{"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":30},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sumár","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[5,1,6,3],[69,1,70,3],[84,1,85,3]],"flags":["formulas_cached_only"]}
[]
[null,"ROZPOČET NA ROK 2021",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":803249,"d":"803,249.00"},{"v":782644,"d":"782,644.00"},{"v":20605,"d":"20,605.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":263475,"d":"263,475.00"},{"v":324751,"d":"324,751.00"},{"v":-61276,"d":"-61,276.00"}]
[]
[null," Finančné operácie",null,null,{"v":89382,"d":"89,382.00"},{"v":24390,"d":"24,390.00"},{"v":64992,"d":"64,992.00"}]
[{"$nulls":4},","]
[null,"  Celkom",null,null,{"v":1156106,"d":"1,156,106.00"},{"v":1131785,"d":"1,131,785.00"},{"v":24321,"d":"24,321.00"}]
[]
[]
[]
[]
[null,"Nerozpísaná dotácia u školstva"]
[]
[null,"ZŠS",1291,null,"mzda "]
[null,"ZŠS",2078,null,"prevádzka"]
[null,null,3369]

{"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 2021",null,null,"Rozpočet rok 2022",null,null,"Rozpočet rok 2023"]
[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:",{"v":803249,"d":"803,249.00"},{"v":263475,"d":"263,475.00"},{"v":89382,"d":"89,382.00"},{"v":771344,"d":"771,344.00"},{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"},{"v":781842,"d":"781,842.00"}]
[2,"Daňové príjmy",{"v":487284,"d":"487,284.00"},null,null,{"v":513076,"d":"513,076.00"},null,null,{"v":539485,"d":"539,485.00"}]
[3,"Nedaňové príjmy",{"v":74059,"d":"74,059.00"},null,null,{"v":74059,"d":"74,059.00"},null,null,{"v":72259,"d":"72,259.00"}]
[4,"Transfery",{"v":241906,"d":"241,906.00"},null,null,{"v":184209,"d":"184,209.00"},null,null,{"v":170098,"d":"170,098.00"}]
[5,"Výdavky spolu:",{"v":782644,"d":"782,644.00"},{"v":324751,"d":"324,751.00"},{"v":24390,"d":"24,390.00"},{"v":702671,"d":"702,671.00"},{"v":500000,"d":"500,000.00"},{"v":12787,"d":"12,787.00"},{"v":701304,"d":"701,304.00"},null,{"v":12880,"d":"12,880.00"}]
[6,"Program 1: Plánovanie, manažment a kontrola",{"v":74080,"d":"74,080.00"},null,null,{"v":73954,"d":"73,954.00"},null,null,{"v":73954,"d":"73,954.00"}]
[7,"Program 2: Propagácia a marketing",{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"}]
[8,"Program 3: Interné služby",{"v":300,"d":"300.00"},null,null,{"v":1147,"d":"1,147.00"},null,null,{"v":300,"d":"300.00"}]
[9,"Program 4: Služby občanom",{"v":15775,"d":"15,775.00"},{"v":18790,"d":"18,790.00"},null,{"v":9247,"d":"9,247.00"},null,null,{"v":9249,"d":"9,249.00"}]
[10,"Program 5: Bezpečnosť",{"v":66889,"d":"66,889.00"},null,null,{"v":9083,"d":"9,083.00"},null,null,{"v":9083,"d":"9,083.00"}]
[11,"Program 6: Odpadové hospodárstvo",{"v":93816,"d":"93,816.00"},{"v":201540,"d":"201,540.00"},null,{"v":93945,"d":"93,945.00"},{"v":200000,"d":"200,000.00"},null,{"v":93945,"d":"93,945.00"}]
[12,"Program 7: Komunikácie",{"v":3620,"d":"3,620.00"},{"v":28421,"d":"28,421.00"},null,{"v":3620,"d":"3,620.00"},null,null,{"v":3620,"d":"3,620.00"}]
[10,"Program 8: Vzdelávanie",{"v":327651,"d":"327,651.00"},null,null,{"v":310907,"d":"310,907.00"},null,null,{"v":310478,"d":"310,478.00"}]
[11,"Program 9: Šport",{"v":9670,"d":"9,670.00"},null,{"v":12698,"d":"12,698.00"},{"v":13450,"d":"13,450.00"},null,null,{"v":13450,"d":"13,450.00"}]
[12,"Program 10: Kultúra",{"v":44065,"d":"44,065.00"},null,null,{"v":44097,"d":"44,097.00"},{"v":300000,"d":"300,000.00"},"´",{"v":44097,"d":"44,097.00"}]
[13,"Program 11: Prostredie pre život",{"v":28875,"d":"28,875.00"},null,null,{"v":29676,"d":"29,676.00"},null,null,{"v":29676,"d":"29,676.00"}]
[14,"Program 12: Bývanie",{"v":13780,"d":"13,780.00"},{"v":41000,"d":"41,000.00"},{"v":11692,"d":"11,692.00"},{"v":12832,"d":"12,832.00"},null,{"v":12787,"d":"12,787.00"},{"v":12739,"d":"12,739.00"},null,{"v":12880,"d":"12,880.00"}]
[15,"Program 13: Sociálne služby",{"v":10079,"d":"10,079.00"},null,null,{"v":6148,"d":"6,148.00"},null,null,{"v":6148,"d":"6,148.00"}]
[16,"Program 14: Administratíva",{"v":93044,"d":"93,044.00"},{"v":35000,"d":"35,000.00"},null,{"v":93565,"d":"93,565.00"},null,null,{"v":93565,"d":"93,565.00"}]

{"sheet":"Bežné P.","index":2,"n_rows":97,"n_cols":15,"rows_kept":97,"merged":[[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[12,3,12,6],[21,3,21,7],[38,3,38,7],[39,3,39,7],[40,8,41,8],[40,9,41,9],[40,10,41,10],[40,11,41,11],[40,12,41,12],[40,13,41,13],[40,14,41,14],[42,3,42,7],[43,3,43,7],[44,3,44,7],[51,3,51,6],[80,8,81,8],[80,9,81,9],[80,10,81,10],[80,11,81,11],[80,12,81,12],[80,13,81,13],[80,14,81,14]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":437708.82,"d":"437,708.82"},{"v":488892.27999999997,"d":"488,892.28"},{"v":480846,"d":"480,846.00"},{"v":478804.62,"d":"478,804.62"},{"v":487284,"d":"487,284.00"},{"v":513076,"d":"513,076.00"},{"v":539485,"d":"539,485.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":373813.67,"d":"373,813.67"},{"v":413472.68,"d":"413,472.68"},{"v":399441,"d":"399,441.00"},{"v":408361.18,"d":"408,361.18"},{"v":407114,"d":"407,114.00"},{"v":432906,"d":"432,906.00"},{"v":459315,"d":"459,315.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":373813.67,"d":"373,813.67"},{"v":413472.68,"d":"413,472.68"},{"v":399441,"d":"399,441.00"},{"v":408361.18,"d":"408,361.18"},{"v":407114,"d":"407,114.00"},{"v":432906,"d":"432,906.00"},{"v":459315,"d":"459,315.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":8136.38,"d":"8,136.38"},{"v":9200.03,"d":"9,200.03"},{"v":10000,"d":"10,000.00"},{"v":8400.8,"d":"8,400.80"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":46751.58,"d":"46,751.58"},{"v":53887.52,"d":"53,887.52"},{"v":58535,"d":"58,535.00"},{"v":50965.22,"d":"50,965.22"},{"v":57300,"d":"57,300.00"},{"v":57300,"d":"57,300.00"},{"v":57300,"d":"57,300.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},268.13,283.13,{"v":284,"d":"284.00"},272.94,{"v":284,"d":"284.00"},{"v":284,"d":"284.00"},{"v":284,"d":"284.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":55156.09,"d":"55,156.09"},{"v":63370.67999999999,"d":"63,370.68"},{"v":68819,"d":"68,819.00"},{"v":59638.96000000001,"d":"59,638.96"},{"v":67584,"d":"67,584.00"},{"v":67584,"d":"67,584.00"},{"v":67584,"d":"67,584.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},670.95,926.25,{"v":903,"d":"903.00"},798.91,{"v":903,"d":"903.00"},{"v":903,"d":"903.00"},{"v":903,"d":"903.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},{"v":0,"d":"0.00"},9.98,{"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"}]
["10.",133013,null,"Za služby spojené s odpadom",{"$nulls":4},{"v":7653.85,"d":"7,653.85"},{"v":10698.43,"d":"10,698.43"},{"v":11219,"d":"11,219.00"},{"v":9591.31,"d":"9,591.31"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":8324.800000000001,"d":"8,324.80"},{"v":11634.66,"d":"11,634.66"},{"v":12172,"d":"12,172.00"},{"v":10390.22,"d":"10,390.22"},{"v":12172,"d":"12,172.00"},{"v":12172,"d":"12,172.00"},{"v":12172,"d":"12,172.00"}]
["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",{"$nulls":4},{"v":51960.41,"d":"51,960.41"},{"v":50183.350000000006,"d":"50,183.35"},{"v":68996,"d":"68,996.00"},{"v":62140.72000000001,"d":"62,140.72"},{"v":74059,"d":"74,059.00"},{"v":74059,"d":"74,059.00"},{"v":72259,"d":"72,259.00"}]
["16.","211003",null,"Dividendy",{"$nulls":4},{"v":3233.2,"d":"3,233.20"},{"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"},{"v":0,"d":"0.00"}]
["17.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},323.59,323.56,{"v":323,"d":"323.00"},323.56,{"v":323,"d":"323.00"},{"v":323,"d":"323.00"},{"v":323,"d":"323.00"}]
["18.",212003,null,"Príjmy z prenajatých budov /MUDr.Vandžúrová, Pošta/ ",{"$nulls":4},{"v":9694.67,"d":"9,694.67"},{"v":1151.69,"d":"1,151.69"},{"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"}]
["19.",212003,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":5278.77,"d":"5,278.77"},{"v":4928.46,"d":"4,928.46"},{"v":5969,"d":"5,969.00"},{"v":4607.8,"d":"4,607.80"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["20.",212003,null,"Príjmy z prenajatých bytov / 11 b.j. + fond opráv",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13235,"d":"13,235.00"},{"v":13649.3,"d":"13,649.30"},{"v":15882,"d":"15,882.00"},{"v":15882,"d":"15,882.00"},{"v":15882,"d":"15,882.00"}]
["21.",212003,null,"Fond opravy",{"$nulls":4},{"v":1224.83,"d":"1,224.83"},{"v":1063.12,"d":"1,063.12"},{"v":1422,"d":"1,422.00"},{"v":1132.07,"d":"1,132.07"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["22.","212003",null,"Nájomné Pohostinstvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["23.","212003",null,"Nájomné Kaderníctvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["24.","212003",null,"Prenájom miestnosti KD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":310.4,"d":"310.40"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["25.","212003",null,"Prenájom miestnosti - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1919.37,"d":"1,919.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",212,null,"Súčet za položku",{"$nulls":4},{"v":19755.059999999998,"d":"19,755.06"},{"v":7466.83,"d":"7,466.83"},{"v":27264,"d":"27,264.00"},{"v":23157.82,"d":"23,157.82"},{"v":35011,"d":"35,011.00"},{"v":35011,"d":"35,011.00"},{"v":35011,"d":"35,011.00"}]
["27.",221004,null,"Správne poplatky",{"$nulls":3},"                 ",{"v":3019,"d":"3,019.00"},{"v":1773,"d":"1,773.00"},{"v":2500,"d":"2,500.00"},{"v":2052,"d":"2,052.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["28.",221,null,"Súčet za položku",{"$nulls":4},{"v":3019,"d":"3,019.00"},{"v":1773,"d":"1,773.00"},{"v":2500,"d":"2,500.00"},{"v":2052,"d":"2,052.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["29.",222003,null,"Pokuty penále",{"$nulls":4},86.95,{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["30.",222,null,"Súčet za položku",{"$nulls":4},86.95,{"v":15,"d":"15.00"},{"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"}]
["31.",223001,null,"Poplatky a služby",null," ",null,null,{"v":2401.8,"d":"2,401.80"},{"v":2040.56,"d":"2,040.56"},{"v":2500,"d":"2,500.00"},{"v":198,"d":"198.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["32.",223001,null,"Cintorínske poplatky",{"$nulls":4},{"v":678.8,"d":"678.80"},664.06,{"v":800,"d":"800.00"},254.48,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["33.",223001,null,"Rozmnožovanie",{"$nulls":4},{"v":129.5,"d":"129.50"},{"v":102,"d":"102.00"},{"v":150,"d":"150.00"},{"v":43,"d":"43.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["34.",223001,null,"Odpadové nádoby",{"$nulls":4},{"v":374,"d":"374.00"},{"v":522,"d":"522.00"},{"v":500,"d":"500.00"},{"v":308,"d":"308.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["35.",223001,null,"Platba za vodu a plyn - pošta",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1048.24,"d":"1,048.24"},{"v":1048,"d":"1,048.00"},{"v":1048.24,"d":"1,048.24"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"}]
["36.",223001,null,"Režjné náklady ŠJ",{"$nulls":4},{"v":1224.08,"d":"1,224.08"},{"v":1458.47,"d":"1,458.47"},{"v":1500,"d":"1,500.00"},748.08,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["37.","223001",null,"Poplatok za užívanie multifunkčného ihriska",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":202.5,"d":"202.50"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
["38.","223001",null,"Poplatok za vypožičané predmety",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39.","223001",null,"Ubytovanie - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3168,"d":"3,168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.","223001",null,"Poplatok za vypožičané predmety, občerstvenie - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},321.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["41.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},528.48,596.52,{"v":600,"d":"600.00"},443.74,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["42.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":368,"d":"368.00"},{"v":378,"d":"378.00"},{"v":380,"d":"380.00"},{"v":248,"d":"248.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["43.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":368,"d":"368.00"},{"v":378,"d":"378.00"},{"v":380,"d":"380.00"},{"v":172,"d":"172.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["44.",223003,null,"Stravné",{"$nulls":4},{"v":1403.85,"d":"1,403.85"},{"v":2464.27,"d":"2,464.27"},{"v":3000,"d":"3,000.00"},{"v":3551.16,"d":"3,551.16"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"}]
["45.","223003",null,"Stravné - školská jedáleň",{"$nulls":4},{"v":0,"d":"0.00"},{"v":13710.43,"d":"13,710.43"},{"v":4800,"d":"4,800.00"},{"v":4144.38,"d":"4,144.38"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["46.",223,null,"Súčet za položku",{"$nulls":4},{"v":7476.51,"d":"7,476.51"},{"v":23362.550000000003,"d":"23,362.55"},{"v":17458,"d":"17,458.00"},{"v":14918.32,"d":"14,918.32"},{"v":15298,"d":"15,298.00"},{"v":15298,"d":"15,298.00"},{"v":15298,"d":"15,298.00"}]
["47.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":16242.73,"d":"16,242.73"},{"v":14698.28,"d":"14,698.28"},{"v":15000,"d":"15,000.00"},{"v":16150.94,"d":"16,150.94"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["48.",229,null,"Súčet za položku",{"$nulls":4},{"v":16242.73,"d":"16,242.73"},{"v":14698.28,"d":"14,698.28"},{"v":15000,"d":"15,000.00"},{"v":16150.94,"d":"16,150.94"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["49.",242,null,"Úroky",{"$nulls":4},238.15,23.25,{"v":150,"d":"150.00"},5.23,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["50.",242,null,"Súčet za položku",{"$nulls":4},238.15,23.25,{"v":150,"d":"150.00"},5.23,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["51.","292006",null,"Príjmy z náhrad z poistného plnenia",{"$nulls":4},73.53,56.52,{"v":0,"d":"0.00"},8.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},104.12,152.76,{"v":150,"d":"150.00"},49.43,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["53.",292012,null,"Dobropis - plyn, elektrická energia, voda",{"$nulls":4},{"v":2949.52,"d":"2,949.52"},{"v":2007.55,"d":"2,007.55"},{"v":4924,"d":"4,924.00"},{"v":4914.31,"d":"4,914.31"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["54.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},{"v":2014.84,"d":"2,014.84"},627.61,{"v":1500,"d":"1,500.00"},884.09,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":200,"d":"200.00"}]
["55.",292,null,"Súčet za položku",{"$nulls":4},{"v":5142.01,"d":"5,142.01"},{"v":2844.44,"d":"2,844.44"},{"v":6574,"d":"6,574.00"},{"v":5856.410000000001,"d":"5,856.41"},{"v":4150,"d":"4,150.00"},{"v":4150,"d":"4,150.00"},{"v":2350,"d":"2,350.00"}]
["56."]
["57.",300,null,"Transfery",{"$nulls":4},{"v":172934.42999999996,"d":"172,934.43"},{"v":195951.23,"d":"195,951.23"},{"v":242734,"d":"242,734.00"},{"v":246293.27,"d":"246,293.27"},{"v":241906,"d":"241,906.00"},{"v":184209,"d":"184,209.00"},{"v":170098,"d":"170,098.00"}]
["58.","311",null,"Dary/ Deň obce",{"$nulls":4},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",312001,null,"ÚPSVaR  - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":5315.3,"d":"5,315.30"},{"v":9835.2,"d":"9,835.20"},{"v":9193,"d":"9,193.00"},{"v":9542.4,"d":"9,542.40"},{"v":9019,"d":"9,019.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"}]
["60.",312001,null,"ÚPSVaR - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":1079,"d":"1,079.00"},{"v":879.8,"d":"879.80"},{"v":880,"d":"880.00"},{"v":597.6,"d":"597.60"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["61.",312001,null,"ÚPSVaR - detské prídavky",{"$nulls":4},{"v":1632.1,"d":"1,632.10"},{"v":1870.88,"d":"1,870.88"},{"v":1880,"d":"1,880.00"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["62.",312001,null,"ÚPSVaR - na aktivačná činnosť",{"$nulls":4},{"v":11771.96,"d":"11,771.96"},{"v":11778.04,"d":"11,778.04"},{"v":12000,"d":"12,000.00"},{"v":6660.07,"d":"6,660.07"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["63.","312001",null,"ÚPSVaR - refundácia mzdových nákladov MŠ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13232,"d":"13,232.00"},{"v":13231.61,"d":"13,231.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.","312001",null,"Dotácia na zabezpečenie potrieb DHZO",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66.","312001",null,"Dotácia na rómsku komunitu",{"$nulls":4},{"v":2314.6,"d":"2,314.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":3876,"d":"3,876.00"},{"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"}]
["68.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69.","312001",null,"Ministerstvo vnútra - miestna poriadkova služba",{"$nulls":4},{"v":0,"d":"0.00"},{"v":7466.51,"d":"7,466.51"},{"v":53139,"d":"53,139.00"},{"v":48675.85,"d":"48,675.85"},{"v":30213,"d":"30,213.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.","312001",null,"Gemerské tradície a zvyky",{"$nulls":4},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["71.","312012",null,"MV SR - celoplošné/skríningové testovanie COVID-19",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},747.14,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.",312012,null,"OÚ odbor školstva - základné školy",{"$nulls":4},{"v":136948,"d":"136,948.00"},{"v":139484,"d":"139,484.00"},{"v":139662,"d":"139,662.00"},{"v":140375,"d":"140,375.00"},{"v":141525,"d":"141,525.00"},{"v":142000,"d":"142,000.00"},{"v":142000,"d":"142,000.00"}]
["73.",312012,null,"OÚ odbor školstva - deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":3300,"d":"3,300.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":2800,"d":"2,800.00"},{"v":2400,"d":"2,400.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["74.",312012,null,"OÚ odbor školstva - vzdelávacie poukazy",{"$nulls":4},{"v":1536,"d":"1,536.00"},{"v":1370,"d":"1,370.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"}]
["75.",312012,null,"OÚ odbor školstva  - dopravné žiakom",{"$nulls":4},{"v":71,"d":"71.00"},{"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"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
["76.",312012,null,"OÚ odbor školstva - učebnice",{"$nulls":4},{"v":75,"d":"75.00"},{"v":314,"d":"314.00"},{"v":0,"d":"0.00"},{"v":1868,"d":"1,868.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",312012,null,"OÚ odbor školstva - príspevok na školu v prírode",{"$nulls":4},{"v":1650,"d":"1,650.00"},{"v":2700,"d":"2,700.00"},{"v":1650,"d":"1,650.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.","312012",null,"OÚ odbor školstva - príspevok na výdavky COVID-19",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["79.","312001",null,"OÚ odbor školstva - odmena COVID-19",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["80.","312012",null,"OÚ odbor školstva - príspevok na digitalizáciu",{"$nulls":4},{"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"}]
["81.",312012,null,"OÚ odbor školstva - Materská škola",{"$nulls":4},{"v":2098,"d":"2,098.00"},{"v":2321,"d":"2,321.00"},{"v":2245,"d":"2,245.00"},{"v":2144,"d":"2,144.00"},{"v":1942,"d":"1,942.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["82.","312002",null,"MPC - pedagogický asistent",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},749.68,{"v":14113,"d":"14,113.00"},{"v":14113,"d":"14,113.00"},{"v":0,"d":"0.00"}]
["83.",312012,null,"Podpora regionálnej a multikultúrnej výchovy žiakov",{"$nulls":4},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},484.18,449.97,{"v":455,"d":"455.00"},454.82,{"v":493,"d":"493.00"},{"v":495,"d":"495.00"},{"v":497,"d":"497.00"}]
["85.",312012,null,"OÚ - skladník CO",{"$nulls":4},132.43,143.47,{"v":143,"d":"143.00"},159.98,{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"}]
["86.",312012,null,"OÚ - voľby",{"$nulls":4},526.86,{"v":2456.36,"d":"2,456.36"},{"v":847,"d":"847.00"},859.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.","312012",null,"ŠÚ - sčítanie obyvateľov, bytov, domov",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2732,"d":"2,732.00"},{"v":3798,"d":"3,798.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.",312,null,"Súčet za položku",{"$nulls":4},{"v":172934.42999999996,"d":"172,934.43"},{"v":195951.22999999998,"d":"195,951.23"},{"v":242734,"d":"242,734.00"},{"v":246293.27000000002,"d":"246,293.27"},{"v":241906,"d":"241,906.00"},{"v":184209,"d":"184,209.00"},{"v":170098,"d":"170,098.00"}]
[]
[{"$nulls":3},"Celkom bežné príjmy",{"$nulls":4},{"v":662603.6599999999,"d":"662,603.66"},{"v":735026.86,"d":"735,026.86"},{"v":792576,"d":"792,576.00"},{"v":787238.61,"d":"787,238.61"},{"v":803249,"d":"803,249.00"},{"v":771344,"d":"771,344.00"},{"v":781842,"d":"781,842.00"}]

{"sheet":"Kapitálové P.","index":3,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[0,15,1,15],[3,3,3,6],[4,3,4,7],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,3,10,6],[11,3,11,6],[12,3,12,6],[14,3,14,6],[15,3,15,6],[16,3,16,6],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[22,3,22,6],[23,3,23,6]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
[]
["1.",322001,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":292431.27,"d":"292,431.27"},{"v":19829.98,"d":"19,829.98"},{"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"}]
["2.",322001,"3AA2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":34403.68,"d":"34,403.68"},{"v":2332.94,"d":"2,332.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",322001,"3AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"v":2346.43,"d":"2,346.43"},{"v":4612.99,"d":"4,612.99"},{"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.",322001,"3AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},276.05,542.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,null,"Zberný dvor",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189525,"d":"189,525.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["7.",322001,null,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":5},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",322001,null,"Rekonštrukcia strechy ZŠ s VJS",{"$nulls":5},{"v":8685.4,"d":"8,685.40"},{"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"}]
["9.",322001,null,"Rekonštrukcia prístupovej kom. domu smútku",{"$nulls":5},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",322001,null,"Zastrešenie pódia pri Kultúrnom dome",{"$nulls":5},{"v":13500,"d":"13,500.00"},{"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"}]
["11.",322001,null,"Vybudovanie parčíka vedľa aut. zastávky",{"$nulls":5},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,null,"Úprava verejného priestranstva-pošta/park",{"$nulls":5},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",322001,null,"Výstavba 11. b.j náj. bytov/stavba",{"$nulls":5},{"v":0,"d":"0.00"},{"v":232290.25,"d":"232,290.25"},{"v":24980,"d":"24,980.00"},{"v":24979.75,"d":"24,979.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",322001,null,"Výstavba 11. b.j náj. bytov/tech. vybavenosť",{"$nulls":5},{"v":0,"d":"0.00"},{"v":7948.18,"d":"7,948.18"},{"v":1862,"d":"1,862.00"},{"v":1861.82,"d":"1,861.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",322001,null,"Výstavba nízkoštandardncýh NB 5 b.j.",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38950,"d":"38,950.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"}]
["16.",322001,null,"Výstavba multifunkčného ihriska",{"$nulls":5},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"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.",322001,null,"Rekonštrukcia miestnych komunikácii",{"$nulls":5},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",322001,null,"Vybudovanie chodníka nad odvod. žľabom",{"$nulls":5},{"v":15000,"d":"15,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["19.",322001,null,"Motorové vozidlo - PPA",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",322001,null,"Zateplenie Obecného úradu",{"$nulls":5},{"v":0,"d":"0.00"},{"v":43180.99,"d":"43,180.99"},{"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.",322001,null,"Zateplenie domu dôchodcov",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":29273.73,"d":"29,273.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",233001,null,"Nákup pozemkov",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":863.1,"d":"863.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Celkom kapitálové príjmy",{"$nulls":5},{"v":401642.83,"d":"401,642.83"},{"v":432738.04,"d":"432,738.04"},{"v":91842,"d":"91,842.00"},{"v":56978.4,"d":"56,978.40"},{"v":263475,"d":"263,475.00"},{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"Fin. operácie P.","index":4,"n_rows":29,"n_cols":15,"rows_kept":29,"merged":[[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[9,2,9,5],[10,2,10,5],[11,2,11,5],[13,2,13,5],[14,2,14,5],[16,2,16,5],[28,2,28,4],[30,2,30,4]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK","   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":12673,"d":"12,673.00"},{"v":19796.42,"d":"19,796.42"},{"v":17675,"d":"17,675.00"},{"v":17674.96,"d":"17,674.96"},{"v":65904,"d":"65,904.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":9812,"d":"9,812.00"},{"v":15210.32,"d":"15,210.32"},{"v":10768,"d":"10,768.00"},{"v":10767.53,"d":"10,767.53"},{"v":3125,"d":"3,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"131K"]
["4.",453,"Fond opravy",{"$nulls":3},{"v":2861,"d":"2,861.00"},{"v":4150.26,"d":"4,150.26"},{"v":4707,"d":"4,707.00"},{"v":4707.7,"d":"4,707.70"},{"v":3864,"d":"3,864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Školská jedáleň",{"$nulls":3},{"v":0,"d":"0.00"},435.84,{"v":185,"d":"185.00"},184.93,{"v":922,"d":"922.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"72f"]
["6.",453,"Podnikanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3946,"d":"3,946.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,71]
["7.",453,"ÚPSVaR - dotácia na stravu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2015,"d":"2,015.00"},{"v":2014.8,"d":"2,014.80"},{"v":3958,"d":"3,958.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"131K"]
["8.",453,"Rek. prístupovej komunikácie ku domu smútku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},null,"131J"]
["9.",453,"Vybudovanie chodníka na odvod. Žľabom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"131K"]
["10.",453,"Na kultúru národnodných menšín",{"$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"},null,"131K"]
["11.",453,"Ščítanie obyvateľov, bytov, domov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2732,"d":"2,732.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"131K"]
["12.",453,"Zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3857,"d":"3,857.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",453,"Súčet za položku",{"$nulls":3},{"v":12673,"d":"12,673.00"},{"v":19796.420000000002,"d":"19,796.42"},{"v":17675,"d":"17,675.00"},{"v":17674.96,"d":"17,674.96"},{"v":65904,"d":"65,904.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":180554,"d":"180,554.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":95752.5,"d":"95,752.50"},{"v":23478,"d":"23,478.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",454002,"zostatok BÚ",{"$nulls":3},{"v":180554,"d":"180,554.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":95752.5,"d":"95,752.50"},{"v":23478,"d":"23,478.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",454,"Súčet za položku",{"$nulls":3},{"v":180554,"d":"180,554.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":95752.5,"d":"95,752.50"},{"v":23478,"d":"23,478.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",456,"Zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3857.5,"d":"3,857.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",456002,"Prijatá zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3971,"d":"3,971.00"},{"v":3857.5,"d":"3,857.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.",456,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3971,"d":"3,971.00"},{"v":3857.5,"d":"3,857.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",514,"Návratná finančná výpomoc",{"$nulls":3},{"v":0,"d":"0.00"},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":22532,"d":"22,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",514002,"Dlhodobá návratná finančná výpomoc",{"$nulls":3},{"v":0,"d":"0.00"},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":22532,"d":"22,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",514,"Ostatné úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":22532,"d":"22,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",514002,"Dlhodobý úver od ŠFRB",{"$nulls":3},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",514,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"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,"Príjmové finančné operácie",{"$nulls":3},{"v":193227,"d":"193,227.00"},{"v":482955.3,"d":"482,955.30"},{"v":139930,"d":"139,930.00"},{"v":139816.96,"d":"139,816.96"},{"v":89382,"d":"89,382.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Bežné V.","index":5,"n_rows":1145,"n_cols":19,"rows_kept":1145,"merged":[[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[3,1,3,7],[7,4,7,6],[8,4,8,6],[24,4,24,7],[25,4,25,6],[36,4,36,6],[37,4,37,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[38,12,39,12],[38,13,39,13],[38,14,39,14],[58,4,58,6],[59,4,59,7],[68,1,68,7],[73,1,73,7],[75,8,76,8],[75,9,76,9],[75,10,76,10],[75,11,76,11],[75,12,76,12],[75,13,76,13],[75,14,76,14],[112,8,113,8],[112,9,113,9],[112,10,113,10],[112,11,113,11],[112,12,113,12],[112,13,113,13],[112,14,113,14],[114,1,114,7],[118,4,118,6],[129,4,129,6],[149,8,150,8],[149,9,150,9],[149,10,150,10],[149,11,150,11],[149,12,150,12],[149,13,150,13],[149,14,150,14],[176,1,176,7],[178,4,178,6],[179,4,179,6],[186,8,187,8],[186,9,187,9],[186,10,187,10],[186,11,187,11],[186,12,187,12],[186,13,187,13],[186,14,187,14],[224,8,225,8],[224,9,225,9],[224,10,225,10],[224,11,225,11],[224,12,225,12],[224,13,225,13],[224,14,225,14],[240,4,240,7],[262,8,263,8],[262,9,263,9],[262,10,263,10],[262,11,263,11],[262,12,263,12],[262,13,263,13],[262,14,263,14],[275,1,275,7],[300,8,301,8],[300,9,301,9],[300,10,301,10],[300,11,301,11],[300,12,301,12],[300,13,301,13],[300,14,301,14],[303,4,303,6],[305,4,305,6],[306,4,306,7],[338,8,339,8],[338,9,339,9],[338,10,339,10],[338,11,339,11],[338,12,339,12],[338,13,339,13],[338,14,339,14],[341,4,341,7],[342,4,342,7],[343,4,343,7],[344,4,344,7],[345,4,345,7],[347,1,347,7],[366,1,366,7],[375,8,376,8],[375,9,376,9],[375,10,376,10],[375,11,376,11],[375,12,376,12],[375,13,376,13],[375,14,376,14],[382,4,382,6],[412,8,413,8],[412,9,413,9],[412,10,413,10],[412,11,413,11],[412,12,413,12],[412,13,413,13],[412,14,413,14],[450,8,451,8],[450,9,451,9],[450,10,451,10],[450,11,451,11],[450,12,451,12],[450,13,451,13],[450,14,451,14],[458,4,458,6],[480,4,480,6],[481,4,481,6],[488,8,489,8],[488,9,489,9],[488,10,489,10],[488,11,489,11],[488,12,489,12],[488,13,489,13],[488,14,489,14],[526,8,527,8],[526,9,527,9],[526,10,527,10],[526,11,527,11],[526,12,527,12],[526,13,527,13],[526,14,527,14],[564,8,565,8],[564,9,565,9],[564,10,565,10],[564,11,565,11],[564,12,565,12],[564,13,565,13],[564,14,565,14],[602,8,603,8],[602,9,603,9],[602,10,603,10],[602,11,603,11],[602,12,603,12],[602,13,603,13],[602,14,603,14],[606,4,606,7],[627,4,627,7],[628,4,628,7],[639,8,640,8],[639,9,640,9],[639,10,640,10],[639,11,640,11],[639,12,640,12],[639,13,640,13],[639,14,640,14],[675,4,675,7],[676,4,676,7],[677,8,678,8],[677,9,678,9],[677,10,678,10],[677,11,678,11],[677,12,678,12],[677,13,678,13],[677,14,678,14],[714,8,715,8],[714,9,715,9],[714,10,715,10],[714,11,715,11],[714,12,715,12],[714,13,715,13],[714,14,715,14],[751,8,752,8],[751,9,752,9],[751,10,752,10],[751,11,752,11],[751,12,752,12],[751,13,752,13],[751,14,752,14],[758,4,758,6],[760,4,760,7],[761,4,761,7],[765,4,765,7],[789,8,790,8],[789,9,790,9],[789,10,790,10],[789,11,790,11],[789,12,790,12],[789,13,790,13],[789,14,790,14],[809,4,809,7],[827,8,828,8],[827,9,828,9],[827,10,828,10],[827,11,828,11],[827,12,828,12],[827,13,828,13],[827,14,828,14],[837,1,837,7],[860,4,860,7],[864,8,865,8],[864,9,865,9],[864,10,865,10],[864,11,865,11],[864,12,865,12],[864,13,865,13],[864,14,865,14],[868,1,868,7],[896,4,896,7],[901,4,901,7],[902,8,903,8],[902,9,903,9],[902,10,903,10],[902,11,903,11],[902,12,903,12],[902,13,903,13],[902,14,903,14],[904,4,904,7],[905,4,905,7],[907,4,907,7],[909,4,909,7],[910,4,910,7],[911,4,911,7],[912,4,912,7],[913,4,913,7],[914,4,914,7],[915,4,915,7],[916,4,916,7],[933,1,933,7],[936,8,937,8],[936,9,937,9],[936,10,937,10],[936,11,937,11],[936,12,937,12],[936,13,937,13],[936,14,937,14],[939,4,939,6],[952,4,952,7],[974,8,975,8],[974,9,975,9],[974,10,975,10],[974,11,975,11],[974,12,975,12],[974,13,975,13],[974,14,975,14],[981,1,981,7],[1011,8,1012,8],[1011,9,1012,9],[1011,10,1012,10],[1011,11,1012,11],[1011,12,1012,12],[1011,13,1012,13],[1011,14,1012,14],[1024,1,1024,7],[1038,4,1038,6],[1043,4,1043,6],[1048,8,1049,8],[1048,9,1049,9],[1048,10,1049,10],[1048,11,1049,11],[1048,12,1049,12],[1048,13,1049,13],[1048,14,1049,14],[1053,4,1053,7],[1060,4,1060,7],[1061,4,1061,7],[1062,4,1062,7],[1063,4,1063,7],[1068,1,1068,7],[1074,4,1074,6],[1075,4,1075,7],[1076,4,1076,6],[1086,8,1087,8],[1086,9,1087,9],[1086,10,1087,10],[1086,11,1087,11],[1086,12,1087,12],[1086,13,1087,13],[1086,14,1087,14],[1124,8,1125,8],[1124,9,1125,9],[1124,10,1125,10],[1124,11,1125,11],[1124,12,1125,12],[1124,13,1125,13],[1124,14,1125,14],[1145,4,1145,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":71333.95,"d":"71,333.95"},{"v":66731.23999999999,"d":"66,731.24"},{"v":69293,"d":"69,293.00"},{"v":66953.23,"d":"66,953.23"},{"v":74080,"d":"74,080.00"},{"v":73954,"d":"73,954.00"},{"v":73954,"d":"73,954.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":49699.04,"d":"49,699.04"},{"v":50146.579999999994,"d":"50,146.58"},{"v":50015,"d":"50,015.00"},{"v":48026.10999999999,"d":"48,026.11"},{"v":54890,"d":"54,890.00"},{"v":54890,"d":"54,890.00"},{"v":54890,"d":"54,890.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":35192.7,"d":"35,192.70"},{"v":34654.92,"d":"34,654.92"},{"v":34378,"d":"34,378.00"},{"v":34413.06,"d":"34,413.06"},{"v":38892,"d":"38,892.00"},{"v":38892,"d":"38,892.00"},{"v":38892,"d":"38,892.00"}]
["4.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":35192.7,"d":"35,192.70"},{"v":34654.92,"d":"34,654.92"},{"v":34378,"d":"34,378.00"},{"v":34413.06,"d":"34,413.06"},{"v":38892,"d":"38,892.00"},{"v":38892,"d":"38,892.00"},{"v":38892,"d":"38,892.00"}]
["5.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":3521.23,"d":"3,521.23"},{"v":3471.79,"d":"3,471.79"},{"v":3443,"d":"3,443.00"},{"v":3446.3,"d":"3,446.30"},{"v":3889,"d":"3,889.00"},{"v":3889,"d":"3,889.00"},{"v":3889,"d":"3,889.00"}]
["6.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},454.08,486.01,{"v":482,"d":"482.00"},482.44,{"v":545,"d":"545.00"},{"v":545,"d":"545.00"},{"v":545,"d":"545.00"}]
["7.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4541.37,"d":"4,541.37"},{"v":4860.49,"d":"4,860.49"},{"v":4820,"d":"4,820.00"},{"v":4824.82,"d":"4,824.82"},{"v":5445,"d":"5,445.00"},{"v":5445,"d":"5,445.00"},{"v":5445,"d":"5,445.00"}]
["8.",null,625003,null,"Úrazové poistenie",{"$nulls":3},281.61,277.69,{"v":276,"d":"276.00"},275.66,{"v":311,"d":"311.00"},{"v":311,"d":"311.00"},{"v":311,"d":"311.00"}]
["9.",null,625004,null,"Invalidné poistenie",{"$nulls":3},973.14,{"v":1041.52,"d":"1,041.52"},{"v":1032,"d":"1,032.00"},{"v":1033.89,"d":"1,033.89"},{"v":1167,"d":"1,167.00"},{"v":1167,"d":"1,167.00"},{"v":1167,"d":"1,167.00"}]
["10.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},324.37,347.16,{"v":344,"d":"344.00"},344.63,{"v":389,"d":"389.00"},{"v":389,"d":"389.00"},{"v":389,"d":"389.00"}]
["11.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1540.81,"d":"1,540.81"},{"v":1649.05,"d":"1,649.05"},{"v":1635,"d":"1,635.00"},{"v":1636.97,"d":"1,636.97"},{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"}]
["12.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":11636.61,"d":"11,636.61"},{"v":12133.710000000001,"d":"12,133.71"},{"v":12032,"d":"12,032.00"},{"v":12044.709999999997,"d":"12,044.71"},{"v":13593,"d":"13,593.00"},{"v":13593,"d":"13,593.00"},{"v":13593,"d":"13,593.00"}]
["13.",null,631001,null,"Cestovné",{"$nulls":3},{"v":2671.73,"d":"2,671.73"},{"v":2959.95,"d":"2,959.95"},{"v":3000,"d":"3,000.00"},{"v":1193.34,"d":"1,193.34"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["14.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":2671.73,"d":"2,671.73"},{"v":2959.95,"d":"2,959.95"},{"v":3000,"d":"3,000.00"},{"v":1193.34,"d":"1,193.34"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["15.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["16.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["17.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":93,"d":"93.00"},{"v":293,"d":"293.00"},{"v":500,"d":"500.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["18.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":93,"d":"93.00"},{"v":293,"d":"293.00"},{"v":500,"d":"500.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["21."]
["22.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},{"v":785.5999999999999,"d":"785.60"},785.64,{"v":786,"d":"786.00"},769.64,{"v":785,"d":"785.00"},{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
["23.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":584,"d":"584.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["24.",null,623,null,"Ostatná zdravotná poistovňa",{"$nulls":3},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["25.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},8.39,{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["26.",null,625002,null,"Starobné poistenie",{"$nulls":3},83.99,{"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"}]
["27.",null,625003,null,"Úrazové poistenie",{"$nulls":3},4.79,{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["28.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},28.43,28.44,{"v":28,"d":"28.00"},28.44,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["30.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":785.5999999999999,"d":"785.60"},785.64,{"v":786,"d":"786.00"},769.64,{"v":785,"d":"785.00"},{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
["31."]
["32.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":16939.780000000002,"d":"16,939.78"},{"v":13247.09,"d":"13,247.09"},{"v":14373,"d":"14,373.00"},{"v":13618.619999999999,"d":"13,618.62"},{"v":14894,"d":"14,894.00"},{"v":14894,"d":"14,894.00"},{"v":14894,"d":"14,894.00"}]
["33.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":8788,"d":"8,788.00"},{"v":9407.64,"d":"9,407.64"},{"v":10054,"d":"10,054.00"},{"v":10038.08,"d":"10,038.08"},{"v":10476,"d":"10,476.00"},{"v":10476,"d":"10,476.00"},{"v":10476,"d":"10,476.00"}]
["34.",null,614,null,"Odmena",{"$nulls":3},{"v":3230.7,"d":"3,230.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":12018.7,"d":"12,018.70"},{"v":9407.64,"d":"9,407.64"},{"v":10054,"d":"10,054.00"},{"v":10038.08,"d":"10,038.08"},{"v":10476,"d":"10,476.00"},{"v":10476,"d":"10,476.00"},{"v":10476,"d":"10,476.00"}]
["36.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":1203.84,"d":"1,203.84"},947.06,{"v":1005,"d":"1,005.00"},{"v":1008.8,"d":"1,008.80"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"}]
["37.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},168.52,132.55,{"v":141,"d":"141.00"},141.18,{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"v":147,"d":"147.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["38.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1685.38,"d":"1,685.38"},{"v":1325.88,"d":"1,325.88"},{"v":1407,"d":"1,407.00"},{"v":1412.33,"d":"1,412.33"},{"v":1467,"d":"1,467.00"},{"v":1467,"d":"1,467.00"},{"v":1467,"d":"1,467.00"}]
["39.",null,625003,null,"Úrazové poistenie",{"$nulls":3},96.29,75.69,{"v":81,"d":"81.00"},80.61,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["40.",null,625004,null,"Invalidné poistenie",{"$nulls":3},361.15,284.11,{"v":301,"d":"301.00"},302.64,{"v":314,"d":"314.00"},{"v":314,"d":"314.00"},{"v":314,"d":"314.00"}]
["41.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},120.38,{"v":94.7,"d":"94.70"},{"v":101,"d":"101.00"},100.88,{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["42.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},571.79,449.78,{"v":478,"d":"478.00"},{"v":479.1,"d":"479.10"},{"v":498,"d":"498.00"},{"v":498,"d":"498.00"},{"v":498,"d":"498.00"}]
["43.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4207.35,"d":"4,207.35"},{"v":3309.7699999999995,"d":"3,309.77"},{"v":3514,"d":"3,514.00"},{"v":3525.54,"d":"3,525.54"},{"v":3663,"d":"3,663.00"},{"v":3663,"d":"3,663.00"},{"v":3663,"d":"3,663.00"}]
["44.",null,631001,null,"Cestovné",{"$nulls":3},358.73,139.68,{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["45.",631,null,null,"Súčet za položku",{"$nulls":3},358.73,139.68,{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["46.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"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"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["47.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["48.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":300,"d":"300.00"},{"v":335,"d":"335.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["49.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":300,"d":"300.00"},{"v":335,"d":"335.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["50."]
["51.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},{"v":2455.35,"d":"2,455.35"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["52.",null,642006,null,"Členské príspevky",{"$nulls":3},{"v":2455.35,"d":"2,455.35"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["53.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":2455.35,"d":"2,455.35"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["54."]
["55.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},{"v":1454.1799999999998,"d":"1,454.18"},279.18,{"v":1619,"d":"1,619.00"},{"v":1963.56,"d":"1,963.56"},{"v":1011,"d":"1,011.00"},{"v":885,"d":"885.00"},{"v":885,"d":"885.00"}]
["56.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":57,"d":"57.00"},{"v":21,"d":"21.00"},{"v":70,"d":"70.00"},{"v":91.5,"d":"91.50"},{"v":42,"d":"42.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["57.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":40.5,"d":"40.50"},{"v":24,"d":"24.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["58.",null,625002,null,"Starobné poistenie",{"$nulls":3},155.15,{"v":29.3,"d":"29.30"},{"v":173,"d":"173.00"},209.76,{"v":108,"d":"108.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["59.",null,625003,null,"Úrazové poistenie",{"$nulls":3},8.66,1.58,{"v":10,"d":"10.00"},11.76,{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["60.",null,625004,null,"Invalidné poistenie",{"$nulls":3},16.97,6.15,{"v":31,"d":"31.00"},39.06,{"v":20,"d":"20.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["61.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":52.4,"d":"52.40"},9.85,{"v":59,"d":"59.00"},70.98,{"v":36,"d":"36.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["62.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":344.17999999999995,"d":"344.18"},67.88,{"v":379,"d":"379.00"},463.56,{"v":236,"d":"236.00"},{"v":205,"d":"205.00"},{"v":205,"d":"205.00"}]
["63.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":1110,"d":"1,110.00"},{"v":211.3,"d":"211.30"},{"v":1240,"d":"1,240.00"},{"v":1500,"d":"1,500.00"},{"v":775,"d":"775.00"},{"v":680,"d":"680.00"},{"v":680,"d":"680.00"}]
["64.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1110,"d":"1,110.00"},{"v":211.3,"d":"211.30"},{"v":1240,"d":"1,240.00"},{"v":1500,"d":"1,500.00"},{"v":775,"d":"775.00"},{"v":680,"d":"680.00"},{"v":680,"d":"680.00"}]
["65."]
["66.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},{"v":981,"d":"981.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":456,"d":"456.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["67.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},{"v":981,"d":"981.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":456,"d":"456.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["68.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},{"v":981,"d":"981.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":456,"d":"456.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["69.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":981,"d":"981.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":456,"d":"456.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["70."]
["71.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":4454.36,"d":"4,454.36"},{"v":6443.36,"d":"6,443.36"},{"v":1347,"d":"1,347.00"},{"v":949.3499999999999,"d":"949.35"},{"v":300,"d":"300.00"},{"v":1147,"d":"1,147.00"},{"v":300,"d":"300.00"}]
[72,"01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":427.5,"d":"427.50"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["73.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":427.5,"d":"427.50"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["74.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":427.5,"d":"427.50"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["75."]
["76.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"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"}]
["79."]
["80.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},526.86,{"v":2456.3599999999997,"d":"2,456.36"},{"v":847,"d":"847.00"},{"v":859.3499999999999,"d":"859.35"},{"v":0,"d":"0.00"},{"v":847,"d":"847.00"},{"v":0,"d":"0.00"}]
["81.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["82.","611",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["83.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},9.34,27.91,{"v":12,"d":"12.00"},12.58,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["84.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},1.31,3.91,{"v":2,"d":"2.00"},1.76,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["85.",null,"625002",null,"Starobné poistenie",{"$nulls":3},13.08,39.07,{"v":18,"d":"18.00"},{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["86.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.75,2.22,{"v":1,"d":"1.00"},1.01,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["87.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":2.8,"d":"2.80"},8.37,{"v":4,"d":"4.00"},3.78,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["88.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},0.93,2.79,{"v":1,"d":"1.00"},1.26,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["89.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},4.45,13.25,{"v":6,"d":"6.00"},5.96,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["90.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":32.660000000000004,"d":"32.66"},{"v":97.52000000000001,"d":"97.52"},{"v":44,"d":"44.00"},43.95,{"v":0,"d":"0.00"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"}]
["91.",null,631001,null,"Cestovné - vlastné zamestnanci",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["92.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["93.",null,632003,null,"Poštovné",{"$nulls":3},{"v":2.5,"d":"2.50"},{"v":21.4,"d":"21.40"},{"v":25,"d":"25.00"},{"v":39.1,"d":"39.10"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
["94.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":2.5,"d":"2.50"},{"v":21.4,"d":"21.40"},{"v":25,"d":"25.00"},{"v":39.1,"d":"39.10"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
["95.",null,633006,null,"Kancelárske potreby",{"$nulls":3},11.26,{"v":91.7,"d":"91.70"},{"v":15,"d":"15.00"},11.27,{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["96.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":12,"d":"12.00"},96.32,{"v":28,"d":"28.00"},27.87,{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["97.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":23.259999999999998,"d":"23.26"},{"v":188.01999999999998,"d":"188.02"},{"v":43,"d":"43.00"},39.14,{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"}]
["98.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},{"v":10.8,"d":"10.80"},32.48,{"v":20,"d":"20.00"},10.88,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["99.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":10.8,"d":"10.80"},32.48,{"v":20,"d":"20.00"},10.88,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["100.",null,636001,null,"Nájomné",{"$nulls":3},{"v":70,"d":"70.00"},{"v":140,"d":"140.00"},{"v":50,"d":"50.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["101.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":70,"d":"70.00"},{"v":140,"d":"140.00"},{"v":50,"d":"50.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["102.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30.7,"d":"30.70"},{"v":15,"d":"15.00"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["103.",null,637014,null,"Stravné",{"$nulls":3},{"v":65.4,"d":"65.40"},{"v":337.9,"d":"337.90"},{"v":93,"d":"93.00"},{"v":92.8,"d":"92.80"},{"v":0,"d":"0.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
["104.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},224.46,{"v":1191.31,"d":"1,191.31"},{"v":428,"d":"428.00"},428.02,{"v":0,"d":"0.00"},{"v":428,"d":"428.00"},{"v":0,"d":"0.00"}]
["105.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},93.44,279.04,{"v":66,"d":"66.00"},65.76,{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["106.",null,637037,null,"Vratky",{"$nulls":3},4.34,133.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.","637",null,null,"Súčet za položku",{"$nulls":3},387.64,{"v":1972.4399999999998,"d":"1,972.44"},{"v":602,"d":"602.00"},594.78,{"v":0,"d":"0.00"},{"v":602,"d":"602.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["108.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":6702.87,"d":"6,702.87"},{"v":6980.25,"d":"6,980.25"},{"v":7662,"d":"7,662.00"},{"v":6371.049999999999,"d":"6,371.05"},{"v":15775,"d":"15,775.00"},{"v":9247,"d":"9,247.00"},{"v":9249,"d":"9,249.00"}]
["109.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},312.24,{"v":307.34000000000003,"d":"307.34"},{"v":575,"d":"575.00"},310.44,{"v":572,"d":"572.00"},{"v":572,"d":"572.00"},{"v":572,"d":"572.00"}]
["110.",null,632003,null,"Rozhlas, TV",{"$nulls":3},222.96,261.36,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["111.","632",null,null,"Súčet za položku",{"$nulls":3},222.96,261.36,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["112.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["113.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["114.",null,637012,null,"Poplatok SOZA",null,null,"    ",76.78,38.28,{"v":38,"d":"38.00"},76.68,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["115.",null,637015,null,"Poistné",{"$nulls":3},{"v":12.5,"d":"12.50"},{"v":7.7,"d":"7.70"},{"v":14,"d":"14.00"},{"v":10.8,"d":"10.80"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["116.","637",null,null,"Súčet za položku",{"$nulls":3},89.28,{"v":45.980000000000004,"d":"45.98"},{"v":52,"d":"52.00"},87.48,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["117."]
["118.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},{"v":1970.75,"d":"1,970.75"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":1582.13,"d":"1,582.13"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["119.",null,641009,null,"Stavebný úrad",{"$nulls":3},{"v":1970.75,"d":"1,970.75"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":1582.13,"d":"1,582.13"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["120.","641",null,null,"Súčet za položku",{"$nulls":3},{"v":1970.75,"d":"1,970.75"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":1582.13,"d":"1,582.13"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["121."]
["122.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":4419.88,"d":"4,419.88"},{"v":4584.969999999999,"d":"4,584.97"},{"v":5087,"d":"5,087.00"},{"v":3302.42,"d":"3,302.42"},{"v":4370,"d":"4,370.00"},{"v":4370,"d":"4,370.00"},{"v":4370,"d":"4,370.00"}]
["123.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},126.56,139.94,{"v":180,"d":"180.00"},{"v":72,"d":"72.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["124.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},17.68,19.58,{"v":25,"d":"25.00"},10.07,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["125.",null,625002,null,"Starobné poistenie",{"$nulls":3},177.17,195.93,{"v":252,"d":"252.00"},{"v":100.8,"d":"100.80"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["126.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},10.09,11.16,{"v":14,"d":"14.00"},5.75,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["127.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},37.93,41.93,{"v":54,"d":"54.00"},21.58,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["128.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},12.61,13.96,{"v":18,"d":"18.00"},7.18,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["129.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},60.08,66.47,{"v":86,"d":"86.00"},34.17,{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"}]
["130.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":442.11999999999995,"d":"442.12"},488.97,{"v":629,"d":"629.00"},251.55,{"v":420,"d":"420.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["131.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":292,"d":"292.00"},323.65,{"v":308,"d":"308.00"},{"v":308,"d":"308.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["132.",null,632002,null,"Voda",{"$nulls":3},80.17,49.71,{"v":150,"d":"150.00"},238.92,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["133.","632",null,null,"Súčet za položku",{"$nulls":3},372.17,{"v":373.35999999999996,"d":"373.36"},{"v":458,"d":"458.00"},546.92,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["134.",null,633006,"  ","Materiál, (čitiace potreby)",{"$nulls":3},39.22,501.55,{"v":500,"d":"500.00"},118.23,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["135.","633",null,null,"Súčet za položku",{"$nulls":3},39.22,501.55,{"v":500,"d":"500.00"},118.23,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["136.",null,634004,"  ","Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["138.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":58.4,"d":"58.40"},{"v":42.6,"d":"42.60"},{"v":100,"d":"100.00"},{"v":54,"d":"54.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["139.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":58.4,"d":"58.40"},{"v":42.6,"d":"42.60"},{"v":100,"d":"100.00"},{"v":54,"d":"54.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["140.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":2242.21,"d":"2,242.21"},{"v":1778.89,"d":"1,778.89"},{"v":1200,"d":"1,200.00"},{"v":1265.7,"d":"1,265.70"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["141.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1265.76,"d":"1,265.76"},{"v":1399.6,"d":"1,399.60"},{"v":1800,"d":"1,800.00"},670.02,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["142.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":3507.9700000000003,"d":"3,507.97"},{"v":3178.49,"d":"3,178.49"},{"v":3000,"d":"3,000.00"},{"v":1935.72,"d":"1,935.72"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["143.","08.1.0",null,4,"Ubytovanie - podnikateľstká činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1176.06,"d":"1,176.06"},{"v":1810,"d":"1,810.00"},{"v":1810,"d":"1,810.00"},{"v":1810,"d":"1,810.00"}]
["144.",null,632002,null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},962.06,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["145.",null,"632004",null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["146.",null,"632005",null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["147.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1046.06,"d":"1,046.06"},{"v":1028,"d":"1028.00"},{"v":1028,"d":"1028.00"},{"v":1028,"d":"1028.00"}]
["148.",null,"633006",null,"Materiál - propán bután",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["149.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["150.",null,"637012",null,"Bankové poplatky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.5,"d":"37.50"},{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
["151.",null,"637004",null,"Vysielacie služby - DIGI",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":199,"d":"199.00"},{"v":199,"d":"199.00"},{"v":199,"d":"199.00"}]
["152.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116.5,"d":"116.50"},{"v":282,"d":"282.00"},{"v":282,"d":"282.00"},{"v":282,"d":"282.00"}]
["153."]
["154.","01.1.1",null,5,"Register obyvateľov, adries",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":493,"d":"493.00"},{"v":495,"d":"495.00"},{"v":497,"d":"497.00"}]
["155.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":337,"d":"337.00"},{"v":339,"d":"339.00"},{"v":341,"d":"341.00"}]
["156.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"},{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
["157."]
["158.","01.1.1",null,6,"Sčítanie obyvateľov, bytov, domov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6530,"d":"6,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["159.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242,"d":"242.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["160.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242,"d":"242.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["161.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["162.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["163.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146,"d":"146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231,"d":"231.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["165.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["166.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4851,"d":"4851.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167."]
["168.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":7684.78,"d":"7,684.78"},{"v":28739.72,"d":"28,739.72"},{"v":61931,"d":"61,931.00"},{"v":56647.91,"d":"56,647.91"},{"v":66889,"d":"66,889.00"},{"v":9083,"d":"9,083.00"},{"v":9083,"d":"9,083.00"}]
["169.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":6891.78,"d":"6,891.78"},{"v":8814.880000000001,"d":"8,814.88"},{"v":8042,"d":"8,042.00"},{"v":6799.23,"d":"6,799.23"},{"v":9458,"d":"9,458.00"},{"v":8408,"d":"8,408.00"},{"v":8408,"d":"8,408.00"}]
["170.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["171.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},6.84,6.84,{"v":7,"d":"7.00"},6.84,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["172.",null,625002,null,"Starobné poistenie",{"$nulls":3},68.88,68.88,{"v":69,"d":"69.00"},68.88,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"}]
["173.",null,625003,null,"Úrazové poistenie",{"$nulls":3},3.84,3.84,{"v":4,"d":"4.00"},3.84,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["174.",null,625004,null,"Invalidné poistenie",{"$nulls":3},14.76,14.76,{"v":15,"d":"15.00"},14.76,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["175.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.92,4.92,{"v":5,"d":"5.00"},4.92,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["176.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},23.28,23.28,{"v":23,"d":"23.00"},23.28,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["177.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":171.71999999999997,"d":"171.72"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["178.",null,632001,null,"Elektrická energia",null,null," ",618.59,{"v":1587.61,"d":"1,587.61"},{"v":728,"d":"728.00"},935.12,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
["179.",null,632001,null,"Plyn",{"$nulls":3},{"v":246.2,"d":"246.20"},965.26,{"v":672,"d":"672.00"},605.71,{"v":2550,"d":"2,550.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["180.",632,null,null,"Súčet za položku",{"$nulls":3},864.79,{"v":2552.87,"d":"2,552.87"},{"v":1400,"d":"1,400.00"},{"v":1540.83,"d":"1,540.83"},{"v":3500,"d":"3,500.00"},{"v":2450,"d":"2,450.00"},{"v":2450,"d":"2,450.00"}]
["181.",null,633004,null,"Prevádzkove stroje, prístorje",{"$nulls":3},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["182.",null,633006,null,"Materiál/dotácia na zabezpečenie potrieb DHZO",{"$nulls":3},{"v":1179.6,"d":"1,179.60"},484.64,{"v":2835,"d":"2,835.00"},{"v":2465.4,"d":"2,465.40"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["183.",null,633006,null,"Materiál",{"$nulls":3},{"v":69,"d":"69.00"},{"v":161.1,"d":"161.10"},{"v":800,"d":"800.00"},759.29,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["184.",null,633010,null,"Pracovná obuv, odev/dotácia",{"$nulls":3},{"v":1542.8,"d":"1,542.80"},{"v":2515.36,"d":"2,515.36"},{"v":165,"d":"165.00"},{"v":534.6,"d":"534.60"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["185.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["186.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2791.3999999999996,"d":"2,791.40"},{"v":3259.1000000000004,"d":"3,259.10"},{"v":3850,"d":"3,850.00"},{"v":3759.29,"d":"3,759.29"},{"v":3850,"d":"3,850.00"},{"v":3850,"d":"3,850.00"},{"v":3850,"d":"3,850.00"}]
["187.",null,634001,null,"Palivá  ",{"$nulls":3},111.16,361.66,{"v":400,"d":"400.00"},{"v":66,"d":"66.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["188.",null,634002,null,"Emisná, technická kontrola vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"v":76,"d":"76.00"}]
["189.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":122.4,"d":"122.40"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["190.",null,634004,null,"Prepravné",{"$nulls":3},349.52,{"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"}]
["191.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":583.0799999999999,"d":"583.08"},{"v":560.0600000000001,"d":"560.06"},{"v":522,"d":"522.00"},{"v":188.4,"d":"188.40"},{"v":348,"d":"348.00"},{"v":348,"d":"348.00"},{"v":348,"d":"348.00"}]
["192.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},961.92,{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":34.8,"d":"34.80"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["193.",635,null,null,"Súčet za položku",{"$nulls":3},961.92,{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":34.8,"d":"34.80"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["194.",null,637001,null,"Školenie",{"$nulls":3},{"v":300,"d":"300.00"},{"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"},{"v":0,"d":"0.00"}]
["195.",null,637004,null,"Všeobecné služby",{"$nulls":3},482.28,{"v":1403.65,"d":"1,403.65"},{"v":1000,"d":"1,000.00"},465.71,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["196.",null,637012,null,"Poplatky a odvody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"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"}]
["197.",null,637015,null,"Poistenie osôb",{"$nulls":3},98.59,106.48,{"v":106,"d":"106.00"},106.48,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
["198.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},{"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"},{"v":492,"d":"492.00"}]
["199.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["200.",null,642006,null,"Členský príspevok",{"$nulls":3},{"v":36,"d":"36.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["201.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1518.87,"d":"1,518.87"},{"v":2271.13,"d":"2,271.13"},{"v":1648,"d":"1,648.00"},{"v":1104.19,"d":"1,104.19"},{"v":1438,"d":"1,438.00"},{"v":1438,"d":"1,438.00"},{"v":1438,"d":"1,438.00"}]
["202."]
["203.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},{"v":443,"d":"443.00"},{"v":566.8299999999999,"d":"566.83"},{"v":750,"d":"750.00"},{"v":750.9300000000001,"d":"750.93"},{"v":628,"d":"628.00"},{"v":675,"d":"675.00"},{"v":675,"d":"675.00"}]
["204.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205.",null,"624001",null,"Nemocenské poistenie",{"$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"}]
["206.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":16.8,"d":"16.80"},18.48,{"v":20,"d":"20.00"},20.02,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["207.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.96,0.96,{"v":1,"d":"1.00"},{"v":1.1,"d":"1.10"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["208.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":3.6,"d":"3.60"},3.96,{"v":4,"d":"4.00"},4.29,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["209.",null,"625005",null,"Poistenie v nezamestnanosti",{"$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"}]
["210.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},5.64,6.24,{"v":7,"d":"7.00"},6.71,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["211.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":27.000000000000004,"d":"27.00"},29.64,{"v":32,"d":"32.00"},32.12,{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["212.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":296,"d":"296.00"},404.76,{"v":575,"d":"575.00"},575.34,{"v":456,"d":"456.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["213.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":296,"d":"296.00"},404.76,{"v":575,"d":"575.00"},575.34,{"v":456,"d":"456.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["214.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},{"v":120,"d":"120.00"},132.43,{"v":143,"d":"143.00"},143.47,{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"}]
["215.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":120,"d":"120.00"},132.43,{"v":143,"d":"143.00"},143.47,{"v":140,"d":"140.00"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"}]
["216."]
["217.","03.6.0",null,3,"Verejný poriadok - Kamerový systém",{"$nulls":3},{"v":0,"d":"0.00"},{"v":350,"d":"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"}]
["218.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["219."]
["220.","03.2.0",null,4,"Rekonštrukcia požiarnej zbojnice",{"$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"}]
["221.",null,637005,null,"Verejné obstarávanie/zhotoviteľ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222."]
["223.","09.5.0",null,5,"Verejný poriadok - Miestna obč.por. služba",{"$nulls":3},{"v":350,"d":"350.00"},{"v":19008.010000000002,"d":"19,008.01"},{"v":53139,"d":"53,139.00"},{"v":48350.61,"d":"48,350.61"},{"v":31803,"d":"31,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":10309.6,"d":"10,309.60"},{"v":28371,"d":"28,371.00"},{"v":27545.53,"d":"27,545.53"},{"v":17444,"d":"17,444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["225.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":10309.6,"d":"10,309.60"},{"v":28371,"d":"28,371.00"},{"v":27545.53,"d":"27,545.53"},{"v":17444,"d":"17,444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["226.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},665.48,{"v":1418,"d":"1,418.00"},{"v":1650,"d":"1,650.00"},{"v":977,"d":"977.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["227.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},515.48,{"v":1419,"d":"1,419.00"},{"v":1470,"d":"1,470.00"},{"v":977,"d":"977.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["228.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},165.32,{"v":397,"d":"397.00"},{"v":436.8,"d":"436.80"},{"v":274,"d":"274.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1653.32,"d":"1,653.32"},{"v":3972,"d":"3,972.00"},{"v":4368,"d":"4,368.00"},{"v":2736,"d":"2,736.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["230.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},94.44,{"v":227,"d":"227.00"},{"v":249.6,"d":"249.60"},{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["231.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},354.28,{"v":851,"d":"851.00"},{"v":936,"d":"936.00"},{"v":586,"d":"586.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},118.08,{"v":284,"d":"284.00"},{"v":312,"d":"312.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["233.",null,"625007",null,"Poistenie do rezezvného fondu",{"$nulls":3},{"v":0,"d":"0.00"},560.88,{"v":1348,"d":"1,348.00"},{"v":1481.88,"d":"1,481.88"},{"v":928,"d":"928.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4127.28,"d":"4,127.28"},{"v":9916,"d":"9,916.00"},{"v":10904.280000000002,"d":"10,904.28"},{"v":6829,"d":"6,829.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":14436.880000000001,"d":"14,436.88"},{"v":38287,"d":"38,287.00"},{"v":38449.81,"d":"38,449.81"},{"v":24273,"d":"24,273.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["236.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},105.14,{"v":3728,"d":"3,728.00"},{"v":121,"d":"121.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["237.",null,633010,null,"Pracovný odev, obuv",{"$nulls":3},{"v":0,"d":"0.00"},486.49,{"v":1500,"d":"1,500.00"},369.05,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["238.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},591.63,{"v":5228,"d":"5,228.00"},490.05,{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["239.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":350,"d":"350.00"},{"v":756,"d":"756.00"},{"v":3024,"d":"3,024.00"},{"v":2268,"d":"2,268.00"},{"v":2520,"d":"2,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["240.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1723.5,"d":"1,723.50"},{"v":3000,"d":"3,000.00"},{"v":3542.75,"d":"3,542.75"},{"v":2060,"d":"2,060.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["241.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["242.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":350,"d":"350.00"},{"v":3979.5,"d":"3,979.50"},{"v":9624,"d":"9,624.00"},{"v":9410.75,"d":"9,410.75"},{"v":6680,"d":"6,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["243."]
["244.","07.4.0.",null,6,"Testovanie COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},747.14,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["245.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["246.",null,623,null,"Ostané zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["247.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":910,"d":"910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["248.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["249.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["250.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":309,"d":"309.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["251.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2116,"d":"2,116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["252.",null,633006,null,"Šatňové bloky, zakrývacia fólia, dezinfekcia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.1,"d":"29.10"},{"v":1884,"d":"1,884.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["253.",null,633010,null,"Ochranné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.04,{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["254.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147.14000000000001,"d":"147.14"},{"v":4884,"d":"4,884.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["255.",null,637007,null,"Dohoda - dobrovoľnícka činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":6500,"d":"6,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["256.",null,637004,null,"Odvoz, likvidácia odpadu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["257.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["258.",null,637027,null,"Dohoda - zdravotnícka činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["259.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["260."]
["261.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":88816.10999999999,"d":"88,816.11"},{"v":87697.55,"d":"87,697.55"},{"v":86671,"d":"86,671.00"},{"v":89249.70000000001,"d":"89,249.70"},{"v":93816,"d":"93,816.00"},{"v":93945,"d":"93,945.00"},{"v":93945,"d":"93,945.00"}]
["262.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":26867.19,"d":"26,867.19"},{"v":28848.4,"d":"28,848.40"},{"v":28449,"d":"28,449.00"},{"v":31168.07,"d":"31,168.07"},{"v":33643,"d":"33,643.00"},{"v":33643,"d":"33,643.00"},{"v":33643,"d":"33,643.00"}]
["263.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},90.54,143.24,{"v":6,"d":"6.00"},{"v":5.7,"d":"5.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["264.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},12.66,20.01,{"v":8,"d":"8.00"},0.79,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["265.",null,"625002",null,"Starobné poistenie",{"$nulls":3},126.76,200.55,{"v":84,"d":"84.00"},7.98,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["266.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},7.24,11.44,{"v":5,"d":"5.00"},0.45,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["267.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},27.16,42.98,{"v":18,"d":"18.00"},1.71,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["268.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},9.05,{"v":14.3,"d":"14.30"},{"v":6,"d":"6.00"},0.57,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["269.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":43,"d":"43.00"},{"v":68,"d":"68.00"},{"v":29,"d":"29.00"},2.71,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["270.",620,null,null,"Súčet za položku",{"$nulls":3},316.41,{"v":500.52000000000004,"d":"500.52"},{"v":156,"d":"156.00"},19.91,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["271.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":400,"d":"400.00"},{"v":1148,"d":"1,148.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["272.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":400,"d":"400.00"},{"v":1148,"d":"1,148.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["273.",null,636002,null,"Prenájom kontajnerov",null,null,"  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":893,"d":"893.00"},{"v":633.6,"d":"633.60"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["274.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":893,"d":"893.00"},{"v":633.6,"d":"633.60"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["275.",null,637004,null,"Za odvoz odpadu - komunálny odpad",{"$nulls":3},{"v":23654.44,"d":"23,654.44"},{"v":21845.11,"d":"21,845.11"},{"v":22000,"d":"22,000.00"},{"v":18964.56,"d":"18,964.56"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["276.",null,637004,null,"Za odvoz odpadu - nebezpečný odpad",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["277.",null,637004,null,"Za odvoz odpadu - VKK",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3697.47,"d":"3,697.47"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["278.",null,637004,null,"Za odvoz odpadu - tuk, olej",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
["279.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},{"v":150.6,"d":"150.60"},{"v":106.2,"d":"106.20"},{"v":300,"d":"300.00"},{"v":114.6,"d":"114.60"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["280.",null,637012,null,"Poplatky",{"$nulls":3},{"v":1440.16,"d":"1,440.16"},{"v":3815.82,"d":"3,815.82"},{"v":4000,"d":"4,000.00"},{"v":6782.93,"d":"6,782.93"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["281.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},905.58,{"v":1432.75,"d":"1,432.75"},{"v":600,"d":"600.00"},{"v":57,"d":"57.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["282.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":26150.78,"d":"26,150.78"},{"v":27199.88,"d":"27,199.88"},{"v":26900,"d":"26,900.00"},{"v":30114.56,"d":"30,114.56"},{"v":32168,"d":"32,168.00"},{"v":32168,"d":"32,168.00"},{"v":32168,"d":"32,168.00"}]
["283."]
["284.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":61669.719999999994,"d":"61,669.72"},{"v":58181.95,"d":"58,181.95"},{"v":57892,"d":"57,892.00"},{"v":57969.280000000006,"d":"57,969.28"},{"v":60173,"d":"60,173.00"},{"v":60302,"d":"60,302.00"},{"v":60302,"d":"60,302.00"}]
["285.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":5759.5,"d":"5,759.50"},{"v":7531.05,"d":"7,531.05"},{"v":8348,"d":"8,348.00"},{"v":8504.1,"d":"8,504.10"},{"v":8412,"d":"8,412.00"},{"v":8412,"d":"8,412.00"},{"v":8412,"d":"8,412.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["286.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":1062.78,"d":"1,062.78"},{"v":1821.52,"d":"1,821.52"},{"v":2090,"d":"2,090.00"},{"v":1934,"d":"1,934.00"},{"v":2106,"d":"2,106.00"},{"v":2106,"d":"2,106.00"},{"v":2106,"d":"2,106.00"}]
["287.",null,614,null,"Odmena",{"$nulls":3},608.65,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["288.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":7430.929999999999,"d":"7,430.93"},{"v":9502.57,"d":"9,502.57"},{"v":10588,"d":"10,588.00"},{"v":10588.1,"d":"10,588.10"},{"v":10618,"d":"10,618.00"},{"v":10618,"d":"10,618.00"},{"v":10618,"d":"10,618.00"}]
["289.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},{"v":1849.34,"d":"1,849.34"},{"v":1967.24,"d":"1,967.24"},{"v":1859,"d":"1,859.00"},{"v":1854.1,"d":"1,854.10"},{"v":1892,"d":"1,892.00"},{"v":1892,"d":"1,892.00"},{"v":1892,"d":"1,892.00"}]
["290.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},33.05,23.52,{"v":0,"d":"0.00"},47.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["291.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},256.22,272.92,{"v":260,"d":"260.00"},259.51,{"v":265,"d":"265.00"},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]
["292.",null,625002,null,"Starobné poistenie",null," "," ",{"v":2636.78,"d":"2,636.78"},{"v":2805.12,"d":"2,805.12"},{"v":2602,"d":"2,602.00"},{"v":2662.59,"d":"2,662.59"},{"v":2649,"d":"2,649.00"},{"v":2649,"d":"2,649.00"},{"v":2649,"d":"2,649.00"}]
["293.",null,625003,null,"Úrazové poistenie",{"$nulls":3},150.44,{"v":160.2,"d":"160.20"},{"v":148,"d":"148.00"},152.09,{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"}]
["294.",null,625004,null,"Invalidné poistenie",{"$nulls":3},305.77,310.21,{"v":250,"d":"250.00"},251.35,{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["295.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},97.74,99.29,{"v":82,"d":"82.00"},78.97,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["296.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},894.03,951.65,{"v":883,"d":"883.00"},{"v":903.3,"d":"903.30"},{"v":898,"d":"898.00"},{"v":898,"d":"898.00"},{"v":898,"d":"898.00"}]
["297.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":6223.369999999998,"d":"6,223.37"},{"v":6590.149999999999,"d":"6,590.15"},{"v":6084,"d":"6,084.00"},{"v":6209.660000000001,"d":"6,209.66"},{"v":6225,"d":"6,225.00"},{"v":6225,"d":"6,225.00"},{"v":6225,"d":"6,225.00"}]
["298.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":13654.299999999997,"d":"13,654.30"},{"v":16092.719999999998,"d":"16,092.72"},{"v":16672,"d":"16,672.00"},{"v":16797.760000000002,"d":"16,797.76"},{"v":16843,"d":"16,843.00"},{"v":16843,"d":"16,843.00"},{"v":16843,"d":"16,843.00"}]
["299.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":10294.1,"d":"10,294.10"},{"v":10970.2,"d":"10,970.20"},{"v":11500,"d":"11,500.00"},{"v":11567.99,"d":"11,567.99"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["300.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":7608.65,"d":"7,608.65"},{"v":5970.4,"d":"5,970.40"},{"v":6300,"d":"6,300.00"},{"v":5853.49,"d":"5,853.49"},{"v":6300,"d":"6,300.00"},{"v":6300,"d":"6,300.00"},{"v":6300,"d":"6,300.00"}]
["301.",null,632002,null,"Voda",{"$nulls":3},147.36,{"v":367.2,"d":"367.20"},{"v":400,"d":"400.00"},{"v":1858.38,"d":"1,858.38"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["302.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":18050.11,"d":"18,050.11"},{"v":17307.8,"d":"17,307.80"},{"v":18200,"d":"18,200.00"},{"v":19279.86,"d":"19,279.86"},{"v":18700,"d":"18,700.00"},{"v":18700,"d":"18,700.00"},{"v":18700,"d":"18,700.00"}]
["303.",null,633004,null,"Čerpadlo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2277.6,"d":"2,277.60"},{"v":2520,"d":"2,520.00"},{"v":2421.9,"d":"2,421.90"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["304.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},{"v":1938.43,"d":"1,938.43"},{"v":1859.48,"d":"1,859.48"},{"v":1500,"d":"1,500.00"},{"v":2024.16,"d":"2,024.16"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["305.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["306.",null,633015,null,"Benzin - agregátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["307.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1972.43,"d":"1,972.43"},{"v":4144.08,"d":"4,144.08"},{"v":4020,"d":"4,020.00"},{"v":4455.06,"d":"4,455.06"},{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"}]
["308.",null,634001,null,"Palivá",{"$nulls":3},35.01,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["309.",null,634004,null,"Prepravné",{"$nulls":3},{"v":56.4,"d":"56.40"},192.61,{"v":112,"d":"112.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310.",634,null,null,"Súčet za položku",{"$nulls":3},91.41,202.61,{"v":112,"d":"112.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":11139.3,"d":"11,139.30"},{"v":4887.38,"d":"4,887.38"},{"v":5000,"d":"5,000.00"},{"v":3828.73,"d":"3,828.73"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["312.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["313.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":11139.3,"d":"11,139.30"},{"v":4887.38,"d":"4,887.38"},{"v":5500,"d":"5,500.00"},{"v":3828.73,"d":"3,828.73"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["314.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":2444.41,"d":"2,444.41"},{"v":3526.8,"d":"3,526.80"},{"v":2700,"d":"2,700.00"},{"v":2838.06,"d":"2,838.06"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["315.",null,637011,null,"Za rozbor vody",{"$nulls":3},416.08,312.06,{"v":520,"d":"520.00"},624.04,{"v":624,"d":"624.00"},{"v":624,"d":"624.00"},{"v":624,"d":"624.00"}]
["316.",null,637015,null,"Poistenie",{"$nulls":3},{"v":2007.7,"d":"2,007.70"},{"v":1236.77,"d":"1,236.77"},{"v":2168,"d":"2,168.00"},{"v":1734.68,"d":"1,734.68"},{"v":1606,"d":"1,606.00"},{"v":1735,"d":"1,735.00"},{"v":1735,"d":"1,735.00"}]
["317.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":10195.64,"d":"10,195.64"},{"v":10471.73,"d":"10,471.73"},{"v":8000,"d":"8,000.00"},{"v":8381.09,"d":"8,381.09"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"}]
["318.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["319.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":15563.829999999998,"d":"15,563.83"},{"v":15547.36,"d":"15,547.36"},{"v":13388,"d":"13,388.00"},{"v":13577.869999999999,"d":"13,577.87"},{"v":14030,"d":"14,030.00"},{"v":14159,"d":"14,159.00"},{"v":14159,"d":"14,159.00"}]
["320.",null,642013,null,"Odchodné",{"$nulls":3},{"v":1198.34,"d":"1,198.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":48015.42,"d":"48,015.42"},{"v":42089.229999999996,"d":"42,089.23"},{"v":41220,"d":"41,220.00"},{"v":41171.520000000004,"d":"41,171.52"},{"v":43330,"d":"43,330.00"},{"v":43459,"d":"43,459.00"},{"v":43459,"d":"43,459.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["322.","01.7.0",null,3,"Zberný dvor",{"$nulls":3},{"v":279.2,"d":"279.20"},{"v":667.2,"d":"667.20"},{"v":330,"d":"330.00"},{"v":112.35000000000001,"d":"112.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323.",null,637005,null,"Špeciálne služby - vecné bremeno",{"$nulls":3},{"v":115.2,"d":"115.20"},{"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"},{"v":0,"d":"0.00"}]
["324.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["325.",null,637012,null,"Bankový poplatok - poskytnutie úveru, monitoring zml. podmienok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["326.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},9.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["327.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},{"v":0,"d":"0.00"},317.39,{"v":330,"d":"330.00"},103.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["328."]
["329.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":3504.24,"d":"3,504.24"},{"v":3318.48,"d":"3,318.48"},{"v":3027,"d":"3,027.00"},{"v":5060.83,"d":"5,060.83"},{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"}]
["330.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["331.",{"$nulls":3},"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["332.",{"$nulls":3},"Špeciálne služby - externý manažment",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["333."]
["334.","04.5.1",null,2,"Správa a údržba komunikácií",{"$nulls":3},{"v":3504.24,"d":"3,504.24"},{"v":3318.48,"d":"3,318.48"},{"v":3027,"d":"3,027.00"},{"v":3020.83,"d":"3,020.83"},{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"}]
["335.",null,633006,null,"Posypový materiál",null,null,"  ",373.12,351.79,{"v":500,"d":"500.00"},510.31,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["336.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":278,"d":"278.00"},{"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"}]
["337.",633,null,null,"Súčet za položku",{"$nulls":3},651.12,351.79,{"v":500,"d":"500.00"},510.31,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["338.",null,634004,null,"Prepravné",{"$nulls":3},194.88,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":23.4,"d":"23.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["339.",634,null,null,"Súčet za položku",{"$nulls":3},194.88,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":23.4,"d":"23.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["340.",null,635006,null,"Údržba ciest, odrňovanie shenu",{"$nulls":3},{"v":540,"d":"540.00"},{"v":1566.63,"d":"1,566.63"},{"v":800,"d":"800.00"},{"v":344,"d":"344.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["341.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":540,"d":"540.00"},{"v":1566.63,"d":"1,566.63"},{"v":800,"d":"800.00"},{"v":344,"d":"344.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["342.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":31,"d":"31.00"},{"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"}]
["343.",null,637004,null,"Všeobecné služby - zemné práce MG",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["344.",null,637005,null,"Vypracovanie žiadosti o platbu",{"$nulls":3},{"v":650,"d":"650.00"},{"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"}]
["345.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1437.24,"d":"1,437.24"},{"v":1400.06,"d":"1,400.06"},{"v":1627,"d":"1,627.00"},{"v":2020.12,"d":"2,020.12"},{"v":2020,"d":"2,020.00"},{"v":2020,"d":"2,020.00"},{"v":2020,"d":"2,020.00"}]
["346.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2118.24,"d":"2,118.24"},{"v":1400.06,"d":"1,400.06"},{"v":1627,"d":"1,627.00"},{"v":2143.12,"d":"2,143.12"},{"v":2020,"d":"2,020.00"},{"v":2020,"d":"2,020.00"},{"v":2020,"d":"2,020.00"}]
["347."]
["348.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":261031.44,"d":"261,031.44"},{"v":305791.89,"d":"305,791.89"},{"v":327082,"d":"327,082.00"},{"v":322074.19999999995,"d":"322,074.20"},{"v":327651,"d":"327,651.00"},{"v":310907,"d":"310,907.00"},{"v":310478,"d":"310,478.00"}]
["349.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":72489.05,"d":"72,489.05"},{"v":78344.23,"d":"78,344.23"},{"v":92024,"d":"92,024.00"},{"v":91415.06,"d":"91,415.06"},{"v":105064,"d":"105,064.00"},{"v":91573,"d":"91,573.00"},{"v":91573,"d":"91,573.00"}]
["350.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":42429.21,"d":"42,429.21"},{"v":45436.27,"d":"45,436.27"},{"v":52022,"d":"52,022.00"},{"v":53628.99,"d":"53,628.99"},{"v":52221,"d":"52,221.00"},{"v":52221,"d":"52,221.00"},{"v":52221,"d":"52,221.00"}]
["351.",null,612001,null,"Osobný príplatok",{"$nulls":3},222.98,203.89,{"v":258,"d":"258.00"},193.36,{"v":374,"d":"374.00"},{"v":374,"d":"374.00"},{"v":374,"d":"374.00"}]
["352.",null,612002,null,"Za riadenie",{"$nulls":3},647.89,594.95,{"v":720,"d":"720.00"},501.98,{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},{"v":720,"d":"720.00"}]
["353.",null,612002,null,"Triednícky príplatok",{"$nulls":3},{"v":761.3,"d":"761.30"},855.11,{"v":1128,"d":"1,128.00"},{"v":1274.53,"d":"1,274.53"},{"v":1194,"d":"1,194.00"},{"v":1194,"d":"1,194.00"},{"v":1194,"d":"1,194.00"}]
["354.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1539.59,"d":"1,539.59"},{"v":2092.23,"d":"2,092.23"},{"v":3102,"d":"3,102.00"},686.28,{"v":3102,"d":"3,102.00"},{"v":3102,"d":"3,102.00"},{"v":3102,"d":"3,102.00"}]
["355.",null,612002,null,"Zmennosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1105.33,"d":"1,105.33"},{"v":2028,"d":"2,028.00"},{"v":1975.94,"d":"1,975.94"},{"v":2028,"d":"2,028.00"},{"v":2028,"d":"2,028.00"},{"v":2028,"d":"2,028.00"}]
["356.",null,612002,null,"Príplatok uvádzajúceho pedagóga",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91.01,{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["357.",null,614,null,"Odmena",{"$nulls":3},555.64,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["358.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":46156.61,"d":"46,156.61"},{"v":50837.78,"d":"50,837.78"},{"v":59808,"d":"59,808.00"},{"v":58902.090000000004,"d":"58,902.09"},{"v":60643,"d":"60,643.00"},{"v":60643,"d":"60,643.00"},{"v":60643,"d":"60,643.00"}]
["359.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":3450.07,"d":"3,450.07"},{"v":3712.92,"d":"3,712.92"},{"v":4481,"d":"4,481.00"},{"v":4370.26,"d":"4,370.26"},{"v":4386,"d":"4,386.00"},{"v":4386,"d":"4,386.00"},{"v":4386,"d":"4,386.00"}]
["360.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":1239.23,"d":"1,239.23"},{"v":1401,"d":"1,401.00"},{"v":1500,"d":"1,500.00"},{"v":1544.82,"d":"1,544.82"},{"v":1678,"d":"1,678.00"},{"v":1678,"d":"1,678.00"},{"v":1678,"d":"1,678.00"}]
["361.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},656.24,715.66,{"v":837,"d":"837.00"},827.82,{"v":849,"d":"849.00"},{"v":849,"d":"849.00"},{"v":849,"d":"849.00"}]
["362.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":6565.03,"d":"6,565.03"},{"v":7159.45,"d":"7,159.45"},{"v":8373,"d":"8,373.00"},{"v":8281.1,"d":"8,281.10"},{"v":8490,"d":"8,490.00"},{"v":8490,"d":"8,490.00"},{"v":8490,"d":"8,490.00"}]
["363.",null,625003,null,"Úrazové poistenie",{"$nulls":3},374.89,408.82,{"v":479,"d":"479.00"},472.89,{"v":485,"d":"485.00"},{"v":485,"d":"485.00"},{"v":485,"d":"485.00"}]
["364.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1406.66,"d":"1,406.66"},{"v":1533.99,"d":"1,533.99"},{"v":1794,"d":"1,794.00"},{"v":1774.34,"d":"1,774.34"},{"v":1819,"d":"1,819.00"},{"v":1819,"d":"1,819.00"},{"v":1819,"d":"1,819.00"}]
["365.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},468.79,511.18,{"v":598,"d":"598.00"},591.26,{"v":607,"d":"607.00"},{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["366.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":2227.28,"d":"2,227.28"},{"v":2428.88,"d":"2,428.88"},{"v":2841,"d":"2,841.00"},{"v":2809.39,"d":"2,809.39"},{"v":2881,"d":"2,881.00"},{"v":2881,"d":"2,881.00"},{"v":2881,"d":"2,881.00"}]
["367.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":16388.19,"d":"16,388.19"},{"v":17871.899999999998,"d":"17,871.90"},{"v":20903,"d":"20,903.00"},{"v":20671.879999999997,"d":"20,671.88"},{"v":21195,"d":"21,195.00"},{"v":21195,"d":"21,195.00"},{"v":21195,"d":"21,195.00"}]
["368.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":62544.8,"d":"62,544.80"},{"v":68709.68,"d":"68,709.68"},{"v":80711,"d":"80,711.00"},{"v":79573.97,"d":"79,573.97"},{"v":81838,"d":"81,838.00"},{"v":81838,"d":"81,838.00"},{"v":81838,"d":"81,838.00"}]
["369.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["370.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["371.",null,632001,null,"Elektrická energia",{"$nulls":3},968.58,{"v":936,"d":"936.00"},{"v":932,"d":"932.00"},{"v":932,"d":"932.00"},{"v":772,"d":"772.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["372.",null,632001,null,"Plyn",{"$nulls":3},{"v":2551,"d":"2,551.00"},{"v":2867.25,"d":"2,867.25"},{"v":2784,"d":"2,784.00"},{"v":3016,"d":"3,016.00"},{"v":2664,"d":"2,664.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["373.",null,632002,null,"Voda",{"$nulls":3},596.21,484.23,{"v":600,"d":"600.00"},51.31,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["374.",null,632003,null,"Poštovné",{"$nulls":3},16.75,{"v":33.3,"d":"33.30"},{"v":50,"d":"50.00"},{"v":31.3,"d":"31.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["375.",null,632004,null,"Internet",{"$nulls":3},157.19,{"v":145.2,"d":"145.20"},{"v":178,"d":"178.00"},{"v":171.6,"d":"171.60"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["376.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},347.31,307.71,{"v":247,"d":"247.00"},246.96,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["377.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4637.04,"d":"4,637.04"},{"v":4773.69,"d":"4,773.69"},{"v":4791,"d":"4,791.00"},{"v":4449.17,"d":"4,449.17"},{"v":4111,"d":"4,111.00"},{"v":4125,"d":"4,125.00"},{"v":4125,"d":"4,125.00"}]
["378.",null,633004,null,"Prevádzkové stroje, prístroje/radiátor",{"$nulls":3},{"v":239,"d":"239.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["379.",null,633006,"  ","Materiál ",{"$nulls":3},{"v":584.1,"d":"584.10"},882.06,{"v":1000,"d":"1,000.00"},390.18,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["380.",null,633006,null,"Kancelárske potreby",{"$nulls":3},93.03,84.18,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381.",null,633006,null,"Čistiace potreby, dezinfekcia",{"$nulls":3},187.46,106.81,{"v":150,"d":"150.00"},404.08,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["382.",null,633006,null,"Tlačivá",{"$nulls":3},10.25,5.12,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["383.",null,633009,null,"Knihy, časopisy",null,null,"  ",103.16,{"v":36,"d":"36.00"},{"v":150,"d":"150.00"},{"v":28.7,"d":"28.70"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["384.",null,633016,null,"Reprezentačné",{"$nulls":3},38.58,22.83,{"v":200,"d":"200.00"},26.02,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["385.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1255.58,"d":"1,255.58"},{"v":1136.9999999999998,"d":"1,137.00"},{"v":1920,"d":"1,920.00"},848.98,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["386.",null,634004,null,"Prepravné",{"$nulls":3},{"v":19.2,"d":"19.20"},212.13,{"v":50,"d":"50.00"},{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["387.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":19.2,"d":"19.20"},212.13,{"v":50,"d":"50.00"},{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["388.",null,635002,null,"Oprava PC",{"$nulls":3},{"v":0,"d":"0.00"},130.01,{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["389.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":363.4,"d":"363.40"},372.37,{"v":400,"d":"400.00"},{"v":118.8,"d":"118.80"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["390.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":363.4,"d":"363.40"},502.38,{"v":400,"d":"400.00"},{"v":154.8,"d":"154.80"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["391.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":12,"d":"12.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":70.9,"d":"70.90"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["392.",null,637004,null,"Všeobecné služby",{"$nulls":3},343.21,469.62,{"v":800,"d":"800.00"},302.23,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["393.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":79.2,"d":"79.20"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["394.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":122.5,"d":"122.50"},{"v":132.3,"d":"132.30"},{"v":150,"d":"150.00"},{"v":245.2,"d":"245.20"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["395.",null,637015,null,"Poistenie majetku",{"$nulls":3},196.37,194.46,{"v":200,"d":"200.00"},202.93,{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["396.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},280.45,{"v":271.6,"d":"271.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["397.",637,null,null,"Súčet za položku",{"$nulls":3},954.53,{"v":1080.58,"d":"1,080.58"},{"v":1300,"d":"1,300.00"},900.46,{"v":1160,"d":"1,160.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"}]
["398.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},164.29,{"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"}]
["400.",null,614,null,"Odmena - dotácia",{"$nulls":3},{"v":580,"d":"580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["401.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":43.5,"d":"43.50"},{"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"}]
["402.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["403.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},8.12,{"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"}]
["404.",null,625002,null,"Strarobné poistenie",{"$nulls":3},{"v":81.2,"d":"81.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["405.",null,625003,null,"Úrazové poistenie",{"$nulls":3},4.64,{"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"}]
["406.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["407.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":5.8,"d":"5.80"},{"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"}]
["408.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},27.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["410.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":465.4,"d":"465.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["411.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":675.5,"d":"675.50"},{"v":157,"d":"157.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["412.",null,633006,null,"Všeobecný materiál",{"$nulls":3},530.13,899.59,{"v":1228,"d":"1,228.00"},{"v":1192.36,"d":"1,192.36"},{"v":500,"d":"500.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["413.",null,633009,null,"Učebné pomôcky",{"$nulls":3},9.66,{"v":125,"d":"125.00"},{"v":517,"d":"517.00"},{"v":63,"d":"63.00"},{"v":800,"d":"800.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["414.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["415.",null,633013,null,"Softver",{"$nulls":3},{"v":0,"d":"0.00"},99.95,{"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"}]
["416.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},76.44,{"v":0,"d":"0.00"},30.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["417.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":100,"d":"100.00"},{"v":202.8,"d":"202.80"},{"v":500,"d":"500.00"},{"v":122.7,"d":"122.70"},{"v":408,"d":"408.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["418.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2098,"d":"2,098.00"},{"v":1764.48,"d":"1,764.48"},{"v":2245,"d":"2,245.00"},{"v":1876.77,"d":"1,876.77"},{"v":1942,"d":"1,942.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["419.",null,642012,null,"Odstupné",{"$nulls":3},{"v":616.5,"d":"616.50"},{"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"}]
["420.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":9944.25,"d":"9,944.25"},{"v":9634.55,"d":"9,634.55"},{"v":10756,"d":"10,756.00"},{"v":8246.98,"d":"8,246.98"},{"v":9113,"d":"9,113.00"},{"v":9735,"d":"9,735.00"},{"v":9735,"d":"9,735.00"}]
["421.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":557,"d":"557.00"},{"v":556.5199999999999,"d":"556.52"},{"v":267,"d":"267.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["423.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"},547.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["425.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["427.","09.1.1.1",null,null,"Materská škola - pedagogický asistent",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3037.59,"d":"3,037.59"},{"v":14113,"d":"14,113.00"},{"v":14113,"d":"14,113.00"},{"v":0,"d":"0.00"}]
["428.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2131.82,"d":"2,131.82"},{"v":9864,"d":"9,864.00"},{"v":9864,"d":"9,864.00"},{"v":0,"d":"0.00"}]
["429.",null,612001,null,"Príplatok začínajúcému pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},119.15,{"v":594,"d":"594.00"},{"v":594,"d":"594.00"},{"v":0,"d":"0.00"}]
["430.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2250.9700000000003,"d":"2,250.97"},{"v":10458,"d":"10,458.00"},{"v":10458,"d":"10,458.00"},{"v":0,"d":"0.00"}]
["431.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},225.09,{"v":1046,"d":"1,046.00"},{"v":1046,"d":"1,046.00"},{"v":0,"d":"0.00"}]
["432.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"},{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},{"v":0,"d":"0.00"}]
["433.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},315.12,{"v":1464,"d":"1,464.00"},{"v":1464,"d":"1,464.00"},{"v":0,"d":"0.00"}]
["434.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.99,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"}]
["435.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.51,{"v":314,"d":"314.00"},{"v":314,"d":"314.00"},{"v":0,"d":"0.00"}]
["436.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"}]
["437.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.91,{"v":497,"d":"497.00"},{"v":497,"d":"497.00"},{"v":0,"d":"0.00"}]
["438.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},786.62,{"v":3655,"d":"3,655.00"},{"v":3655,"d":"3,655.00"},{"v":0,"d":"0.00"}]
["439.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3037.59,"d":"3,037.59"},{"v":14113,"d":"14,113.00"},{"v":14113,"d":"14,113.00"},{"v":0,"d":"0.00"}]
["440."]
["441.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":61743.009999999995,"d":"61,743.01"},{"v":64580.420000000006,"d":"64,580.42"},{"v":73864,"d":"73,864.00"},{"v":74257.27,"d":"74,257.27"},{"v":73588,"d":"73,588.00"},{"v":71557,"d":"71,557.00"},{"v":71128,"d":"71,128.00"}]
["442.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":54132.97,"d":"54,132.97"},{"v":59608.12,"d":"59,608.12"},{"v":68483,"d":"68,483.00"},{"v":65854.79000000001,"d":"65,854.79"},{"v":68288,"d":"68,288.00"},{"v":68721,"d":"68,721.00"},{"v":68292,"d":"68,292.00"},null,"mzdy 52464"]
["443.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":28399.53,"d":"28,399.53"},{"v":31237.84,"d":"31,237.84"},{"v":35628,"d":"35,628.00"},{"v":37126.83,"d":"37,126.83"},{"v":36748,"d":"36,748.00"},{"v":36748,"d":"36,748.00"},{"v":36748,"d":"36,748.00"},null,"odvody 18336",null,70800]
["444.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":374,"d":"374.00"},{"v":374,"d":"374.00"},{"v":374,"d":"374.00"}]
["445.",null,612002,null,"Za riadenie",{"$nulls":3},600.74,666.34,{"v":984,"d":"984.00"},732.05,{"v":984,"d":"984.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["446.",null,612002,null,"Nadčas",{"$nulls":3},{"v":2891.48,"d":"2,891.48"},{"v":3410.45,"d":"3,410.45"},{"v":2340,"d":"2,340.00"},{"v":3108.91,"d":"3,108.91"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["447.",null,612002,null,"Triednický príplatok",{"$nulls":3},869.71,{"v":1013.23,"d":"1,013.23"},{"v":1488,"d":"1,488.00"},{"v":1129.63,"d":"1,129.63"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"}]
["448.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1231.37,"d":"1,231.37"},{"v":1646,"d":"1,646.00"},{"v":1812,"d":"1,812.00"},{"v":1348.04,"d":"1,348.04"},{"v":1812,"d":"1,812.00"},{"v":1812,"d":"1,812.00"},{"v":1812,"d":"1,812.00"}]
["449.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},218.31,186.57,{"v":440,"d":"440.00"},302.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["450.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},212.92,193.82,{"v":460,"d":"460.00"},311.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451.",null,614,null,"Odmena",{"$nulls":3},{"v":950,"d":"950.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["452.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":35374.06,"d":"35,374.06"},{"v":39154.25,"d":"39,154.25"},{"v":43952,"d":"43,952.00"},{"v":44059.48000000001,"d":"44,059.48"},{"v":44310,"d":"44,310.00"},{"v":44310,"d":"44,310.00"},{"v":44310,"d":"44,310.00"}]
["453.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":69.4,"d":"69.40"},466.95,{"v":1300,"d":"1,300.00"},{"v":53.4,"d":"53.40"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"}]
["454.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":3486.67,"d":"3,486.67"},{"v":3463.28,"d":"3,463.28"},{"v":3095,"d":"3,095.00"},{"v":4359.77,"d":"4,359.77"},{"v":4372,"d":"4,372.00"},{"v":4372,"d":"4,372.00"},{"v":4372,"d":"4,372.00"}]
["455.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},497.72,550.04,{"v":615,"d":"615.00"},617.74,{"v":620,"d":"620.00"},{"v":620,"d":"620.00"},{"v":620,"d":"620.00"}]
["456.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4978.68,"d":"4,978.68"},{"v":5502.39,"d":"5,502.39"},{"v":6153,"d":"6,153.00"},{"v":6178.49,"d":"6,178.49"},{"v":6203,"d":"6,203.00"},{"v":6203,"d":"6,203.00"},{"v":6203,"d":"6,203.00"}]
["457.",null,625003,null,"Úrazové poistenie",{"$nulls":3},284.29,314.25,{"v":352,"d":"352.00"},352.85,{"v":355,"d":"355.00"},{"v":355,"d":"355.00"},{"v":355,"d":"355.00"}]
["458.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1066.8,"d":"1,066.80"},{"v":1178.92,"d":"1,178.92"},{"v":1318,"d":"1,318.00"},{"v":1323.78,"d":"1,323.78"},{"v":1329,"d":"1,329.00"},{"v":1329,"d":"1,329.00"},{"v":1329,"d":"1,329.00"}]
["459.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},355.48,392.81,{"v":440,"d":"440.00"},441.16,{"v":443,"d":"443.00"},{"v":443,"d":"443.00"},{"v":443,"d":"443.00"}]
["460.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1689.04,"d":"1,689.04"},{"v":1866.83,"d":"1,866.83"},{"v":2088,"d":"2,088.00"},{"v":2096.12,"d":"2,096.12"},{"v":2105,"d":"2,105.00"},{"v":2105,"d":"2,105.00"},{"v":2105,"d":"2,105.00"}]
["461.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":12428.080000000002,"d":"12,428.08"},{"v":13735.47,"d":"13,735.47"},{"v":15361,"d":"15,361.00"},{"v":15423.310000000001,"d":"15,423.31"},{"v":15486,"d":"15,486.00"},{"v":15486,"d":"15,486.00"},{"v":15486,"d":"15,486.00"}]
["462.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":47802.14,"d":"47,802.14"},{"v":52889.72,"d":"52,889.72"},{"v":59313,"d":"59,313.00"},{"v":59482.79000000001,"d":"59,482.79"},{"v":59796,"d":"59,796.00"},{"v":59796,"d":"59,796.00"},{"v":59796,"d":"59,796.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["463.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["464.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"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"}]
["465.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1084,"d":"1,084.00"},{"v":1060,"d":"1,060.00"},{"v":1341,"d":"1,341.00"},{"v":1093.67,"d":"1,093.67"},{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"}]
["466.",null,632001,null,"Plyn",{"$nulls":3},{"v":1444.24,"d":"1,444.24"},{"v":2845.97,"d":"2,845.97"},{"v":2844,"d":"2,844.00"},{"v":2672.47,"d":"2,672.47"},{"v":2496,"d":"2,496.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["467.",null,632002,null,"Voda",{"$nulls":3},869.07,121.87,{"v":200,"d":"200.00"},{"v":43.3,"d":"43.30"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["468.",null,632003,null,"Poštovné",{"$nulls":3},52.95,39.35,{"v":50,"d":"50.00"},72.49,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["469.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},346.43,307.69,{"v":247,"d":"247.00"},247.07,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["470.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3796.6899999999996,"d":"3,796.69"},{"v":4374.879999999999,"d":"4,374.88"},{"v":4682,"d":"4,682.00"},{"v":4129,"d":"4,129.00"},{"v":4193,"d":"4,193.00"},{"v":4197,"d":"4,197.00"},{"v":4197,"d":"4,197.00"}]
["471.",null,633006,null,"Materiál ",{"$nulls":3},133.92,260.42,{"v":500,"d":"500.00"},151.16,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["472.",null,633006,null,"Kancelárske potreby",{"$nulls":3},61.96,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},78.29,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["473.",null,633006,null,"Čistiace potreby",{"$nulls":3},101.13,84.84,{"v":150,"d":"150.00"},57.25,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["474.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},13.62,{"v":20,"d":"20.00"},12.66,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["475.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},7.76,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["476.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":16.5,"d":"16.50"},38.13,{"v":0,"d":"0.00"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["477.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},86.97,105.09,{"v":110,"d":"110.00"},51.01,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["478.",null,633016,null,"Reprezentačné",{"$nulls":3},13.77,14.72,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["479.",null,634004,null,"Prepravné",{"$nulls":3},{"v":40,"d":"40.00"},{"v":156.3,"d":"156.30"},{"v":0,"d":"0.00"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["480.",633,null,null,"Súčet za položku",{"$nulls":3},454.25,{"v":673.1200000000001,"d":"673.12"},{"v":1030,"d":"1,030.00"},{"v":381.72999999999996,"d":"381.73"},{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"}]
["481.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":1240.22,"d":"1,240.22"},860.92,{"v":1500,"d":"1,500.00"},865.44,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["482.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["483.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["484.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1369.22,"d":"1,369.22"},991.62,{"v":2129,"d":"2,129.00"},994.44,{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"}]
["485.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["486.",null,637004,null,"Všeobecné služby",{"$nulls":3},188.08,171.42,{"v":929,"d":"929.00"},212.37,{"v":500,"d":"500.00"},{"v":929,"d":"929.00"},{"v":500,"d":"500.00"}]
["487.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":79.2,"d":"79.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["488.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},{"v":0,"d":"0.00"},13.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["489.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":95.6,"d":"95.60"},103.25,{"v":120,"d":"120.00"},203.38,{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["490.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},{"v":157.5,"d":"157.50"},{"v":157.5,"d":"157.50"},{"v":180,"d":"180.00"},{"v":170.1,"d":"170.10"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["491.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},172.84,213.69,{"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.",637,null,null,"Súčet za položku",{"$nulls":3},664.02,659.78,{"v":1329,"d":"1,329.00"},{"v":840.0500000000001,"d":"840.05"},{"v":990,"d":"990.00"},{"v":1419,"d":"1,419.00"},{"v":990,"d":"990.00"}]
["493.",null,642015,null,"Nemocenské dávky",{"$nulls":3},46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["494.",642,null,null,"Súčet za položku",{"$nulls":3},46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["495.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":6330.83,"d":"6,330.83"},{"v":6718.399999999999,"d":"6,718.40"},{"v":9170,"d":"9,170.00"},{"v":6372,"d":"6,372.00"},{"v":8492,"d":"8,492.00"},{"v":8925,"d":"8,925.00"},{"v":8496,"d":"8,496.00"},null,null,10570]
["496.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":672,"d":"672.00"},{"v":640,"d":"640.00"},{"v":736,"d":"736.00"},{"v":774,"d":"774.00"},{"v":832,"d":"832.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"}]
["497.",null,614,null,"Odmena za krúžok",{"$nulls":3},{"v":249,"d":"249.00"},{"v":238,"d":"238.00"},{"v":250,"d":"250.00"},{"v":160,"d":"160.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["498.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":11.9,"d":"11.90"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["499.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":24.9,"d":"24.90"},{"v":11.9,"d":"11.90"},{"v":12,"d":"12.00"},{"v":16,"d":"16.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["500.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},3.48,3.34,{"v":4,"d":"4.00"},2.24,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["501.",null,625002,null,"Starobné poistenie",{"$nulls":3},34.86,33.32,{"v":35,"d":"35.00"},{"v":22.4,"d":"22.40"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["502.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":2,"d":"2.00"},{"v":1.9,"d":"1.90"},{"v":2,"d":"2.00"},1.28,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["503.",null,625004,null,"Invalidné poistenie",{"$nulls":3},7.46,7.14,{"v":8,"d":"8.00"},{"v":4.8,"d":"4.80"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["504.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},2.48,2.38,{"v":3,"d":"3.00"},{"v":1.6,"d":"1.60"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["505.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},11.82,{"v":11.3,"d":"11.30"},{"v":12,"d":"12.00"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["506.",null,633006,null,"Materiál na krúžky",{"$nulls":3},{"v":0,"d":"0.00"},312.82,{"v":150,"d":"150.00"},558.08,{"v":246,"d":"246.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["507.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"}]
["508.",null,634004,null,"Doprava",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"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"}]
["509.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":672,"d":"672.00"},{"v":640,"d":"640.00"},{"v":736,"d":"736.00"},{"v":774,"d":"774.00"},{"v":832,"d":"832.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"}]
["510.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":29.7,"d":"29.70"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":1004,"d":"1,004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["511.",null,633009,null,"Učebnice - prvouka",{"$nulls":3},{"v":29.7,"d":"29.70"},{"v":14,"d":"14.00"},{"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"}]
["512.",null,633009,null,"Učebnice - anglický jazky",{"$nulls":3},{"v":0,"d":"0.00"},120.89,{"v":0,"d":"0.00"},{"v":1004,"d":"1,004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},0.11,{"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"}]
["514.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":29.7,"d":"29.70"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["515.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":1650,"d":"1,650.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["516.",null,633006,null,"Materiál",{"$nulls":3},17.57,{"v":0,"d":"0.00"},{"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"}]
["517.",null,633010,null,"Pracovné odevy, obuv - tričká",{"$nulls":3},52.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["518.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["519.",null,634004,null,"Prepravné",{"$nulls":3},{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["520.",null,634005,null,"Parkové",{"$nulls":3},{"v":5,"d":"5.00"},{"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"}]
["521.",null,637001,null,"Vstupné",{"$nulls":3},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["522.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},839.38,{"v":0,"d":"0.00"},{"v":845,"d":"845.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["523.",null,637037,null,"Vratky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["524.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":2300,"d":"2,300.00"},{"v":1900,"d":"1,900.00"},{"v":2100,"d":"2,100.00"},{"v":1626.98,"d":"1,626.98"},{"v":1650,"d":"1,650.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["525.",null,614,null,"Odmena",{"$nulls":3},{"v":900,"d":"900.00"},{"v":694.5,"d":"694.50"},{"v":800,"d":"800.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["526.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},23.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["527.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":90,"d":"90.00"},{"v":46.3,"d":"46.30"},{"v":80,"d":"80.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["528.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":12.6,"d":"12.60"},9.72,{"v":11,"d":"11.00"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["529.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":126,"d":"126.00"},97.23,{"v":112,"d":"112.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
["530.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":7.2,"d":"7.20"},5.55,{"v":6,"d":"6.00"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["531.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":27,"d":"27.00"},20.85,{"v":24,"d":"24.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["532.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":9,"d":"9.00"},6.93,{"v":8,"d":"8.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["533.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},42.75,32.81,{"v":38,"d":"38.00"},{"v":28.5,"d":"28.50"},{"v":29,"d":"29.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["534.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":162.6,"d":"162.60"},{"v":0,"d":"0.00"},{"v":616,"d":"616.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["535.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":799,"d":"799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["536.",null,633006,null,"Materiál",{"$nulls":3},223.95,704.88,{"v":600,"d":"600.00"},201.28,{"v":419,"d":"419.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["537.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":62.5,"d":"62.50"},95.48,{"v":421,"d":"421.00"},{"v":0,"d":"0.00"},{"v":421,"d":"421.00"},{"v":421,"d":"421.00"},{"v":421,"d":"421.00"}]
["538.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2300,"d":"2,300.00"},{"v":1900,"d":"1,900.00"},{"v":2100,"d":"2,100.00"},{"v":1626.9799999999998,"d":"1,626.98"},{"v":1650,"d":"1,650.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["539.",{"$nulls":3},"Digitálna technológia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["540.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["541.",{"$nulls":3},"Odmena COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},405.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["542.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["543.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["546.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["549.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["550.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["551.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":405.00999999999993,"d":"405.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["552.",{"$nulls":3},"Výdavky COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2047.61,"d":"2,047.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553.",null,612002,null,"Nadčas",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},840.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["554.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.1,"d":"84.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["556.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},117.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["557.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["558.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["559.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["560.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["561.",null,633006,null,"Dezinfekčné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},523.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["562.",null,633010,null,"Ochranné rukavice, rúška",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.7,"d":"82.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["563.",null,637014,null,"Stravné lístky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":306.4,"d":"306.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["564.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2047.6100000000001,"d":"2,047.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["565."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":2681.59,"d":"2,681.59"},{"v":2297.3,"d":"2,297.30"},{"v":895,"d":"895.00"},894.88,{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["566.",null,632001,null,"Plyn",{"$nulls":3},278.96,{"v":0,"d":"0.00"},{"v":172,"d":"172.00"},171.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["567.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":616,"d":"616.00"},{"v":616,"d":"616.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["568.",null,637004,null,"Všeobecné služby - vymaľovanie priestorov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},107.35,{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["569.",null,635006,null,"Oprava oplotenia dvora",{"$nulls":3},{"v":2202.63,"d":"2,202.63"},{"v":2297.3,"d":"2,297.30"},{"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"}]
["570.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":2681.59,"d":"2,681.59"},{"v":2297.3,"d":"2,297.30"},{"v":895,"d":"895.00"},894.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["571."," ",null,null,"Zostatok z min. rokov - SZP",{"$nulls":3},35.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":323,"d":"323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572.",null,633006,null,"Učebné pomôcky",{"$nulls":3},35.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":323,"d":"323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["573."," ",null,null,"Zostatok z min. rokov - ročné zúčtovanie ZP",{"$nulls":3},{"v":240.8,"d":"240.80"},{"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"}]
["574.",null,632001,null,"Plyn",{"$nulls":3},{"v":240.8,"d":"240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["575."]
["576.",null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":76678.87000000001,"d":"76,678.87"},{"v":89386.89,"d":"89,386.89"},{"v":82067,"d":"82,067.00"},{"v":85034.02999999998,"d":"85,034.03"},{"v":72234,"d":"72,234.00"},{"v":70823,"d":"70,823.00"},{"v":70823,"d":"70,823.00"}]
["577.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":68051.14,"d":"68,051.14"},{"v":69777.3,"d":"69,777.30"},{"v":71179,"d":"71,179.00"},{"v":72525.64,"d":"72,525.64"},{"v":69868,"d":"69,868.00"},{"v":69251,"d":"69,251.00"},{"v":69251,"d":"69,251.00"}]
["578.",null,611,null,"Tarifný plat",null,null,"          ",{"v":35112.58,"d":"35,112.58"},{"v":37266.77,"d":"37,266.77"},{"v":39116,"d":"39,116.00"},{"v":40541.73,"d":"40,541.73"},{"v":38410,"d":"38,410.00"},{"v":38410,"d":"38,410.00"},{"v":38410,"d":"38,410.00"},null,"mzda 39317",null,53059]
["579.",null,612001,null,"Osobný príplatok",{"$nulls":3},221.05,218.81,{"v":246,"d":"246.00"},185.25,{"v":197,"d":"197.00"},{"v":197,"d":"197.00"},{"v":197,"d":"197.00"},null,"odvody 13742"]
["580.",null,612002,null,"Za riadenie",{"$nulls":3},604.49,749.61,{"v":984,"d":"984.00"},784.53,{"v":984,"d":"984.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["581.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":4149.07,"d":"4,149.07"},{"v":3940.97,"d":"3,940.97"},{"v":1500,"d":"1,500.00"},{"v":2795.7,"d":"2,795.70"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["582.",null,612002,null,"Triednický príplatok",{"$nulls":3},{"v":1129.62,"d":"1,129.62"},{"v":1147.02,"d":"1,147.02"},{"v":1542,"d":"1,542.00"},{"v":1198.61,"d":"1,198.61"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"}]
["583.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1980.61,"d":"1,980.61"},{"v":1798.12,"d":"1,798.12"},{"v":2532,"d":"2,532.00"},{"v":1986.34,"d":"1,986.34"},{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"}]
["584.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},22.55,{"v":53,"d":"53.00"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["585.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},{"v":0,"d":"0.00"},194.41,{"v":460,"d":"460.00"},369.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["586.",null,614,null,"Odmena",{"$nulls":3},{"v":1450,"d":"1,450.00"},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["587.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":44647.420000000006,"d":"44,647.42"},{"v":46488.26,"d":"46,488.26"},{"v":46433,"d":"46,433.00"},{"v":47900.829999999994,"d":"47,900.83"},{"v":46515,"d":"46,515.00"},{"v":46515,"d":"46,515.00"},{"v":46515,"d":"46,515.00"}]
["588.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":1089.99,"d":"1,089.99"},{"v":2310.84,"d":"2,310.84"},{"v":2482,"d":"2,482.00"},{"v":2587.74,"d":"2,587.74"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["589.",null,623,null,"Dôvera",{"$nulls":3},{"v":3394.95,"d":"3,394.95"},{"v":2357.77,"d":"2,357.77"},{"v":2161,"d":"2,161.00"},{"v":2209.57,"d":"2,209.57"},{"v":2152,"d":"2,152.00"},{"v":2152,"d":"2,152.00"},{"v":2152,"d":"2,152.00"}]
["590.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},628.28,634.94,{"v":650,"d":"650.00"},671.44,{"v":651,"d":"651.00"},{"v":651,"d":"651.00"},{"v":651,"d":"651.00"}]
["591.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":6284.4,"d":"6,284.40"},{"v":6351.22,"d":"6,351.22"},{"v":6501,"d":"6,501.00"},{"v":6716.31,"d":"6,716.31"},{"v":6512,"d":"6,512.00"},{"v":6512,"d":"6,512.00"},{"v":6512,"d":"6,512.00"}]
["592.",null,625003,null,"Úrazové poistenie",{"$nulls":3},358.94,{"v":373.3,"d":"373.30"},{"v":372,"d":"372.00"},383.56,{"v":372,"d":"372.00"},{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["593.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1346.52,"d":"1,346.52"},{"v":1316.54,"d":"1,316.54"},{"v":1393,"d":"1,393.00"},{"v":1438.96,"d":"1,438.96"},{"v":1396,"d":"1,396.00"},{"v":1396,"d":"1,396.00"},{"v":1396,"d":"1,396.00"}]
["594.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},448.71,438.67,{"v":464,"d":"464.00"},479.48,{"v":465,"d":"465.00"},{"v":465,"d":"465.00"},{"v":465,"d":"465.00"}]
["595.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":2132.06,"d":"2,132.06"},{"v":2154.65,"d":"2,154.65"},{"v":2206,"d":"2,206.00"},{"v":2278.56,"d":"2,278.56"},{"v":2209,"d":"2,209.00"},{"v":2209,"d":"2,209.00"},{"v":2209,"d":"2,209.00"}]
["596.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":15683.849999999999,"d":"15,683.85"},{"v":15937.93,"d":"15,937.93"},{"v":16229,"d":"16,229.00"},{"v":16765.620000000003,"d":"16,765.62"},{"v":16257,"d":"16,257.00"},{"v":16257,"d":"16,257.00"},{"v":16257,"d":"16,257.00"}]
["597.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":60331.270000000004,"d":"60,331.27"},{"v":62426.19,"d":"62,426.19"},{"v":62662,"d":"62,662.00"},{"v":64666.45,"d":"64,666.45"},{"v":62772,"d":"62,772.00"},{"v":62772,"d":"62,772.00"},{"v":62772,"d":"62,772.00"}]
["598.",null,631001,null,"Cestovné",{"$nulls":3},13.44,{"v":123.3,"d":"123.30"},{"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"}]
["599.",631,null,null,"Súčet za položku",{"$nulls":3},13.44,{"v":123.3,"d":"123.30"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["600.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":804,"d":"804.00"},{"v":676,"d":"676.00"},{"v":880,"d":"880.00"},879.81,{"v":736,"d":"736.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["601.",null,632001,null,"Plyn",{"$nulls":3},{"v":1787.72,"d":"1,787.72"},{"v":2229.42,"d":"2,229.42"},{"v":2844,"d":"2,844.00"},{"v":2844,"d":"2,844.00"},{"v":2304,"d":"2,304.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["602.",null,632002,null,"Voda",{"$nulls":3},300.44,107.43,{"v":200,"d":"200.00"},107.44,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["603.",null,632003,null,"Poštovné",{"$nulls":3},{"v":29.7,"d":"29.70"},{"v":63.8,"d":"63.80"},{"v":100,"d":"100.00"},{"v":49.3,"d":"49.30"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["604.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":340.6,"d":"340.60"},301.07,{"v":240,"d":"240.00"},239.99,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
["605.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3262.46,"d":"3,262.46"},{"v":3377.7200000000003,"d":"3,377.72"},{"v":4264,"d":"4,264.00"},{"v":4120.54,"d":"4,120.54"},{"v":3560,"d":"3,560.00"},{"v":3670,"d":"3,670.00"},{"v":3670,"d":"3,670.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["606.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["607.",null,633006,null,"Materiál",{"$nulls":3},267.58,624.33,{"v":567,"d":"567.00"},{"v":291.4,"d":"291.40"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["608.",null,633006,null,"Kancelárske potreby",{"$nulls":3},87.68,128.39,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["609.",null,633006,null,"Čistiace potreby",{"$nulls":3},195.99,128.62,{"v":150,"d":"150.00"},46.49,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["610.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},17.51,{"v":20,"d":"20.00"},{"v":14,"d":"14.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["611.",null,633009,null,"Knihy, časopisy",null,null,"  ",302.38,{"v":23.1,"d":"23.10"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["612.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},77.04,104.63,{"v":110,"d":"110.00"},57.05,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["613.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["614.",{"$nulls":3},"Súčet za položku",{"$nulls":3},945.67,{"v":1026.58,"d":"1,026.58"},{"v":1397,"d":"1,397.00"},408.94,{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"}]
["615.",null,634004,null,"Prepravné",{"$nulls":3},{"v":40,"d":"40.00"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["616.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":40,"d":"40.00"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["617.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},298.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["618.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":1758.24,"d":"1,758.24"},949.34,{"v":800,"d":"800.00"},540.43,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["619.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["620.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":2185.69,"d":"2,185.69"},{"v":1078.3400000000001,"d":"1,078.34"},{"v":929,"d":"929.00"},669.43,{"v":629,"d":"629.00"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"}]
["621.",null,637001,null,"Školenie",{"$nulls":3},{"v":50,"d":"50.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622.",null,637004,null,"Všeobecné služby",{"$nulls":3},312.98,562.05,{"v":1500,"d":"1,500.00"},{"v":1483.45,"d":"1,483.45"},{"v":827,"d":"827.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["623.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":555.2,"d":"555.20"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["624.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},{"v":0,"d":"0.00"},13.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625.",null,637015,null,"Poistenie osôb",{"$nulls":3},90.42,107.57,{"v":127,"d":"127.00"},192.39,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["626.",null,637015,null,"Poistenie majektu",{"$nulls":3},230.78,{"v":234,"d":"234.00"},{"v":250,"d":"250.00"},249.24,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["627.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},165.23,{"v":208.3,"d":"208.30"},{"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"}]
["628.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":849.4100000000001,"d":"849.41"},{"v":1725.84,"d":"1,725.84"},{"v":1877,"d":"1,877.00"},{"v":2655.2799999999997,"d":"2,655.28"},{"v":1477,"d":"1,477.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["629.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":423.2,"d":"423.20"},15.53,{"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"}]
["630.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":423.2,"d":"423.20"},15.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["631.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":7719.87,"d":"7,719.87"},{"v":7351.110000000001,"d":"7,351.11"},{"v":8517,"d":"8,517.00"},{"v":7859.19,"d":"7,859.19"},{"v":7096,"d":"7,096.00"},{"v":6479,"d":"6,479.00"},{"v":6479,"d":"6,479.00"},null,null,7096]
["632.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},652.22,{"v":1058.96,"d":"1,058.96"},{"v":900,"d":"900.00"},{"v":698.2,"d":"698.20"},{"v":750,"d":"750.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["633.",null,614,null,"Odmena",{"$nulls":3},{"v":450,"d":"450.00"},{"v":375,"d":"375.00"},{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["634.",null,621,null,"Vvšeobecná zdravotná poisťovňa",{"$nulls":3},{"v":15,"d":"15.00"},{"v":22.5,"d":"22.50"},{"v":10,"d":"10.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["635.",null,623,null,"Dôvera",{"$nulls":3},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["636.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":6.3,"d":"6.30"},5.25,{"v":4,"d":"4.00"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["637.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":63,"d":"63.00"},{"v":52.5,"d":"52.50"},{"v":42,"d":"42.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["638.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":3.6,"d":"3.60"},{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["639.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":13.5,"d":"13.50"},11.25,{"v":9,"d":"9.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["640.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":4.5,"d":"4.50"},3.75,{"v":3,"d":"3.00"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["641.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},21.37,17.81,{"v":14,"d":"14.00"},21.37,{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["642.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},7.01,{"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"}]
["643.",null,633004,null,"Vysávač",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":541.9,"d":"541.90"},{"v":496,"d":"496.00"},43.33,{"v":500,"d":"500.00"},{"v":496,"d":"496.00"},{"v":496,"d":"496.00"}]
["645.",null,633009,null,"Knihy, časopisy",{"$nulls":3},44.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["646.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},3.99,{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["647.",{"$nulls":3},"Súčet za položku",{"$nulls":3},652.22,{"v":1058.96,"d":"1,058.96"},{"v":900,"d":"900.00"},{"v":698.2,"d":"698.20"},{"v":750,"d":"750.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["648.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},765.35,658.61,{"v":672,"d":"672.00"},245.68,{"v":576,"d":"576.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["649.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":612.8,"d":"612.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["650.",null,633006,null,"Materiál na krúžky",{"$nulls":3},{"v":0,"d":"0.00"},585.61,{"v":600,"d":"600.00"},{"v":110.9,"d":"110.90"},{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["651.",null,633009,null,"Knihy, časopisy",{"$nulls":3},152.55,{"v":73,"d":"73.00"},{"v":72,"d":"72.00"},134.78,{"v":76,"d":"76.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["652.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":765.3499999999999,"d":"765.35"},658.61,{"v":672,"d":"672.00"},245.68,{"v":576,"d":"576.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["653.",{"$nulls":3},"Digitálna technológia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["655.",{"$nulls":3},"Dopravné žiakom",{"$nulls":3},{"v":71,"d":"71.00"},{"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"}]
["656.",null,637037,null,"Vratka",{"$nulls":3},50.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["657.",null,642014,null,"Dopravné žiakom",{"$nulls":3},20.35,{"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"}]
["658.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["659.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":45.1,"d":"45.10"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["660.",null,633009,null,"Učebnice - prvouka",{"$nulls":3},{"v":45.1,"d":"45.10"},{"v":25,"d":"25.00"},{"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"}]
["661.",null,633009,null,"Učebnice - anglický jazky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662.",null,637037,null,"Vratka",{"$nulls":3},{"v":45.1,"d":"45.10"},{"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"}]
["663.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":45.1,"d":"45.10"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664.",{"$nulls":3},"Odmena COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},431.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},320.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["669.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["670.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["671.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["673.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["674.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},431.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["675.",{"$nulls":3},"Výdavky COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},952.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["676.",null,633006,null,"Dezinfekčné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},604.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["677.",null,633010,null,"Ochranné rukavice, rúška",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678.",null,637014,null,"Stravné lístky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":306.4,"d":"306.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},952.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["680.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"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"}]
["681.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["682.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["683.",null,634005,null,"Parkovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["684.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"},{"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"}]
["685.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":553,"d":"553.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["686.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"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"}]
["687.",{"$nulls":3},"Podpora reg. a multikult. výchovy žiakov",{"$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"}]
["688.",null,637004,null,"Dielňa ľudových remesiel/dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["689.",null,637004,null,"Dielňa ľudových remesiel/dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["690.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},236.73,347.78,{"v":71,"d":"71.00"},71.39,{"v":388,"d":"388.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["691.",null,633006,null,"Učebné pomôcky",{"$nulls":3},236.73,347.78,{"v":71,"d":"71.00"},71.39,{"v":388,"d":"388.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["692.",633,null,null,"Súčet za položku",{"$nulls":3},236.73,347.78,{"v":71,"d":"71.00"},71.39,{"v":388,"d":"388.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["693.",{"$nulls":3},"Deti zo soc. znevýhod. prostredia - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},98.65,{"v":41,"d":"41.00"},41.04,{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["694.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},98.65,{"v":41,"d":"41.00"},41.04,{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["695.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},98.65,{"v":41,"d":"41.00"},41.04,{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["696.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":6847.84,"d":"6,847.84"},{"v":12466.59,"d":"12,466.59"},{"v":9204,"d":"9,204.00"},{"v":9203.7,"d":"9,203.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["698.",null,632001,null,"Plyn",{"$nulls":3},552.28,447.52,{"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"}]
["699.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":1755.06,"d":"1,755.06"},859.49,{"v":153,"d":"153.00"},153.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["700.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2418,"d":"2,418.00"},{"v":2417.52,"d":"2,417.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["701.",null,633004,null,"Elektrická rúra",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"},{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["702.",null,633006,null,"Materiál",{"$nulls":3},59.13,{"v":2157.72,"d":"2,157.72"},{"v":2842,"d":"2,842.00"},{"v":2841.59,"d":"2,841.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["703.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2301,"d":"2,301.00"},{"v":2301.4,"d":"2,301.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["704.",null,633013,null,"Program",{"$nulls":3},{"v":0,"d":"0.00"},{"v":799.6,"d":"799.60"},{"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"}]
["705.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":51,"d":"51.00"},67.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["706.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["707.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":4481.37,"d":"4,481.37"},{"v":4037,"d":"4,037.00"},{"v":873,"d":"873.00"},872.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["708.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4075.26,"d":"4,075.26"},{"v":417,"d":"417.00"},418.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["709.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":6847.84,"d":"6,847.84"},{"v":12466.59,"d":"12,466.59"},{"v":9204,"d":"9,204.00"},{"v":9203.699999999999,"d":"9,203.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["710.",{"$nulls":3},"Dopravné žiakom - min. roky",{"$nulls":3},9.49,{"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"}]
["711.",null,642014,null,"Dopravné žiakom",{"$nulls":3},9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["712.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":28470.69,"d":"28,470.69"},{"v":48334.23000000001,"d":"48,334.23"},{"v":53433,"d":"53,433.00"},{"v":46564.89,"d":"46,564.89"},{"v":51017,"d":"51,017.00"},{"v":51206,"d":"51,206.00"},{"v":51206,"d":"51,206.00"}]
["713.",null,611,null,"Tarifný plat",null,null,"          ",{"v":17785.46,"d":"17,785.46"},{"v":21140.88,"d":"21,140.88"},{"v":23539,"d":"23,539.00"},{"v":23548.03,"d":"23,548.03"},{"v":23647,"d":"23,647.00"},{"v":23647,"d":"23,647.00"},{"v":23647,"d":"23,647.00"}]
["714.",null,612001,null,"Osobný príplatok",{"$nulls":3},668.75,656.48,{"v":768,"d":"768.00"},550.18,{"v":768,"d":"768.00"},{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
["715.",null,614,null,"Odmena",{"$nulls":3},329.07,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["716.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":18783.28,"d":"18,783.28"},{"v":22097.36,"d":"22,097.36"},{"v":24607,"d":"24,607.00"},{"v":24398.21,"d":"24,398.21"},{"v":24715,"d":"24,715.00"},{"v":24715,"d":"24,715.00"},{"v":24715,"d":"24,715.00"}]
["717.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":1242.88,"d":"1,242.88"},{"v":1452.55,"d":"1,452.55"},{"v":1599,"d":"1,599.00"},{"v":1598.86,"d":"1,598.86"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"}]
["718.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",640.02,776.05,{"v":862,"d":"862.00"},{"v":855.9,"d":"855.90"},{"v":857,"d":"857.00"},{"v":857,"d":"857.00"},{"v":857,"d":"857.00"}]
["719.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},237.93,311.87,{"v":344,"d":"344.00"},343.46,{"v":346,"d":"346.00"},{"v":346,"d":"346.00"},{"v":346,"d":"346.00"}]
["720.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2663.68,"d":"2,663.68"},{"v":3120.04,"d":"3,120.04"},{"v":3445,"d":"3,445.00"},{"v":3436.63,"d":"3,436.63"},{"v":3460,"d":"3,460.00"},{"v":3460,"d":"3,460.00"},{"v":3460,"d":"3,460.00"}]
["721.",null,625003,null,"Úrazové poistenie",{"$nulls":3},150.57,178.15,{"v":197,"d":"197.00"},{"v":196.2,"d":"196.20"},{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},{"v":198,"d":"198.00"}]
["722.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":565.2,"d":"565.20"},668.52,{"v":738,"d":"738.00"},736.33,{"v":741,"d":"741.00"},{"v":741,"d":"741.00"},{"v":741,"d":"741.00"}]
["723.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",188.35,{"v":222.8,"d":"222.80"},{"v":246,"d":"246.00"},{"v":245.4,"d":"245.40"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["724.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},894.87,{"v":1058.42,"d":"1,058.42"},{"v":1169,"d":"1,169.00"},{"v":1165.82,"d":"1,165.82"},{"v":1174,"d":"1,174.00"},{"v":1174,"d":"1,174.00"},{"v":1174,"d":"1,174.00"}]
["725.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":6583.5,"d":"6,583.50"},{"v":7788.400000000001,"d":"7,788.40"},{"v":8600,"d":"8,600.00"},{"v":8578.6,"d":"8,578.60"},{"v":8638,"d":"8,638.00"},{"v":8638,"d":"8,638.00"},{"v":8638,"d":"8,638.00"}]
["726.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":25366.78,"d":"25,366.78"},{"v":29885.760000000002,"d":"29,885.76"},{"v":33207,"d":"33,207.00"},{"v":32976.81,"d":"32,976.81"},{"v":33353,"d":"33,353.00"},{"v":33353,"d":"33,353.00"},{"v":33353,"d":"33,353.00"}]
["727.",null,631001,null,"Cestovné",{"$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"}]
["728.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["729.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1133.32,"d":"1,133.32"},{"v":1037.67,"d":"1,037.67"},{"v":1300,"d":"1,300.00"},{"v":1184.79,"d":"1,184.79"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["730.",null,632001,null,"Plyn",{"$nulls":3},{"v":209,"d":"209.00"},815.15,{"v":1680,"d":"1,680.00"},{"v":1820,"d":"1,820.00"},{"v":918,"d":"918.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["731.",null,632002,null,"Voda",{"$nulls":3},86.58,112.25,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["732.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["733.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},347.08,307.55,{"v":247,"d":"247.00"},246.96,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["734.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1775.9799999999998,"d":"1,775.98"},{"v":2272.6200000000003,"d":"2,272.62"},{"v":3427,"d":"3,427.00"},{"v":3251.75,"d":"3,251.75"},{"v":2565,"d":"2,565.00"},{"v":2647,"d":"2,647.00"},{"v":2647,"d":"2,647.00"}]
["735.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":102.9,"d":"102.90"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["736.",null,633006,"  ","Materiál ",{"$nulls":3},82.69,942.63,{"v":500,"d":"500.00"},{"v":304.5,"d":"304.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["737.",null,633006,null,"Čistiace potreby",{"$nulls":3},165.93,132.37,{"v":226,"d":"226.00"},145.59,{"v":250,"d":"250.00"},{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
["738.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["739.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":168,"d":"168.00"},{"v":218.6,"d":"218.60"},{"v":250,"d":"250.00"},{"v":185.7,"d":"185.70"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["740.",null,633011,null,"Potraviny - vlastný zdroj",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13987.7,"d":"13,987.70"},{"v":4800,"d":"4,800.00"},{"v":3340.97,"d":"3,340.97"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["741.",null,633011,null,"Potraviny - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9193,"d":"9,193.00"},{"v":5497.2,"d":"5,497.20"},{"v":9019,"d":"9,019.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"}]
["742.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["743.",{"$nulls":3},"Súčet za položku",{"$nulls":3},416.62,{"v":15281.300000000001,"d":"15,281.30"},{"v":15439,"d":"15,439.00"},{"v":9576.86,"d":"9,576.86"},{"v":13889,"d":"13,889.00"},{"v":14046,"d":"14,046.00"},{"v":14046,"d":"14,046.00"}]
["744.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":254.4,"d":"254.40"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["745.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["746.",null,635009,null,"Aktualizácia programu",{"$nulls":3},39.24,39.24,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["747.",{"$nulls":3},"Súčet za položku",{"$nulls":3},293.64,39.24,{"v":298,"d":"298.00"},{"v":84,"d":"84.00"},{"v":348,"d":"348.00"},{"v":298,"d":"298.00"},{"v":298,"d":"298.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["748.",null,637004,null,"Všeobecné služby",{"$nulls":3},699.77,647.31,{"v":1000,"d":"1,000.00"},518.21,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["749.",null,637012,null,"Vrátenie preplatku za stavné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["750.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":38.7,"d":"38.70"},{"v":41.8,"d":"41.80"},{"v":42,"d":"42.00"},{"v":41.8,"d":"41.80"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["751.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},172.84,{"v":166.2,"d":"166.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["752.",null,637029,null,"Manká a škody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["753.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":911.3100000000001,"d":"911.31"},855.31,{"v":1042,"d":"1,042.00"},{"v":675.4699999999999,"d":"675.47"},{"v":842,"d":"842.00"},{"v":842,"d":"842.00"},{"v":842,"d":"842.00"}]
["754.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":3103.91,"d":"3,103.91"},{"v":18448.470000000005,"d":"18,448.47"},{"v":20226,"d":"20,226.00"},{"v":13588.08,"d":"13,588.08"},{"v":17664,"d":"17,664.00"},{"v":17853,"d":"17,853.00"},{"v":17853,"d":"17,853.00"}]
["755."]
["756.","09.5.0",null,4,"Školský klub detí",{"$nulls":3},{"v":21476.370000000003,"d":"21,476.37"},{"v":25096.120000000003,"d":"25,096.12"},{"v":25544,"d":"25,544.00"},{"v":24802.95,"d":"24,802.95"},{"v":25598,"d":"25,598.00"},{"v":25598,"d":"25,598.00"},{"v":25598,"d":"25,598.00"}]
["757.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":14040.62,"d":"14,040.62"},{"v":16870.78,"d":"16,870.78"},{"v":16667,"d":"16,667.00"},{"v":17077.74,"d":"17,077.74"},{"v":17047,"d":"17,047.00"},{"v":17047,"d":"17,047.00"},{"v":17047,"d":"17,047.00"}]
["758.",null,612002,null,"Kreditový príplatok",{"$nulls":3},940.87,759.56,{"v":1001,"d":"1,001.00"},{"v":650.8,"d":"650.80"},{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"}]
["759.",null,612002,null,"Nadčas",{"$nulls":3},{"v":0,"d":"0.00"},151.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["760.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},99.69,{"v":301,"d":"301.00"},204.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["761.",null,614,null,"Odmena",{"$nulls":3},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["762.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":15281.490000000002,"d":"15,281.49"},{"v":18181.57,"d":"18,181.57"},{"v":18269,"d":"18,269.00"},{"v":18083.05,"d":"18,083.05"},{"v":18257,"d":"18,257.00"},{"v":18257,"d":"18,257.00"},{"v":18257,"d":"18,257.00"}]
["763.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":821.1,"d":"821.10"},287.27,{"v":799,"d":"799.00"},792.84,{"v":797,"d":"797.00"},{"v":797,"d":"797.00"},{"v":797,"d":"797.00"}]
["764.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},690.24,{"v":1543.47,"d":"1,543.47"},{"v":1028,"d":"1,028.00"},{"v":1025.47,"d":"1,025.47"},{"v":1029,"d":"1,029.00"},{"v":1029,"d":"1,029.00"},{"v":1029,"d":"1,029.00"}]
["765.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},214.07,256.15,{"v":256,"d":"256.00"},254.45,{"v":255,"d":"255.00"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
["766.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2141.76,"d":"2,141.76"},{"v":2562.92,"d":"2,562.92"},{"v":2558,"d":"2,558.00"},{"v":2545.52,"d":"2,545.52"},{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"}]
["767.",null,625003,null,"Úrazové poistenie",{"$nulls":3},122.23,146.35,{"v":145,"d":"145.00"},145.35,{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},{"v":146,"d":"146.00"}]
["768.",null,625004,null,"Invalidné poistenie",{"$nulls":3},458.79,363.01,{"v":548,"d":"548.00"},545.38,{"v":548,"d":"548.00"},{"v":548,"d":"548.00"},{"v":548,"d":"548.00"}]
["769.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},152.79,120.96,{"v":183,"d":"183.00"},181.72,{"v":183,"d":"183.00"},{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
["770.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},726.56,{"v":869.5,"d":"869.50"},{"v":868,"d":"868.00"},863.54,{"v":867,"d":"867.00"},{"v":867,"d":"867.00"},{"v":867,"d":"867.00"}]
["771.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":5327.540000000001,"d":"5,327.54"},{"v":6149.63,"d":"6,149.63"},{"v":6385,"d":"6,385.00"},{"v":6354.27,"d":"6,354.27"},{"v":6381,"d":"6,381.00"},{"v":6381,"d":"6,381.00"},{"v":6381,"d":"6,381.00"}]
["772.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":20609.030000000002,"d":"20,609.03"},{"v":24331.2,"d":"24,331.20"},{"v":24654,"d":"24,654.00"},{"v":24437.32,"d":"24,437.32"},{"v":24638,"d":"24,638.00"},{"v":24638,"d":"24,638.00"},{"v":24638,"d":"24,638.00"}]
["773.",null,631001,null,"Cestovné",{"$nulls":3},{"v":19.7,"d":"19.70"},{"v":14.6,"d":"14.60"},{"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"}]
["774.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":19.7,"d":"19.70"},{"v":14.6,"d":"14.60"},{"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"}]
["775.",null,632003,null,"Poštovné",{"$nulls":3},1.15,0.65,{"v":10,"d":"10.00"},1.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["776.",{"$nulls":3},"Súčet za položku",{"$nulls":3},1.15,0.65,{"v":10,"d":"10.00"},1.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["777.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},329.78,366.47,{"v":380,"d":"380.00"},233.48,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["778.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},178.98,96.69,{"v":100,"d":"100.00"},41.59,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["779.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":89.2,"d":"89.20"},88.21,{"v":100,"d":"100.00"},88.61,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["780.",633,null,null,"Súčet za položku",{"$nulls":3},597.96,551.37,{"v":580,"d":"580.00"},363.68,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["781.",null,637001,null,"Vstupné",{"$nulls":3},{"v":43.3,"d":"43.30"},{"v":19,"d":"19.00"},{"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,637002,null,"Divadelné predstavenie",{"$nulls":3},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["783.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":66,"d":"66.00"},{"v":68.5,"d":"68.50"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["784.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},115.23,{"v":110.8,"d":"110.80"},{"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"}]
["785.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":248.53000000000003,"d":"248.53"},{"v":198.3,"d":"198.30"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["786.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":867.3400000000001,"d":"867.34"},{"v":764.9200000000001,"d":"764.92"},{"v":890,"d":"890.00"},365.63,{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
["787."]
["788.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},173.45,{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["789.",null,641009,null,"Transfer na CVČ",{"$nulls":3},173.45,{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["790.",641,null,null,"Súčet za položku",{"$nulls":3},173.45,{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["791."]
["792.","Program 9: ŠPORT",{"$nulls":6},{"v":9218.43,"d":"9,218.43"},{"v":7515.98,"d":"7,515.98"},{"v":6780,"d":"6,780.00"},{"v":4806.450000000001,"d":"4,806.45"},{"v":9670,"d":"9,670.00"},{"v":13450,"d":"13,450.00"},{"v":13450,"d":"13,450.00"}]
["793.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":8910.43,"d":"8,910.43"},{"v":6155.98,"d":"6,155.98"},{"v":5282,"d":"5,282.00"},{"v":3400.6400000000003,"d":"3,400.64"},{"v":7569,"d":"7,569.00"},{"v":11600,"d":"11,600.00"},{"v":11600,"d":"11,600.00"}]
["794.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":664,"d":"664.00"},{"v":1035.27,"d":"1,035.27"},{"v":282,"d":"282.00"},{"v":292,"d":"292.00"},{"v":1389,"d":"1,389.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["795.",null,632002,null,"Voda",{"$nulls":3},739.19,303.05,{"v":400,"d":"400.00"},{"v":562.8,"d":"562.80"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["796.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1403.19,"d":"1,403.19"},{"v":1338.32,"d":"1,338.32"},{"v":682,"d":"682.00"},{"v":854.8,"d":"854.80"},{"v":1889,"d":"1,889.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
["797.",null,633006,null,"Materiál",{"$nulls":3},85.65,63.05,{"v":200,"d":"200.00"},{"v":88.5,"d":"88.50"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["798.",null,633006,null,"Športové potreby/dotácia na rómksu komunitu",{"$nulls":3},{"v":643.2,"d":"643.20"},{"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"},{"v":0,"d":"0.00"}]
["799.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},110.09,115.01,{"v":150,"d":"150.00"},206.14,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["800.",632,null,null,"Súčet za položku",{"$nulls":3},838.94,178.06,{"v":350,"d":"350.00"},294.64,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["801.",null,635004,null,"Údržba strojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":48.6,"d":"48.60"},{"v":100,"d":"100.00"},{"v":17.4,"d":"17.40"},{"v":80,"d":"80.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["802.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":48.6,"d":"48.60"},{"v":100,"d":"100.00"},{"v":17.4,"d":"17.40"},{"v":80,"d":"80.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["803.",null,637002,null,"Dotácia",{"$nulls":3},{"v":6668.3,"d":"6,668.30"},{"v":4500,"d":"4,500.00"},{"v":4000,"d":"4,000.00"},{"v":2129.8,"d":"2,129.80"},{"v":5000,"d":"5,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["804.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"},{"v":150,"d":"150.00"},{"v":104,"d":"104.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["805.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":6668.3,"d":"6,668.30"},{"v":4591,"d":"4,591.00"},{"v":4150,"d":"4,150.00"},{"v":2233.8,"d":"2,233.80"},{"v":5150,"d":"5,150.00"},{"v":9150,"d":"9,150.00"},{"v":9150,"d":"9,150.00"}]
["806."]
["807.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":308,"d":"308.00"},{"v":1360,"d":"1,360.00"},{"v":1498,"d":"1,498.00"},{"v":1405.81,"d":"1,405.81"},{"v":2101,"d":"2,101.00"},{"v":1850,"d":"1,850.00"},{"v":1850,"d":"1,850.00"}]
["808.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90.3,"d":"90.30"},{"v":217,"d":"217.00"},{"v":217,"d":"217.00"},{"v":217,"d":"217.00"}]
["809.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},5.15,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["810.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":30.6,"d":"30.60"},{"v":74,"d":"74.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"}]
["811.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"},{"v":126.05000000000001,"d":"126.05"},{"v":303,"d":"303.00"},{"v":302,"d":"302.00"},{"v":302,"d":"302.00"}]
["812.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":254,"d":"254.00"},253.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["813.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},{"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"}]
["814.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["815.",null,637012,null,"Poplatok za poskytnutie úveru, za monitoring zml. podmienok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},23.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["816.",null,637027,null,"Dohoda - správa MI",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"},{"v":645,"d":"645.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"}]
["817.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":308,"d":"308.00"},{"v":1360,"d":"1,360.00"},{"v":904,"d":"904.00"},{"v":921.9300000000001,"d":"921.93"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"}]
["818.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":468,"d":"468.00"},357.83,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["819.",651,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":468,"d":"468.00"},357.83,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["820."]
["821.","Program 10: KULTÚRA",{"$nulls":6},{"v":31917.99,"d":"31,917.99"},{"v":30156.43,"d":"30,156.43"},{"v":38243,"d":"38,243.00"},{"v":29604.360000000004,"d":"29,604.36"},{"v":44065,"d":"44,065.00"},{"v":44097,"d":"44,097.00"},{"v":44097,"d":"44,097.00"}]
["822.","08.2.0",null,1,"Kultúrne podujatia",{"$nulls":3},{"v":19666.32,"d":"19,666.32"},{"v":21517.23,"d":"21,517.23"},{"v":5560,"d":"5,560.00"},{"v":2930.83,"d":"2,930.83"},{"v":19560,"d":"19,560.00"},{"v":19560,"d":"19,560.00"},{"v":19560,"d":"19,560.00"}]
["823.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":17758.4,"d":"17,758.40"},{"v":18913.45,"d":"18,913.45"},{"v":5000,"d":"5,000.00"},{"v":2020.83,"d":"2,020.83"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["824.",null,637002,null,"Divadelné predstavenie - dotácia",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["825.",null,637002,null,"Gemerské tradície a zvyky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2147.08,"d":"2,147.08"},{"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"}]
["826.",null,637002,null,"Dotácia na činnosť - Korona",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["827.",null,637002,null,"Dotácia na činnosť - Slovenský cyklokub",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["828.",null,637004,null,"Všeobecné služby",{"$nulls":3},907.92,{"v":120,"d":"120.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["829.",null,637012,null,"Administratívny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":48.7,"d":"48.70"},{"v":60,"d":"60.00"},{"v":80,"d":"80.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["830.",null,637031,null,"Pouty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["831.",null,637037,null,"Vratka - Gemerské tradície a zvyky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":288,"d":"288.00"},{"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"}]
["832.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":19666.32,"d":"19,666.32"},{"v":21517.23,"d":"21,517.23"},{"v":5560,"d":"5,560.00"},{"v":2930.83,"d":"2,930.83"},{"v":21500,"d":"21,500.00"},{"v":19500,"d":"19,500.00"},{"v":20000,"d":"20,000.00"}]
["833."]
["834.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":11206.47,"d":"11,206.47"},{"v":8383.59,"d":"8,383.59"},{"v":32435,"d":"32,435.00"},{"v":26238.11,"d":"26,238.11"},{"v":21819,"d":"21,819.00"},{"v":21847,"d":"21,847.00"},{"v":21847,"d":"21,847.00"}]
["835.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4800,"d":"4,800.00"},{"v":3511.48,"d":"3,511.48"},{"v":8478,"d":"8,478.00"},{"v":8478,"d":"8,478.00"},{"v":8478,"d":"8,478.00"}]
["836.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},488.58,{"v":1206,"d":"1,206.00"},{"v":1206,"d":"1,206.00"},{"v":1206,"d":"1,206.00"}]
["837.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["838.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4800,"d":"4,800.00"},{"v":4000.06,"d":"4,000.06"},{"v":9784,"d":"9,784.00"},{"v":9784,"d":"9,784.00"},{"v":9784,"d":"9,784.00"}]
["839.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":400,"d":"400.00"},{"v":978,"d":"978.00"},{"v":978,"d":"978.00"},{"v":978,"d":"978.00"}]
["840.",null,625001,null,"Nemocenské postenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":56,"d":"56.00"},{"v":137,"d":"137.00"},{"v":137,"d":"137.00"},{"v":137,"d":"137.00"}]
["841.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":672,"d":"672.00"},{"v":560,"d":"560.00"},{"v":1370,"d":"1,370.00"},{"v":1370,"d":"1,370.00"},{"v":1370,"d":"1,370.00"}]
["842.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":32,"d":"32.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["843.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":120,"d":"120.00"},{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":294,"d":"294.00"}]
["844.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},{"v":40,"d":"40.00"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["845.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"},{"v":190,"d":"190.00"},{"v":465,"d":"465.00"},{"v":465,"d":"465.00"},{"v":465,"d":"465.00"}]
["846.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1677,"d":"1,677.00"},{"v":1398,"d":"1,398.00"},{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"}]
["847.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6477,"d":"6,477.00"},{"v":5398.0599999999995,"d":"5,398.06"},{"v":13204,"d":"13,204.00"},{"v":13204,"d":"13,204.00"},{"v":13204,"d":"13,204.00"}]
["848.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["849.",null,"632001",null,"Plyn",{"$nulls":3},{"v":1446,"d":"1,446.00"},{"v":6356.63,"d":"6,356.63"},{"v":7212,"d":"7,212.00"},{"v":7865.88,"d":"7,865.88"},{"v":4572,"d":"4,572.00"},{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"}]
["850.",null,"632002",null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["851.",null,"632004",null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},89.52,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
["852.",null,"632005",null,"Telefon",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":458,"d":"458.00"},336.97,{"v":362,"d":"362.00"},{"v":362,"d":"362.00"},{"v":362,"d":"362.00"}]
["853.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1446,"d":"1,446.00"},{"v":6356.63,"d":"6,356.63"},{"v":9011,"d":"9,011.00"},{"v":8772.37,"d":"8,772.37"},{"v":5668,"d":"5,668.00"},{"v":5696,"d":"5,696.00"},{"v":5696,"d":"5,696.00"}]
["854.",null,"633006",null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["855.",null,"633006",null,"Odkúpenie KHM Hôrka s.r.o.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":10001.59,"d":"10,001.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["856.",null,"633013",null,"Licencia - antivír",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["857.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1446,"d":"1,446.00"},{"v":84,"d":"84.00"},{"v":15000,"d":"15,000.00"},{"v":10061.52,"d":"10,061.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["858.",null,"635006",null,"Údržba budov",{"$nulls":3},{"v":2497.67,"d":"2,497.67"},{"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"}]
["859.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":2497.67,"d":"2,497.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["860.",null,"637001",null,"Školenie",{"$nulls":3},{"v":80,"d":"80.00"},{"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"}]
["861.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":2922.98,"d":"2,922.98"},{"v":521.2,"d":"521.20"},{"v":1000,"d":"1,000.00"},{"v":565,"d":"565.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["862.",null,"637004",null,"Všeobecné služby - monitorovacia správa, kópia projetku",{"$nulls":3},592.82,{"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"}]
["863.",null,637005,"3AA1","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},403.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["864.",null,637005,"3AA2","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"},{"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"}]
["865.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":3667,"d":"3,667.00"},23.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["866.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":494.4,"d":"494.40"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["867.",null,637015,41,"Poistenie budovy",{"$nulls":3},{"v":0,"d":"0.00"},946.76,{"v":947,"d":"947.00"},946.76,{"v":947,"d":"947.00"},{"v":947,"d":"947.00"},{"v":947,"d":"947.00"}]
["868.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":7262.8,"d":"7,262.80"},{"v":1942.96,"d":"1,942.96"},{"v":1947,"d":"1,947.00"},{"v":2006.16,"d":"2,006.16"},{"v":2947,"d":"2,947.00"},{"v":2947,"d":"2,947.00"},{"v":2947,"d":"2,947.00"}]
["869.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25958,"d":"25,958.00"},{"v":20840.05,"d":"20,840.05"},{"v":8615,"d":"8,615.00"},{"v":8643,"d":"8,643.00"},{"v":8643,"d":"8,643.00"}]
["870."]
["871.","08.2.0",null,null,"Kultúrny dom - podnikanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170.01999999999998,"d":"170.02"},{"v":2390,"d":"2,390.00"},{"v":2390,"d":"2,390.00"},{"v":2390,"d":"2,390.00"}]
["872.",null,632001,null,"Elektrická energia ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["873.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["874.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"}]
["875.",null,"633006",null,"Poháre, inštalačný, spojovací materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.12,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["876.",null,"633016",null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":101.2,"d":"101.20"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["877.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},157.32,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["878."]
["879.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},{"v":1045.2,"d":"1,045.20"},255.61,{"v":248,"d":"248.00"},{"v":265.4,"d":"265.40"},{"v":296,"d":"296.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["880.",null,632001,null,"Elektrická energia",{"$nulls":3},241.38,255.61,{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},{"v":296,"d":"296.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["881.",null,633006,null,"Materiál",{"$nulls":3},803.82,{"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"}]
["882.",null,635004,null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["883."]
["884.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":24028.340000000004,"d":"24,028.34"},{"v":29463.45,"d":"29,463.45"},{"v":28334,"d":"28,334.00"},{"v":26359.309999999998,"d":"26,359.31"},{"v":28875,"d":"28,875.00"},{"v":29676,"d":"29,676.00"},{"v":29676,"d":"29,676.00"}]
["885.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":6511.33,"d":"6,511.33"},{"v":7317.91,"d":"7,317.91"},{"v":8000,"d":"8,000.00"},{"v":6880.4,"d":"6,880.40"},{"v":8300,"d":"8,300.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["886.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":5485.3,"d":"5,485.30"},{"v":5592.53,"d":"5,592.53"},{"v":6000,"d":"6,000.00"},{"v":6001.69,"d":"6,001.69"},{"v":6300,"d":"6,300.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["887.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5485.3,"d":"5,485.30"},{"v":5592.53,"d":"5,592.53"},{"v":6000,"d":"6,000.00"},{"v":6001.69,"d":"6,001.69"},{"v":6300,"d":"6,300.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["888.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":1026.03,"d":"1,026.03"},{"v":1725.38,"d":"1,725.38"},{"v":2000,"d":"2,000.00"},878.71,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["889.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1026.03,"d":"1,026.03"},{"v":1725.38,"d":"1,725.38"},{"v":2000,"d":"2,000.00"},878.71,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["890."]
["891.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},280.07,289.41,{"v":306,"d":"306.00"},{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["892.",null,632001,null,"Elektrická energia",{"$nulls":3},280.07,289.41,{"v":306,"d":"306.00"},{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["893.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":280,"d":"280.00"},289.41,{"v":306,"d":"306.00"},{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["894."]
["895.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":17236.940000000002,"d":"17,236.94"},{"v":21286.61,"d":"21,286.61"},{"v":20028,"d":"20,028.00"},{"v":19172.71,"d":"19,172.71"},{"v":20156,"d":"20,156.00"},{"v":20756,"d":"20,756.00"},{"v":20756,"d":"20,756.00"}]
["896.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":5247.92,"d":"5,247.92"},{"v":6556.74,"d":"6,556.74"},{"v":6764,"d":"6,764.00"},{"v":6827.51,"d":"6,827.51"},{"v":6907,"d":"6,907.00"},{"v":6907,"d":"6,907.00"},{"v":6907,"d":"6,907.00"}]
["897.",null,"614",null,"Odmena",{"$nulls":3},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["898.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":1212.1,"d":"1,212.10"},{"v":1189.01,"d":"1,189.01"},{"v":1358,"d":"1,358.00"},{"v":1294.59,"d":"1,294.59"},{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"}]
["899.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":6470.42,"d":"6,470.42"},{"v":7745.75,"d":"7,745.75"},{"v":8122,"d":"8,122.00"},{"v":8122.1,"d":"8,122.10"},{"v":8489,"d":"8,489.00"},{"v":8389,"d":"8,389.00"},{"v":8389,"d":"8,389.00"}]
["900.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},649.02,780.87,{"v":817,"d":"817.00"},{"v":817.2,"d":"817.20"},{"v":849,"d":"849.00"},{"v":849,"d":"849.00"},{"v":849,"d":"849.00"}]
["901.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},90.86,109.32,{"v":115,"d":"115.00"},114.39,{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"}]
["902.",null,"625002",null,"Starobné poistenie",{"$nulls":3},908.62,{"v":1093.22,"d":"1,093.22"},{"v":1144,"d":"1,144.00"},{"v":1144.08,"d":"1,144.08"},{"v":1188,"d":"1,188.00"},{"v":1188,"d":"1,188.00"},{"v":1188,"d":"1,188.00"}]
["903.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},51.92,62.47,{"v":65,"d":"65.00"},65.32,{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["904.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":194.7,"d":"194.70"},234.26,{"v":245,"d":"245.00"},245.16,{"v":255,"d":"255.00"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
["905.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":64.9,"d":"64.90"},78.08,{"v":82,"d":"82.00"},81.72,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["906.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},308.28,370.91,{"v":388,"d":"388.00"},388.13,{"v":403,"d":"403.00"},{"v":403,"d":"403.00"},{"v":403,"d":"403.00"}]
["907.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":2268.3,"d":"2,268.30"},{"v":2729.13,"d":"2,729.13"},{"v":2856,"d":"2,856.00"},{"v":2856,"d":"2,856.00"},{"v":2967,"d":"2,967.00"},{"v":2967,"d":"2,967.00"},{"v":2967,"d":"2,967.00"}]
["908.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":8738.720000000001,"d":"8,738.72"},{"v":10474.880000000001,"d":"10,474.88"},{"v":10978,"d":"10,978.00"},{"v":10978.1,"d":"10,978.10"},{"v":11456,"d":"11,456.00"},{"v":11356,"d":"11,356.00"},{"v":11356,"d":"11,356.00"}]
["909.",null,"631001",null,"Cestovné",{"$nulls":3},968.56,{"v":1100.68,"d":"1,100.68"},{"v":1100,"d":"1,100.00"},{"v":1077.56,"d":"1,077.56"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["910.","631",null,null,"Súčet za položku",{"$nulls":3},938.56,{"v":1100.68,"d":"1,100.68"},{"v":1100,"d":"1,100.00"},{"v":1077.56,"d":"1,077.56"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["911.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1058.9,"d":"1,058.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["912.",null,633006,null,"Materiál",null,"    ",null,{"v":3772,"d":"3,772.00"},{"v":4061.94,"d":"4,061.94"},{"v":4000,"d":"4,000.00"},{"v":3123.4,"d":"3,123.40"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["913.",null,633006,null,"Stromček, kvetinová výzdoba",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1131.2,"d":"1,131.20"},{"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"}]
["914.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},{"v":459.1,"d":"459.10"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},313.64,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["915.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":1825.59,"d":"1,825.59"},{"v":1690,"d":"1,690.00"},{"v":1500,"d":"1,500.00"},{"v":1123.94,"d":"1,123.94"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["916.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":6056.6900000000005,"d":"6,056.69"},{"v":7942.04,"d":"7,942.04"},{"v":6100,"d":"6,100.00"},{"v":4560.98,"d":"4,560.98"},{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"}]
["917.",null,635004,null,"Údržba kosačky",{"$nulls":3},204.18,432.98,{"v":500,"d":"500.00"},{"v":1088.07,"d":"1,088.07"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["918.",635,null,null,"Súčet za položku",{"$nulls":3},204.18,432.98,{"v":500,"d":"500.00"},{"v":1088.07,"d":"1,088.07"},{"v":500,"d":"500.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["919.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1204.1,"d":"1,204.10"},{"v":1293.78,"d":"1,293.78"},{"v":1200,"d":"1,200.00"},{"v":1403,"d":"1,403.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["920.",null,637015,null,"Poistné",{"$nulls":3},94.69,42.25,{"v":150,"d":"150.00"},{"v":65,"d":"65.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["921.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1298.79,"d":"1,298.79"},{"v":1336.03,"d":"1,336.03"},{"v":1350,"d":"1,350.00"},{"v":1468,"d":"1,468.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["922.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":8498.220000000001,"d":"8,498.22"},{"v":10811.73,"d":"10,811.73"},{"v":9050,"d":"9,050.00"},{"v":8194.609999999999,"d":"8,194.61"},{"v":8700,"d":"8,700.00"},{"v":9400,"d":"9,400.00"},{"v":9400,"d":"9,400.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["923.","06.2.0",null,4,"Verejné priestranstvá",{"$nulls":3},{"v":0,"d":"0.00"},569.52,{"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"}]
["924.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},569.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["925."]
["926.","0.6.2.0",null,5,"Oddychová zóna",{"$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"}]
["927."]
["928.","Program 12: Bývanie",{"$nulls":6},{"v":10246.119999999999,"d":"10,246.12"},{"v":9987.73,"d":"9,987.73"},{"v":18148,"d":"18,148.00"},{"v":15196.66,"d":"15,196.66"},{"v":13780,"d":"13,780.00"},{"v":12832,"d":"12,832.00"},{"v":12739,"d":"12,739.00"}]
["929.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1592.83,"d":"1,592.83"},{"v":1500.65,"d":"1,500.65"},{"v":1423,"d":"1,423.00"},{"v":1422.81,"d":"1,422.81"},{"v":1337,"d":"1,337.00"},{"v":1248,"d":"1,248.00"},{"v":1155,"d":"1,155.00"}]
["930.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1592.83,"d":"1,592.83"},{"v":1500.65,"d":"1,500.65"},{"v":1423,"d":"1,423.00"},{"v":1422.81,"d":"1,422.81"},{"v":1337,"d":"1,337.00"},{"v":1248,"d":"1,248.00"},{"v":1155,"d":"1,155.00"}]
["931."]
["932.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":3079.1600000000003,"d":"3,079.16"},{"v":3407.62,"d":"3,407.62"},{"v":7826,"d":"7,826.00"},{"v":4004.53,"d":"4,004.53"},{"v":7574,"d":"7,574.00"},{"v":6715,"d":"6,715.00"},{"v":6715,"d":"6,715.00"}]
["933.",null,632001,null,"Elektrická energia",{"$nulls":3},361.24,397.06,{"v":304,"d":"304.00"},{"v":304,"d":"304.00"},{"v":395,"d":"395.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["934.",null,632002,null,"Voda",{"$nulls":3},{"v":1978.78,"d":"1,978.78"},{"v":1619.47,"d":"1,619.47"},{"v":2000,"d":"2,000.00"},{"v":2050.81,"d":"2,050.81"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["935.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2340.02,"d":"2,340.02"},{"v":2016.53,"d":"2,016.53"},{"v":2304,"d":"2,304.00"},{"v":2354.81,"d":"2,354.81"},{"v":2395,"d":"2,395.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["936.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":79.8,"d":"79.80"},30.15,{"v":200,"d":"200.00"},115.62,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["937.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":79.8,"d":"79.80"},30.15,{"v":200,"d":"200.00"},115.62,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["938.",null,635004,null,"Kontrola hasiacich prístrojov, oprava kalového čerpadla",{"$nulls":3},{"v":52.4,"d":"52.40"},834.22,{"v":1000,"d":"1,000.00"},627.74,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["939.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":52.4,"d":"52.40"},834.22,{"v":1000,"d":"1,000.00"},627.74,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["940.",null,637004,null,"Všeobecné služby - Fond opráv",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3707,"d":"3,707.00"},{"v":293,"d":"293.00"},{"v":3864,"d":"3,864.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["941.",null,637015,null,"Poistenie",{"$nulls":3},606.94,526.72,{"v":615,"d":"615.00"},613.36,{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["942.",637,null,null,"Súčet za položku",{"$nulls":3},606.94,526.72,{"v":4322,"d":"4,322.00"},906.36,{"v":4479,"d":"4,479.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"}]
["943."]
["944.","01.1.1",null,3,"Rekonštrukcia nájomných bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["945."]
["946.","01.1.1",null,4,"Bývanie -   11 b.j. náj. bytov",{"$nulls":3},{"v":5574.13,"d":"5,574.13"},{"v":5079.46,"d":"5,079.46"},{"v":8899,"d":"8,899.00"},{"v":9769.32,"d":"9,769.32"},{"v":4869,"d":"4,869.00"},{"v":4869,"d":"4,869.00"},{"v":4869,"d":"4,869.00"}]
["947.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},278.37,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["948.",null,"632002",null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},259.76,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["949.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},538.13,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["950.",null,"633004",null,"Plasové kontajnery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":622.8,"d":"622.80"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["951.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":136.3,"d":"136.30"},{"v":0,"d":"0.00"},{"v":622.8,"d":"622.80"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["952.",null,"634004",null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49.2,"d":"49.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["953.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":136.3,"d":"136.30"},{"v":0,"d":"0.00"},{"v":49.2,"d":"49.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["954.",null,"635004",null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.6,"d":"81.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["955.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":136.3,"d":"136.30"},{"v":0,"d":"0.00"},{"v":81.6,"d":"81.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["956.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},356.36,{"v":4000,"d":"4,000.00"},{"v":3241.9,"d":"3,241.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["957.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":200,"d":"200.00"},{"v":827,"d":"827.00"},{"v":0,"d":"0.00"},{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["958.",null,637011,null,"Rozbor vody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["959.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["960.",null,637012,null,"Bankový poplatok za prípravu zmluv.dokumentácie",{"$nulls":3},{"v":2058.1,"d":"2,058.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["961.",null,637015,null,"Poistné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},518.97,{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["962.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["963.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2331.1,"d":"2,331.10"},{"v":1183.3600000000001,"d":"1,183.36"},{"v":4519,"d":"4,519.00"},{"v":4829.240000000001,"d":"4,829.24"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["964.",null,653002,null,"Provízia za vystavenie bankovej záruky",{"$nulls":3},911.93,{"v":3759.8,"d":"3,759.80"},{"v":3880,"d":"3,880.00"},{"v":3648.35,"d":"3,648.35"},{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"}]
["965.",653,null,null,"Súčet za položku",{"$nulls":3},911.93,{"v":3759.8,"d":"3,759.80"},{"v":3880,"d":"3,880.00"},{"v":3648.35,"d":"3,648.35"},{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"}]
["966."]
["967.","01.1.1",null,5,"Výstavba nízkoštandardných NB",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["968."]
["969.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":11695.983,"d":"11,695.98"},{"v":13255.470000000001,"d":"13,255.47"},{"v":9200,"d":"9,200.00"},{"v":9166.990000000002,"d":"9,166.99"},{"v":10079,"d":"10,079.00"},{"v":6148,"d":"6,148.00"},{"v":6148,"d":"6,148.00"}]
["970.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":1631.7,"d":"1,631.70"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["971.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":1489.62,"d":"1,489.62"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["972.",null,637037,null,"Vratka",{"$nulls":3},142.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["973.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1631.6999999999998,"d":"1,631.70"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":3300.77,"d":"3,300.77"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["974."]
["975.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":6394.303,"d":"6,394.30"},{"v":8700.2,"d":"8,700.20"},{"v":2895,"d":"2,895.00"},{"v":2612.4,"d":"2,612.40"},{"v":4608,"d":"4,608.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["976.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":1079,"d":"1,079.00"},{"v":879.8,"d":"879.80"},{"v":880,"d":"880.00"},{"v":597.6,"d":"597.60"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["977.",null,633011,null,"Stravné",{"$nulls":3},{"v":4897.25,"d":"4,897.25"},{"v":7820.4,"d":"7,820.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["978.",null,637037,null,"Vratky",{"$nulls":3},418.05,{"v":0,"d":"0.00"},{"v":2015,"d":"2,015.00"},{"v":2014.8,"d":"2,014.80"},{"v":3958,"d":"3,958.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["979.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":6394.3,"d":"6,394.30"},{"v":8700.199999999999,"d":"8,700.20"},{"v":2895,"d":"2,895.00"},{"v":2612.4,"d":"2,612.40"},{"v":4608,"d":"4,608.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["980."]
["981.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},992.38,757.23,{"v":500,"d":"500.00"},433.63,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["982.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},543.98,{"v":493.7,"d":"493.70"},{"v":500,"d":"500.00"},433.63,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["983.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},{"v":448.4,"d":"448.40"},263.53,{"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"}]
["984.",637,null,null,"Súčet za položku",{"$nulls":3},992.38,757.23,{"v":500,"d":"500.00"},433.63,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["985."]
["986.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},{"v":1957.6,"d":"1,957.60"},{"v":1203.43,"d":"1,203.43"},{"v":1198,"d":"1,198.00"},{"v":984.4000000000001,"d":"984.40"},{"v":998,"d":"998.00"},{"v":998,"d":"998.00"},{"v":998,"d":"998.00"}]
["987.",null,642026,null,"Postihnute občania",{"$nulls":3},{"v":597.6,"d":"597.60"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["988.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},{"v":1360,"d":"1,360.00"},605.83,{"v":600,"d":"600.00"},{"v":386.8,"d":"386.80"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["989.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":1957.6,"d":"1,957.60"},{"v":1203.43,"d":"1,203.43"},{"v":1198,"d":"1,198.00"},{"v":984.4000000000001,"d":"984.40"},{"v":998,"d":"998.00"},{"v":998,"d":"998.00"},{"v":998,"d":"998.00"}]
["990."]
["991.","01.1.1",null,5,"Starostlivosť o starých - stravovanie dôchodcov",{"$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"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["992.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":720,"d":"720.00"},723.33,{"v":2727,"d":"2,727.00"},{"v":1835.79,"d":"1,835.79"},{"v":973,"d":"973.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["993.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":184,"d":"184.00"},193.33,{"v":197,"d":"197.00"},197.14,{"v":223,"d":"223.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["994.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":184,"d":"184.00"},193.33,{"v":197,"d":"197.00"},197.14,{"v":223,"d":"223.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["995.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},2.65,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["996.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},2.65,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["997.",null,634004,null,"Prepravné",{"$nulls":3},{"v":270,"d":"270.00"},{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},300]
["998.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":270,"d":"270.00"},{"v":330,"d":"330.00"},{"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"}]
["999.",null,635004,null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1000.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1001.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1002.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":70,"d":"70.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1003.",null,637005,null,"Špeciálne služby (za vypracovanie žiadosti o NFP)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1004.",null,637005,null,"Špeciálne služby (za VO_zhotovitel)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1005.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1006.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":266,"d":"266.00"},{"v":200,"d":"200.00"},{"v":1930,"d":"1,930.00"},{"v":1600,"d":"1,600.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["1007."]
["1008.","01.1.1",null,7,"Rekonštukcia polyfunkčnej budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1009."]
["1010.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":87724.36300000001,"d":"87,724.36"},{"v":83361.74,"d":"83,361.74"},{"v":88591,"d":"88,591.00"},{"v":91874.85,"d":"91,874.85"},{"v":93044,"d":"93,044.00"},{"v":93565,"d":"93,565.00"},{"v":93565,"d":"93,565.00"}]
["1011.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":86587.543,"d":"86,587.54"},{"v":82096.41,"d":"82,096.41"},{"v":87291,"d":"87,291.00"},{"v":90967.64,"d":"90,967.64"},{"v":91844,"d":"91,844.00"},{"v":92365,"d":"92,365.00"},{"v":92365,"d":"92,365.00"}]
["1012.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":18798.37,"d":"18,798.37"},{"v":28225.18,"d":"28,225.18"},{"v":30100,"d":"30,100.00"},{"v":32098.18,"d":"32,098.18"},{"v":31314,"d":"31,314.00"},{"v":31314,"d":"31,314.00"},{"v":31314,"d":"31,314.00"}]
["1013.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":4168.36,"d":"4,168.36"},{"v":5870.28,"d":"5,870.28"},{"v":7322,"d":"7,322.00"},{"v":6535.32,"d":"6,535.32"},{"v":7722,"d":"7,722.00"},{"v":7722,"d":"7,722.00"},{"v":7722,"d":"7,722.00"}]
["1014.",null,614,null,"Odmeny",{"$nulls":3},{"v":1413.22,"d":"1,413.22"},{"v":1644.01,"d":"1,644.01"},{"v":1775,"d":"1,775.00"},{"v":1691.5,"d":"1,691.50"},{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"}]
["1015.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":24379.95,"d":"24,379.95"},{"v":35739.47,"d":"35,739.47"},{"v":39197,"d":"39,197.00"},{"v":40325,"d":"40,325.00"},{"v":40586,"d":"40,586.00"},{"v":40586,"d":"40,586.00"},{"v":40586,"d":"40,586.00"}]
["1016.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":2329.49,"d":"2,329.49"},{"v":3592.76,"d":"3,592.76"},{"v":3254,"d":"3,254.00"},{"v":3410.12,"d":"3,410.12"},{"v":2658,"d":"2,658.00"},{"v":2658,"d":"2,658.00"},{"v":2658,"d":"2,658.00"}]
["1017.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":666,"d":"666.00"},637.29,{"v":1401,"d":"1,401.00"},{"v":1401,"d":"1,401.00"},{"v":1401,"d":"1,401.00"}]
["1018.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},343.67,502.79,{"v":549,"d":"549.00"},543.17,{"v":568,"d":"568.00"},{"v":568,"d":"568.00"},{"v":568,"d":"568.00"}]
["1019.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3893.23,"d":"3,893.23"},{"v":5029.88,"d":"5,029.88"},{"v":5488,"d":"5,488.00"},{"v":5433.46,"d":"5,433.46"},{"v":5682,"d":"5,682.00"},{"v":5682,"d":"5,682.00"},{"v":5682,"d":"5,682.00"}]
["1020.",null,625003,null,"Úrazové poistenie",{"$nulls":3},224.31,{"v":287.2,"d":"287.20"},{"v":313,"d":"313.00"},323.68,{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]
["1021.",null,625004,null,"Invalidné poistenie",{"$nulls":3},742.73,{"v":1077.72,"d":"1,077.72"},{"v":1176,"d":"1,176.00"},{"v":1164.14,"d":"1,164.14"},{"v":1217,"d":"1,217.00"},{"v":1217,"d":"1,217.00"},{"v":1217,"d":"1,217.00"}]
["1022.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":245.553,"d":"245.55"},359.15,{"v":392,"d":"392.00"},387.94,{"v":406,"d":"406.00"},{"v":406,"d":"406.00"},{"v":406,"d":"406.00"}]
["1023.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1320.72,"d":"1,320.72"},{"v":1706.43,"d":"1,706.43"},{"v":1862,"d":"1,862.00"},{"v":1843.36,"d":"1,843.36"},{"v":1928,"d":"1,928.00"},{"v":1928,"d":"1,928.00"},{"v":1928,"d":"1,928.00"}]
["1024.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":9099.703,"d":"9,099.70"},{"v":12555.93,"d":"12,555.93"},{"v":13700,"d":"13,700.00"},{"v":13743.160000000002,"d":"13,743.16"},{"v":14185,"d":"14,185.00"},{"v":14185,"d":"14,185.00"},{"v":14185,"d":"14,185.00"}]
["1025.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":33479.653,"d":"33,479.65"},{"v":48295.4,"d":"48,295.40"},{"v":52897,"d":"52,897.00"},{"v":54068.16,"d":"54,068.16"},{"v":54771,"d":"54,771.00"},{"v":54771,"d":"54,771.00"},{"v":54771,"d":"54,771.00"}]
["1026.",null,631001,null,"Cestovné",{"$nulls":3},66.96,87.83,{"v":100,"d":"100.00"},{"v":19.3,"d":"19.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1027.",631,null,null,"Súčet za položku",{"$nulls":3},66.96,87.83,{"v":100,"d":"100.00"},{"v":19.3,"d":"19.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["1028.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1372,"d":"1,372.00"},{"v":1422.84,"d":"1,422.84"},{"v":1483,"d":"1,483.00"},{"v":1483.12,"d":"1,483.12"},{"v":1707,"d":"1,707.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1029.",null,632001,null,"Plyn",{"$nulls":3},{"v":3179,"d":"3,179.00"},{"v":3147.73,"d":"3,147.73"},{"v":2808,"d":"2,808.00"},{"v":3042,"d":"3,042.00"},{"v":2772,"d":"2,772.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1030.",null,632002,null,"Voda",{"$nulls":3},111.83,70.55,{"v":150,"d":"150.00"},49.72,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["1031.",null,632003,null,"Poštovné",{"$nulls":3},{"v":1098.66,"d":"1,098.66"},{"v":1168.79,"d":"1,168.79"},{"v":1200,"d":"1,200.00"},{"v":1258.54,"d":"1,258.54"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"}]
["1032.",null,632004,null,"Internet",{"$nulls":3},178.81,131.89,{"v":179,"d":"179.00"},155.87,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["1033.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":1055.98,"d":"1,055.98"},{"v":1444.97,"d":"1,444.97"},{"v":1300,"d":"1,300.00"},{"v":1677.68,"d":"1,677.68"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"}]
["1034.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":6996.280000000001,"d":"6,996.28"},{"v":7386.77,"d":"7,386.77"},{"v":7120,"d":"7,120.00"},{"v":7666.93,"d":"7,666.93"},{"v":7689,"d":"7,689.00"},{"v":8210,"d":"8,210.00"},{"v":8210,"d":"8,210.00"}]
["1035.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1036.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.1,"d":"61.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1037.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":272.6,"d":"272.60"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1038.",null,633004,null,"Prevádzkové stroje (kuka nádoby)",{"$nulls":3},{"v":457.2,"d":"457.20"},{"v":545.9,"d":"545.90"},{"v":700,"d":"700.00"},{"v":198,"d":"198.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1039.",null,633004,null,"Ozvučovania technika/dotácia na róm. komunitu",{"$nulls":3},{"v":1157.3,"d":"1,157.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1040.",null,633006,null,"Materiál",{"$nulls":3},{"v":4360,"d":"4,360.00"},{"v":3499.97,"d":"3,499.97"},{"v":3224,"d":"3,224.00"},{"v":2797.37,"d":"2,797.37"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["1041.",null,633006,null,"Kancelárske potreby",{"$nulls":3},181.53,202.75,{"v":200,"d":"200.00"},282.03,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1042.",null,633006,null,"Čistiace potreby",{"$nulls":3},94.52,83.34,{"v":100,"d":"100.00"},122.72,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["1043.",null,633006,null,"Tlačivá",{"$nulls":3},9.89,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},23.32,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1044.",null,633009,null,"Knihy, časopisy",null,null,"  ",114.35,{"v":158.9,"d":"158.90"},{"v":200,"d":"200.00"},{"v":66,"d":"66.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1045.",null,633009,null,"Učebné pomôcky/dotácia na róm. komunitu",{"$nulls":3},{"v":514.1,"d":"514.10"},{"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"}]
["1046.",null,633010,null,"Chirurgické rukavice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1047.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":2836.69,"d":"2,836.69"},{"v":541.8,"d":"541.80"},{"v":1000,"d":"1,000.00"},708.43,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["1048.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":10185.180000000002,"d":"10,185.18"},{"v":5050.46,"d":"5,050.46"},{"v":5474,"d":"5,474.00"},{"v":4280.97,"d":"4,280.97"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"}]
["1049.",null,634004,null,"Prepravné",null,null," ",762.88,644.38,{"v":650,"d":"650.00"},{"v":429.4,"d":"429.40"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1050.",634,null,null,"Súčet za položku",{"$nulls":3},762.88,644.38,{"v":650,"d":"650.00"},{"v":429.4,"d":"429.40"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1051.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},87.51,{"v":0,"d":"0.00"},{"v":190.2,"d":"190.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1052.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":2622.56,"d":"2,622.56"},{"v":1890.32,"d":"1,890.32"},{"v":2000,"d":"2,000.00"},{"v":2633.41,"d":"2,633.41"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["1053.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},{"v":255,"d":"255.00"},281.17,{"v":300,"d":"300.00"},227.95,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1054.",null,635006,null,"Údržba budov v majetku obce",{"$nulls":3},{"v":3542.86,"d":"3,542.86"},{"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"},{"v":0,"d":"0.00"}]
["1055.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":1316.02,"d":"1,316.02"},660.42,{"v":1400,"d":"1,400.00"},{"v":1352.29,"d":"1,352.29"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"}]
["1056.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":7736.4400000000005,"d":"7,736.44"},{"v":2919.42,"d":"2,919.42"},{"v":3700,"d":"3,700.00"},{"v":4403.849999999999,"d":"4,403.85"},{"v":4044,"d":"4,044.00"},{"v":4044,"d":"4,044.00"},{"v":4044,"d":"4,044.00"}]
["1057.",null,636001,null,"Nájomné za miestnosť",{"$nulls":3},700.02,{"v":9,"d":"9.00"},{"v":300,"d":"300.00"},{"v":65,"d":"65.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1058.",636,null,null,"Súčet za položku",{"$nulls":3},700.02,{"v":9,"d":"9.00"},{"v":300,"d":"300.00"},{"v":65,"d":"65.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1059.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":8547.88,"d":"8,547.88"},{"v":5816.51,"d":"5,816.51"},{"v":5000,"d":"5,000.00"},{"v":7273.67,"d":"7,273.67"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["1060.",null,637005,null,"Audítorske služby ",{"$nulls":3},{"v":4326,"d":"4,326.00"},{"v":1300,"d":"1,300.00"},{"v":1500,"d":"1,500.00"},{"v":1900,"d":"1,900.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1061.",null,637005,null,"Verejné obstarávanie - nákup auta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1062.",null,637005,null,"Špeciálne služby",{"$nulls":3},302.34,{"v":432,"d":"432.00"},{"v":500,"d":"500.00"},{"v":511.2,"d":"511.20"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1063.",null,637012,null,"Poplatky a odvody ",{"$nulls":3},92.71,176.02,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["1064.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":51.9,"d":"51.90"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":7.4,"d":"7.40"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["1065.",null,637014,null,"Stravovanie 55% pre zamestnancov",{"$nulls":3},{"v":7299.89,"d":"7,299.89"},{"v":7533.82,"d":"7,533.82"},{"v":7600,"d":"7,600.00"},{"v":8191.88,"d":"8,191.88"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["1066.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1448.28,"d":"1,448.28"},942.01,{"v":1000,"d":"1,000.00"},889.35,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["1067.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},971.81,{"v":886.4,"d":"886.40"},{"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"}]
["1068.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky)",{"$nulls":3},43.08,43.08,{"v":60,"d":"60.00"},80.16,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["1069.",null,637027,null,"Dohoda",{"$nulls":3},{"v":2847.83,"d":"2,847.83"},{"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"}]
["1070.",null,637031,null,"Pokuty, penále",{"$nulls":3},9.29,9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1071.",null,637035,null,"Dane (DZN za objekt ubytovne Plešivec)",{"$nulls":3},563.99,563.99,{"v":580,"d":"580.00"},580.37,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["1072.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":26505.000000000004,"d":"26,505.00"},{"v":17703.150000000005,"d":"17,703.15"},{"v":17050,"d":"17,050.00"},{"v":20034.03,"d":"20,034.03"},{"v":19390,"d":"19,390.00"},{"v":19390,"d":"19,390.00"},{"v":19390,"d":"19,390.00"}]
["1073.",null,642001,null,"Nadácie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},","]
["1074.",null,642015,null,"Nemocenské dávky",{"$nulls":3},105.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1075.",642,null,null,"Súčet za položku",{"$nulls":3},155.13,{"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"}]
["1076.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":53107.89000000001,"d":"53,107.89"},{"v":33801.01000000001,"d":"33,801.01"},{"v":34394,"d":"34,394.00"},{"v":36899.479999999996,"d":"36,899.48"},{"v":37073,"d":"37,073.00"},{"v":37594,"d":"37,594.00"},{"v":37594,"d":"37,594.00"}]
["1077."]
["1078.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},{"v":1136.82,"d":"1,136.82"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},907.21,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["1079.",null,637012,null,"Poplatky banke",{"$nulls":3},{"v":1136.82,"d":"1,136.82"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},907.21,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["1080.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1136.82,"d":"1,136.82"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},907.21,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":617027.53,"d":"617,027.53"},{"v":681193.95,"d":"681,193.95"},{"v":747309,"d":"747,309.00"},{"v":724770.8899999999,"d":"724,770.89"},{"v":782644,"d":"782,644.00"},{"v":702671,"d":"702,671.00"},{"v":701304,"d":"701,304.00"}]

{"sheet":"Kapitálové V.","index":6,"n_rows":163,"n_cols":17,"rows_kept":163,"merged":[[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[3,1,3,7],[5,4,5,7],[6,4,6,7],[7,4,7,7],[8,4,8,7],[9,4,9,7],[11,1,11,7],[16,1,16,7],[22,4,22,7],[23,4,23,7],[24,4,24,7],[25,4,25,7],[27,1,27,7],[30,4,30,7],[31,4,31,7],[32,8,33,8],[32,9,33,9],[32,10,33,10],[32,11,33,11],[32,12,33,12],[32,13,33,13],[32,14,33,14],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,4,37,7],[38,4,38,7],[39,4,39,7],[41,1,41,7],[43,4,43,7],[49,1,49,7],[52,4,52,7],[53,4,53,7],[55,1,55,7],[58,4,58,7],[59,8,60,8],[59,9,60,9],[59,10,60,10],[59,11,60,11],[59,12,60,12],[59,13,60,13],[59,14,60,14],[61,4,61,7],[62,4,62,7],[63,4,63,7],[64,4,64,7],[65,4,65,7],[66,4,66,7],[67,4,67,7],[68,4,68,7],[69,4,69,7],[70,4,70,7],[72,1,72,7],[74,4,74,7],[75,4,75,7],[76,4,76,7],[77,4,77,7],[79,1,79,7],[81,4,81,7],[82,4,82,7],[83,4,83,7],[85,8,86,8],[85,9,86,9],[85,10,86,10],[85,11,86,11],[85,12,86,12],[85,13,86,13],[85,14,86,14],[88,4,88,7],[91,4,91,7],[92,4,92,7],[93,4,93,7],[95,1,95,7],[101,4,101,7],[105,1,105,7],[107,4,107,7],[108,4,108,7],[109,4,109,7],[112,4,112,7],[113,4,113,7],[114,4,114,7],[115,4,115,7],[116,4,116,7],[125,4,125,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":19750,"d":"19,750.00"},{"v":1000,"d":"1,000.00"},{"v":18790,"d":"18,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","08.4.0",null,3,"Cintorínske a pohrebné služby ",{"$nulls":3},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":19750,"d":"19,750.00"},{"v":1000,"d":"1,000.00"},{"v":18790,"d":"18,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",null,716,null,"Projektová dokumentácia_ Rek. cesty k DS",{"$nulls":3},{"v":460,"d":"460.00"},{"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"}]
["4.",null,717002,null,"Rekonštrukcia cesty ku domu smútku CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":790,"d":"790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",null,716,null,"Proj. dokumentácia _ Terénne schody na cintoríne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8."]
["9.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":0,"d":"0.00"},{"v":39452.13,"d":"39,452.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","03.2.0",null,4,"Rekonštrukcia budovy požiarnej zbrojnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":39452.13,"d":"39,452.13"},{"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"}]
["11.",null,"717002",null,"Rekonštrukcia budovy   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,"717002",null,"Rekonštrukcia budovy   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":9452.13,"d":"9,452.13"},{"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"}]
["13."]
["14.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":0,"d":"0.00"},{"v":43006.2,"d":"43,006.20"},{"v":0,"d":"0.00"},{"v":755.8,"d":"755.80"},{"v":201540,"d":"201,540.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["15.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":755.8,"d":"755.80"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null," "]
["16.",null,"717001",null,"Kanalizačná prípojka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":755.8,"d":"755.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",null,"713004",null,"Indukčný prietokomer",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18."]
["19.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":43006.2,"d":"43,006.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":199500,"d":"199,500.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["20.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":35806.2,"d":"35,806.20"},{"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"}]
["21.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",null,717001,null,"Realizácia nových stavieb/ CZ 95 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189525,"d":"189,525.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["23.",null,717001,null,"Realizácia nových stavieb/ VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9975,"d":"9,975.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24."]
["25.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":2650,"d":"2,650.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"},{"v":53551.45,"d":"53,551.45"},{"v":28421,"d":"28,421.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":2650,"d":"2,650.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"},{"v":53551.45,"d":"53,551.45"},{"v":28421,"d":"28,421.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":2650,"d":"2,650.00"},{"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"}]
["28.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ - I.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"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",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["30.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ - II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/VZ - II.etapa 5% z 27.000 €",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1421,"d":"1,421.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,717002,null,"Rekonštrukcia MK/družstvo/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34.",null,717002,null,"Rekonštrukcia MK/družstvo/VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2250,"d":"2,250.00"},551.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35.",null,719014,null,"Vratka dotácie na Rekonštrukciu MK - chodník nad odvodňovacím žľabom/CZ - I.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36."]
["37.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38.","09.1.1.1",null,7,"Materská škola",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39.",null,716,null,"Projektová dokumentácia - rozšírenie kapacity",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40."]
["41.","09.1.2.1",null,6,"Základná škola slovenská",{"$nulls":3},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.",null,"717002",null,"Rekonštrukcia strechy  CZ",{"$nulls":3},{"v":8685.4,"d":"8,685.40"},{"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"}]
["43.",null,"717002",null,"Rekonštrukcia strechy  VZ",{"$nulls":3},{"v":16007,"d":"16,007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["44."]
["45.","Program 9: ŠPORT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["46.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["47.",null,"717001",null,"Stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48.",null,"717001",null,"Výstavba multifunkčného ihriska  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49.",null,"717001",41,"Výstavba multifunkčného ihriska  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":23382.55,"d":"23,382.55"},{"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"}]
["50."]
["51.","Program 10: KULTÚRA",{"$nulls":6},{"v":430275.92,"d":"430,275.92"},{"v":24813.77,"d":"24,813.77"},{"v":5000,"d":"5,000.00"},{"v":5040,"d":"5,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":430275.92000000004,"d":"430,275.92"},{"v":24813.77,"d":"24,813.77"},{"v":5000,"d":"5,000.00"},{"v":5040,"d":"5,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",null,712001,null,"Odkúpenie DHM Hôrka s.r.o",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5040,"d":"5,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54.",null,717002,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":292431.27,"d":"292,431.27"},{"v":19829.98,"d":"19,829.98"},{"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",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["55.",null,717002,"31A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"v":34403.68,"d":"34,403.68"},{"v":2332.94,"d":"2,332.94"},{"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"}]
["56.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":17201.84,"d":"17,201.84"},{"v":1166.47,"d":"1,166.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"v":60585.88,"d":"60,585.88"},{"v":1019.56,"d":"1,019.56"},{"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.",null,717002,"3AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":2346.43,"d":"2,346.43"},{"v":395.1,"d":"395.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,717002,"3AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},276.05,46.48,{"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"}]
["60.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":5100.25,"d":"5,100.25"},23.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - neoprávnené výdavky",{"$nulls":3},1.52,{"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"}]
["62.",null,717002,null,"Zastrešenie pódia pri Kultúrnom dome  CZ",{"$nulls":3},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",null,717002,41,"Zastrešenie pódia pri Kultúrnom dome  VZ",{"$nulls":3},{"v":3109,"d":"3,109.00"},{"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"}]
["64.",null,717002,41,"Odberné plynové zariadenie",{"$nulls":3},{"v":1320,"d":"1,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65."]
["66.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":7512.6,"d":"7,512.60"},{"v":7434.78,"d":"7,434.78"},{"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"}]
["67.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":7512.6,"d":"7,512.60"},{"v":7434.78,"d":"7,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68.",null,717001,null,"Vybudovanie parčíka vedľa aut. zastávky   CZ",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"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"}]
["69.",null,717001,41,"Vybudovanie parčíka vedľa aut. zastávky   VZ",{"$nulls":3},{"v":2512.6,"d":"2,512.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.",null,717002,null,"Rekonštrukcia a modernizácia/pošta - park - CZ",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["71.",null,717002,null,"Rekonštrukcia a modernizácia/pošta/park- VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2434.78,"d":"2,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72."]
["73.","Program 12: BÝVANIE",{"$nulls":6},{"v":23236.69,"d":"23,236.69"},{"v":601292.9600000001,"d":"601,292.96"},{"v":27418,"d":"27,418.00"},{"v":27417.14,"d":"27,417.14"},{"v":41000,"d":"41,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["74.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":23236.69,"d":"23,236.69"},{"v":592532.9600000001,"d":"592,532.96"},{"v":27418,"d":"27,418.00"},{"v":27417.14,"d":"27,417.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["75.",null,717001,null,"Realizácia nových stavieb/úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":313260,"d":"313,260.00"},{"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"}]
["76.",null,717001,null,"Realizácia nových stavieb/stavba CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":232290.25,"d":"232,290.25"},{"v":24980,"d":"24,980.00"},{"v":24979.75,"d":"24,979.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",null,717001,null,"Realizácia nových stavieb/stavba VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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"}]
["78.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7948.18,"d":"7,948.18"},{"v":1862,"d":"1,862.00"},{"v":1861.82,"d":"1,861.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023"]
[]
["79.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/VZ",{"$nulls":3},{"v":23236.69,"d":"23,236.69"},{"v":30127.3,"d":"30,127.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["80.",null,717001,null,"Realizácia nových stavieb - stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8905.23,"d":"8,905.23"},{"v":576,"d":"576.00"},575.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["81."]
["82.","01.1.1",null,5,"Výstavba nízkoštandard. NB ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["83.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"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"}]
["84.",null,717001,null,"Realizácia nových stavieb/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38950,"d":"38,950.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"}]
["85.",null,717001,null,"Realizácia nových stavieb/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050,"d":"2,050.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["86."]
["87.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":35460,"d":"35,460.00"},{"v":35417.44,"d":"35,417.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.","01.1.1",null,6,"Klub dôchodcov",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":35460,"d":"35,460.00"},{"v":35417.44,"d":"35,417.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,"712002",null,"Nákup budovy ",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"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"}]
["91.",null,"717002",null,"Zaptelenie domu dôchodcov CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":29273.73,"d":"29,273.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,"717002",null,"Zaptelenie domu dôchodcov VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1540.73,"d":"1,540.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,"717002",null,"Zaptelenie domu dôchodcov VZ - neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1270,"d":"1,270.00"},{"v":1912.98,"d":"1,912.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94."]
["95.","01.1.1",null,7,"Rekonštrukcia polyfunkčnej budovy",{"$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"}]
["96."]
["97.","Program 14: ADMINISTRATÍVA",{"$nulls":6},{"v":19940.93,"d":"19,940.93"},{"v":50690.26,"d":"50,690.26"},{"v":35820,"d":"35,820.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["98.","01.1.1",null,null,"Administratíva",{"$nulls":3},{"v":6867,"d":"6,867.00"},{"v":0,"d":"0.00"},{"v":35820,"d":"35,820.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.",null,713004,null,"Detské ihrisko",{"$nulls":3},{"v":6867,"d":"6,867.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",null,714001,null,"Nákup motorového vozidla CZ 100%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.",null,714001,null,"Nákup motorového vozidla VZ  0%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":820,"d":"820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102."]
["103.","01.1.1",null,2,"Budova obecného úradu",{"$nulls":3},{"v":13073.93,"d":"13,073.93"},{"v":50690.259999999995,"d":"50,690.26"},{"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"}]
["104.",null,716,null,"Projektová dokumentácia - Zateplenie OcÚ",{"$nulls":3},{"v":4404,"d":"4,404.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":43180.99,"d":"43,180.99"},{"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"}]
["106.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7509.27,"d":"7,509.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.",null,717002,null,"Klimatizácia",{"$nulls":3},{"v":5816.4,"d":"5,816.40"},{"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"}]
["108.",null,717002,null,"Kancelária prvého kontaktu",{"$nulls":3},{"v":2853.53,"d":"2,853.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":547005.2300000001,"d":"547,005.23"},{"v":827072.6500000001,"d":"827,072.65"},{"v":211308,"d":"211,308.00"},{"v":128041.83,"d":"128,041.83"},{"v":324751,"d":"324,751.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":43}
[null,","]

{"sheet":"Fin. operácie V.","index":7,"n_rows":17,"n_cols":16,"rows_kept":17,"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],[6,5,6,8],[8,1,8,7],[10,5,10,8],[12,1,12,7],[14,5,14,8]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2018","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":6327.75,"d":"6,327.75"},{"v":12534.43,"d":"12,534.43"},{"v":12612,"d":"12,612.00"},{"v":12612.27,"d":"12,612.27"},{"v":12698,"d":"12,698.00"},{"v":12787,"d":"12,787.00"},{"v":12880,"d":"12,880.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":6327.75,"d":"6,327.75"},{"v":12534.43,"d":"12,534.43"},{"v":12612,"d":"12,612.00"},{"v":12612.27,"d":"12,612.27"},{"v":12698,"d":"12,698.00"},{"v":12787,"d":"12,787.00"},{"v":12880,"d":"12,880.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":1960.25,"d":"1,960.25"},{"v":2052.43,"d":"2,052.43"},{"v":2130,"d":"2,130.00"},{"v":2130.27,"d":"2,130.27"},{"v":2216,"d":"2,216.00"},{"v":2305,"d":"2,305.00"},{"v":2398,"d":"2,398.00"}]
["4.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/ 11 b.j.",{"$nulls":3},{"v":4367.5,"d":"4,367.50"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"}]
["5."]
["6.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":7},{"v":0,"d":"0.00"},{"v":17874.61,"d":"17,874.61"},{"v":18022,"d":"18,022.00"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","01.7.0",null,3,"Zberný dvor",{"$nulls":4},{"v":0,"d":"0.00"},{"v":17784.61,"d":"17,784.61"},{"v":18022,"d":"18,022.00"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",null,821004,null,null,"Splátka istiny - pozemok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":17784.61,"d":"17,784.61"},{"v":18022,"d":"18,022.00"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9."]
["10.","Program 9: ŠPORT",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","01.7.0",null,2,"Multifunkčné ihrisko",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,821004,null,null,"Splátka istiny -  multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":6327.75,"d":"6,327.75"},{"v":30409.04,"d":"30,409.04"},{"v":54017,"d":"54,017.00"},{"v":42325.1,"d":"42,325.10"},{"v":24390,"d":"24,390.00"},{"v":12787,"d":"12,787.00"},{"v":12880,"d":"12,880.00"}]