročnosti - Kultúrny dom  85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1445,"d":"1,445.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["642.",null,637005,"1AA2","Energetický certifikát - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["643.",null,637005,41,"Energetický certifikát - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644.",null,63705,41,"Vypracovanie potvrdenia, verejné obstarávanie, vypracovanie žiadosti o NFP - zníženie energetickej náročnosti - Kultúrny dom  5 % VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3940,"d":"3,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["645.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":13240,"d":"13,240.00"},{"v":5620,"d":"5,620.00"},{"v":6798,"d":"6,798.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["646."]
["647.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["649.",{"$nulls":3},"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["650."]
["651.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":24134.28,"d":"24,134.28"},{"v":28760.230000000003,"d":"28,760.23"},{"v":28434,"d":"28,434.00"},{"v":26641.37,"d":"26,641.37"},{"v":27999,"d":"27,999.00"},{"v":28417,"d":"28,417.00"},{"v":28551,"d":"28,551.00"}]
["652.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":5615.46,"d":"5,615.46"},{"v":5779.43,"d":"5,779.43"},{"v":6750,"d":"6,750.00"},{"v":7499.12,"d":"7,499.12"},{"v":6850,"d":"6,850.00"},{"v":6850,"d":"6,850.00"},{"v":6850,"d":"6,850.00"}]
["653.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":4044,"d":"4,044.00"},{"v":4136.81,"d":"4,136.81"},{"v":4200,"d":"4,200.00"},{"v":5079.7,"d":"5,079.70"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"}]
["654.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4044,"d":"4,044.00"},{"v":4136.81,"d":"4,136.81"},{"v":4200,"d":"4,200.00"},{"v":5079.7,"d":"5,079.70"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"}]
["655.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":1571.46,"d":"1,571.46"},{"v":1642.62,"d":"1,642.62"},{"v":2550,"d":"2,550.00"},{"v":2419.42,"d":"2,419.42"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["656.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1571.46,"d":"1,571.46"},{"v":1642.62,"d":"1,642.62"},{"v":2550,"d":"2,550.00"},{"v":2419.42,"d":"2,419.42"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["657."]
["658.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},{"v":124,"d":"124.00"},412.22,{"v":298,"d":"298.00"},{"v":537.7,"d":"537.70"},{"v":280,"d":"280.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["659.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":124,"d":"124.00"},412.22,{"v":298,"d":"298.00"},{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["660.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":124,"d":"124.00"},412.22,{"v":298,"d":"298.00"},{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["661.",null,637004,null,"Údržba vodovodu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663."]
["664.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":18394.82,"d":"18,394.82"},{"v":21218.58,"d":"21,218.58"},{"v":21386,"d":"21,386.00"},{"v":18604.55,"d":"18,604.55"},{"v":20869,"d":"20,869.00"},{"v":21217,"d":"21,217.00"},{"v":21351,"d":"21,351.00"}]
["665.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":6406.19,"d":"6,406.19"},{"v":5556.02,"d":"5,556.02"},{"v":4861,"d":"4,861.00"},{"v":4766.39,"d":"4,766.39"},{"v":5366,"d":"5,366.00"},{"v":5400,"d":"5,400.00"},{"v":5500,"d":"5,500.00"}]
["666.",null,"614",null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1072,"d":"1,072.00"},{"v":1045.27,"d":"1,045.27"},{"v":1256,"d":"1,256.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["668.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":6406.19,"d":"6,406.19"},{"v":5556.02,"d":"5,556.02"},{"v":5933,"d":"5,933.00"},{"v":5811.66,"d":"5,811.66"},{"v":6622,"d":"6,622.00"},{"v":6400,"d":"6,400.00"},{"v":6500,"d":"6,500.00"}]
["669.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},650.61,535.85,{"v":593,"d":"593.00"},591.16,{"v":662,"d":"662.00"},{"v":640,"d":"640.00"},{"v":650,"d":"650.00"}]
["670.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},91.06,77.97,{"v":83,"d":"83.00"},82.73,{"v":93,"d":"93.00"},{"v":90,"d":"90.00"},{"v":91,"d":"91.00"}]
["671.",null,"625002",null,"Starobné poistenie",{"$nulls":3},910.86,779.87,{"v":831,"d":"831.00"},827.56,{"v":927,"d":"927.00"},{"v":896,"d":"896.00"},{"v":910,"d":"910.00"}]
["672.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},52.02,44.55,{"v":47,"d":"47.00"},47.24,{"v":53,"d":"53.00"},{"v":51,"d":"51.00"},{"v":52,"d":"52.00"}]
["673.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},195.14,167.11,{"v":178,"d":"178.00"},177.27,{"v":199,"d":"199.00"},{"v":192,"d":"192.00"},{"v":195,"d":"195.00"}]
["674.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},65.01,55.65,{"v":59,"d":"59.00"},59.01,{"v":66,"d":"66.00"},{"v":64,"d":"64.00"},{"v":65,"d":"65.00"}]
["675.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},309.12,264.54,{"v":282,"d":"282.00"},280.79,{"v":315,"d":"315.00"},{"v":304,"d":"304.00"},{"v":308,"d":"308.00"}]
["676.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":2273.82,"d":"2,273.82"},{"v":1925.54,"d":"1,925.54"},{"v":2073,"d":"2,073.00"},{"v":2065.7599999999998,"d":"2,065.76"},{"v":2315,"d":"2,315.00"},{"v":2237,"d":"2,237.00"},{"v":2271,"d":"2,271.00"}]
["677.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":8680.01,"d":"8,680.01"},{"v":7481.56,"d":"7,481.56"},{"v":8006,"d":"8,006.00"},{"v":7877.42,"d":"7,877.42"},{"v":8937,"d":"8,937.00"},{"v":8637,"d":"8,637.00"},{"v":8771,"d":"8,771.00"}]
["678.",null,"631001",null,"Cestovné",{"$nulls":3},{"v":1117.03,"d":"1,117.03"},{"v":1250.51,"d":"1,250.51"},{"v":1300,"d":"1,300.00"},874.38,{"v":1000,"d":"1,000.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["679.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":1117.03,"d":"1,117.03"},{"v":1250.51,"d":"1,250.51"},{"v":1300,"d":"1,300.00"},874.38,{"v":1000,"d":"1,000.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["680.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1978.9,"d":"1,978.90"},{"v":800,"d":"800.00"},{"v":129.9,"d":"129.90"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["681.",null,633006,null,"Materiál",null,"    ",null,{"v":4491.36,"d":"4,491.36"},{"v":6423.69,"d":"6,423.69"},{"v":6500,"d":"6,500.00"},{"v":5557.1,"d":"5,557.10"},{"v":6000,"d":"6,000.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["682.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},327.56,773.55,{"v":700,"d":"700.00"},{"v":728.9,"d":"728.90"},{"v":730,"d":"730.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["683.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":2420.92,"d":"2,420.92"},{"v":1569.71,"d":"1,569.71"},{"v":2000,"d":"2,000.00"},{"v":1734.52,"d":"1,734.52"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["684.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":7239.84,"d":"7,239.84"},{"v":10745.849999999999,"d":"10,745.85"},{"v":10000,"d":"10,000.00"},{"v":8150.42,"d":"8,150.42"},{"v":9230,"d":"9,230.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"}]
["685.",null,635004,null,"Údržba kosačky",{"$nulls":3},{"v":0,"d":"0.00"},510.12,{"v":800,"d":"800.00"},{"v":224.5,"d":"224.50"},{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["686.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},510.12,{"v":800,"d":"800.00"},{"v":224.5,"d":"224.50"},{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["687.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]
["688.",null,637004,null,"Údržba parku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["689.",null,637015,null,"Poistné",{"$nulls":3},277.94,150.54,{"v":200,"d":"200.00"},121.83,{"v":122,"d":"122.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["690.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1357.94,"d":"1,357.94"},{"v":1230.54,"d":"1,230.54"},{"v":1280,"d":"1,280.00"},{"v":1477.83,"d":"1,477.83"},{"v":1202,"d":"1,202.00"},{"v":1280,"d":"1,280.00"},{"v":1280,"d":"1,280.00"}]
["691.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":9714.810000000001,"d":"9,714.81"},{"v":13737.02,"d":"13,737.02"},{"v":13380,"d":"13,380.00"},{"v":10727.13,"d":"10,727.13"},{"v":11932,"d":"11,932.00"},{"v":12580,"d":"12,580.00"},{"v":12580,"d":"12,580.00"}]
["692."]
["693.","06.0.2.",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["694.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["695."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["696.","Program 12: Bývanie",{"$nulls":6},{"v":4554.12,"d":"4,554.12"},{"v":5555.51,"d":"5,555.51"},{"v":5952,"d":"5,952.00"},{"v":6698.049999999999,"d":"6,698.05"},{"v":7628,"d":"7,628.00"},{"v":8046,"d":"8,046.00"},{"v":7961,"d":"7,961.00"}]
["697.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1872.49,"d":"1,872.49"},{"v":1804.1,"d":"1,804.10"},{"v":1739,"d":"1,739.00"},{"v":1738.56,"d":"1,738.56"},{"v":1661,"d":"1,661.00"},{"v":1581,"d":"1,581.00"},{"v":1496,"d":"1,496.00"}]
["698.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1872.49,"d":"1,872.49"},{"v":1804.1,"d":"1,804.10"},{"v":1739,"d":"1,739.00"},{"v":1738.56,"d":"1,738.56"},{"v":1661,"d":"1,661.00"},{"v":1581,"d":"1,581.00"},{"v":1496,"d":"1,496.00"}]
["699."]
["700.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":2681.63,"d":"2,681.63"},{"v":3751.41,"d":"3,751.41"},{"v":4213,"d":"4,213.00"},{"v":4959.49,"d":"4,959.49"},{"v":5967,"d":"5,967.00"},{"v":6465,"d":"6,465.00"},{"v":6465,"d":"6,465.00"}]
["701.",null,632001,null,"Elektrická energia",{"$nulls":3},185.74,451.04,{"v":500,"d":"500.00"},375.83,{"v":324,"d":"324.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["702.",null,632002,null,"Voda",{"$nulls":3},{"v":1043.82,"d":"1,043.82"},{"v":2190.55,"d":"2,190.55"},{"v":2200,"d":"2,200.00"},{"v":1927.27,"d":"1,927.27"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["703.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1229.56,"d":"1,229.56"},{"v":2641.59,"d":"2,641.59"},{"v":2700,"d":"2,700.00"},{"v":2303.1,"d":"2,303.10"},{"v":2324,"d":"2,324.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["704.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},113.22,{"v":200,"d":"200.00"},63.37,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["705.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},113.22,{"v":200,"d":"200.00"},63.37,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["706.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},59.04,{"v":46.2,"d":"46.20"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["707.",635,null,null,"Súčet za položku",{"$nulls":3},59.04,{"v":46.2,"d":"46.20"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["708.",null,637004,null,"Všeobecné služby",{"$nulls":3},866.31,337.04,{"v":600,"d":"600.00"},{"v":1977.71,"d":"1,977.71"},{"v":2828,"d":"2,828.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["709.",null,637015,null,"Poistenie",{"$nulls":3},526.72,613.36,{"v":613,"d":"613.00"},615.31,{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["710.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1393.03,"d":"1,393.03"},{"v":950.4000000000001,"d":"950.40"},{"v":1213,"d":"1,213.00"},{"v":2593.02,"d":"2,593.02"},{"v":3443,"d":"3,443.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"}]
["711."]
["712.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":10296.17,"d":"10,296.17"},{"v":12756.16,"d":"12,756.16"},{"v":12894,"d":"12,894.00"},{"v":13376.850000000002,"d":"13,376.85"},{"v":11680,"d":"11,680.00"},{"v":12694,"d":"12,694.00"},{"v":12694,"d":"12,694.00"}]
["713.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":2302.02,"d":"2,302.02"},{"v":2446.08,"d":"2,446.08"},{"v":2446,"d":"2,446.00"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["714.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":2278.92,"d":"2,278.92"},{"v":2446.08,"d":"2,446.08"},{"v":2446,"d":"2,446.00"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["715.",null,637037,null,"Vratky",{"$nulls":3},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["716.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2302.02,"d":"2,302.02"},{"v":2446.08,"d":"2,446.08"},{"v":2246,"d":"2,246.00"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["717."]
["718.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":6533.28,"d":"6,533.28"},{"v":6447.36,"d":"6,447.36"},{"v":6500,"d":"6,500.00"},{"v":5932.56,"d":"5,932.56"},{"v":6500,"d":"6,500.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["719.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":1278.2,"d":"1,278.20"},{"v":1195.2,"d":"1,195.20"},{"v":1500,"d":"1,500.00"},{"v":1079,"d":"1,079.00"},{"v":1500,"d":"1,500.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["720.",null,633011,null,"Stravné",{"$nulls":3},{"v":4895.24,"d":"4,895.24"},{"v":4830.21,"d":"4,830.21"},{"v":5000,"d":"5,000.00"},{"v":4853.56,"d":"4,853.56"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"}]
["721.",null,637037,null,"Vratky",{"$nulls":3},359.84,421.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["722.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":6533.28,"d":"6,533.28"},{"v":6447.36,"d":"6,447.36"},{"v":6500,"d":"6,500.00"},{"v":5932.56,"d":"5,932.56"},{"v":6500,"d":"6,500.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["723."]
["724.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},813.27,{"v":1013.97,"d":"1,013.97"},{"v":1050,"d":"1,050.00"},{"v":1280.71,"d":"1,280.71"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["725.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},449.14,638.35,{"v":650,"d":"650.00"},814.83,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["726.",null,637014,null,"Príspevok na stravu ZŠS",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.7,"d":"81.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["727.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},364.13,375.62,{"v":400,"d":"400.00"},384.18,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["728.",637,null,null,"Súčet za položku",{"$nulls":3},813.27,{"v":1013.97,"d":"1,013.97"},{"v":1050,"d":"1,050.00"},{"v":1280.71,"d":"1,280.71"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["729."]
["730.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},{"v":647.6,"d":"647.60"},743.46,{"v":698,"d":"698.00"},{"v":717.6,"d":"717.60"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["731.",null,642026,null,"Postihnuté deti",{"$nulls":3},{"v":597.6,"d":"597.60"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["732.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},{"v":50,"d":"50.00"},145.86,{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["733.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":647.6,"d":"647.60"},743.46,{"v":698,"d":"698.00"},{"v":717.6,"d":"717.60"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"}]
["734."]
["735.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2105.29,"d":"2,105.29"},{"v":2200,"d":"2,200.00"},{"v":2294.3,"d":"2,294.30"},{"v":986,"d":"986.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["736.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["737.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["738.",null,"633004",null,"Prevádzkové stroje - chladnička, mikro. rúra ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":248.9,"d":"248.90"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["739.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},244.64,{"v":500,"d":"500.00"},139.09,{"v":200,"d":"200.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["740.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},244.64,{"v":500,"d":"500.00"},387.99,{"v":450,"d":"450.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["741.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["742.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["743.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["744.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1560.65,"d":"1,560.65"},{"v":1500,"d":"1,500.00"},{"v":1386.31,"d":"1,386.31"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["745.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1860.65,"d":"1,860.65"},{"v":1700,"d":"1,700.00"},{"v":1586.31,"d":"1,586.31"},{"v":200,"d":"200.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["746."]
["747.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":53190.67,"d":"53,190.67"},{"v":67801.33,"d":"67,801.33"},{"v":70053,"d":"70,053.00"},{"v":66905.16,"d":"66,905.16"},{"v":80215,"d":"80,215.00"},{"v":78257,"d":"78,257.00"},{"v":78627,"d":"78,627.00"}]
["748.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":51585.64,"d":"51,585.64"},{"v":66821.67,"d":"66,821.67"},{"v":68853,"d":"68,853.00"},{"v":65775.2,"d":"65,775.20"},{"v":79015,"d":"79,015.00"},{"v":76957,"d":"76,957.00"},{"v":77227,"d":"77,227.00"}]
["749.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":11302.62,"d":"11,302.62"},{"v":15694.09,"d":"15,694.09"},{"v":14937,"d":"14,937.00"},{"v":14799.81,"d":"14,799.81"},{"v":16230,"d":"16,230.00"},{"v":16500,"d":"16,500.00"},{"v":16700,"d":"16,700.00"}]
["750.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},797.06,{"v":1640,"d":"1,640.00"},{"v":1465.23,"d":"1,465.23"},{"v":3383,"d":"3,383.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["751.",null,614,null,"Odmeny",{"$nulls":3},{"v":519,"d":"519.00"},{"v":626,"d":"626.00"},{"v":2340,"d":"2,340.00"},{"v":2397,"d":"2,397.00"},{"v":1591,"d":"1,591.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"}]
["752.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":11821.62,"d":"11,821.62"},{"v":17117.15,"d":"17,117.15"},{"v":18917,"d":"18,917.00"},{"v":18662.04,"d":"18,662.04"},{"v":21204,"d":"21,204.00"},{"v":21600,"d":"21,600.00"},{"v":21800,"d":"21,800.00"}]
["753.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":1239.73,"d":"1,239.73"},{"v":1076.27,"d":"1,076.27"},{"v":1078,"d":"1,078.00"},{"v":1015.13,"d":"1,015.13"},{"v":1200,"d":"1,200.00"},{"v":2160,"d":"2,160.00"},{"v":2180,"d":"2,180.00"}]
["754.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":578.6,"d":"578.60"},{"v":814,"d":"814.00"},791.45,{"v":920,"d":"920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["755.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},173.44,240.41,{"v":265,"d":"265.00"},264.63,{"v":297,"d":"297.00"},{"v":302,"d":"302.00"},{"v":305,"d":"305.00"}]
["756.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1735.65,"d":"1,735.65"},{"v":2405.38,"d":"2,405.38"},{"v":2648,"d":"2,648.00"},{"v":2647.63,"d":"2,647.63"},{"v":2969,"d":"2,969.00"},{"v":3024,"d":"3,024.00"},{"v":3052,"d":"3,052.00"}]
["757.",null,625003,null,"Úrazové poistenie",{"$nulls":3},99.01,137.31,{"v":151,"d":"151.00"},151.26,{"v":170,"d":"170.00"},{"v":173,"d":"173.00"},{"v":174,"d":"174.00"}]
["758.",null,625004,null,"Invalidné poistenie",{"$nulls":3},371.86,515.36,{"v":568,"d":"568.00"},567.24,{"v":636,"d":"636.00"},{"v":648,"d":"648.00"},{"v":654,"d":"654.00"}]
["759.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},123.92,171.77,{"v":189,"d":"189.00"},{"v":189,"d":"189.00"},{"v":212,"d":"212.00"},{"v":216,"d":"216.00"},{"v":218,"d":"218.00"}]
["760.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":588.6,"d":"588.60"},{"v":816,"d":"816.00"},{"v":899,"d":"899.00"},898.16,{"v":1007,"d":"1,007.00"},{"v":1026,"d":"1,026.00"},{"v":1036,"d":"1,036.00"}]
["761.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4332.210000000001,"d":"4,332.21"},{"v":5941.1,"d":"5,941.10"},{"v":6612,"d":"6,612.00"},{"v":6524.5,"d":"6,524.50"},{"v":7411,"d":"7,411.00"},{"v":7549,"d":"7,549.00"},{"v":7619,"d":"7,619.00"}]
["762.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":16153.830000000002,"d":"16,153.83"},{"v":23058.25,"d":"23,058.25"},{"v":25529,"d":"25,529.00"},{"v":25186.54,"d":"25,186.54"},{"v":28615,"d":"28,615.00"},{"v":29149,"d":"29,149.00"},{"v":29419,"d":"29,419.00"}]
["763.",null,631001,null,"Cestovné",{"$nulls":3},19.05,{"v":26.9,"d":"26.90"},{"v":50,"d":"50.00"},{"v":21.4,"d":"21.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["764.",631,null,null,"Súčet za položku",{"$nulls":3},19.05,{"v":26.9,"d":"26.90"},{"v":50,"d":"50.00"},{"v":21.4,"d":"21.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["765.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1387.17,"d":"1,387.17"},{"v":1926.13,"d":"1,926.13"},{"v":1964,"d":"1,964.00"},{"v":2563.59,"d":"2,563.59"},{"v":1987,"d":"1,987.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["766.",null,632001,null,"Plyn",{"$nulls":3},{"v":3136.09,"d":"3,136.09"},{"v":3313.65,"d":"3,313.65"},{"v":4584,"d":"4,584.00"},{"v":4081.28,"d":"4,081.28"},{"v":5024,"d":"5,024.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["767.",null,632002,null,"Voda",{"$nulls":3},348.96,804.11,{"v":1000,"d":"1,000.00"},249.95,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["768.",null,632003,null,"Telefón",{"$nulls":3},{"v":1373.99,"d":"1,373.99"},{"v":1609.08,"d":"1,609.08"},{"v":1700,"d":"1,700.00"},{"v":1414.49,"d":"1,414.49"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["769.",null,632003,null,"Poštovné",{"$nulls":3},598.63,808.15,{"v":800,"d":"800.00"},783.07,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["770.",null,632004,null,"Internet",{"$nulls":3},177.84,177.84,{"v":178,"d":"178.00"},{"v":183.2,"d":"183.20"},{"v":185,"d":"185.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["771.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":7022.68,"d":"7,022.68"},{"v":8638.960000000001,"d":"8,638.96"},{"v":10226,"d":"10,226.00"},{"v":9275.580000000002,"d":"9,275.58"},{"v":10096,"d":"10,096.00"},{"v":11478,"d":"11,478.00"},{"v":11478,"d":"11,478.00"}]
["772.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},215.88,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["773.",null,633002,null,"Výpočtová technika",{"$nulls":3},609.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["774.",null,633004,null,"Prevádzkové stroje",{"$nulls":3},{"v":1337.9,"d":"1,337.90"},{"v":1750.44,"d":"1,750.44"},{"v":1800,"d":"1,800.00"},780.39,{"v":1200,"d":"1,200.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["775.",null,633006,null,"Materiál",{"$nulls":3},{"v":2052,"d":"2,052.00"},{"v":4351.33,"d":"4,351.33"},{"v":3500,"d":"3,500.00"},{"v":2314.04,"d":"2,314.04"},{"v":2500,"d":"2,500.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["776.",null,633006,null,"Kancelárske potreby",{"$nulls":3},330.65,582.03,{"v":600,"d":"600.00"},290.41,{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["777.",null,633006,null,"Čistiace potreby",{"$nulls":3},150.55,69.27,{"v":120,"d":"120.00"},56.19,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["778.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},18.81,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["779.",null,633006,null,"Dôchodcovia",{"$nulls":3},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["780.",null,633009,null,"Knihy, časopisy",null,null,"  ",609.89,334.66,{"v":400,"d":"400.00"},442.96,{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["781.",null,633010,null,"Pracovná obuv, odev - náhradné plnenie",{"$nulls":3},870.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["782.",null,633013,null,"Softvér",{"$nulls":3},56.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["783.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":1257.39,"d":"1,257.39"},848.41,{"v":1500,"d":"1,500.00"},{"v":1236.19,"d":"1,236.19"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["784.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":7591.099999999999,"d":"7,591.10"},{"v":7954.950000000001,"d":"7,954.95"},{"v":8170,"d":"8,170.00"},{"v":5160.88,"d":"5,160.88"},{"v":6400,"d":"6,400.00"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"}]
["785.",null,634001,null,"Nafta ku vatre",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["786.",null,634004,null,"Prepravné",null,null," ",582.68,755.44,{"v":700,"d":"700.00"},773.41,{"v":750,"d":"750.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["787.",634,null,null,"Súčet za položku",{"$nulls":3},582.68,755.44,{"v":700,"d":"700.00"},789.41,{"v":750,"d":"750.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["788.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},208.19,80.01,{"v":150,"d":"150.00"},{"v":40,"d":"40.00"},{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["789.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":2325.35,"d":"2,325.35"},{"v":2686.84,"d":"2,686.84"},{"v":2700,"d":"2,700.00"},{"v":2719.55,"d":"2,719.55"},{"v":2750,"d":"2,750.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["790.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},{"v":1030.36,"d":"1,030.36"},301.72,{"v":500,"d":"500.00"},270.62,{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["791.",null,635006,null,"Údržba budov v majetku obce",{"$nulls":3},689.14,{"v":2812.92,"d":"2,812.92"},{"v":1048,"d":"1,048.00"},{"v":0,"d":"0.00"},{"v":7024,"d":"7,024.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["792.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":1205.51,"d":"1,205.51"},{"v":1579.15,"d":"1,579.15"},{"v":1600,"d":"1,600.00"},{"v":1653.95,"d":"1,653.95"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["793.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":5458.55,"d":"5,458.55"},{"v":7460.640000000001,"d":"7,460.64"},{"v":5998,"d":"5,998.00"},{"v":4684.12,"d":"4,684.12"},{"v":11974,"d":"11,974.00"},{"v":8050,"d":"8,050.00"},{"v":8050,"d":"8,050.00"}]
["794.",null,637002,null,"Sponzorstvo na súťaž nem.jazyka",{"$nulls":3},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["795.",null,637004,null,"Všeobecné služby - deratizácia, dezinfekcia",{"$nulls":3},{"v":6848.26,"d":"6,848.26"},{"v":9205.98,"d":"9,205.98"},{"v":7500,"d":"7,500.00"},{"v":10370.46,"d":"10,370.46"},{"v":10500,"d":"10,500.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["796.",null,637005,null,"Advokátske služby ",{"$nulls":3},{"v":119.7,"d":"119.70"},{"v":1749.91,"d":"1,749.91"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["797.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":128.4,"d":"128.40"},{"v":158.4,"d":"158.40"},{"v":200,"d":"200.00"},{"v":1710.97,"d":"1,710.97"},{"v":2500,"d":"2,500.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["798.",null,637012,null,"Výdavky na úhradu daní",{"$nulls":3},17.15,19.97,{"v":30,"d":"30.00"},{"v":11.8,"d":"11.80"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["799.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":4946.15,"d":"4,946.15"},{"v":5258.33,"d":"5,258.33"},{"v":5500,"d":"5,500.00"},{"v":6092.28,"d":"6,092.28"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["801.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1534.92,"d":"1,534.92"},{"v":1448.28,"d":"1,448.28"},{"v":1500,"d":"1,500.00"},{"v":1359.69,"d":"1,359.69"},{"v":1400,"d":"1,400.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["802.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},383.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
["803.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.76,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["804.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":98,"d":"98.00"},{"v":66,"d":"66.00"},{"v":100,"d":"100.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["805.",null,637027,null,"Dohoda",{"$nulls":3},{"v":376,"d":"376.00"},{"v":35.7,"d":"35.70"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},","]
["806.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["807.",null,637035,null,"Dane",{"$nulls":3},620.17,617.05,{"v":650,"d":"650.00"},563.99,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["808.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":14757.75,"d":"14,757.75"},{"v":18615.619999999995,"d":"18,615.62"},{"v":18080,"d":"18,080.00"},{"v":20635.299999999996,"d":"20,635.30"},{"v":21130,"d":"21,130.00"},{"v":19830,"d":"19,830.00"},{"v":19830,"d":"19,830.00"}]
["809.",null,642001,null,"Nadácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["810.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},160.91,{"v":0,"d":"0.00"},21.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["811.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},310.91,{"v":100,"d":"100.00"},21.97,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["812.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":35431.81,"d":"35,431.81"},{"v":43763.42,"d":"43,763.42"},{"v":43324,"d":"43,324.00"},{"v":40588.659999999996,"d":"40,588.66"},{"v":50400,"d":"50,400.00"},{"v":47808,"d":"47,808.00"},{"v":47808,"d":"47,808.00"}]
["813.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},{"v":1605.03,"d":"1,605.03"},979.66,{"v":1200,"d":"1,200.00"},{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["814.",null,637012,null,"Poplatky banke",{"$nulls":3},{"v":1605.03,"d":"1,605.03"},979.66,{"v":1200,"d":"1,200.00"},{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["815.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1605.03,"d":"1,605.03"},979.66,{"v":1200,"d":"1,200.00"},{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["816."]
["817.","Program 15. DOPRAVA",{"$nulls":6},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["818.","04.5.1",null,1,"Cestná doprava - autobusová zastávka",{"$nulls":3},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["819.",null,637005,null,"Všeobecné služby ",{"$nulls":3},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["820.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["821."]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":448803.95999999996,"d":"448,803.96"},{"v":505313.69,"d":"505,313.69"},{"v":567211,"d":"567,211.00"},{"v":548146.6799999999,"d":"548,146.68"},{"v":588860,"d":"588,860.00"},{"v":561235,"d":"561,235.00"},{"v":563981,"d":"563,981.00"}]

{"sheet":"Kapitálové V.","index":6,"n_rows":116,"n_cols":18,"rows_kept":116,"merged":[[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[5,1,5,7],[7,4,7,7],[9,1,9,7],[12,4,12,7],[14,1,14,7],[17,4,17,7],[19,1,19,7],[23,1,23,7],[25,4,25,7],[26,4,26,7],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,4,37,7],[40,4,40,7],[45,1,45,7],[47,4,47,7],[48,4,48,7],[49,4,49,7],[51,4,51,7],[52,4,52,7],[55,4,55,7],[56,4,56,7],[58,1,58,7],[60,4,60,7],[61,4,61,7],[62,4,62,7],[65,4,65,7],[67,1,67,7],[69,4,69,7],[78,4,78,7]],"flags":["formulas_cached_only"]}
[]
[null,"EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet za rok 2016","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019"]
[]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":862.8,"d":"862.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"cesta 6000 cz"]
["2.","08.4.0",null,null,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":862.8,"d":"862.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"cesta 1500 vz"]
["3.",null,711003,null,"Softvér - program Cintorín",{"$nulls":3},{"v":862.8,"d":"862.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4."]
["5.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":0,"d":"0.00"},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",null,714005,null,"Nákup požiarneho vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9."]
["10.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":6937.15,"d":"6,937.15"},{"v":2941.89,"d":"2,941.89"},{"v":0,"d":"0.00"},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":6937.15,"d":"6,937.15"},{"v":2941.89,"d":"2,941.89"},{"v":0,"d":"0.00"},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,"717001",null,"Realizácia nových stavieb",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2941.89,"d":"2,941.89"},{"v":0,"d":"0.00"},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",null,717002,null,"Rekonštrukcia budovy",{"$nulls":3},{"v":6937.153,"d":"6,937.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14."]
["15.","Program 9: ŠPORT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18."]
["19.","Program 10: KULTÚRA",{"$nulls":6},{"v":0,"d":"0.00"},{"v":22760,"d":"22,760.00"},{"v":462887,"d":"462,887.00"},{"v":0,"d":"0.00"},{"v":489571,"d":"489,571.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":17760,"d":"17,760.00"},{"v":485357,"d":"485,357.00"},{"v":0,"d":"0.00"},{"v":474571,"d":"474,571.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",null,716,"11K1","Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom  80 % - EPFRV",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",null,716,"11K2","Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom  20 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",null,716,41,"Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom     5 % + 15 % DPH",{"$nulls":3},{"v":0,"d":"0.00"},{"v":17760,"d":"17,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",null,717002,"1AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25.",null,717002,"11A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22470,"d":"22,470.00"},{"v":0,"d":"0.00"},{"v":22470,"d":"22,470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22470,"d":"22,470.00"},{"v":0,"d":"0.00"},{"v":11235,"d":"11,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28.",null,717002,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7640,"d":"7,640.00"},{"v":0,"d":"0.00"},{"v":8786,"d":"8,786.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",null,717002,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":899,"d":"899.00"},{"v":0,"d":"0.00"},{"v":1033,"d":"1,033.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":449,"d":"449.00"},{"v":0,"d":"0.00"},{"v":517,"d":"517.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31.",null,717002,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3820,"d":"3,820.00"},{"v":0,"d":"0.00"},{"v":3056,"d":"3,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32.",null,717002,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":449,"d":"449.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,717002,41,"Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34."]
["35.","08.2.0",null,3,"Dom tradícií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1113,"d":"1,113.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",null,712001,null,"Nákup budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3887,"d":"3,887.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38.",null,717002,null,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39.",null,717002,41,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40."]
["41.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":15348.6,"d":"15,348.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15348.6,"d":"15,348.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["43.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":894.6,"d":"894.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["44.",null,71101,null,"Nákup pozemku/ 1 zmluva/vysporiadanie pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6766,"d":"6,766.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45.",null,711001,null,"Nákup pozemku/ 2 zmluva",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6188,"d":"6,188.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["46."]
["47.",null,711001,null,"Nákup pozemku/Bastyúr",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1017,"d":"1,017.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["50.",null,712001,null,"Nákup budov/Bastyúr",{"$nulls":3},{"v":0,"d":"0.00"},{"v":483,"d":"483.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["51.","06.2.0",null,5,"Verejné priestranstvo - oddychová zóna",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25696.27,"d":"25,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",null,717002,null,"Rekonštrukcia a modernizácia - CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",null,717002,null,"Rekonštrukcia a modernizácia - VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20696.27,"d":"20,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54."]
["55.","Program 12: BÝVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9276.53,"d":"9,276.53"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.","01.1.1",null,3,"Rekonštrukcia náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,717003,null,"Prístavby a nadstavby, star. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",null,"717002","CZ","Oprava príjazdovej cesty k nájomných bytom s nižším štandardom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,717002,"VZ","Oprava príjazdovej cesty k nájomných bytom s nižším štandardom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["60."]
["63.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65."]
["66.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9276.53,"d":"9,276.53"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68.",null,717003,null,"Prístavby a nadstavby, star. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69."]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":7799.95,"d":"7,799.95"},{"v":44170.49,"d":"44,170.49"},{"v":462887,"d":"462,887.00"},{"v":37071.8,"d":"37,071.80"},{"v":499671,"d":"499,671.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":43}
[null,","]

{"sheet":"Fin. operácie V.","index":7,"n_rows":12,"n_cols":16,"rows_kept":12,"merged":[[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15],[3,1,3,8],[5,5,5,8],[9,5,9,8]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2014","Skutočné plnenie za rok 2015","Rozpočet na rok 2016","Skutočné plnenie za rok 2016","Rozpočet na rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":1680.59,"d":"1,680.59"},{"v":1748.98,"d":"1,748.98"},{"v":1814,"d":"1,814.00"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1972,"d":"1,972.00"},{"v":2057,"d":"2,057.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":1680.59,"d":"1,680.59"},{"v":1748.98,"d":"1,748.98"},{"v":1814,"d":"1,814.00"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1972,"d":"1,972.00"},{"v":2057,"d":"2,057.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":1680.59,"d":"1,680.59"},{"v":1748.98,"d":"1,748.98"},{"v":1814,"d":"1,814.00"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1972,"d":"1,972.00"},{"v":2057,"d":"2,057.00"}]
["4."]
["5.","Program 07: KOMUNIKÁCIE"]
["6.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":127304.4,"d":"127,304.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",null,821004,null,null,"Krátkodobý bankový úver",{"$nulls":3},{"v":127304.4,"d":"127,304.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8."]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":128984.98999999999,"d":"128,984.99"},{"v":1748.98,"d":"1,748.98"},{"v":1814,"d":"1,814.00"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1972,"d":"1,972.00"},{"v":2057,"d":"2,057.00"}]