{"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":15,"n_cols":8,"rows_kept":15,"merged":[[5,1,6,3],[69,1,70,3],[84,1,85,3]],"flags":["formulas_cached_only"]}
[]
[null,"NÁVRH ROZPOČTU NA ROK 2022",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":883943,"d":"883,943.00"},{"v":883943,"d":"883,943.00"},{"v":0,"d":"0.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":811472,"d":"811,472.00"},{"v":912178,"d":"912,178.00"},{"v":-100706,"d":"-100,706.00"}]
[]
[null," Finančné operácie",null,null,{"v":200891,"d":"200,891.00"},{"v":22783,"d":"22,783.00"},{"v":178108,"d":"178,108.00"}]
[{"$nulls":4},","]
[null,"  Celkom",null,null,{"v":1896306,"d":"1,896,306.00"},{"v":1818904,"d":"1,818,904.00"},{"v":77402,"d":"77,402.00"}]

{"sheet":"Sumár1","index":1,"n_rows":33,"n_cols":11,"rows_kept":33,"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 2022",null,null,"Rozpočet rok 2023",null,null,"Rozpočet rok 2024"]
[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":883943,"d":"883,943.00"},{"v":811472,"d":"811,472.00"},{"v":200891,"d":"200,891.00"},{"v":789980,"d":"789,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":770918,"d":"770,918.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"Daňové príjmy",{"v":544959,"d":"544,959.00"},null,null,{"v":539485,"d":"539,485.00"},null,null,{"v":539485,"d":"539,485.00"}]
[3,"Nedaňové príjmy",{"v":76587,"d":"76,587.00"},null,null,{"v":82358,"d":"82,358.00"},null,null,{"v":82358,"d":"82,358.00"}]
[4,"Transfery",{"v":262397,"d":"262,397.00"},null,null,{"v":168137,"d":"168,137.00"},null,null,{"v":149075,"d":"149,075.00"}]
[5,"Výdavky spolu:",{"v":883943,"d":"883,943.00"},{"v":912178,"d":"912,178.00"},{"v":22783,"d":"22,783.00"},{"v":752765,"d":"752,765.00"},{"v":0,"d":"0.00"},{"v":22876,"d":"22,876.00"},{"v":734707,"d":"734,707.00"},null,{"v":28600,"d":"28,600.00"}]
[6,"Program 1: Plánovanie, manažment a kontrola",{"v":92706,"d":"92,706.00"},null,null,{"v":78279,"d":"78,279.00"},null,null,{"v":78279,"d":"78,279.00"}]
[7,"Program 2: Propagácia a marketing",{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[8,"Program 3: Interné služby",{"v":2800,"d":"2,800.00"},null,null,{"v":300,"d":"300.00"},null,null,{"v":300,"d":"300.00"}]
[9,"Program 4: Služby občanom",{"v":11597,"d":"11,597.00"},null,null,{"v":9907,"d":"9,907.00"},null,null,{"v":9907,"d":"9,907.00"}]
[10,"Program 5: Bezpečnosť",{"v":59331,"d":"59,331.00"},{"v":9280,"d":"9,280.00"},null,{"v":27102,"d":"27,102.00"},null,null,{"v":9135,"d":"9,135.00"}]
[11,"Program 6: Odpadové hospodárstvo",{"v":123815,"d":"123,815.00"},{"v":687146,"d":"687,146.00"},{"v":9996,"d":"9,996.00"},{"v":105096,"d":"105,096.00"},null,{"v":9996,"d":"9,996.00"},{"v":105096,"d":"105,096.00"},null,{"v":9996,"d":"9,996.00"}]
[12,"Program 7: Komunikácie",{"v":9967,"d":"9,967.00"},{"v":117576,"d":"117,576.00"},null,{"v":3212,"d":"3,212.00"},null,null,{"v":3212,"d":"3,212.00"}]
[10,"Program 8: Vzdelávanie",{"v":374757,"d":"374,757.00"},null,null,{"v":328877,"d":"328,877.00"},null,null,{"v":328877,"d":"328,877.00"}]
[11,"Program 9: Šport",{"v":10143,"d":"10,143.00"},null,null,{"v":12579,"d":"12,579.00"},null,null,{"v":12579,"d":"12,579.00"}]
[12,"Program 10: Kultúra",{"v":39976,"d":"39,976.00"},null,null,{"v":44639,"d":"44,639.00"},null,"´",{"v":44639,"d":"44,639.00"}]
[13,"Program 11: Prostredie pre život",{"v":30440,"d":"30,440.00"},null,null,{"v":29080,"d":"29,080.00"},null,null,{"v":29080,"d":"29,080.00"}]
[14,"Program 12: Bývanie",{"v":10279,"d":"10,279.00"},{"v":0,"d":"0.00"},{"v":12787,"d":"12,787.00"},{"v":9586,"d":"9,586.00"},null,{"v":12880,"d":"12,880.00"},{"v":9495,"d":"9,495.00"},null,{"v":18604,"d":"18,604.00"}]
[15,"Program 13: Sociálne služby",{"v":11248,"d":"11,248.00"},null,null,{"v":6048,"d":"6,048.00"},null,null,{"v":6048,"d":"6,048.00"}]
[16,"Program 14: Administratíva",{"v":106084,"d":"106,084.00"},{"v":98176,"d":"98,176.00"},null,{"v":97260,"d":"97,260.00"},null,null,{"v":97260,"d":"97,260.00"}]
[]
[]
[null,"V prípade záujmu o podrobné informácie ohľadne rozpočtu je do nich možné nahliadnuť v kancelárii Obecného úradu "]
[null,"alebo na webstránke obce na adrese www.gemerskahorka.eu"]
[]
[]
[null,"Vyvesené dňa: 19.04.2022"]
[null,"Zvesené dňa:"]

{"sheet":"Bežné P.","index":2,"n_rows":109,"n_cols":16,"rows_kept":109,"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],[20,3,20,7],[37,3,37,7],[38,3,38,7],[39,3,39,7],[40,3,40,7],[41,8,42,8],[41,9,42,9],[41,10,42,10],[41,11,42,11],[41,12,42,12],[41,13,42,13],[41,14,42,14],[49,3,49,6],[82,8,83,8],[82,9,83,9],[82,10,83,10],[82,11,83,11],[82,12,83,12],[82,13,83,13],[82,14,83,14]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[{"$nulls":15}," "]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":488892.27999999997,"d":"488,892.28"},{"v":478804.62,"d":"478,804.62"},{"v":487284,"d":"487,284.00"},{"v":519736.37,"d":"519,736.37"},{"v":544959,"d":"544,959.00"},{"v":539485,"d":"539,485.00"},{"v":539485,"d":"539,485.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":413472.68,"d":"413,472.68"},{"v":408361.18,"d":"408,361.18"},{"v":407114,"d":"407,114.00"},{"v":429768.09,"d":"429,768.09"},{"v":460201,"d":"460,201.00"},{"v":459315,"d":"459,315.00"},{"v":459315,"d":"459,315.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":413472.68,"d":"413,472.68"},{"v":408361.18,"d":"408,361.18"},{"v":407114,"d":"407,114.00"},{"v":429768.09,"d":"429,768.09"},{"v":460201,"d":"460,201.00"},{"v":459315,"d":"459,315.00"},{"v":459315,"d":"459,315.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":9200.03,"d":"9,200.03"},{"v":8400.8,"d":"8,400.80"},{"v":10000,"d":"10,000.00"},{"v":9610.73,"d":"9,610.73"},{"v":7841,"d":"7,841.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":53887.52,"d":"53,887.52"},{"v":50965.22,"d":"50,965.22"},{"v":57300,"d":"57,300.00"},{"v":68080.29,"d":"68,080.29"},{"v":63500,"d":"63,500.00"},{"v":57300,"d":"57,300.00"},{"v":57300,"d":"57,300.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},283.13,272.94,{"v":284,"d":"284.00"},{"v":293.7,"d":"293.70"},{"v":281,"d":"281.00"},{"v":284,"d":"284.00"},{"v":284,"d":"284.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":63370.67999999999,"d":"63,370.68"},{"v":59638.96000000001,"d":"59,638.96"},{"v":67584,"d":"67,584.00"},{"v":77984.71999999999,"d":"77,984.72"},{"v":71622,"d":"71,622.00"},{"v":67584,"d":"67,584.00"},{"v":67584,"d":"67,584.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},926.25,798.91,{"v":903,"d":"903.00"},809.97,{"v":798,"d":"798.00"},{"v":903,"d":"903.00"},{"v":903,"d":"903.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},9.98,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["10.",133013,null,"Za služby spojené s odpadom",{"$nulls":4},{"v":10698.43,"d":"10,698.43"},{"v":9591.31,"d":"9,591.31"},{"v":11219,"d":"11,219.00"},{"v":10759.33,"d":"10,759.33"},{"v":11874,"d":"11,874.00"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":11634.66,"d":"11,634.66"},{"v":10390.22,"d":"10,390.22"},{"v":12172,"d":"12,172.00"},{"v":11569.3,"d":"11,569.30"},{"v":12722,"d":"12,722.00"},{"v":12172,"d":"12,172.00"},{"v":12172,"d":"12,172.00"}]
["12.",134001,null,"Za dobývací priestor",{"$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":50183.350000000006,"d":"50,183.35"},{"v":62143.72000000001,"d":"62,143.72"},{"v":76920,"d":"76,920.00"},{"v":72091.01,"d":"72,091.01"},{"v":76587,"d":"76,587.00"},{"v":82358,"d":"82,358.00"},{"v":82358,"d":"82,358.00"}]
["16.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},323.56,323.56,{"v":323,"d":"323.00"},171.81,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["17.",212003,null,"Príjmy z prenajatých budov /MUDr. Kozsárová, Pošta/ ",{"$nulls":4},{"v":1151.69,"d":"1,151.69"},{"v":1215.32,"d":"1,215.32"},{"v":1215,"d":"1,215.00"},{"v":1151.69,"d":"1,151.69"},{"v":1152,"d":"1,152.00"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"}]
["18.",212003,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":4928.46,"d":"4,928.46"},{"v":4607.8,"d":"4,607.80"},{"v":5969,"d":"5,969.00"},{"v":4944.99,"d":"4,944.99"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["19.",212003,null,"Príjmy z prenajatých bytov / 11 b.j. + fond opráv",{"$nulls":4},{"v":0,"d":"0.00"},{"v":13649.3,"d":"13,649.30"},{"v":15882,"d":"15,882.00"},{"v":16493,"d":"16,493.00"},{"v":15882,"d":"15,882.00"},{"v":15882,"d":"15,882.00"},{"v":15882,"d":"15,882.00"}]
["20.",212003,null,"Fond opravy",{"$nulls":4},{"v":1063.12,"d":"1,063.12"},{"v":1132.07,"d":"1,132.07"},{"v":1422,"d":"1,422.00"},{"v":1223.98,"d":"1,223.98"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["21.","212003",null,"Nájomné Pohostinstvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["22.","212003",null,"Nájomné Kaderníctvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["23.","212003",null,"Prenájom miestnosti KD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":310.4,"d":"310.40"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["24.","212003",null,"Prenájom miestnosti - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1919.37,"d":"1,919.37"},{"v":0,"d":"0.00"},{"v":8829.92,"d":"8,829.92"},{"v":9500,"d":"9,500.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["25.",212,null,"Súčet za položku",{"$nulls":4},{"v":7466.83,"d":"7,466.83"},{"v":23157.82,"d":"23,157.82"},{"v":35011,"d":"35,011.00"},{"v":32815.39,"d":"32,815.39"},{"v":36197,"d":"36,197.00"},{"v":43860,"d":"43,860.00"},{"v":43860,"d":"43,860.00"}]
["26.","221002",null,"Správne poplatky",{"$nulls":3},"                 ",{"v":1773,"d":"1,773.00"},{"v":2052,"d":"2,052.00"},{"v":2500,"d":"2,500.00"},{"v":2338,"d":"2,338.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["27.",221,null,"Súčet za položku",{"$nulls":4},{"v":1773,"d":"1,773.00"},{"v":2052,"d":"2,052.00"},{"v":2500,"d":"2,500.00"},{"v":2338,"d":"2,338.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["28.",222003,null,"Pokuty penále",{"$nulls":4},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",222,null,"Súčet za položku",{"$nulls":4},{"v":15,"d":"15.00"},{"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"}]
["30.",223001,null,"Poplatky a služby",null," ",null,null,{"v":2040.56,"d":"2,040.56"},{"v":198,"d":"198.00"},{"v":1500,"d":"1,500.00"},{"v":157,"d":"157.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["31.",223001,null,"Cintorínske poplatky",{"$nulls":4},664.06,254.48,{"v":500,"d":"500.00"},705.68,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["32.",223001,null,"Rozmnožovanie",{"$nulls":4},{"v":102,"d":"102.00"},{"v":43,"d":"43.00"},{"v":150,"d":"150.00"},{"v":109,"d":"109.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["33.",223001,null,"Odpadové nádoby",{"$nulls":4},{"v":522,"d":"522.00"},{"v":308,"d":"308.00"},{"v":400,"d":"400.00"},{"v":341,"d":"341.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["34.",223001,null,"Platba za vodu a plyn - pošta",{"$nulls":4},{"v":1048.24,"d":"1,048.24"},{"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"}]
["35.",223001,null,"Režjné náklady ŠJ",{"$nulls":4},{"v":1458.47,"d":"1,458.47"},748.08,{"v":1000,"d":"1,000.00"},769.11,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["36.","223001",null,"Poplatok za užívanie multifunkčného ihriska",{"$nulls":4},{"v":0,"d":"0.00"},{"v":202.5,"d":"202.50"},{"v":800,"d":"800.00"},{"v":125,"d":"125.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["37.","223001",null,"Ubytovanie - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":3168,"d":"3,168.00"},{"v":0,"d":"0.00"},{"v":2014,"d":"2,014.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38.","223001",null,"Poplatok za vypožičané predmety, občerstvenie - podnikanie",{"$nulls":4},{"v":0,"d":"0.00"},391.74,{"v":0,"d":"0.00"},{"v":1464.91,"d":"1,464.91"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[]
["39.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},596.52,443.74,{"v":500,"d":"500.00"},523.68,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["40.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":378,"d":"378.00"},{"v":248,"d":"248.00"},{"v":400,"d":"400.00"},{"v":230,"d":"230.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["41.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":378,"d":"378.00"},{"v":172,"d":"172.00"},{"v":300,"d":"300.00"},{"v":114,"d":"114.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["42.",223003,null,"Stravné - stravné lístky",{"$nulls":4},{"v":2464.27,"d":"2,464.27"},{"v":3551.16,"d":"3,551.16"},{"v":3700,"d":"3,700.00"},{"v":3173.79,"d":"3,173.79"},{"v":3500,"d":"3,500.00"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"}]
["43.","223003",null,"Stravné - školská jedáleň",{"$nulls":4},{"v":13710.43,"d":"13,710.43"},{"v":4144.38,"d":"4,144.38"},{"v":5000,"d":"5,000.00"},{"v":3709.9,"d":"3,709.90"},{"v":4000,"d":"4,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["44.",223,null,"Súčet za položku",{"$nulls":4},{"v":23362.550000000003,"d":"23,362.55"},{"v":14921.32,"d":"14,921.32"},{"v":15298,"d":"15,298.00"},{"v":14485.31,"d":"14,485.31"},{"v":16548,"d":"16,548.00"},{"v":14248,"d":"14,248.00"},{"v":14248,"d":"14,248.00"}]
["45.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":14698.28,"d":"14,698.28"},{"v":16150.94,"d":"16,150.94"},{"v":17000,"d":"17,000.00"},{"v":14975.59,"d":"14,975.59"},{"v":16000,"d":"16,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["46.",229,null,"Súčet za položku",{"$nulls":4},{"v":14698.28,"d":"14,698.28"},{"v":16150.94,"d":"16,150.94"},{"v":17000,"d":"17,000.00"},{"v":14975.59,"d":"14,975.59"},{"v":16000,"d":"16,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["47.",242,null,"Úroky",{"$nulls":4},23.25,5.23,{"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"}]
["48.",242,null,"Súčet za položku",{"$nulls":4},23.25,5.23,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49.","292006",null,"Príjmy z náhrad z poistného plnenia",{"$nulls":4},56.52,8.58,{"v":0,"d":"0.00"},38.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["50.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},152.76,49.43,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",292012,null,"Dobropis - plyn, elektrická energia, voda",{"$nulls":4},{"v":2007.55,"d":"2,007.55"},{"v":4914.31,"d":"4,914.31"},{"v":4861,"d":"4,861.00"},{"v":4861.18,"d":"4,861.18"},{"v":2592,"d":"2,592.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["52.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},627.61,884.09,{"v":2000,"d":"2,000.00"},{"v":2576.95,"d":"2,576.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.","292019",null,"Príjmy z refundácie - voda + elektrina 11 b.j.",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["54.",292,null,"Súčet za položku",{"$nulls":4},{"v":2844.44,"d":"2,844.44"},{"v":5856.410000000001,"d":"5,856.41"},{"v":7011,"d":"7,011.00"},{"v":7476.72,"d":"7,476.72"},{"v":5292,"d":"5,292.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"}]
["55."]
["56.",300,null,"Transfery",{"$nulls":4},{"v":195951.23,"d":"195,951.23"},{"v":246293.27,"d":"246,293.27"},{"v":303187,"d":"303,187.00"},{"v":359495,"d":"359,495.00"},{"v":262397,"d":"262,397.00"},{"v":168137,"d":"168,137.00"},{"v":149075,"d":"149,075.00"}]
["57.","311",null,"Dary/ Deň obce/ komunálna poisťovńa",{"$nulls":4},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.","311",null,"Dary - sponzorstvo na ZŠM",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",312001,null,"ÚPSVaR  - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":9835.2,"d":"9,835.20"},{"v":9542.4,"d":"9,542.40"},{"v":9019,"d":"9,019.00"},{"v":9019.2,"d":"9,019.20"},{"v":6768,"d":"6,768.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"}]
["60.",312001,null,"ÚPSVaR - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":879.8,"d":"879.80"},{"v":597.6,"d":"597.60"},{"v":650,"d":"650.00"},{"v":514.6,"d":"514.60"},{"v":498,"d":"498.00"},{"v":498,"d":"498.00"},{"v":498,"d":"498.00"}]
["61.",312001,null,"ÚPSVaR - detské prídavky",{"$nulls":4},{"v":1870.88,"d":"1,870.88"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":4406.95,"d":"4,406.95"},{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"}]
["62.",312001,null,"ÚPSVaR - na aktivačná činnosť",{"$nulls":4},{"v":11778.04,"d":"11,778.04"},{"v":6660.07,"d":"6,660.07"},{"v":8000,"d":"8,000.00"},{"v":9138.34,"d":"9,138.34"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["63.","312001",null,"ÚPSVaR - refundácia mzdových nákladov MŠ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":13231.61,"d":"13,231.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.","312001",null,"Dotácia na zabezpečenie potrieb DHZO",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66.","312001",null,"Rekonštrukcia ČOV verejné obstarávanie 85%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.","312001",null,"Rekonštrukcia ČOV verejné obstarávanie 10%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68.","312001",null,"Rekonštrukcia ČOV externý menežment 85%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5561,"d":"5,561.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69.","312001",null,"Rekonštrukcia ČOV externý menežment 10%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.","312001",null,"Chodník vedľa cesty 3005 externý manažment 85%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2295,"d":"2,295.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["71.","312001",null,"Chodník vedľa cesty 3005 externý manažment 10%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"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"},{"v":0,"d":"0.00"}]
["73.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74.","312001",null,"Ministerstvo vnútra - miestna poriadkova služba",{"$nulls":4},{"v":7466.51,"d":"7,466.51"},{"v":48675.85,"d":"48,675.85"},{"v":30213,"d":"30,213.00"},{"v":37682.3,"d":"37,682.30"},{"v":48857,"d":"48,857.00"},{"v":19062,"d":"19,062.00"},{"v":0,"d":"0.00"}]
["75.","312001",null,"Gemerské tradície a zvyky",{"$nulls":4},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["76.","312001",null,"MV SR - celoplošné/skríningové testovanie COVID-19",{"$nulls":4},{"v":0,"d":"0.00"},747.14,{"v":82520,"d":"82,520.00"},{"v":91685,"d":"91,685.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",312012,null,"RÚ školskej správy - základné školy",{"$nulls":4},{"v":139484,"d":"139,484.00"},{"v":140375,"d":"140,375.00"},{"v":141525,"d":"141,525.00"},{"v":149128,"d":"149,128.00"},{"v":119056,"d":"119,056.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[]
["78.","312012",null,"RÚ školskej správy - základné školy/dohodovaice konaie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["79.",312012,null,"RÚ školskej správy - deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":2800,"d":"2,800.00"},{"v":2400,"d":"2,400.00"},{"v":2300,"d":"2,300.00"},{"v":2100,"d":"2,100.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["80.",312012,null,"RÚ školskej správy - vzdelávacie poukazy",{"$nulls":4},{"v":1370,"d":"1,370.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":1319,"d":"1,319.00"},{"v":1184,"d":"1,184.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"}]
["81.",312012,null,"RÚ školskej správy - učebnice",{"$nulls":4},{"v":314,"d":"314.00"},{"v":1868,"d":"1,868.00"},{"v":961,"d":"961.00"},{"v":961,"d":"961.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82.",312012,null,"RÚ školskej správy - príspevok na školu v prírode",{"$nulls":4},{"v":2700,"d":"2,700.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83.","312012",null,"RÚ školskej správy - kompenzácia poplatku v ŠKD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":675,"d":"675.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84.","312012",null,"RÚ školskej správy - príspevok na výdavky COVID-19",{"$nulls":4},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.","312001",null,"RÚ školskej správy- odmena COVID-19",{"$nulls":4},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.","312012",null,"RÚ školskej správy - príspevok na digitalizáciu",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.","312012",null,"RÚ školskej správy- ZŠ/rozvojový projekt/Spolu múdrejší",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.","312012",null,"RÚ školskej správy- ZŠ/rozvojový projekt/Letná škola",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.","312012",null,"RÚ školskej správy - Materská škola",{"$nulls":4},{"v":2321,"d":"2,321.00"},{"v":2144,"d":"2,144.00"},{"v":1942,"d":"1,942.00"},{"v":5072,"d":"5,072.00"},{"v":11334,"d":"11,334.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["90.","312012",null,"RÚ školskej správy- Materská škola/Múdre hranie",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.","312012",null,"RÚ školskej správy - Materská škola/Predškoláci",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7610,"d":"7,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.","312012",null,"RÚ školskej správy - Materská škola/Novotriedy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.","312012",null,"RÚ školskej správy - ochranné pomôcky",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":970,"d":"970.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.","312002",null,"MPC - pedagogický asistent",{"$nulls":4},{"v":0,"d":"0.00"},749.68,{"v":14113,"d":"14,113.00"},{"v":16425.24,"d":"16,425.24"},{"v":15626,"d":"15,626.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",312012,null,"Podpora regionálnej a multikultúrnej výchovy žiakov",{"$nulls":4},{"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"},{"v":0,"d":"0.00"}]
["96.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},449.97,454.82,{"v":493,"d":"493.00"},493.45,{"v":444,"d":"444.00"},{"v":497,"d":"497.00"},{"v":497,"d":"497.00"}]
["97.",312012,null,"OÚ - skladník CO",{"$nulls":4},143.47,159.98,{"v":143,"d":"143.00"},171.84,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["98.",312012,null,"OÚ - voľby",{"$nulls":4},{"v":2456.36,"d":"2,456.36"},859.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.","312012",null,"ŠÚ - sčítanie obyvateľov, bytov, domov",{"$nulls":4},{"v":0,"d":"0.00"},{"v":2732,"d":"2,732.00"},{"v":3798,"d":"3,798.00"},{"v":3798.08,"d":"3,798.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",312,null,"Súčet za položku",{"$nulls":4},{"v":195951.22999999998,"d":"195,951.23"},{"v":246293.27000000002,"d":"246,293.27"},{"v":303187,"d":"303,187.00"},{"v":359495.00000000006,"d":"359,495.00"},{"v":262397,"d":"262,397.00"},{"v":168137,"d":"168,137.00"},{"v":149075,"d":"149,075.00"}]
[]
[{"$nulls":3},"Celkom bežné príjmy",{"$nulls":4},{"v":735026.86,"d":"735,026.86"},{"v":787241.61,"d":"787,241.61"},{"v":867391,"d":"867,391.00"},{"v":951322.38,"d":"951,322.38"},{"v":883943,"d":"883,943.00"},{"v":789980,"d":"789,980.00"},{"v":770918,"d":"770,918.00"}]

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[]
[]
["1.",321,null,"Združené fin. prostriedky na rekonštrukciu cesty MG",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18827.67,"d":"18,827.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.",322001,null,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"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"},{"v":0,"d":"0.00"}]
["3.",322001,null,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":2332.94,"d":"2,332.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",322001,null,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"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"},{"v":0,"d":"0.00"}]
["5.",322001,null,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},542.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,null,"Rekonštrukcia prístupovej kom. domu smútku",{"$nulls":5},{"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"}]
["7.",322001,null,"Úprava verejného priestranstva-pošta/park",{"$nulls":5},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",322001,null,"Výstavba 11. b.j náj. bytov/stavba",{"$nulls":5},{"v":232290.25,"d":"232,290.25"},{"v":24979.75,"d":"24,979.75"},{"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"}]
["9.",322001,null,"Výstavba 11. b.j náj. bytov/tech. vybavenosť",{"$nulls":5},{"v":7948.18,"d":"7,948.18"},{"v":1861.82,"d":"1,861.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",322001,null,"Výstavba nízkoštandardncýh NB 5 b.j.",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38950,"d":"38,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",322001,null,"Výstavba multifunkčného ihriska",{"$nulls":5},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,null,"Rekonštrukcia miestnych komunikácii",{"$nulls":5},{"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"},{"v":0,"d":"0.00"}]
["13.",322001,null,"Vybudovanie chodníka nad odvod. žľabom",{"$nulls":5},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",322001,null,"Motorové vozidlo - PPA",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",322001,null,"Zateplenie Obecného úradu",{"$nulls":5},{"v":43180.99,"d":"43,180.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",322001,null,"Zateplenie domu dôchodcov",{"$nulls":5},{"v":0,"d":"0.00"},{"v":29273.73,"d":"29,273.73"},{"v":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.",233001,null,"Nákup pozemkov",{"$nulls":5},{"v":0,"d":"0.00"},{"v":863.1,"d":"863.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",322002,null,"Zberný dvor  85%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189525,"d":"189,525.00"},{"v":0,"d":"0.00"},{"v":400122,"d":"400,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.",322001,null,"Zberný dvor 10 %",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47073,"d":"47,073.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",322002,null,"Rekonštrukcia ČOV 85%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178682,"d":"178,682.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",322001,null,"Rekonštrukcia ČOV 10%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21021,"d":"21,021.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",322002,null,"Rekonštrukcia ČOV - stavebný dozor 85%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5270,"d":"5,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",322001,null,"Rekonštrukcia ČOV - stavebný dozor 10%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":620,"d":"620.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[]
["24.",322001,null,"Zateplenie zdravotného strediska",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65767,"d":"65,767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25.",322001,null,"Chodník vedľa cesty 3005 85%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79178,"d":"79,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",322001,null,"Chodník vedľa cesty 3005 10%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9315,"d":"9,315.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27.",322001,null,"Chodník vedľa cesty 3005 85%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1979,"d":"1,979.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28.",322001,null,"Chodník vedľa cesty 3005 10%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",322001,null,"Chodník vedľa cesty 3005 stavebný dozor",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2212,"d":"2,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"Celkom kapitálové príjmy",{"$nulls":5},{"v":432738.04,"d":"432,738.04"},{"v":56978.4,"d":"56,978.40"},{"v":73950,"d":"73,950.00"},{"v":18827.67,"d":"18,827.67"},{"v":811472,"d":"811,472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["P.č.","EKRK","   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[]
["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":19796.42,"d":"19,796.42"},{"v":17674.96,"d":"17,674.96"},{"v":65907,"d":"65,907.00"},{"v":62049.9,"d":"62,049.90"},{"v":43610,"d":"43,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":15210.32,"d":"15,210.32"},{"v":10767.53,"d":"10,767.53"},{"v":3125,"d":"3,125.00"},{"v":3124.94,"d":"3,124.94"},{"v":7451,"d":"7,451.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",453,"Asistent pedagóga",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Fond opravy",{"$nulls":3},{"v":4150.26,"d":"4,150.26"},{"v":4707.7,"d":"4,707.70"},{"v":3864,"d":"3,864.00"},{"v":3863.61,"d":"3,863.61"},{"v":12289,"d":"12,289.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",453,"Školská jedáleň",{"$nulls":3},435.84,184.93,{"v":922,"d":"922.00"},921.92,{"v":412,"d":"412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7-",453,"Podnikanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3946,"d":"3,946.00"},{"v":3946.4,"d":"3,946.40"},{"v":4465,"d":"4,465.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",453,"ÚPSVaR - dotácia na stravu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2014.8,"d":"2,014.80"},{"v":3958,"d":"3,958.00"},{"v":3958.03,"d":"3,958.03"},{"v":3993,"d":"3,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",453,"Rek. prístupovej komunikácie ku domu smútku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",453,"Vybudovanie chodníka na odvod. žľabom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",453,"Na kultúru národnodných menšín",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",453,"Ščítanie obyvateľov, bytov, domov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2732,"d":"2,732.00"},{"v":2732,"d":"2,732.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",453,"Súčet za položku",{"$nulls":3},{"v":19796.420000000002,"d":"19,796.42"},{"v":17674.96,"d":"17,674.96"},{"v":62050,"d":"62,050.00"},{"v":62049.9,"d":"62,049.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":89510.13,"d":"89,510.13"},{"v":95752.5,"d":"95,752.50"},{"v":23475,"d":"23,475.00"},{"v":23474.25,"d":"23,474.25"},{"v":103310,"d":"103,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",454002,"zostatok BÚ",{"$nulls":3},{"v":89510.13,"d":"89,510.13"},{"v":95752.5,"d":"95,752.50"},{"v":23475,"d":"23,475.00"},{"v":23474.25,"d":"23,474.25"},{"v":103310,"d":"103,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",454,"Súčet za položku",{"$nulls":3},{"v":89510.13,"d":"89,510.13"},{"v":95752.5,"d":"95,752.50"},{"v":23475,"d":"23,475.00"},{"v":23474.25,"d":"23,474.25"},{"v":103310,"d":"103,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",456,"Zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3857.5,"d":"3,857.50"},{"v":3857,"d":"3,857.00"},{"v":3970.6,"d":"3,970.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",456002,"Prijatá zábezpeka 11 b.j.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3857.5,"d":"3,857.50"},{"v":3857,"d":"3,857.00"},{"v":3970.6,"d":"3,970.60"},{"v":3971,"d":"3,971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.",456,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3857.5,"d":"3,857.50"},{"v":0,"d":"0.00"},{"v":3970.6,"d":"3,970.60"},{"v":3971,"d":"3,971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",514,"Návratná finančná výpomoc",{"$nulls":3},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":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.",514002,"Dlhodobá návratná finančná výpomoc",{"$nulls":3},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",514,"Ostatné úvery",{"$nulls":3},{"v":59188.75,"d":"59,188.75"},{"v":22532,"d":"22,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",514002,"Dlhodobý úver od ŠFRB",{"$nulls":3},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",514002,"Dolhodobý úver - zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",514,"Súčet za položku",{"$nulls":3},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"Príjmové finančné operácie",{"$nulls":3},{"v":482955.3,"d":"482,955.30"},{"v":139816.96,"d":"139,816.96"},{"v":89382,"d":"89,382.00"},{"v":89494.75,"d":"89,494.75"},{"v":200891,"d":"200,891.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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,14,1319,14],[1344,4,1344,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":66731.23999999999,"d":"66,731.24"},{"v":66953.23,"d":"66,953.23"},{"v":74080,"d":"74,080.00"},{"v":69440.84,"d":"69,440.84"},{"v":92706,"d":"92,706.00"},{"v":78279,"d":"78,279.00"},{"v":78279,"d":"78,279.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":50146.579999999994,"d":"50,146.58"},{"v":48026.10999999999,"d":"48,026.11"},{"v":54890,"d":"54,890.00"},{"v":50322.43000000001,"d":"50,322.43"},{"v":72635,"d":"72,635.00"},{"v":58208,"d":"58,208.00"},{"v":58208,"d":"58,208.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":34654.92,"d":"34,654.92"},{"v":34413.06,"d":"34,413.06"},{"v":38892,"d":"38,892.00"},{"v":35858.12,"d":"35,858.12"},{"v":41351,"d":"41,351.00"},{"v":41351,"d":"41,351.00"},{"v":41351,"d":"41,351.00"}]
["4.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":34654.92,"d":"34,654.92"},{"v":34413.06,"d":"34,413.06"},{"v":38892,"d":"38,892.00"},{"v":35858.12,"d":"35,858.12"},{"v":41351,"d":"41,351.00"},{"v":41351,"d":"41,351.00"},{"v":41351,"d":"41,351.00"}]
["5.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":3471.79,"d":"3,471.79"},{"v":3446.3,"d":"3,446.30"},{"v":3889,"d":"3,889.00"},{"v":3585.81,"d":"3,585.81"},{"v":5204,"d":"5,204.00"},{"v":4135,"d":"4,135.00"},{"v":4135,"d":"4,135.00"}]
["6.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},486.01,482.44,{"v":545,"d":"545.00"},501.96,{"v":728,"d":"728.00"},{"v":579,"d":"579.00"},{"v":579,"d":"579.00"}]
["7.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4860.49,"d":"4,860.49"},{"v":4824.82,"d":"4,824.82"},{"v":5445,"d":"5,445.00"},{"v":5020.13,"d":"5,020.13"},{"v":7286,"d":"7,286.00"},{"v":5789,"d":"5,789.00"},{"v":5789,"d":"5,789.00"}]
["8.",null,625003,null,"Úrazové poistenie",{"$nulls":3},277.69,275.66,{"v":311,"d":"311.00"},286.78,{"v":417,"d":"417.00"},{"v":331,"d":"331.00"},{"v":331,"d":"331.00"}]
["9.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1041.52,"d":"1,041.52"},{"v":1033.89,"d":"1,033.89"},{"v":1167,"d":"1,167.00"},{"v":1075.74,"d":"1,075.74"},{"v":1562,"d":"1,562.00"},{"v":1241,"d":"1,241.00"},{"v":1241,"d":"1,241.00"}]
["10.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},347.16,344.63,{"v":389,"d":"389.00"},358.58,{"v":520,"d":"520.00"},{"v":413,"d":"413.00"},{"v":413,"d":"413.00"}]
["11.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1649.05,"d":"1,649.05"},{"v":1636.97,"d":"1,636.97"},{"v":1847,"d":"1,847.00"},{"v":1703.19,"d":"1,703.19"},{"v":2471,"d":"2,471.00"},{"v":1964,"d":"1,964.00"},{"v":1964,"d":"1,964.00"}]
["12.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":12133.710000000001,"d":"12,133.71"},{"v":12044.709999999997,"d":"12,044.71"},{"v":13593,"d":"13,593.00"},{"v":12532.19,"d":"12,532.19"},{"v":18188,"d":"18,188.00"},{"v":14452,"d":"14,452.00"},{"v":14452,"d":"14,452.00"}]
["13.",null,631001,null,"Cestovné",{"$nulls":3},{"v":2959.95,"d":"2,959.95"},{"v":1193.34,"d":"1,193.34"},{"v":2000,"d":"2,000.00"},{"v":1792.12,"d":"1,792.12"},{"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",{"$nulls":3},{"v":2959.95,"d":"2,959.95"},{"v":1193.34,"d":"1,193.34"},{"v":2000,"d":"2,000.00"},{"v":1792.12,"d":"1,792.12"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["15.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$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":293,"d":"293.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":35,"d":"35.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["18.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":293,"d":"293.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":35,"d":"35.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["19.",null,642012,null,"Odstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10691,"d":"10,691.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":293,"d":"293.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10691,"d":"10,691.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21."]
["22.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},785.64,769.64,{"v":785,"d":"785.00"},785.64,{"v":785,"d":"785.00"},{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
["23.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":600,"d":"600.00"},{"v":584,"d":"584.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["24.",null,623,null,"Ostatná zdravotná poistovňa",{"$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",{"$nulls":3},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["26.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"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"},{"v":84,"d":"84.00"}]
["27.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["28.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},28.44,28.44,{"v":28,"d":"28.00"},28.44,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["29.",620,null,null,"Súčet za položku",{"$nulls":3},785.64,769.64,{"v":785,"d":"785.00"},785.64,{"v":785,"d":"785.00"},{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
["30."]
["31.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":13247.09,"d":"13,247.09"},{"v":13618.619999999999,"d":"13,618.62"},{"v":14894,"d":"14,894.00"},{"v":14574.92,"d":"14,574.92"},{"v":15775,"d":"15,775.00"},{"v":15775,"d":"15,775.00"},{"v":15775,"d":"15,775.00"}]
["32.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":9407.64,"d":"9,407.64"},{"v":10038.08,"d":"10,038.08"},{"v":10476,"d":"10,476.00"},{"v":10450.15,"d":"10,450.15"},{"v":11130,"d":"11,130.00"},{"v":11130,"d":"11,130.00"},{"v":11130,"d":"11,130.00"}]
["33.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":9407.64,"d":"9,407.64"},{"v":10038.08,"d":"10,038.08"},{"v":10476,"d":"10,476.00"},{"v":10450.15,"d":"10,450.15"},{"v":11130,"d":"11,130.00"},{"v":11130,"d":"11,130.00"},{"v":11130,"d":"11,130.00"}]
["34.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},947.06,{"v":1008.8,"d":"1,008.80"},{"v":1048,"d":"1,048.00"},{"v":1045.01,"d":"1,045.01"},{"v":1113,"d":"1,113.00"},{"v":1113,"d":"1,113.00"},{"v":1113,"d":"1,113.00"}]
["35.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},132.55,141.18,{"v":147,"d":"147.00"},146.24,{"v":156,"d":"156.00"},{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
["36.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1325.88,"d":"1,325.88"},{"v":1412.33,"d":"1,412.33"},{"v":1467,"d":"1,467.00"},{"v":1463.02,"d":"1,463.02"},{"v":1558,"d":"1,558.00"},{"v":1558,"d":"1,558.00"},{"v":1558,"d":"1,558.00"}]
["37.",null,625003,null,"Úrazové poistenie",{"$nulls":3},75.69,80.61,{"v":84,"d":"84.00"},83.59,{"v":89,"d":"89.00"},{"v":89,"d":"89.00"},{"v":89,"d":"89.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["38.",null,625004,null,"Invalidné poistenie",{"$nulls":3},284.11,302.64,{"v":314,"d":"314.00"},313.45,{"v":334,"d":"334.00"},{"v":334,"d":"334.00"},{"v":334,"d":"334.00"}]
["39.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":94.7,"d":"94.70"},100.88,{"v":105,"d":"105.00"},104.45,{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":111,"d":"111.00"}]
["40.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},449.78,{"v":479.1,"d":"479.10"},{"v":498,"d":"498.00"},496.34,{"v":529,"d":"529.00"},{"v":529,"d":"529.00"},{"v":529,"d":"529.00"}]
["41.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":3309.7699999999995,"d":"3,309.77"},{"v":3525.54,"d":"3,525.54"},{"v":3663,"d":"3,663.00"},{"v":3652.1,"d":"3,652.10"},{"v":3890,"d":"3,890.00"},{"v":3890,"d":"3,890.00"},{"v":3890,"d":"3,890.00"}]
["42.",null,631001,null,"Cestovné",{"$nulls":3},139.68,{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},87.67,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["43.",631,null,null,"Súčet za položku",{"$nulls":3},139.68,{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},87.67,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["44.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$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"}]
["45.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["46.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["47.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["48."]
["49.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},{"v":2272.75,"d":"2,272.75"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2730.81,"d":"2,730.81"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["50.",null,642006,null,"Členské príspevky",{"$nulls":3},{"v":2272.75,"d":"2,272.75"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2730.81,"d":"2,730.81"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["51.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":2272.75,"d":"2,272.75"},{"v":2575.3,"d":"2,575.30"},{"v":2500,"d":"2,500.00"},{"v":2730.81,"d":"2,730.81"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["52."]
["53.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},279.18,{"v":1963.56,"d":"1,963.56"},{"v":1011,"d":"1,011.00"},{"v":1027.04,"d":"1,027.04"},{"v":1011,"d":"1,011.00"},{"v":1011,"d":"1,011.00"},{"v":1011,"d":"1,011.00"}]
["54.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":21,"d":"21.00"},{"v":91.5,"d":"91.50"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["55.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":40.5,"d":"40.50"},{"v":24,"d":"24.00"},{"v":23.5,"d":"23.50"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["56.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":29.3,"d":"29.30"},209.76,{"v":108,"d":"108.00"},108.28,{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
["57.",null,625003,null,"Úrazové poistenie",{"$nulls":3},1.58,11.76,{"v":6,"d":"6.00"},5.98,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["58.",null,625004,null,"Invalidné poistenie",{"$nulls":3},6.15,39.06,{"v":20,"d":"20.00"},19.94,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["59.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},9.85,70.98,{"v":36,"d":"36.00"},36.34,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["60.",620,null,null,"Súčet za položku",{"$nulls":3},67.88,463.56,{"v":236,"d":"236.00"},236.04,{"v":236,"d":"236.00"},{"v":236,"d":"236.00"},{"v":236,"d":"236.00"}]
["61.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":211.3,"d":"211.30"},{"v":1500,"d":"1,500.00"},{"v":775,"d":"775.00"},{"v":791,"d":"791.00"},{"v":775,"d":"775.00"},{"v":775,"d":"775.00"},{"v":775,"d":"775.00"}]
["62.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":211.3,"d":"211.30"},{"v":1500,"d":"1,500.00"},{"v":775,"d":"775.00"},{"v":791,"d":"791.00"},{"v":775,"d":"775.00"},{"v":775,"d":"775.00"},{"v":775,"d":"775.00"}]
["63."]
["64.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},{"v":1750.66,"d":"1,750.66"},{"v":456,"d":"456.00"},{"v":1500,"d":"1,500.00"},{"v":956.4,"d":"956.40"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["65.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},{"v":1750.66,"d":"1,750.66"},{"v":456,"d":"456.00"},{"v":1500,"d":"1,500.00"},{"v":956.4,"d":"956.40"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["66.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},{"v":1750.66,"d":"1,750.66"},{"v":456,"d":"456.00"},{"v":1500,"d":"1,500.00"},{"v":956.4,"d":"956.40"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["67.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1750.66,"d":"1,750.66"},{"v":456,"d":"456.00"},{"v":1500,"d":"1,500.00"},{"v":956.4,"d":"956.40"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["68."]
["69.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":6443.36,"d":"6,443.36"},{"v":949.3499999999999,"d":"949.35"},{"v":300,"d":"300.00"},{"v":225,"d":"225.00"},{"v":2800,"d":"2,800.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["70.","01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":487,"d":"487.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":225,"d":"225.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["71.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":487,"d":"487.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":225,"d":"225.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["72.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":487,"d":"487.00"},{"v":90,"d":"90.00"},{"v":300,"d":"300.00"},{"v":225,"d":"225.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["73.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["75.","642",null,null,"Súčet za položku",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["76."]
["77.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},{"v":2456.3599999999997,"d":"2,456.36"},{"v":859.3499999999999,"d":"859.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["79.","611",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["80.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},27.91,12.58,{"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"}]
["81.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},3.91,1.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82.",null,"625002",null,"Starobné poistenie",{"$nulls":3},39.07,{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},2.22,1.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},8.37,3.78,{"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"}]
["85.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},2.79,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},13.25,5.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":97.52000000000001,"d":"97.52"},43.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.",null,631001,null,"Cestovné - vlastné zamestnanci",{"$nulls":3},{"v":4.5,"d":"4.50"},{"v":1.5,"d":"1.50"},{"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"}]
["89.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":4.5,"d":"4.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,632003,null,"Poštovné",{"$nulls":3},{"v":21.4,"d":"21.40"},{"v":39.1,"d":"39.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":21.4,"d":"21.40"},{"v":39.1,"d":"39.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":91.7,"d":"91.70"},11.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,633016,null,"Reprezentačné",{"$nulls":3},96.32,27.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":188.01999999999998,"d":"188.02"},39.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},32.48,10.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.","634",null,null,"Súčet za položku",{"$nulls":3},32.48,10.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97.",null,636001,null,"Nájomné",{"$nulls":3},{"v":140,"d":"140.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["98.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":140,"d":"140.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":30.7,"d":"30.70"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",null,637014,null,"Stravné",{"$nulls":3},{"v":337.9,"d":"337.90"},{"v":92.8,"d":"92.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":316,"d":"316.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},{"v":1191.31,"d":"1,191.31"},428.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},279.04,65.76,{"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"}]
["103.",null,637037,null,"Vratky",{"$nulls":3},133.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":1972.4399999999998,"d":"1,972.44"},594.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2146,"d":"2,146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105."]
["106.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":6980.25,"d":"6,980.25"},{"v":6371.049999999999,"d":"6,371.05"},{"v":16219,"d":"16,219.00"},{"v":17491.03,"d":"17,491.03"},{"v":11597,"d":"11,597.00"},{"v":9907,"d":"9,907.00"},{"v":9907,"d":"9,907.00"}]
["107.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},{"v":307.34000000000003,"d":"307.34"},310.44,{"v":611,"d":"611.00"},310.44,{"v":610,"d":"610.00"},{"v":610,"d":"610.00"},{"v":610,"d":"610.00"}]
["108.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["109.","635",null,null,"Súčet za položku",{"$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"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["110.",null,637012,null,"Poplatok SOZA",null,null,"    ",38.28,38.28,{"v":39,"d":"39.00"},38.28,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["111.",null,637004,null,"Odmena výkonným umelcom a výrobcom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":38.4,"d":"38.40"},{"v":38,"d":"38.00"},{"v":38.4,"d":"38.40"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["112.",null,637015,null,"Poistné",{"$nulls":3},{"v":7.7,"d":"7.70"},{"v":10.8,"d":"10.80"},{"v":11,"d":"11.00"},{"v":10.8,"d":"10.80"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["113.",null,637035,null,"Služby RTVS",{"$nulls":3},261.36,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["114.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":307.34000000000003,"d":"307.34"},310.44,{"v":311,"d":"311.00"},310.44,{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"}]
["115."]
["116.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},{"v":2087.94,"d":"2,087.94"},{"v":1582.13,"d":"1,582.13"},{"v":2405,"d":"2,405.00"},{"v":2404.82,"d":"2,404.82"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["117.",null,641009,null,"Stavebný úrad",{"$nulls":3},{"v":2087.94,"d":"2,087.94"},{"v":1582.13,"d":"1,582.13"},{"v":2405,"d":"2,405.00"},{"v":2404.82,"d":"2,404.82"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["118.","641",null,null,"Súčet za položku",{"$nulls":3},{"v":2087.94,"d":"2,087.94"},{"v":1582.13,"d":"1,582.13"},{"v":2405,"d":"2,405.00"},{"v":2404.82,"d":"2,404.82"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["119."]
["120.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":4584.969999999999,"d":"4,584.97"},{"v":3302.42,"d":"3,302.42"},{"v":4370,"d":"4,370.00"},{"v":6530.860000000001,"d":"6,530.86"},{"v":6480,"d":"6,480.00"},{"v":4790,"d":"4,790.00"},{"v":4790,"d":"4,790.00"}]
["121.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},139.94,{"v":72,"d":"72.00"},{"v":120,"d":"120.00"},119.75,{"v":210,"d":"210.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["122.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},19.58,10.07,{"v":17,"d":"17.00"},16.75,{"v":29,"d":"29.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["123.",null,625002,null,"Starobné poistenie",{"$nulls":3},195.93,{"v":100.8,"d":"100.80"},{"v":168,"d":"168.00"},167.64,{"v":293,"d":"293.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["124.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},11.16,5.75,{"v":10,"d":"10.00"},9.56,{"v":17,"d":"17.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["125.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},41.93,21.58,{"v":36,"d":"36.00"},35.93,{"v":63,"d":"63.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["126.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},13.96,7.18,{"v":12,"d":"12.00"},11.97,{"v":21,"d":"21.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["127.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},66.47,34.17,{"v":57,"d":"57.00"},56.87,{"v":100,"d":"100.00"},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"}]
["128.","620",null,null,"Súčet za položku",{"$nulls":3},488.97,251.55,{"v":420,"d":"420.00"},418.47,{"v":733,"d":"733.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["129.",null,632001,null,"Elektrická energia",null,null,"    ",323.65,{"v":308,"d":"308.00"},{"v":400,"d":"400.00"},410.61,{"v":432,"d":"432.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["130.",null,632002,null,"Voda",{"$nulls":3},49.71,238.92,{"v":250,"d":"250.00"},470.15,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["131.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":373.35999999999996,"d":"373.36"},546.92,{"v":650,"d":"650.00"},880.76,{"v":932,"d":"932.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
["132.",null,633006,"  ","Materiál",{"$nulls":3},501.55,118.23,{"v":500,"d":"500.00"},670.49,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["133.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["135.","633",null,null,"Súčet za položku",{"$nulls":3},501.55,118.23,{"v":500,"d":"500.00"},738.29,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["136.",null,634004,"  ","Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["138.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":42.6,"d":"42.60"},{"v":54,"d":"54.00"},{"v":100,"d":"100.00"},{"v":29.2,"d":"29.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["139.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":42.6,"d":"42.60"},{"v":54,"d":"54.00"},{"v":100,"d":"100.00"},{"v":29.2,"d":"29.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["140.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1778.89,"d":"1,778.89"},{"v":1265.7,"d":"1,265.70"},{"v":1500,"d":"1,500.00"},{"v":1503.68,"d":"1,503.68"},{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["141.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["142.",null,637015,null,"Poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["143.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1399.6,"d":"1,399.60"},670.02,{"v":1200,"d":"1,200.00"},{"v":1256.46,"d":"1,256.46"},{"v":2095,"d":"2,095.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["144.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":3178.49,"d":"3,178.49"},{"v":1935.72,"d":"1,935.72"},{"v":2700,"d":"2,700.00"},{"v":4460.14,"d":"4,460.14"},{"v":4215,"d":"4,215.00"},{"v":2820,"d":"2,820.00"},{"v":2820,"d":"2,820.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["145.","08.1.0",null,4,"Ubytovanie - podnikateľstká činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1176.06,"d":"1,176.06"},{"v":1810,"d":"1,810.00"},{"v":1221.38,"d":"1,221.38"},{"v":1563,"d":"1,563.00"},{"v":1563,"d":"1,563.00"},{"v":1563,"d":"1,563.00"}]
["146.",null,632002,null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},962.06,{"v":500,"d":"500.00"},738.01,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["147.",null,"632004",null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":168,"d":"168.00"},163.98,{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
["148.",null,"632005",null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["149.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1046.06,"d":"1,046.06"},{"v":1028,"d":"1028.00"},901.99,{"v":1052,"d":"1052.00"},{"v":1052,"d":"1052.00"},{"v":1052,"d":"1052.00"}]
["150.",null,"633006",null,"Materiál - propán bután",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":500,"d":"500.00"},17.39,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["151.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":500,"d":"500.00"},17.39,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["152.",null,"637012",null,"Bankové poplatky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":37.5,"d":"37.50"},{"v":83,"d":"83.00"},{"v":96.8,"d":"96.80"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["153.",null,"637004",null,"Vysielacie služby - DIGI",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":199,"d":"199.00"},{"v":205.2,"d":"205.20"},{"v":211,"d":"211.00"},{"v":211,"d":"211.00"},{"v":211,"d":"211.00"}]
["154.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":116.5,"d":"116.50"},{"v":282,"d":"282.00"},{"v":302,"d":"302.00"},{"v":311,"d":"311.00"},{"v":311,"d":"311.00"},{"v":311,"d":"311.00"}]
["155."]
["156.","01.1.1",null,5,"Register obyvateľov, adries - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":493,"d":"493.00"},493.45,{"v":444,"d":"444.00"},{"v":444,"d":"444.00"},{"v":444,"d":"444.00"}]
["157.",null,633004,null,"Diktafón",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59.9,"d":"59.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["158.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":331,"d":"331.00"},205.69,{"v":276,"d":"276.00"},{"v":276,"d":"276.00"},{"v":276,"d":"276.00"}]
["159.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["160.",null,635011,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"},167.63,{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["161.",null,637004,null,"Všeobecné sluby - balné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},55.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["162."]
["163.","01.1.1",null,6,"Sčítanie obyvateľov, bytov, domov - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6530,"d":"6,530.00"},{"v":6530.08,"d":"6,530.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2797,"d":"2,797.00"},{"v":2560,"d":"2,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["165.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290,"d":"290.00"},259.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["166.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":196,"d":"196.00"},203.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},35.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["168.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":681,"d":"681.00"},646.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["169.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},36.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["170.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146,"d":"146.00"},138.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["171.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["172.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231,"d":"231.00"},{"v":219.5,"d":"219.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["173.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207.6,"d":"207.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["174.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["175.",null,635005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["177.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2061,"d":"2061.00"},2061.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["178."]
["179.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":28739.72,"d":"28,739.72"},{"v":56647.91,"d":"56,647.91"},{"v":84229,"d":"84,229.00"},{"v":77073.79000000001,"d":"77,073.79"},{"v":59331,"d":"59,331.00"},{"v":27102,"d":"27,102.00"},{"v":9135,"d":"9,135.00"}]
["180.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":8814.880000000001,"d":"8,814.88"},{"v":6799.23,"d":"6,799.23"},{"v":9458,"d":"9,458.00"},{"v":8732.3,"d":"8,732.30"},{"v":9112,"d":"9,112.00"},{"v":6859,"d":"6,859.00"},{"v":6859,"d":"6,859.00"}]
["181.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},51.62,{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["182.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},6.84,6.84,{"v":7,"d":"7.00"},7.17,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["183.",null,625002,null,"Starobné poistenie",{"$nulls":3},68.88,68.88,{"v":69,"d":"69.00"},72.19,{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["184.",null,625003,null,"Úrazové poistenie",{"$nulls":3},3.84,3.84,{"v":4,"d":"4.00"},4.06,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["185.",null,625004,null,"Invalidné poistenie",{"$nulls":3},14.76,14.76,{"v":15,"d":"15.00"},15.43,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["186.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.92,4.92,{"v":5,"d":"5.00"},5.14,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["187.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},23.28,23.28,{"v":23,"d":"23.00"},24.48,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["188.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":171.71999999999997,"d":"171.72"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":180.08999999999997,"d":"180.09"},{"v":179,"d":"179.00"},{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["189.",null,632001,null,"Elektrická energia",null,null," ",{"v":1587.61,"d":"1,587.61"},935.12,{"v":950,"d":"950.00"},441.89,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["190.",null,632001,null,"Plyn",{"$nulls":3},965.26,605.71,{"v":2550,"d":"2,550.00"},{"v":2549.93,"d":"2,549.93"},{"v":2853,"d":"2,853.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["191.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["192.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2552.87,"d":"2,552.87"},{"v":1540.83,"d":"1,540.83"},{"v":3500,"d":"3,500.00"},{"v":2992.9199999999996,"d":"2,992.92"},{"v":3303,"d":"3,303.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["193.",null,633001,null,"Interiérové vybavenie - stoličk",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280.8,"d":"280.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["194.",null,633004,null,"Prevádzkove stroje, prístorje",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["195.",null,633006,null,"Materiál/dotácia na zabezpečenie potrieb DHZO",{"$nulls":3},484.64,{"v":2465.4,"d":"2,465.40"},{"v":1500,"d":"1,500.00"},{"v":1966.7,"d":"1,966.70"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["196.",null,633006,null,"Materiál",{"$nulls":3},{"v":161.1,"d":"161.10"},759.29,{"v":800,"d":"800.00"},481.43,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["197.",null,633009,null,"Časopis",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["198.",null,633010,null,"Pracovná obuv, odev/dotácia",{"$nulls":3},{"v":2515.36,"d":"2,515.36"},{"v":534.6,"d":"534.60"},{"v":1500,"d":"1,500.00"},{"v":933.3,"d":"933.30"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["199.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["200.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":3259.1000000000004,"d":"3,259.10"},{"v":3759.29,"d":"3,759.29"},{"v":3850,"d":"3,850.00"},{"v":3686.2299999999996,"d":"3,686.23"},{"v":3862,"d":"3,862.00"},{"v":3862,"d":"3,862.00"},{"v":3862,"d":"3,862.00"}]
["201.",null,634001,null,"Palivá  ",{"$nulls":3},361.66,{"v":66,"d":"66.00"},{"v":150,"d":"150.00"},286.79,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["202.",null,634002,null,"Emisná, technická kontrola vozidla",{"$nulls":3},{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"v":76,"d":"76.00"}]
["203.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":122.4,"d":"122.40"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["204.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":560.0600000000001,"d":"560.06"},{"v":188.4,"d":"188.40"},{"v":348,"d":"348.00"},{"v":409.19000000000005,"d":"409.19"},{"v":348,"d":"348.00"},{"v":348,"d":"348.00"},{"v":348,"d":"348.00"}]
["205.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":150,"d":"150.00"},{"v":36.4,"d":"36.40"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["206.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":150,"d":"150.00"},{"v":36.4,"d":"36.40"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["207.",null,637001,null,"Školenie - dotácia",{"$nulls":3},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1403.65,"d":"1,403.65"},465.71,{"v":800,"d":"800.00"},658.29,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["209.",null,637012,null,"Poplatky a odvody - správny poplatok",{"$nulls":3},{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210.",null,637015,null,"Poistenie osôb",{"$nulls":3},106.48,106.48,{"v":106,"d":"106.00"},106.48,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
["211.",null,637015,null,"Poistenie majetku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["212.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":516.2,"d":"516.20"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["213.",null,642006,null,"Členský príspevok",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["214.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2271.13,"d":"2,271.13"},{"v":1104.19,"d":"1,104.19"},{"v":1438,"d":"1,438.00"},{"v":1427.47,"d":"1,427.47"},{"v":1270,"d":"1,270.00"},{"v":1570,"d":"1,570.00"},{"v":1570,"d":"1,570.00"}]
["215."]
["216.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},{"v":566.8299999999999,"d":"566.83"},{"v":750.9300000000001,"d":"750.93"},{"v":628,"d":"628.00"},883.77,{"v":712,"d":"712.00"},{"v":728,"d":"728.00"},{"v":728,"d":"728.00"}]
["217.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["218.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.73,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["219.",null,"624001",null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220.",null,"625002",null,"Starobné poistenie",{"$nulls":3},18.48,20.02,{"v":20,"d":"20.00"},40.15,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["221.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.96,{"v":1.1,"d":"1.10"},{"v":1,"d":"1.00"},2.22,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["222.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},3.96,4.29,{"v":4,"d":"4.00"},8.49,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["223.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},6.24,6.71,{"v":7,"d":"7.00"},13.61,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["225.",620,null,null,"Súčet za položku",{"$nulls":3},29.64,32.12,{"v":32,"d":"32.00"},{"v":96.24999999999999,"d":"96.25"},{"v":72,"d":"72.00"},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
["226.",null,632001,null,"Elektrická energia",{"$nulls":3},404.76,575.34,{"v":453,"d":"453.00"},{"v":478,"d":"478.00"},{"v":468,"d":"468.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["227.",632,null,null,"Súčet za položku",{"$nulls":3},404.76,575.34,{"v":453,"d":"453.00"},{"v":478,"d":"478.00"},{"v":468,"d":"468.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["228.",null,635004,null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["230.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},132.43,143.47,{"v":143,"d":"143.00"},287.32,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["231.",637,null,null,"Súčet za položku",{"$nulls":3},132.43,143.47,{"v":143,"d":"143.00"},287.32,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["232."]
["233.","03.6.0",null,3,"Verejný poriadok - Kamerový systém",{"$nulls":3},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},485.68,{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"}]
["234.",null,"633006",null,"Materiál - fotpasca",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},366.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",null,"635005",null,"Údržba kamerového systému",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"}]
["236.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["237."]
["238.","03.2.0",null,4,"Rekonštrukcia požiarnej zbojnice",{"$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"}]
["239."]
["240.","09.5.0",null,5,"Verejný poriadok - Miestna obč.por. služba",{"$nulls":3},{"v":19008.010000000002,"d":"19,008.01"},{"v":48350.61,"d":"48,350.61"},{"v":31803,"d":"31,803.00"},{"v":32453.11,"d":"32,453.11"},{"v":47659,"d":"47,659.00"},{"v":17967,"d":"17,967.00"},{"v":0,"d":"0.00"}]
["241.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":10309.6,"d":"10,309.60"},{"v":27545.53,"d":"27,545.53"},{"v":17444,"d":"17,444.00"},{"v":18134,"d":"18,134.00"},{"v":28424,"d":"28,424.00"},{"v":10336,"d":"10,336.00"},{"v":0,"d":"0.00"}]
["242.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":10309.6,"d":"10,309.60"},{"v":27545.53,"d":"27,545.53"},{"v":17444,"d":"17,444.00"},{"v":18134,"d":"18,134.00"},{"v":28424,"d":"28,424.00"},{"v":10336,"d":"10,336.00"},{"v":0,"d":"0.00"}]
["243.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},665.48,{"v":1650,"d":"1,650.00"},{"v":977,"d":"977.00"},996.92,{"v":2132,"d":"2,132.00"},{"v":775,"d":"775.00"},{"v":0,"d":"0.00"}]
["244.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},515.48,{"v":1470,"d":"1,470.00"},{"v":977,"d":"977.00"},{"v":1020.99,"d":"1,020.99"},{"v":711,"d":"711.00"},{"v":258,"d":"258.00"},{"v":0,"d":"0.00"}]
["245.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},165.32,{"v":436.8,"d":"436.80"},{"v":274,"d":"274.00"},282.45,{"v":398,"d":"398.00"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"}]
["246.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":1653.32,"d":"1,653.32"},{"v":4368,"d":"4,368.00"},{"v":2736,"d":"2,736.00"},{"v":2825.06,"d":"2,825.06"},{"v":3979,"d":"3,979.00"},{"v":1447,"d":"1,447.00"},{"v":0,"d":"0.00"}]
["247.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},94.44,{"v":249.6,"d":"249.60"},{"v":156,"d":"156.00"},161.32,{"v":227,"d":"227.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"}]
["248.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},354.28,{"v":936,"d":"936.00"},{"v":586,"d":"586.00"},605.36,{"v":853,"d":"853.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"}]
["249.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},118.08,{"v":312,"d":"312.00"},{"v":195,"d":"195.00"},201.78,{"v":284,"d":"284.00"},{"v":103,"d":"103.00"},{"v":0,"d":"0.00"}]
["250.",null,"625007",null,"Poistenie do rezezvného fondu",{"$nulls":3},560.88,{"v":1481.88,"d":"1,481.88"},{"v":928,"d":"928.00"},958.37,{"v":1350,"d":"1,350.00"},{"v":491,"d":"491.00"},{"v":0,"d":"0.00"}]
["251.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4127.28,"d":"4,127.28"},{"v":10904.280000000002,"d":"10,904.28"},{"v":6829,"d":"6,829.00"},{"v":7052.249999999999,"d":"7,052.25"},{"v":9934,"d":"9,934.00"},{"v":3612,"d":"3,612.00"},{"v":0,"d":"0.00"}]
["252.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":14436.880000000001,"d":"14,436.88"},{"v":38449.81,"d":"38,449.81"},{"v":24273,"d":"24,273.00"},{"v":25186.25,"d":"25,186.25"},{"v":38358,"d":"38,358.00"},{"v":13948,"d":"13,948.00"},{"v":0,"d":"0.00"}]
["253.",null,633006,null,"Materiál",{"$nulls":3},105.14,{"v":121,"d":"121.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["254.",null,633010,null,"Pracovný odev, obuv",{"$nulls":3},486.49,369.05,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["255.",633,null,null,"Súčet za položku",{"$nulls":3},591.63,490.05,{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["256.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":756,"d":"756.00"},{"v":2268,"d":"2,268.00"},{"v":2520,"d":"2,520.00"},{"v":3474,"d":"3,474.00"},{"v":2941,"d":"2,941.00"},{"v":920,"d":"920.00"},{"v":0,"d":"0.00"}," "]
["257.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":1723.5,"d":"1,723.50"},{"v":3542.75,"d":"3,542.75"},{"v":2060,"d":"2,060.00"},{"v":1692.86,"d":"1,692.86"},{"v":2060,"d":"2,060.00"},{"v":1225,"d":"1,225.00"},{"v":0,"d":"0.00"}]
["258.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1500,"d":"1,500.00"},{"v":3600,"d":"3,600.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":3300,"d":"3,300.00"},{"v":874,"d":"874.00"},{"v":0,"d":"0.00"}]
["259.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3979.5,"d":"3,979.50"},{"v":9410.75,"d":"9,410.75"},{"v":6680,"d":"6,680.00"},{"v":7266.86,"d":"7,266.86"},{"v":8301,"d":"8,301.00"},{"v":3019,"d":"3,019.00"},{"v":0,"d":"0.00"}]
["260."]
["261.","07.4.0.",null,6,"Testovanie COVID-19 - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},747.14,{"v":42340,"d":"42,340.00"},{"v":34518.93,"d":"34,518.93"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["262.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":763,"d":"763.00"},{"v":490.5,"d":"490.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["263.",null,623,null,"Ostané zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":764,"d":"764.00"},{"v":652.5,"d":"652.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["264.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2138,"d":"2,138.00"},{"v":1638,"d":"1,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["265.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122,"d":"122.00"},{"v":93.6,"d":"93.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["266.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":458,"d":"458.00"},{"v":351,"d":"351.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["267.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725,"d":"725.00"},555.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["268.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4970,"d":"4,970.00"},{"v":3781.33,"d":"3,781.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["269.",null,633006,null,"Šatňové bloky, zakrývacia fólia, dezinfekcia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":29.1,"d":"29.10"},{"v":1300,"d":"1,300.00"},838.53,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["270.",null,633010,null,"Ochranné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},118.04,{"v":3000,"d":"3,000.00"},{"v":2876.48,"d":"2,876.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["271.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},30.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["272.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":147.14000000000001,"d":"147.14"},{"v":4600,"d":"4,600.00"},{"v":3745.2000000000003,"d":"3,745.20"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["273.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["274.",null,637007,null,"Dohoda - dobrovoľnícka činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":14000,"d":"14,000.00"},{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["275.",null,637004,null,"Odvoz, likvidácia odpadu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":1602,"d":"1,602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["276.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1186.7,"d":"1,186.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["277.",null,637027,null,"Dohoda - zdravotnícka činnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15270,"d":"15,270.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["278.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":32770,"d":"32,770.00"},{"v":26992.4,"d":"26,992.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["279."]
["280.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":87697.55,"d":"87,697.55"},{"v":89249.70000000001,"d":"89,249.70"},{"v":103316,"d":"103,316.00"},{"v":103440.70999999999,"d":"103,440.71"},{"v":123815,"d":"123,815.00"},{"v":105096,"d":"105,096.00"},{"v":105096,"d":"105,096.00"}]
["281.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":28848.4,"d":"28,848.40"},{"v":31168.07,"d":"31,168.07"},{"v":43143,"d":"43,143.00"},{"v":41492.97,"d":"41,492.97"},{"v":38797,"d":"38,797.00"},{"v":35847,"d":"35,847.00"},{"v":35847,"d":"35,847.00"}]
["282.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},143.24,{"v":5.7,"d":"5.70"},{"v":50,"d":"50.00"},76.97,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["283.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},20.01,0.79,{"v":7,"d":"7.00"},10.77,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["284.",null,"625002",null,"Starobné poistenie",{"$nulls":3},200.55,7.98,{"v":70,"d":"70.00"},107.77,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["285.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},11.44,0.45,{"v":4,"d":"4.00"},6.15,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["286.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},42.98,1.71,{"v":15,"d":"15.00"},23.08,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["287.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":14.3,"d":"14.30"},0.57,{"v":5,"d":"5.00"},7.69,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["288.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":68,"d":"68.00"},2.71,{"v":24,"d":"24.00"},36.56,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["289.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":500.52000000000004,"d":"500.52"},19.91,{"v":175,"d":"175.00"},268.99,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["290.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":1148,"d":"1,148.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},658.53,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["291.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1148,"d":"1,148.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},658.53,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["292.",null,636002,null,"Prenájom kontajnerov",null,null,"  ",{"v":0,"d":"0.00"},{"v":633.6,"d":"633.60"},{"v":800,"d":"800.00"},{"v":813.6,"d":"813.60"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["293.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":633.6,"d":"633.60"},{"v":800,"d":"800.00"},{"v":813.6,"d":"813.60"},{"v":800,"d":"800.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"}]
["294.",null,637004,null,"Za odvoz odpadu - komunálny odpad",{"$nulls":3},{"v":21845.11,"d":"21,845.11"},{"v":18964.56,"d":"18,964.56"},{"v":20000,"d":"20,000.00"},{"v":18805.8,"d":"18,805.80"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["295.",null,637004,null,"Za odvoz odpadu - nebezpečný odpad",{"$nulls":3},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"},{"v":360,"d":"360.00"},198.48,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["296.",null,637004,null,"Za odvoz odpadu - VKK",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3697.47,"d":"3,697.47"},{"v":10000,"d":"10,000.00"},{"v":5996.61,"d":"5,996.61"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["297.",null,637004,null,"Za odvoz odpadu - tuk, olej",{"$nulls":3},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":24,"d":"24.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["298.",null,637004,null,"Za odvoz odpadu - triedený odpad",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["299.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},{"v":106.2,"d":"106.20"},{"v":114.6,"d":"114.60"},{"v":200,"d":"200.00"},{"v":118.8,"d":"118.80"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["300.",null,637004,null,"Výroba a osadenie 3 závory",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3972.56,"d":"3,972.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301.",null,637012,null,"Poplatky",{"$nulls":3},{"v":3815.82,"d":"3,815.82"},{"v":6782.93,"d":"6,782.93"},{"v":7500,"d":"7,500.00"},{"v":9802.32,"d":"9,802.32"},{"v":10000,"d":"10,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["302.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},{"v":1432.75,"d":"1,432.75"},{"v":57,"d":"57.00"},{"v":500,"d":"500.00"},710.88,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["303.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":27199.88,"d":"27,199.88"},{"v":30114.56,"d":"30,114.56"},{"v":41668,"d":"41,668.00"},{"v":39751.85,"d":"39,751.85"},{"v":37122,"d":"37,122.00"},{"v":34122,"d":"34,122.00"},{"v":34122,"d":"34,122.00"}]
["304."]
["305.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":58181.95,"d":"58,181.95"},{"v":57969.280000000006,"d":"57,969.28"},{"v":60173,"d":"60,173.00"},{"v":61947.73999999999,"d":"61,947.74"},{"v":68976,"d":"68,976.00"},{"v":69249,"d":"69,249.00"},{"v":69249,"d":"69,249.00"}]
["306.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":7531.05,"d":"7,531.05"},{"v":8504.1,"d":"8,504.10"},{"v":8412,"d":"8,412.00"},{"v":8310.88,"d":"8,310.88"},{"v":9411,"d":"9,411.00"},{"v":9411,"d":"9,411.00"},{"v":9411,"d":"9,411.00"}]
["307.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":1821.52,"d":"1,821.52"},{"v":1934,"d":"1,934.00"},{"v":2106,"d":"2,106.00"},{"v":1532.17,"d":"1,532.17"},{"v":1285,"d":"1,285.00"},{"v":1285,"d":"1,285.00"},{"v":1285,"d":"1,285.00"}]
["308.",null,614,null,"Odmena",{"$nulls":3},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":350,"d":"350.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["309.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":9502.57,"d":"9,502.57"},{"v":10588.1,"d":"10,588.10"},{"v":10618,"d":"10,618.00"},{"v":9943.05,"d":"9,943.05"},{"v":11046,"d":"11,046.00"},{"v":10796,"d":"10,796.00"},{"v":10796,"d":"10,796.00"}]
["310.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},{"v":1967.24,"d":"1,967.24"},{"v":1854.1,"d":"1,854.10"},{"v":1892,"d":"1,892.00"},{"v":1593.43,"d":"1,593.43"},{"v":1915,"d":"1,915.00"},{"v":1910,"d":"1,910.00"},{"v":1910,"d":"1,910.00"}]
["311.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},23.52,47.75,{"v":0,"d":"0.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},272.92,259.51,{"v":265,"d":"265.00"},237.72,{"v":245,"d":"245.00"},{"v":267,"d":"267.00"},{"v":267,"d":"267.00"}]
["313.",null,625002,null,"Starobné poistenie",null," "," ",{"v":2805.12,"d":"2,805.12"},{"v":2662.59,"d":"2,662.59"},{"v":2649,"d":"2,649.00"},{"v":2460.28,"d":"2,460.28"},{"v":2448,"d":"2,448.00"},{"v":2673,"d":"2,673.00"},{"v":2673,"d":"2,673.00"}]
["314.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":160.2,"d":"160.20"},152.09,{"v":151,"d":"151.00"},141.31,{"v":153,"d":"153.00"},{"v":153,"d":"153.00"},{"v":153,"d":"153.00"}]
["315.",null,625004,null,"Invalidné poistenie",{"$nulls":3},310.21,251.35,{"v":280,"d":"280.00"},293.74,{"v":525,"d":"525.00"},{"v":573,"d":"573.00"},{"v":573,"d":"573.00"}]
["316.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},99.29,78.97,{"v":90,"d":"90.00"},101.97,{"v":175,"d":"175.00"},{"v":191,"d":"191.00"},{"v":191,"d":"191.00"}]
["317.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},951.65,{"v":903.3,"d":"903.30"},{"v":898,"d":"898.00"},834.65,{"v":831,"d":"831.00"},{"v":907,"d":"907.00"},{"v":907,"d":"907.00"}]
["318.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":6590.149999999999,"d":"6,590.15"},{"v":6209.660000000001,"d":"6,209.66"},{"v":6225,"d":"6,225.00"},{"v":5722.1,"d":"5,722.10"},{"v":6351,"d":"6,351.00"},{"v":6674,"d":"6,674.00"},{"v":6674,"d":"6,674.00"}]
["319.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":16092.719999999998,"d":"16,092.72"},{"v":16797.760000000002,"d":"16,797.76"},{"v":16843,"d":"16,843.00"},{"v":15665.15,"d":"15,665.15"},{"v":17397,"d":"17,397.00"},{"v":17470,"d":"17,470.00"},{"v":17470,"d":"17,470.00"}]
["320.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":10970.2,"d":"10,970.20"},{"v":11567.99,"d":"11,567.99"},{"v":12000,"d":"12,000.00"},{"v":14009.05,"d":"14,009.05"},{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"}]
["321.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":5970.4,"d":"5,970.40"},{"v":5853.49,"d":"5,853.49"},{"v":6300,"d":"6,300.00"},{"v":5303.4,"d":"5,303.40"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["322.",null,632002,null,"Voda",{"$nulls":3},{"v":367.2,"d":"367.20"},{"v":1858.38,"d":"1,858.38"},{"v":400,"d":"400.00"},{"v":1889.51,"d":"1,889.51"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["323.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":17307.8,"d":"17,307.80"},{"v":19279.86,"d":"19,279.86"},{"v":18700,"d":"18,700.00"},{"v":21201.959999999995,"d":"21,201.96"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"}]
["324.",null,633004,null,"Čerpadlo, rezacie zariadenie",{"$nulls":3},{"v":2277.6,"d":"2,277.60"},{"v":2421.9,"d":"2,421.90"},{"v":2500,"d":"2,500.00"},{"v":1841.3,"d":"1,841.30"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["325.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},{"v":1859.48,"d":"1,859.48"},{"v":2024.16,"d":"2,024.16"},{"v":2100,"d":"2,100.00"},{"v":2800.73,"d":"2,800.73"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["326.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["327.",null,633015,null,"Benzin - agregátor",{"$nulls":3},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["328.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":4144.08,"d":"4,144.08"},{"v":4455.06,"d":"4,455.06"},{"v":4600,"d":"4,600.00"},{"v":4685.94,"d":"4,685.94"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"}]
["329.",null,634001,null,"Palivá",{"$nulls":3},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["330.",null,634004,null,"Prepravné",{"$nulls":3},192.61,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["331.",634,null,null,"Súčet za položku",{"$nulls":3},202.61,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},76.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["332.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":4887.38,"d":"4,887.38"},{"v":3828.73,"d":"3,828.73"},{"v":4500,"d":"4,500.00"},{"v":7499.82,"d":"7,499.82"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["333.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["334.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":4887.38,"d":"4,887.38"},{"v":3828.73,"d":"3,828.73"},{"v":6000,"d":"6,000.00"},{"v":7499.82,"d":"7,499.82"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["335.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":3526.8,"d":"3,526.80"},{"v":2838.06,"d":"2,838.06"},{"v":3500,"d":"3,500.00"},{"v":2596.8,"d":"2,596.80"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["336.",null,637011,null,"Za rozbor vody",{"$nulls":3},312.06,624.04,{"v":624,"d":"624.00"},{"v":623.6,"d":"623.60"},{"v":744,"d":"744.00"},{"v":744,"d":"744.00"},{"v":744,"d":"744.00"}]
["337.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["338.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1236.77,"d":"1,236.77"},{"v":1734.68,"d":"1,734.68"},{"v":1606,"d":"1,606.00"},{"v":1734.68,"d":"1,734.68"},{"v":1735,"d":"1,735.00"},{"v":1735,"d":"1,735.00"},{"v":1735,"d":"1,735.00"}]
["339.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":10471.73,"d":"10,471.73"},{"v":8381.09,"d":"8,381.09"},{"v":8300,"d":"8,300.00"},{"v":7730.82,"d":"7,730.82"},{"v":8100,"d":"8,100.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"}]
["340.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":15547.36,"d":"15,547.36"},{"v":13577.869999999999,"d":"13,577.87"},{"v":14030,"d":"14,030.00"},{"v":12685.9,"d":"12,685.90"},{"v":14879,"d":"14,879.00"},{"v":15079,"d":"15,079.00"},{"v":15079,"d":"15,079.00"}]
["341.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132.2,"d":"132.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["342.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":42089.229999999996,"d":"42,089.23"},{"v":41171.520000000004,"d":"41,171.52"},{"v":43330,"d":"43,330.00"},{"v":46282.58999999999,"d":"46,282.59"},{"v":51579,"d":"51,579.00"},{"v":51779,"d":"51,779.00"},{"v":51779,"d":"51,779.00"}]
["343."]
["344.","05.2.0",null,4,"Rekonštrukcia ČOV ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11542,"d":"11,542.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["345.",null,637004,null,"Žiadosť o nenávratnú finančnú dotáciu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["346.",null,637005,null,"Verejné obstarávanie - zhotoviteľ 85%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["347.",null,637005,null,"Verejné obstarávanie - zhotoviteľ 10%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["348.",null,637005,null,"Verejné obstarávanie - zhotoviteľ VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1697,"d":"1,697.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["349.",null,637005,null,"Verejné obstarávanie - proj. dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["350.",null,637005,null,"Externý manažment 85%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5561,"d":"5,561.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["351.",null,637005,null,"Externý manažment 10 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352.",null,637005,null,"Externý manažment 5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":327,"d":"327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["353."]
["354.","01.7.0",null,3,"Zberný dvor",{"$nulls":3},{"v":667.2,"d":"667.20"},{"v":112.35000000000001,"d":"112.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["355.",null,"637005",null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["356.",null,637012,null,"Bankový poplatok - poskytnutie úveru, monitoring zml. podmienok",{"$nulls":3},{"v":340,"d":"340.00"},9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["357.",null,637031,null,"Pokuty, penále",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["358.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},317.39,103.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["359."]
["360.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":3318.48,"d":"3,318.48"},{"v":5060.83,"d":"5,060.83"},{"v":3620,"d":"3,620.00"},{"v":2433.45,"d":"2,433.45"},{"v":9967,"d":"9,967.00"},{"v":3212,"d":"3,212.00"},{"v":3212,"d":"3,212.00"}]
["361.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9967,"d":"9,967.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["362.",null,"637004",null,"Žiadosť o nenávratnú finančnú dotáciu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["363.",null,"637005",null,"Geometrický plán - cesta - futbalové ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1867,"d":"1,867.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["364.",null,"637005",null,"Špeciálne služby - externý manažment 85%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2295,"d":"2,295.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["365.",null,"637005",null,"Špeciálne služby - externý manažment 10 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["366.",null,"637005",null,"Špeciálne služby - externý manažment VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["367.",null,"637005",null,"Verejné obstarávanie - stavebné práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["368.",null,"637005",null,"Verejné obstarávanie - stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["369.",null,"637005",null,"Verejné obstarávanie - externý manažment ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["370.",null,"637005",null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["371.",null,"637005",null,"Špeciálne služby - externý manažment",{"$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"}]
["372."]
["373.","04.5.1",null,2,"Správa a údržba komunikácií",{"$nulls":3},{"v":3318.48,"d":"3,318.48"},{"v":3020.83,"d":"3,020.83"},{"v":3620,"d":"3,620.00"},{"v":2433.45,"d":"2,433.45"},{"v":3212,"d":"3,212.00"},{"v":3212,"d":"3,212.00"},{"v":3212,"d":"3,212.00"}]
["374.",null,633006,null,"Posypový materiál",null,null,"  ",351.79,510.31,{"v":700,"d":"700.00"},761.93,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["375.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["376.",633,null,null,"Súčet za položku",{"$nulls":3},351.79,510.31,{"v":700,"d":"700.00"},869.93,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["377.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"},{"v":100,"d":"100.00"},{"v":72,"d":"72.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["378.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"},{"v":100,"d":"100.00"},{"v":72,"d":"72.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["379.",null,635006,null,"Údržba ciest, odrňovanie shenu",{"$nulls":3},{"v":1566.63,"d":"1,566.63"},{"v":344,"d":"344.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["380.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1566.63,"d":"1,566.63"},{"v":344,"d":"344.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["381.",null,637004,null,"Všeobecné služby - zemné práce MG",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["382.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1400.06,"d":"1,400.06"},{"v":2020.12,"d":"2,020.12"},{"v":2020,"d":"2,020.00"},{"v":1491.52,"d":"1,491.52"},{"v":1612,"d":"1,612.00"},{"v":1612,"d":"1,612.00"},{"v":1612,"d":"1,612.00"}]
["383.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1400.06,"d":"1,400.06"},{"v":2143.12,"d":"2,143.12"},{"v":2020,"d":"2,020.00"},{"v":1491.52,"d":"1,491.52"},{"v":1612,"d":"1,612.00"},{"v":1612,"d":"1,612.00"},{"v":1612,"d":"1,612.00"}]
["384."]
["385.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":305791.89,"d":"305,791.89"},{"v":322074.2,"d":"322,074.20"},{"v":331669,"d":"331,669.00"},{"v":347664.14,"d":"347,664.14"},{"v":374757,"d":"374,757.00"},{"v":328877,"d":"328,877.00"},{"v":328877,"d":"328,877.00"}]
["386.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":78344.23,"d":"78,344.23"},{"v":91415.06000000001,"d":"91,415.06"},{"v":105841,"d":"105,841.00"},{"v":120063.93,"d":"120,063.93"},{"v":138547,"d":"138,547.00"},{"v":115129,"d":"115,129.00"},{"v":115129,"d":"115,129.00"}]
["387.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":45436.27,"d":"45,436.27"},{"v":53628.99,"d":"53,628.99"},{"v":52221,"d":"52,221.00"},{"v":51262.72,"d":"51,262.72"},{"v":65799,"d":"65,799.00"},{"v":65799,"d":"65,799.00"},{"v":65799,"d":"65,799.00"}]
["388.",null,612001,null,"Osobný príplatok",{"$nulls":3},203.89,193.36,{"v":374,"d":"374.00"},222.26,{"v":684,"d":"684.00"},{"v":684,"d":"684.00"},{"v":684,"d":"684.00"}]
["389.",null,612002,null,"Za riadenie",{"$nulls":3},594.95,501.98,{"v":720,"d":"720.00"},473.82,{"v":731,"d":"731.00"},{"v":731,"d":"731.00"},{"v":731,"d":"731.00"}]
["390.",null,612002,null,"Triednícky príplatok",{"$nulls":3},855.11,{"v":1274.53,"d":"1,274.53"},{"v":1194,"d":"1,194.00"},773.11,{"v":1716,"d":"1,716.00"},{"v":1716,"d":"1,716.00"},{"v":1716,"d":"1,716.00"}]
["391.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":2092.23,"d":"2,092.23"},686.28,{"v":3102,"d":"3,102.00"},{"v":1912.59,"d":"1,912.59"},{"v":3147,"d":"3,147.00"},{"v":3147,"d":"3,147.00"},{"v":3147,"d":"3,147.00"}]
["392.",null,612002,null,"Zmennosť",{"$nulls":3},{"v":1105.33,"d":"1,105.33"},{"v":1975.94,"d":"1,975.94"},{"v":2028,"d":"2,028.00"},{"v":1230.32,"d":"1,230.32"},{"v":2057,"d":"2,057.00"},{"v":2057,"d":"2,057.00"},{"v":2057,"d":"2,057.00"}]
["393.",null,612002,null,"Príplatok uvádzajúceho pedagóga",{"$nulls":3},{"v":0,"d":"0.00"},91.01,{"v":504,"d":"504.00"},249.59,{"v":510,"d":"510.00"},{"v":510,"d":"510.00"},{"v":510,"d":"510.00"}]
["394.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":603,"d":"603.00"},{"v":603,"d":"603.00"},{"v":603,"d":"603.00"}]
["395.",null,614,null,"Odmena",{"$nulls":3},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1750,"d":"1,750.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["396.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":50837.78,"d":"50,837.78"},{"v":58902.090000000004,"d":"58,902.09"},{"v":60643,"d":"60,643.00"},{"v":56624.409999999996,"d":"56,624.41"},{"v":76997,"d":"76,997.00"},{"v":75747,"d":"75,747.00"},{"v":75747,"d":"75,747.00"}]
["397.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":3712.92,"d":"3,712.92"},{"v":4370.26,"d":"4,370.26"},{"v":4386,"d":"4,386.00"},{"v":4099.4,"d":"4,099.40"},{"v":4910,"d":"4,910.00"},{"v":4910,"d":"4,910.00"},{"v":4910,"d":"4,910.00"}]
["398.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":1401,"d":"1,401.00"},{"v":1544.82,"d":"1,544.82"},{"v":1678,"d":"1,678.00"},{"v":1562.9,"d":"1,562.90"},{"v":2790,"d":"2,790.00"},{"v":2790,"d":"2,790.00"},{"v":2790,"d":"2,790.00"}]
["399.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},715.66,827.82,{"v":849,"d":"849.00"},792.44,{"v":1078,"d":"1,078.00"},{"v":1078,"d":"1,078.00"},{"v":1078,"d":"1,078.00"}]
["400.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":7159.45,"d":"7,159.45"},{"v":8281.1,"d":"8,281.10"},{"v":8490,"d":"8,490.00"},{"v":7927.18,"d":"7,927.18"},{"v":10780,"d":"10,780.00"},{"v":10780,"d":"10,780.00"},{"v":10780,"d":"10,780.00"}]
["401.",null,625003,null,"Úrazové poistenie",{"$nulls":3},408.82,472.89,{"v":485,"d":"485.00"},452.69,{"v":616,"d":"616.00"},{"v":616,"d":"616.00"},{"v":616,"d":"616.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["402.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1533.99,"d":"1,533.99"},{"v":1774.34,"d":"1,774.34"},{"v":1819,"d":"1,819.00"},{"v":1698.5,"d":"1,698.50"},{"v":2310,"d":"2,310.00"},{"v":2310,"d":"2,310.00"},{"v":2310,"d":"2,310.00"}]
["403.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},511.18,591.26,{"v":607,"d":"607.00"},566.01,{"v":770,"d":"770.00"},{"v":770,"d":"770.00"},{"v":770,"d":"770.00"}]
["404.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":2428.88,"d":"2,428.88"},{"v":2809.39,"d":"2,809.39"},{"v":2881,"d":"2,881.00"},{"v":2689.38,"d":"2,689.38"},{"v":3657,"d":"3,657.00"},{"v":3657,"d":"3,657.00"},{"v":3657,"d":"3,657.00"}]
["405.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":17871.899999999998,"d":"17,871.90"},{"v":20671.879999999997,"d":"20,671.88"},{"v":21195,"d":"21,195.00"},{"v":19788.5,"d":"19,788.50"},{"v":26911,"d":"26,911.00"},{"v":26911,"d":"26,911.00"},{"v":26911,"d":"26,911.00"}]
["406.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":68709.68,"d":"68,709.68"},{"v":79573.97,"d":"79,573.97"},{"v":81838,"d":"81,838.00"},{"v":76412.91,"d":"76,412.91"},{"v":103908,"d":"103,908.00"},{"v":102658,"d":"102,658.00"},{"v":102658,"d":"102,658.00"}]
["407.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["408.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":936,"d":"936.00"},{"v":932,"d":"932.00"},{"v":772,"d":"772.00"},{"v":820,"d":"820.00"},{"v":1099,"d":"1,099.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["410.",null,632001,null,"Plyn",{"$nulls":3},{"v":2867.25,"d":"2,867.25"},{"v":3016,"d":"3,016.00"},{"v":2664,"d":"2,664.00"},{"v":2664,"d":"2,664.00"},{"v":3029,"d":"3,029.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["411.",null,632002,null,"Voda",{"$nulls":3},484.23,51.31,{"v":200,"d":"200.00"},248.34,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["412.",null,632003,null,"Poštovné",{"$nulls":3},{"v":33.3,"d":"33.30"},{"v":31.3,"d":"31.30"},{"v":50,"d":"50.00"},50.35,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["413.",null,632004,null,"Internet",{"$nulls":3},{"v":145.2,"d":"145.20"},{"v":171.6,"d":"171.60"},{"v":178,"d":"178.00"},129.56,{"v":158,"d":"158.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["414.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},307.71,246.96,{"v":247,"d":"247.00"},{"v":205.8,"d":"205.80"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["415.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4773.69,"d":"4,773.69"},{"v":4449.17,"d":"4,449.17"},{"v":4111,"d":"4,111.00"},{"v":4118.05,"d":"4,118.05"},{"v":4833,"d":"4,833.00"},{"v":4825,"d":"4,825.00"},{"v":4825,"d":"4,825.00"}]
["416.",null,633002,null,"Výpočtová technika ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["417.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27.9,"d":"27.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["418.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},55.17,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["419.",null,633006,"  ","Materiál ",{"$nulls":3},882.06,390.18,{"v":500,"d":"500.00"},763.92,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["420.",null,633006,null,"Kancelárske potreby",{"$nulls":3},84.18,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":118.3,"d":"118.30"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["421.",null,633006,null,"Čistiace potreby, dezinfekcia",{"$nulls":3},106.81,404.08,{"v":300,"d":"300.00"},128.37,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["422.",null,633006,null,"Tlačivá",{"$nulls":3},5.12,{"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"}]
["423.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":36,"d":"36.00"},{"v":28.7,"d":"28.70"},{"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"}]
["424.",null,633016,null,"Reprezentačné",{"$nulls":3},22.83,26.02,{"v":100,"d":"100.00"},54.21,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["425.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1136.9999999999998,"d":"1,137.00"},848.98,{"v":1400,"d":"1,400.00"},{"v":1165.37,"d":"1,165.37"},{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"}]
["426.",null,634004,null,"Prepravné",{"$nulls":3},212.13,{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},52.99,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["427.",634,null,null,"Súčet za položku",{"$nulls":3},212.13,{"v":16.8,"d":"16.80"},{"v":50,"d":"50.00"},52.99,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["428.",null,635002,null,"Oprava PC",{"$nulls":3},130.01,{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["429.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},372.37,{"v":118.8,"d":"118.80"},{"v":400,"d":"400.00"},{"v":42.4,"d":"42.40"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["430.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["431.",635,null,null,"Súčet za položku",{"$nulls":3},502.38,{"v":154.8,"d":"154.80"},{"v":400,"d":"400.00"},{"v":177.4,"d":"177.40"},{"v":599,"d":"599.00"},{"v":599,"d":"599.00"},{"v":599,"d":"599.00"}]
["432.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":12.6,"d":"12.60"},{"v":70.9,"d":"70.90"},{"v":60,"d":"60.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["433.",null,637004,null,"Všeobecné služby",{"$nulls":3},469.62,302.23,{"v":500,"d":"500.00"},{"v":1424.28,"d":"1,424.28"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["434.",null,637005,null,"Špeciálne služby - kontrola ESZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79.2,"d":"79.20"},{"v":150,"d":"150.00"},{"v":58.8,"d":"58.80"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["435.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":304.8,"d":"304.80"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
["436.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":132.3,"d":"132.30"},{"v":245.2,"d":"245.20"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["437.",null,637015,null,"Poistenie majetku",{"$nulls":3},194.46,202.93,{"v":210,"d":"210.00"},102.17,{"v":317,"d":"317.00"},{"v":317,"d":"317.00"},{"v":317,"d":"317.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["438.",null,637016,null,"Benefitné poukážky",{"$nulls":3},{"v":271.6,"d":"271.60"},{"v":0,"d":"0.00"},{"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"}]
["439.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1080.58,"d":"1,080.58"},900.46,{"v":1170,"d":"1,170.00"},{"v":2330.05,"d":"2,330.05"},{"v":3177,"d":"3,177.00"},{"v":3177,"d":"3,177.00"},{"v":3177,"d":"3,177.00"}]
["440.",null,642015,null,"Nemocenské dávky",{"$nulls":3},164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},288.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["441.",642,null,null,"Súčet za položku",{"$nulls":3},164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},288.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["442.",null,642012,null,"Odstupné",{"$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"}]
["443.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":7870.07,"d":"7,870.07"},{"v":6370.21,"d":"6,370.21"},{"v":7181,"d":"7,181.00"},{"v":8132.59,"d":"8,132.59"},{"v":10179,"d":"10,179.00"},{"v":10171,"d":"10,171.00"},{"v":10171,"d":"10,171.00"}]
["444.",{"$nulls":3},"Materská škola - dotácia",{"$nulls":3},{"v":1764.48,"d":"1,764.48"},{"v":1876.77,"d":"1,876.77"},{"v":1942,"d":"1,942.00"},{"v":2445.88,"d":"2,445.88"},{"v":11334,"d":"11,334.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["445.",null,632003,null,"Poštovné",{"$nulls":3},{"v":3.7,"d":"3.70"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["446.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":465.4,"d":"465.40"},{"v":0,"d":"0.00"},{"v":86.7,"d":"86.70"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["447.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":157,"d":"157.00"},{"v":0,"d":"0.00"},{"v":234,"d":"234.00"},{"v":1006.58,"d":"1,006.58"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["448.",null,633006,null,"Všeobecný materiál",{"$nulls":3},899.59,{"v":1192.36,"d":"1,192.36"},{"v":500,"d":"500.00"},199.24,{"v":2500,"d":"2,500.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["449.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":125,"d":"125.00"},{"v":63,"d":"63.00"},{"v":800,"d":"800.00"},497.61,{"v":3984,"d":"3,984.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["450.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451.",null,633013,null,"Softver",{"$nulls":3},99.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["452.",null,634004,null,"Prepravné",{"$nulls":3},76.44,30.51,{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453.",null,635006,null,"Oprava bočných oploteni dvora MŠ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},540.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["454.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":202.8,"d":"202.80"},{"v":122.7,"d":"122.70"},{"v":408,"d":"408.00"},85.96,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["455.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1764.48,"d":"1,764.48"},{"v":1876.77,"d":"1,876.77"},{"v":1942,"d":"1,942.00"},{"v":2445.88,"d":"2,445.88"},{"v":11334,"d":"11,334.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["456.",{"$nulls":3},"Múdre hranie - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["457.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":471,"d":"471.00"},471.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["458.",null,637004,null,"Všeobené služby ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},28.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["459.",{"$nulls":3},"Predškoláci - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7610,"d":"7,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["460.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4175.98,"d":"4,175.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["461.",null,633004,null,"Umývačka riadu, chladnička, rádio s CD",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},559.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["462.",null,633006,null,"Vybavenie kuchyne, detské WC, vchodová stieška ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1827.89,"d":"1,827.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["463.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},858.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["464.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.3,"d":"10.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["465.",null,637004,null,"Výmena vertikálneho nosníka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["466.",{"$nulls":3},"Príspevok na špecifiká/ochranné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["467.",null,633006,null,"Dezinfekcia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":333,"d":"333.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["468.",null,633010,null,"Ochranné pomôcky - rúška",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["469.",{"$nulls":3},"Novovytvorené triedy - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["470.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3104.95,"d":"3,104.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["471.",null,612001,null,"Príplatok začínajúcému pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},291.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["472.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3396.54,"d":"3,396.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["473.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},344.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["474.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["475.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":482.5,"d":"482.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["476.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["477.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["478.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["479.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},163.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["480.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1204.44,"d":"1,204.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["481.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4600.99,"d":"4,600.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["482.",null,635006,null,"Oprava oplotenie, vrstupných brán MŠ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5399.01,"d":"5,399.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["483.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":556.5199999999999,"d":"556.52"},{"v":267,"d":"267.00"},267.23,{"v":2626,"d":"2,626.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["484.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":976,"d":"976.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["485.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},267.23,{"v":1498,"d":"1,498.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["486.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},547.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["487.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["488.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["489.",{"$nulls":3},"Materská škola - pedagogický asistent",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3037.59,"d":"3,037.59"},{"v":14113,"d":"14,113.00"},{"v":14340.32,"d":"14,340.32"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["490.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2131.82,"d":"2,131.82"},{"v":9864,"d":"9,864.00"},{"v":9899.31,"d":"9,899.31"},{"v":7431,"d":"7,431.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["491.",null,612001,null,"Príplatok začínajúcému pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},119.15,{"v":594,"d":"594.00"},274.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["492.",null,614,null,"Odmena ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["493.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2250.9700000000003,"d":"2,250.97"},{"v":10458,"d":"10,458.00"},{"v":10273.84,"d":"10,273.84"},{"v":7781,"d":"7,781.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["494.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},225.09,{"v":1046,"d":"1,046.00"},{"v":1027.36,"d":"1,027.36"},{"v":778,"d":"778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["495.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"},{"v":146,"d":"146.00"},143.82,{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["496.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},315.12,{"v":1464,"d":"1,464.00"},{"v":1438.31,"d":"1,438.31"},{"v":1089,"d":"1,089.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["497.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},17.99,{"v":84,"d":"84.00"},82.17,{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["498.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},67.51,{"v":314,"d":"314.00"},308.17,{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["499.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"},{"v":104,"d":"104.00"},{"v":102.7,"d":"102.70"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["500.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},106.91,{"v":497,"d":"497.00"},487.96,{"v":370,"d":"370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},786.62,{"v":3655,"d":"3,655.00"},{"v":3590.49,"d":"3,590.49"},{"v":2719,"d":"2,719.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3037.59,"d":"3,037.59"},{"v":14113,"d":"14,113.00"},{"v":13864.33,"d":"13,864.33"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["503.",null,632004,null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["504.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["506.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},202.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["507.",null,637037,null,"Vratka ",{"$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"}]
["508.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},475.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["509.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":64580.420000000006,"d":"64,580.42"},{"v":74257.27,"d":"74,257.27"},{"v":75116,"d":"75,116.00"},{"v":76865.20000000003,"d":"76,865.20"},{"v":83352,"d":"83,352.00"},{"v":70778,"d":"70,778.00"},{"v":70778,"d":"70,778.00"}]
["510.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":59608.12,"d":"59,608.12"},{"v":65854.79000000001,"d":"65,854.79"},{"v":68288,"d":"68,288.00"},{"v":68536.45000000001,"d":"68,536.45"},{"v":71504,"d":"71,504.00"},{"v":67942,"d":"67,942.00"},{"v":67942,"d":"67,942.00"}]
["511.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":31237.84,"d":"31,237.84"},{"v":37126.83,"d":"37,126.83"},{"v":36748,"d":"36,748.00"},{"v":37506.13,"d":"37,506.13"},{"v":39019,"d":"39,019.00"},{"v":36748,"d":"36,748.00"},{"v":36748,"d":"36,748.00"}]
["512.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":374,"d":"374.00"},279.65,{"v":682,"d":"682.00"},{"v":374,"d":"374.00"},{"v":374,"d":"374.00"}]
["513.",null,612002,null,"Za riadenie",{"$nulls":3},666.34,732.05,{"v":984,"d":"984.00"},780.98,{"v":999,"d":"999.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["514.",null,612002,null,"Nadčas",{"$nulls":3},{"v":3410.45,"d":"3,410.45"},{"v":3108.91,"d":"3,108.91"},{"v":2500,"d":"2,500.00"},{"v":2947.23,"d":"2,947.23"},{"v":1358,"d":"1,358.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["515.",null,612002,null,"Triednický príplatok",{"$nulls":3},{"v":1013.23,"d":"1,013.23"},{"v":1129.63,"d":"1,129.63"},{"v":1542,"d":"1,542.00"},{"v":1194.1,"d":"1,194.10"},{"v":1565,"d":"1,565.00"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"}]
["516.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1646,"d":"1,646.00"},{"v":1348.04,"d":"1,348.04"},{"v":1812,"d":"1,812.00"},{"v":1651.65,"d":"1,651.65"},{"v":2570,"d":"2,570.00"},{"v":1812,"d":"1,812.00"},{"v":1812,"d":"1,812.00"}]
["517.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},186.57,302.51,{"v":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,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},193.82,311.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["519.",null,614,null,"Odmena",{"$nulls":3},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":1113.15,"d":"1,113.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["520.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":39154.25,"d":"39,154.25"},{"v":44059.48000000001,"d":"44,059.48"},{"v":44310,"d":"44,310.00"},{"v":45472.89000000001,"d":"45,472.89"},{"v":46193,"d":"46,193.00"},{"v":43960,"d":"43,960.00"},{"v":43960,"d":"43,960.00"}]
["521.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},466.95,{"v":53.4,"d":"53.40"},{"v":59,"d":"59.00"},{"v":54.7,"d":"54.70"},{"v":842,"d":"842.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"}]
["522.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":3463.28,"d":"3,463.28"},{"v":4359.77,"d":"4,359.77"},{"v":4372,"d":"4,372.00"},{"v":4507.39,"d":"4,507.39"},{"v":3777,"d":"3,777.00"},{"v":4372,"d":"4,372.00"},{"v":4372,"d":"4,372.00"}]
["523.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},550.04,617.74,{"v":620,"d":"620.00"},638.43,{"v":646,"d":"646.00"},{"v":620,"d":"620.00"},{"v":620,"d":"620.00"}]
["524.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5502.39,"d":"5,502.39"},{"v":6178.49,"d":"6,178.49"},{"v":6203,"d":"6,203.00"},{"v":6388.03,"d":"6,388.03"},{"v":6467,"d":"6,467.00"},{"v":6203,"d":"6,203.00"},{"v":6203,"d":"6,203.00"}]
["525.",null,625003,null,"Úrazové poistenie",{"$nulls":3},314.25,352.85,{"v":355,"d":"355.00"},364.86,{"v":369,"d":"369.00"},{"v":355,"d":"355.00"},{"v":355,"d":"355.00"}]
["526.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1178.92,"d":"1,178.92"},{"v":1323.78,"d":"1,323.78"},{"v":1329,"d":"1,329.00"},{"v":1368.54,"d":"1,368.54"},{"v":1387,"d":"1,387.00"},{"v":1329,"d":"1,329.00"},{"v":1329,"d":"1,329.00"}]
["527.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},392.81,441.16,{"v":443,"d":"443.00"},456.01,{"v":462,"d":"462.00"},{"v":443,"d":"443.00"},{"v":443,"d":"443.00"}]
["528.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1866.83,"d":"1,866.83"},{"v":2096.12,"d":"2,096.12"},{"v":2105,"d":"2,105.00"},{"v":2167.13,"d":"2,167.13"},{"v":2194,"d":"2,194.00"},{"v":2105,"d":"2,105.00"},{"v":2105,"d":"2,105.00"}]
["529.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":13735.47,"d":"13,735.47"},{"v":15423.310000000001,"d":"15,423.31"},{"v":15486,"d":"15,486.00"},{"v":15945.09,"d":"15,945.09"},{"v":16144,"d":"16,144.00"},{"v":15486,"d":"15,486.00"},{"v":15486,"d":"15,486.00"}]
["530.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":52889.72,"d":"52,889.72"},{"v":59482.79000000001,"d":"59,482.79"},{"v":59796,"d":"59,796.00"},{"v":61417.98000000001,"d":"61,417.98"},{"v":62337,"d":"62,337.00"},{"v":59446,"d":"59,446.00"},{"v":59446,"d":"59,446.00"}]
["531.",null,631001,null,"Cestovné",{"$nulls":3},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},114.87,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},114.87,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["533.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1060,"d":"1,060.00"},{"v":1093.67,"d":"1,093.67"},{"v":1150,"d":"1,150.00"},700.33,{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"}]
["534.",null,632001,null,"Plyn",{"$nulls":3},{"v":2845.97,"d":"2,845.97"},{"v":2672.47,"d":"2,672.47"},{"v":2496,"d":"2,496.00"},{"v":2138,"d":"2,138.00"},{"v":2148,"d":"2,148.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["535.",null,632002,null,"Voda",{"$nulls":3},121.87,{"v":43.3,"d":"43.30"},{"v":200,"d":"200.00"},43.52,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["536.",null,632003,null,"Poštovné",{"$nulls":3},39.35,72.49,{"v":100,"d":"100.00"},{"v":27.6,"d":"27.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["537.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},307.69,247.07,{"v":247,"d":"247.00"},214.75,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["538.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4374.879999999999,"d":"4,374.88"},{"v":4129,"d":"4,129.00"},{"v":4193,"d":"4,193.00"},{"v":3124.2,"d":"3,124.20"},{"v":3795,"d":"3,795.00"},{"v":4197,"d":"4,197.00"},{"v":4197,"d":"4,197.00"}]
["539.",null,633006,null,"Materiál ",{"$nulls":3},260.42,151.16,{"v":500,"d":"500.00"},174.21,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["540.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":0,"d":"0.00"},78.29,{"v":100,"d":"100.00"},106.16,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["541.",null,633006,null,"Čistiace potreby",{"$nulls":3},84.84,57.25,{"v":300,"d":"300.00"},175.68,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["542.",null,633006,null,"Tlačivá",{"$nulls":3},13.62,12.66,{"v":20,"d":"20.00"},26.09,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["543.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":0,"d":"0.00"},7.76,{"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"}]
["544.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},38.13,{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"},56.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},105.09,51.01,{"v":110,"d":"110.00"},69.96,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["546.",null,633016,null,"Reprezentačné",{"$nulls":3},14.72,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},6.43,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["547.",null,634004,null,"Prepravné",{"$nulls":3},{"v":156.3,"d":"156.30"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},3.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":673.1200000000001,"d":"673.12"},{"v":381.72999999999996,"d":"381.73"},{"v":1180,"d":"1,180.00"},618.14,{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"}]
["549.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},860.92,865.44,{"v":1500,"d":"1,500.00"},622.23,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["550.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"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"}]
["551.",null,635011,null,"Aktualizácia programu",{"$nulls":3},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":159,"d":"159.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["552.",635,null,null,"Súčet za položku",{"$nulls":3},991.62,994.44,{"v":2129,"d":"2,129.00"},781.23,{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"}]
["553.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["554.",null,637004,null,"Všeobecné služby",{"$nulls":3},171.42,212.37,{"v":500,"d":"500.00"},{"v":1195.26,"d":"1,195.26"},{"v":1173,"d":"1,173.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["555.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79.2,"d":"79.20"},{"v":100,"d":"100.00"},71.52,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["556.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["557.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},326.88,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["558.",null,637015,null,"Poistenie osôb",{"$nulls":3},103.25,203.38,{"v":210,"d":"210.00"},111.89,{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["559.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},{"v":157.5,"d":"157.50"},{"v":170.1,"d":"170.10"},{"v":180,"d":"180.00"},534.48,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["560.",null,637016,null,"Benefitné poukážky",{"$nulls":3},213.69,{"v":0,"d":"0.00"},{"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"}]
["561.",637,null,null,"Súčet za položku",{"$nulls":3},659.78,{"v":840.0500000000001,"d":"840.05"},{"v":990,"d":"990.00"},{"v":2480.0299999999997,"d":"2,480.03"},{"v":1963,"d":"1,963.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"}]
["562.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},26.78,{"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"}]
["563.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},26.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["574.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":11.3,"d":"11.30"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},13.98,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
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["576.",null,633006,null,"Materiál na krúžky",{"$nulls":3},312.82,558.08,{"v":246,"d":"246.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
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["579.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":640,"d":"640.00"},{"v":774,"d":"774.00"},{"v":832,"d":"832.00"},473.76,{"v":736,"d":"736.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"}]
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["582.",null,633009,null,"Učebnice",{"$nulls":3},120.89,{"v":1004,"d":"1,004.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
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["584.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["586.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587.",null,633010,null,"Pracovné odevy, obuv - tričká",{"$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"}]
["588.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589.",null,634004,null,"Prepravné",{"$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"}]
["590.",null,634005,null,"Parkové",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["591.",null,637001,null,"Vstupné",{"$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"}]
["592.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["593.",null,637037,null,"Vratky",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["598.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},9.72,{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["599.",null,625002,null,"Starobné poistenie",{"$nulls":3},97.23,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
["600.",null,625003,null,"Úrazové poistenie",{"$nulls":3},5.55,{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["601.",null,625004,null,"Invalidné poistenie",{"$nulls":3},20.85,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["602.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},6.93,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
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["606.",null,633006,null,"Materiál",{"$nulls":3},704.88,201.28,{"v":419,"d":"419.00"},187.84,{"v":390,"d":"390.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
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["608.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1900,"d":"1,900.00"},{"v":1626.9799999999998,"d":"1,626.98"},{"v":1650,"d":"1,650.00"},{"v":1560.4399999999998,"d":"1,560.44"},{"v":1650,"d":"1,650.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
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["610.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["612.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":704,"d":"704.00"},{"v":705,"d":"705.00"},{"v":2038,"d":"2,038.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":30,"d":"30.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["615.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},9.87,{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["616.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},{"v":97.7,"d":"97.70"},{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["617.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},5.48,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["618.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},21.15,{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["619.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},7.05,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["621.",{"$nulls":3},"Príspevok na špecifiká/ochranné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268.57,{"v":2750,"d":"2,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["623.",null,633006,null,"Dezinfekčné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190.9,"d":"190.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["626.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358,"d":"358.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["627.",null,632005,null,"Hlasové služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.3,"d":"33.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["628.",null,635004,null,"Mesačný poplatok - Minolta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["629.",{"$nulls":3},"Odmena- zamestnanci ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":402.13000000000005,"d":"402.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["630.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},297.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["631.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["635.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["636.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["638.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["639.",{"$nulls":3},"Odmena- pedagogický zamestnanci ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":588.2600000000001,"d":"588.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["640.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435.9,"d":"435.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["641.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["642.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["643.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},61.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["645.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["646.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["647.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["648.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.7,"d":"20.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["649.",{"$nulls":3},"Odmena COVID-19",{"$nulls":3},{"v":0,"d":"0.00"},405.01,{"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"}]
["650.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},300.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["651.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["652.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["653.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},42.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["655.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["656.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["657.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["658.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},14.26,{"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"}]
["659.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["660.",{"$nulls":3},"Výdavky COVID-19",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["661.",null,612002,null,"Nadčas",{"$nulls":3},{"v":0,"d":"0.00"},840.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},11.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},117.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},6.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},25.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},39.94,{"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"}]
["669.",null,633006,null,"Dezinfekčné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},523.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["670.",null,633010,null,"Ochranné rukavice, rúška",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["671.",null,637014,null,"Stravné lístky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":306.4,"d":"306.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2047.6100000000001,"d":"2,047.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["673."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":2297.3,"d":"2,297.30"},894.88,{"v":1995,"d":"1,995.00"},{"v":1994.57,"d":"1,994.57"},{"v":3493,"d":"3,493.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["674.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},171.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["675.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["676.",null,637004,null,"Elektroinštalácia",{"$nulls":3},{"v":0,"d":"0.00"},107.35,{"v":717,"d":"717.00"},716.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["677.",null,635004,null,"Oprava schodov, gumolitu, strechy, kotla",{"$nulls":3},{"v":2297.3,"d":"2,297.30"},{"v":0,"d":"0.00"},{"v":1278,"d":"1,278.00"},{"v":1277.82,"d":"1,277.82"},{"v":3493,"d":"3,493.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":2297.3,"d":"2,297.30"},894.88,{"v":1995,"d":"1,995.00"},{"v":1994.57,"d":"1,994.57"},{"v":3493,"d":"3,493.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679."," ",null,null,"Zostatok z min. rokov - SZP",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":323,"d":"323.00"},323.02,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["680.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":323,"d":"323.00"},{"v":287,"d":"287.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["681."," ",633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["682.",null,633010,null,"Respirátor",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["683."," ",null,null,"Zostatok z min. rokov - vzelávacie poukazy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["684.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["685."," ",null,null,"Zostatok z min. rokov - ochranné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["686.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["687."]
["688.",null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":89386.89,"d":"89,386.89"},{"v":85034.02999999998,"d":"85,034.03"},{"v":73967,"d":"73,967.00"},{"v":80591.11000000002,"d":"80,591.11"},{"v":76626,"d":"76,626.00"},{"v":69373,"d":"69,373.00"},{"v":69373,"d":"69,373.00"}]
["689.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":69777.3,"d":"69,777.30"},{"v":72525.64,"d":"72,525.64"},{"v":69868,"d":"69,868.00"},{"v":72310.68000000001,"d":"72,310.68"},{"v":67049,"d":"67,049.00"},{"v":67801,"d":"67,801.00"},{"v":67801,"d":"67,801.00"}]
["690.",null,611,null,"Tarifný plat",null,null,"          ",{"v":37266.77,"d":"37,266.77"},{"v":40541.73,"d":"40,541.73"},{"v":38410,"d":"38,410.00"},{"v":40585.52,"d":"40,585.52"},{"v":39656,"d":"39,656.00"},{"v":38410,"d":"38,410.00"},{"v":38410,"d":"38,410.00"}]
["691.",null,612001,null,"Osobný príplatok",{"$nulls":3},218.81,185.25,{"v":197,"d":"197.00"},190.65,{"v":268,"d":"268.00"},{"v":197,"d":"197.00"},{"v":197,"d":"197.00"}]
["692.",null,612002,null,"Za riadenie",{"$nulls":3},749.61,784.53,{"v":984,"d":"984.00"},803.51,{"v":1000,"d":"1,000.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["693.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":3940.97,"d":"3,940.97"},{"v":2795.7,"d":"2,795.70"},{"v":2500,"d":"2,500.00"},{"v":2749.21,"d":"2,749.21"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["694.",null,612002,null,"Triednický príplatok",{"$nulls":3},{"v":1147.02,"d":"1,147.02"},{"v":1198.61,"d":"1,198.61"},{"v":1542,"d":"1,542.00"},{"v":1238.41,"d":"1,238.41"},{"v":1565,"d":"1,565.00"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"}]
["695.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1798.12,"d":"1,798.12"},{"v":1986.34,"d":"1,986.34"},{"v":2532,"d":"2,532.00"},{"v":2045.75,"d":"2,045.75"},{"v":2570,"d":"2,570.00"},{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"}]
["696.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},22.55,{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},194.41,369.47,{"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"}]
["698.",null,614,null,"Odmena",{"$nulls":3},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":1130.65,"d":"1,130.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["699.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":46488.26,"d":"46,488.26"},{"v":47900.829999999994,"d":"47,900.83"},{"v":46515,"d":"46,515.00"},{"v":48743.700000000004,"d":"48,743.70"},{"v":45059,"d":"45,059.00"},{"v":46165,"d":"46,165.00"},{"v":46165,"d":"46,165.00"}]
["700.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":2310.84,"d":"2,310.84"},{"v":2587.74,"d":"2,587.74"},{"v":2500,"d":"2,500.00"},{"v":2689,"d":"2,689.00"},{"v":2569,"d":"2,569.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["701.",null,623,null,"Dôvera",{"$nulls":3},{"v":2357.77,"d":"2,357.77"},{"v":2209.57,"d":"2,209.57"},{"v":2152,"d":"2,152.00"},{"v":2205.16,"d":"2,205.16"},{"v":2137,"d":"2,137.00"},{"v":2152,"d":"2,152.00"},{"v":2152,"d":"2,152.00"}]
["702.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},634.94,671.44,{"v":651,"d":"651.00"},684.94,{"v":659,"d":"659.00"},{"v":651,"d":"651.00"},{"v":651,"d":"651.00"}]
["703.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":6351.22,"d":"6,351.22"},{"v":6716.31,"d":"6,716.31"},{"v":6512,"d":"6,512.00"},{"v":6851.91,"d":"6,851.91"},{"v":6588,"d":"6,588.00"},{"v":6512,"d":"6,512.00"},{"v":6512,"d":"6,512.00"}]
["704.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":373.3,"d":"373.30"},383.56,{"v":372,"d":"372.00"},391.35,{"v":376,"d":"376.00"},{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["705.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1316.54,"d":"1,316.54"},{"v":1438.96,"d":"1,438.96"},{"v":1396,"d":"1,396.00"},{"v":1468.05,"d":"1,468.05"},{"v":1412,"d":"1,412.00"},{"v":1396,"d":"1,396.00"},{"v":1396,"d":"1,396.00"}]
["706.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},438.67,479.48,{"v":465,"d":"465.00"},489.17,{"v":471,"d":"471.00"},{"v":465,"d":"465.00"},{"v":465,"d":"465.00"}]
["707.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":2154.65,"d":"2,154.65"},{"v":2278.56,"d":"2,278.56"},{"v":2209,"d":"2,209.00"},{"v":2324.04,"d":"2,324.04"},{"v":2234,"d":"2,234.00"},{"v":2209,"d":"2,209.00"},{"v":2209,"d":"2,209.00"}]
["708.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":15937.93,"d":"15,937.93"},{"v":16765.620000000003,"d":"16,765.62"},{"v":16257,"d":"16,257.00"},{"v":17103.62,"d":"17,103.62"},{"v":16446,"d":"16,446.00"},{"v":16257,"d":"16,257.00"},{"v":16257,"d":"16,257.00"}]
["709.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":62426.19,"d":"62,426.19"},{"v":64666.45,"d":"64,666.45"},{"v":62772,"d":"62,772.00"},{"v":65847.32,"d":"65,847.32"},{"v":61505,"d":"61,505.00"},{"v":62422,"d":"62,422.00"},{"v":62422,"d":"62,422.00"}]
["710.",null,631001,null,"Cestovné",{"$nulls":3},{"v":123.3,"d":"123.30"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},114.88,{"v":120,"d":"120.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["711.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":123.3,"d":"123.30"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},114.88,{"v":120,"d":"120.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["712.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":676,"d":"676.00"},879.81,{"v":736,"d":"736.00"},{"v":656,"d":"656.00"},{"v":1224,"d":"1,224.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["713.",null,632001,null,"Plyn",{"$nulls":3},{"v":2229.42,"d":"2,229.42"},{"v":2844,"d":"2,844.00"},{"v":2304,"d":"2,304.00"},{"v":2010,"d":"2,010.00"},{"v":1764,"d":"1,764.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["714.",null,632002,null,"Voda",{"$nulls":3},107.43,107.44,{"v":200,"d":"200.00"},92.42,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["715.",null,632003,null,"Poštovné",{"$nulls":3},{"v":63.8,"d":"63.80"},{"v":49.3,"d":"49.30"},{"v":80,"d":"80.00"},{"v":25,"d":"25.00"},{"v":50,"d":"50.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["716.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},301.07,239.99,{"v":240,"d":"240.00"},239.88,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
["717.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3377.7200000000003,"d":"3,377.72"},{"v":4120.54,"d":"4,120.54"},{"v":3560,"d":"3,560.00"},{"v":3023.3,"d":"3,023.30"},{"v":3428,"d":"3,428.00"},{"v":3670,"d":"3,670.00"},{"v":3670,"d":"3,670.00"}]
["718.",null,633006,null,"Materiál",{"$nulls":3},624.33,{"v":291.4,"d":"291.40"},{"v":500,"d":"500.00"},239.63,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["719.",null,633006,null,"Kancelárske potreby",{"$nulls":3},128.39,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},65.21,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["720.",null,633006,null,"Čistiace potreby",{"$nulls":3},128.62,46.49,{"v":250,"d":"250.00"},50.18,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["721.",null,633006,null,"Tlačivá",{"$nulls":3},17.51,{"v":14,"d":"14.00"},{"v":20,"d":"20.00"},{"v":16.5,"d":"16.50"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["722.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["723.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},104.63,57.05,{"v":110,"d":"110.00"},67.03,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["724.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["725.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":1026.58,"d":"1,026.58"},408.94,{"v":1380,"d":"1,380.00"},{"v":438.54999999999995,"d":"438.55"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"}]
["726.",null,634004,null,"Prepravné",{"$nulls":3},{"v":3.8,"d":"3.80"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["727.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":3.8,"d":"3.80"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["728.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},949.34,540.43,{"v":500,"d":"500.00"},{"v":506.5,"d":"506.50"},{"v":237,"d":"237.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["729.",null,635011,null,"Aktualizácia programu",{"$nulls":3},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["730.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1078.3400000000001,"d":"1,078.34"},669.43,{"v":629,"d":"629.00"},{"v":635.5,"d":"635.50"},{"v":366,"d":"366.00"},{"v":429,"d":"429.00"},{"v":429,"d":"429.00"}]
["731.",null,637001,null,"Školenie",{"$nulls":3},{"v":600,"d":"600.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["732.",null,637004,null,"Všeobecné služby",{"$nulls":3},562.05,{"v":1483.45,"d":"1,483.45"},{"v":827,"d":"827.00"},{"v":1135.09,"d":"1,135.09"},{"v":500,"d":"500.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["733.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":555.2,"d":"555.20"},{"v":200,"d":"200.00"},71.52,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["734.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["735.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},337.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["736.",null,637015,null,"Poistenie osôb",{"$nulls":3},107.57,192.39,{"v":200,"d":"200.00"},82.72,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["737.",null,637015,null,"Poistenie majektu",{"$nulls":3},{"v":234,"d":"234.00"},249.24,{"v":250,"d":"250.00"},409.32,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["738.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},{"v":208.3,"d":"208.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["739.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1725.84,"d":"1,725.84"},{"v":2655.2799999999997,"d":"2,655.28"},{"v":1477,"d":"1,477.00"},{"v":2186.33,"d":"2,186.33"},{"v":1050,"d":"1,050.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["740.",null,642015,null,"Nemocenské dávky",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["741.",642,null,null,"Súčet za položku",{"$nulls":3},15.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["742.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":7351.110000000001,"d":"7,351.11"},{"v":7859.19,"d":"7,859.19"},{"v":7096,"d":"7,096.00"},{"v":6463.360000000001,"d":"6,463.36"},{"v":5544,"d":"5,544.00"},{"v":5379,"d":"5,379.00"},{"v":5379,"d":"5,379.00"}]
["743.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1058.96,"d":"1,058.96"},{"v":698.2,"d":"698.20"},{"v":750,"d":"750.00"},{"v":500,"d":"500.00"},{"v":450,"d":"450.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["744.",null,614,null,"Odmena",{"$nulls":3},{"v":375,"d":"375.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["745.",null,621,null,"Vvšeobecná zdravotná poisťovňa",{"$nulls":3},{"v":22.5,"d":"22.50"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["746.",null,623,null,"Dôvera",{"$nulls":3},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["747.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},5.25,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["748.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":52.5,"d":"52.50"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["749.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":3,"d":"3.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["750.",null,625004,null,"Invalidné poistenie",{"$nulls":3},11.25,{"v":13.5,"d":"13.50"},{"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"}]
["751.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},3.75,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["752.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},17.81,21.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["753.",null,632003,null,"Poštovné",{"$nulls":3},7.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["754.",null,633004,null,"Vysávač",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["755.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":541.9,"d":"541.90"},43.33,{"v":500,"d":"500.00"},175.58,{"v":200,"d":"200.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["756.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},324.42,{"v":250,"d":"250.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["757.",null,634004,null,"Prepravné",{"$nulls":3},3.99,{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["758.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":1058.96,"d":"1,058.96"},{"v":698.2,"d":"698.20"},{"v":750,"d":"750.00"},{"v":422.2,"d":"422.20"},{"v":450,"d":"450.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["759.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},658.61,245.68,{"v":576,"d":"576.00"},{"v":422.2,"d":"422.20"},{"v":448,"d":"448.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["760.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":319,"d":"319.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["761.",null,633006,null,"Materiál na krúžky",{"$nulls":3},585.61,{"v":110.9,"d":"110.90"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["762.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":73,"d":"73.00"},134.78,{"v":76,"d":"76.00"},{"v":103.2,"d":"103.20"},{"v":248,"d":"248.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["763.",{"$nulls":3},"Súčet za položku",{"$nulls":3},658.61,245.68,{"v":576,"d":"576.00"},{"v":422.2,"d":"422.20"},{"v":448,"d":"448.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["764.",{"$nulls":3},"Digitálna technológia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["765.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["766.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":179,"d":"179.00"},{"v":864,"d":"864.00"},{"v":383,"d":"383.00"},{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["767.",null,633009,null,"Učebnice - prvouka",{"$nulls":3},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["768.",null,633009,null,"Učebnic ",{"$nulls":3},{"v":154,"d":"154.00"},{"v":864,"d":"864.00"},{"v":383,"d":"383.00"},{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["769.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":179,"d":"179.00"},{"v":864,"d":"864.00"},{"v":383,"d":"383.00"},{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["770.",{"$nulls":3},"Rozvojový projekt/Spolu múdrejší",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":2449.9999999999995,"d":"2,450.00"},{"v":3300,"d":"3,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["771.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1815,"d":"1,815.00"},{"v":2038,"d":"2,038.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["772.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["773.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},106.52,{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["774.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},25.44,{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["775.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},254.12,{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["776.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},14.54,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["777.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},54.48,{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["778.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},18.16,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["779.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},86.74,{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
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["855.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},347.78,71.39,{"v":388,"d":"388.00"},388.32,{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["856.",null,633006,null,"Učebné pomôcky",{"$nulls":3},347.78,71.39,{"v":388,"d":"388.00"},388.32,{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["857.",633,null,null,"Súčet za položku",{"$nulls":3},347.78,71.39,{"v":388,"d":"388.00"},388.32,{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["858.",{"$nulls":3},"Deti zo soc. znevýhod. prostredia - min. roky",{"$nulls":3},98.65,41.04,{"v":152,"d":"152.00"},{"v":151.8,"d":"151.80"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["859.",null,633006,null,"Učebné pomôcky",{"$nulls":3},98.65,41.04,{"v":152,"d":"152.00"},{"v":151.8,"d":"151.80"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["860.",633,null,null,"Súčet za položku",{"$nulls":3},98.65,41.04,{"v":152,"d":"152.00"},{"v":151.8,"d":"151.80"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["861.",{"$nulls":3},"Ochranné pomôck - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["862.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["863.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["864.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":12466.59,"d":"12,466.59"},{"v":9203.7,"d":"9,203.70"},{"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"}]
["865.",null,632001,null,"Plyn",{"$nulls":3},447.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["866.",null,633001,null,"Interierové vybavenie",{"$nulls":3},859.49,153.34,{"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"}]
["867.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2417.52,"d":"2,417.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["868.",null,633004,null,"Elektrická rúra",{"$nulls":3},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["869.",null,633006,null,"Materiál",{"$nulls":3},{"v":2157.72,"d":"2,157.72"},{"v":2841.59,"d":"2,841.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["870.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2301.4,"d":"2,301.40"},{"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"}]
["871.",null,633013,null,"Program",{"$nulls":3},{"v":799.6,"d":"799.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["872.",null,634004,null,"Prepravné",{"$nulls":3},{"v":90,"d":"90.00"},67.69,{"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"}]
["873.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["874.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":4037,"d":"4,037.00"},872.94,{"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"}]
["875.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":4075.26,"d":"4,075.26"},418.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["876.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":12466.59,"d":"12,466.59"},{"v":9203.699999999999,"d":"9,203.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["877.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":48334.23000000001,"d":"48,334.23"},{"v":46564.89,"d":"46,564.89"},{"v":50997,"d":"50,997.00"},{"v":45071.700000000004,"d":"45,071.70"},{"v":49363,"d":"49,363.00"},{"v":47562,"d":"47,562.00"},{"v":47562,"d":"47,562.00"}]
["878.",null,611,null,"Tarifný plat",null,null,"          ",{"v":21140.88,"d":"21,140.88"},{"v":23548.03,"d":"23,548.03"},{"v":23647,"d":"23,647.00"},{"v":22939.99,"d":"22,939.99"},{"v":24154,"d":"24,154.00"},{"v":24151,"d":"24,151.00"},{"v":24151,"d":"24,151.00"}]
["879.",null,612001,null,"Osobný príplatok",{"$nulls":3},656.48,550.18,{"v":768,"d":"768.00"},495.53,{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"}]
["880.",null,614,null,"Odmena",{"$nulls":3},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":280,"d":"280.00"},{"v":980,"d":"980.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["881.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":22097.36,"d":"22,097.36"},{"v":24398.21,"d":"24,398.21"},{"v":24715,"d":"24,715.00"},{"v":23715.52,"d":"23,715.52"},{"v":25914,"d":"25,914.00"},{"v":25231,"d":"25,231.00"},{"v":25231,"d":"25,231.00"}]
["882.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":1452.55,"d":"1,452.55"},{"v":1598.86,"d":"1,598.86"},{"v":1615,"d":"1,615.00"},{"v":1542.53,"d":"1,542.53"},{"v":1682,"d":"1,682.00"},{"v":1588,"d":"1,588.00"},{"v":1588,"d":"1,588.00"}]
["883.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",776.05,{"v":855.9,"d":"855.90"},{"v":857,"d":"857.00"},828.96,{"v":910,"d":"910.00"},{"v":935,"d":"935.00"},{"v":935,"d":"935.00"}]
["884.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},311.87,343.46,{"v":346,"d":"346.00"},331.83,{"v":363,"d":"363.00"},{"v":353,"d":"353.00"},{"v":353,"d":"353.00"}]
["885.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3120.04,"d":"3,120.04"},{"v":3436.63,"d":"3,436.63"},{"v":3460,"d":"3,460.00"},{"v":3320.03,"d":"3,320.03"},{"v":3628,"d":"3,628.00"},{"v":3532,"d":"3,532.00"},{"v":3532,"d":"3,532.00"}]
["886.",null,625003,null,"Úrazové poistenie",{"$nulls":3},178.15,{"v":196.2,"d":"196.20"},{"v":198,"d":"198.00"},189.51,{"v":207,"d":"207.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"}]
["887.",null,625004,null,"Invalidné poistenie",{"$nulls":3},668.52,736.33,{"v":741,"d":"741.00"},711.34,{"v":778,"d":"778.00"},{"v":757,"d":"757.00"},{"v":757,"d":"757.00"}]
["888.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",{"v":222.8,"d":"222.80"},{"v":245.4,"d":"245.40"},{"v":247,"d":"247.00"},237.04,{"v":259,"d":"259.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
["889.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1058.42,"d":"1,058.42"},{"v":1165.82,"d":"1,165.82"},{"v":1174,"d":"1,174.00"},{"v":1126.29,"d":"1,126.29"},{"v":1231,"d":"1,231.00"},{"v":1199,"d":"1,199.00"},{"v":1199,"d":"1,199.00"}]
["890.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":7788.400000000001,"d":"7,788.40"},{"v":8578.6,"d":"8,578.60"},{"v":8638,"d":"8,638.00"},{"v":8287.53,"d":"8,287.53"},{"v":9058,"d":"9,058.00"},{"v":8818,"d":"8,818.00"},{"v":8818,"d":"8,818.00"}]
["891.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":29885.760000000002,"d":"29,885.76"},{"v":32976.81,"d":"32,976.81"},{"v":33353,"d":"33,353.00"},{"v":32003.050000000003,"d":"32,003.05"},{"v":34972,"d":"34,972.00"},{"v":34049,"d":"34,049.00"},{"v":34049,"d":"34,049.00"}]
["892.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["893.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["894.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1037.67,"d":"1,037.67"},{"v":1184.79,"d":"1,184.79"},{"v":1200,"d":"1,200.00"},{"v":1246.76,"d":"1,246.76"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["895.",null,632001,null,"Plyn",{"$nulls":3},815.15,{"v":1820,"d":"1,820.00"},{"v":918,"d":"918.00"},{"v":918,"d":"918.00"},{"v":156,"d":"156.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["896.",null,632002,null,"Voda",{"$nulls":3},112.25,{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},66.62,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["897.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["898.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},307.55,246.96,{"v":247,"d":"247.00"},246.96,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["899.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2272.6200000000003,"d":"2,272.62"},{"v":3251.75,"d":"3,251.75"},{"v":2565,"d":"2,565.00"},{"v":2478.34,"d":"2,478.34"},{"v":1773,"d":"1,773.00"},{"v":2617,"d":"2,617.00"},{"v":2617,"d":"2,617.00"}]
["900.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":0,"d":"0.00"},{"v":102.9,"d":"102.90"},{"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"}]
["901.",null,633006,"  ","Materiál ",{"$nulls":3},942.63,{"v":304.5,"d":"304.50"},{"v":500,"d":"500.00"},691.27,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["902.",null,633006,null,"Čistiace potreby",{"$nulls":3},132.37,145.59,{"v":250,"d":"250.00"},117.31,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["903.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":218.6,"d":"218.60"},{"v":185.7,"d":"185.70"},{"v":250,"d":"250.00"},{"v":213.5,"d":"213.50"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["904.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330.9,"d":"330.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["905.",null,633011,null,"Potraviny - vlastný zdroj",{"$nulls":3},{"v":13987.7,"d":"13,987.70"},{"v":3340.97,"d":"3,340.97"},{"v":3500,"d":"3,500.00"},{"v":3796.08,"d":"3,796.08"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"}]
["906.",null,633011,null,"Potraviny - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5497.2,"d":"5,497.20"},{"v":9019,"d":"9,019.00"},{"v":5026,"d":"5,026.00"},{"v":6768,"d":"6,768.00"},{"v":5026,"d":"5,026.00"},{"v":5026,"d":"5,026.00"}]
["907.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["908.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":15281.300000000001,"d":"15,281.30"},{"v":9576.86,"d":"9,576.86"},{"v":13869,"d":"13,869.00"},{"v":10175.06,"d":"10,175.06"},{"v":11968,"d":"11,968.00"},{"v":10226,"d":"10,226.00"},{"v":10226,"d":"10,226.00"}]
["909.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["910.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["911.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"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"}]
["912.",null,635011,null,"Aktualizácia programu",{"$nulls":3},39.24,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["913.",{"$nulls":3},"Súčet za položku",{"$nulls":3},39.24,{"v":84,"d":"84.00"},{"v":348,"d":"348.00"},{"v":62.4,"d":"62.40"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["914.",null,637004,null,"Všeobecné služby",{"$nulls":3},647.31,518.21,{"v":800,"d":"800.00"},111.05,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["915.",null,637012,null,"Vrátenie preplatku za stavné/správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},28.29,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["916.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":41.8,"d":"41.80"},{"v":41.8,"d":"41.80"},{"v":42,"d":"42.00"},{"v":41.8,"d":"41.80"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["917.",null,637016,null,"Benefitné poukážky",{"$nulls":3},{"v":166.2,"d":"166.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["918.",null,637029,null,"Manká a škody",{"$nulls":3},{"v":0,"d":"0.00"},87.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["919.",637,null,null,"Súčet za položku",{"$nulls":3},855.31,{"v":675.4699999999999,"d":"675.47"},{"v":842,"d":"842.00"},352.85,{"v":542,"d":"542.00"},{"v":542,"d":"542.00"},{"v":542,"d":"542.00"}]
["920.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":18448.470000000005,"d":"18,448.47"},{"v":13588.08,"d":"13,588.08"},{"v":17644,"d":"17,644.00"},{"v":13068.65,"d":"13,068.65"},{"v":14391,"d":"14,391.00"},{"v":13513,"d":"13,513.00"},{"v":13513,"d":"13,513.00"}]
["921."]
["922.","09.5.0",null,4,"Školský klub detí",{"$nulls":3},{"v":25096.120000000003,"d":"25,096.12"},{"v":24802.95,"d":"24,802.95"},{"v":25598,"d":"25,598.00"},{"v":24957.829999999998,"d":"24,957.83"},{"v":26719,"d":"26,719.00"},{"v":25885,"d":"25,885.00"},{"v":25885,"d":"25,885.00"}]
["923.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":16870.78,"d":"16,870.78"},{"v":17077.74,"d":"17,077.74"},{"v":17047,"d":"17,047.00"},{"v":16864.35,"d":"16,864.35"},{"v":17256,"d":"17,256.00"},{"v":17256,"d":"17,256.00"},{"v":17256,"d":"17,256.00"}]
["924.",null,612002,null,"Kreditový príplatok",{"$nulls":3},759.56,{"v":650.8,"d":"650.80"},{"v":1010,"d":"1,010.00"},818.78,{"v":1013,"d":"1,013.00"},{"v":1013,"d":"1,013.00"},{"v":1013,"d":"1,013.00"}]
["925.",null,612002,null,"Nadčas",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["926.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},99.69,204.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["927.",null,614,null,"Odmena",{"$nulls":3},{"v":300,"d":"300.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":165,"d":"165.00"},{"v":578,"d":"578.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["928.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":18181.57,"d":"18,181.57"},{"v":18083.05,"d":"18,083.05"},{"v":18257,"d":"18,257.00"},{"v":17848.129999999997,"d":"17,848.13"},{"v":18847,"d":"18,847.00"},{"v":18469,"d":"18,469.00"},{"v":18469,"d":"18,469.00"}]
["929.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},287.27,792.84,{"v":797,"d":"797.00"},758.23,{"v":829,"d":"829.00"},{"v":818,"d":"818.00"},{"v":818,"d":"818.00"}]
["930.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":1543.47,"d":"1,543.47"},{"v":1025.47,"d":"1,025.47"},{"v":1029,"d":"1,029.00"},{"v":1026.56,"d":"1,026.56"},{"v":1056,"d":"1,056.00"},{"v":1029,"d":"1,029.00"},{"v":1029,"d":"1,029.00"}]
["931.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},256.15,254.45,{"v":255,"d":"255.00"},249.79,{"v":264,"d":"264.00"},{"v":259,"d":"259.00"},{"v":259,"d":"259.00"}]
["932.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2562.92,"d":"2,562.92"},{"v":2545.52,"d":"2,545.52"},{"v":2556,"d":"2,556.00"},{"v":2498.65,"d":"2,498.65"},{"v":2639,"d":"2,639.00"},{"v":2586,"d":"2,586.00"},{"v":2586,"d":"2,586.00"}]
["933.",null,625003,null,"Úrazové poistenie",{"$nulls":3},146.35,145.35,{"v":146,"d":"146.00"},142.63,{"v":151,"d":"151.00"},{"v":148,"d":"148.00"},{"v":148,"d":"148.00"}]
["934.",null,625004,null,"Invalidné poistenie",{"$nulls":3},363.01,545.38,{"v":548,"d":"548.00"},{"v":535.4,"d":"535.40"},{"v":565,"d":"565.00"},{"v":554,"d":"554.00"},{"v":554,"d":"554.00"}]
["935.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},120.96,181.72,{"v":183,"d":"183.00"},178.38,{"v":188,"d":"188.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"}]
["936.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":869.5,"d":"869.50"},863.54,{"v":867,"d":"867.00"},{"v":847.7,"d":"847.70"},{"v":895,"d":"895.00"},{"v":877,"d":"877.00"},{"v":877,"d":"877.00"}]
["937.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":6149.63,"d":"6,149.63"},{"v":6354.27,"d":"6,354.27"},{"v":6381,"d":"6,381.00"},{"v":6237.339999999999,"d":"6,237.34"},{"v":6587,"d":"6,587.00"},{"v":6456,"d":"6,456.00"},{"v":6456,"d":"6,456.00"}]
["938.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":24331.2,"d":"24,331.20"},{"v":24437.32,"d":"24,437.32"},{"v":24638,"d":"24,638.00"},{"v":24085.469999999998,"d":"24,085.47"},{"v":25434,"d":"25,434.00"},{"v":24925,"d":"24,925.00"},{"v":24925,"d":"24,925.00"}]
["939.",null,631001,null,"Cestovné",{"$nulls":3},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},44.74,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["940.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},44.74,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["941.",null,632003,null,"Poštovné",{"$nulls":3},0.65,1.95,{"v":10,"d":"10.00"},{"v":2.6,"d":"2.60"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["942.",{"$nulls":3},"Súčet za položku",{"$nulls":3},0.65,1.95,{"v":10,"d":"10.00"},{"v":2.6,"d":"2.60"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["943.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},366.47,233.48,{"v":350,"d":"350.00"},218.05,{"v":675,"d":"675.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["944.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},96.69,41.59,{"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"}]
["945.",null,633016,null,"Reprezentačné",{"$nulls":3},88.21,88.61,{"v":100,"d":"100.00"},77.15,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["946.",633,null,null,"Súčet za položku",{"$nulls":3},551.37,363.68,{"v":650,"d":"650.00"},{"v":295.20000000000005,"d":"295.20"},{"v":975,"d":"975.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["947.",null,637001,null,"Vstupné",{"$nulls":3},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["948.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":68.5,"d":"68.50"},{"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"}]
["949.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},398.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["950.",null,637016,null,"Benefitné poukážky",{"$nulls":3},{"v":110.8,"d":"110.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["951.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":198.3,"d":"198.30"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":529.8199999999999,"d":"529.82"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["952.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":764.9200000000001,"d":"764.92"},365.63,{"v":960,"d":"960.00"},872.36,{"v":1285,"d":"1,285.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
["953."]
["954.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},114.37,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["955.",null,641009,null,"Transfer na CVČ",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},114.37,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["956.",641,null,null,"Súčet za položku",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},114.37,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["957."]
["958.","Program 9: ŠPORT",{"$nulls":6},{"v":7515.98,"d":"7,515.98"},{"v":4806.450000000001,"d":"4,806.45"},{"v":9670,"d":"9,670.00"},{"v":8364.69,"d":"8,364.69"},{"v":10143,"d":"10,143.00"},{"v":12579,"d":"12,579.00"},{"v":12579,"d":"12,579.00"}]
["959.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":6155.98,"d":"6,155.98"},{"v":3400.6400000000003,"d":"3,400.64"},{"v":7569,"d":"7,569.00"},{"v":6702.88,"d":"6,702.88"},{"v":8214,"d":"8,214.00"},{"v":10650,"d":"10,650.00"},{"v":10650,"d":"10,650.00"}]
["960.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":1035.27,"d":"1,035.27"},{"v":292,"d":"292.00"},{"v":1389,"d":"1,389.00"},{"v":1442.94,"d":"1,442.94"},{"v":964,"d":"964.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["961.",null,632002,null,"Voda",{"$nulls":3},303.05,{"v":562.8,"d":"562.80"},{"v":500,"d":"500.00"},{"v":146.2,"d":"146.20"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["962.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1338.32,"d":"1,338.32"},{"v":854.8,"d":"854.80"},{"v":1889,"d":"1,889.00"},{"v":1589.14,"d":"1,589.14"},{"v":1214,"d":"1,214.00"},{"v":1650,"d":"1,650.00"},{"v":1650,"d":"1,650.00"}]
["963.",null,633006,null,"Materiál",{"$nulls":3},63.05,{"v":88.5,"d":"88.50"},{"v":200,"d":"200.00"},430.74,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["964.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},115.01,206.14,{"v":250,"d":"250.00"},224.03,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["965.",632,null,null,"Súčet za položku",{"$nulls":3},178.06,294.64,{"v":450,"d":"450.00"},654.77,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["966.",null,635004,null,"Údržba strojov",{"$nulls":3},{"v":48.6,"d":"48.60"},{"v":17.4,"d":"17.40"},{"v":80,"d":"80.00"},{"v":25.2,"d":"25.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["967.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":48.6,"d":"48.60"},{"v":17.4,"d":"17.40"},{"v":80,"d":"80.00"},{"v":25.2,"d":"25.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["968.",null,637002,null,"Dotácia",{"$nulls":3},{"v":4500,"d":"4,500.00"},{"v":2129.8,"d":"2,129.80"},{"v":5000,"d":"5,000.00"},{"v":4389.97,"d":"4,389.97"},{"v":6000,"d":"6,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["969.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":91,"d":"91.00"},{"v":104,"d":"104.00"},{"v":150,"d":"150.00"},{"v":43.8,"d":"43.80"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["970.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":4591,"d":"4,591.00"},{"v":2233.8,"d":"2,233.80"},{"v":5150,"d":"5,150.00"},{"v":4433.77,"d":"4,433.77"},{"v":6150,"d":"6,150.00"},{"v":8150,"d":"8,150.00"},{"v":8150,"d":"8,150.00"}]
["971."]
["972.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":1360,"d":"1,360.00"},{"v":1405.81,"d":"1,405.81"},{"v":2101,"d":"2,101.00"},{"v":1661.81,"d":"1,661.81"},{"v":1929,"d":"1,929.00"},{"v":1929,"d":"1,929.00"},{"v":1929,"d":"1,929.00"}]
["973.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.1,"d":"100.10"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"}]
["974.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["975.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":90.3,"d":"90.30"},{"v":217,"d":"217.00"},{"v":158.2,"d":"158.20"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["976.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},5.15,{"v":12,"d":"12.00"},9.01,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["977.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.03,{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
["978.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.01,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["979.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":74,"d":"74.00"},53.65,{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["980.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":126.05000000000001,"d":"126.05"},{"v":303,"d":"303.00"},{"v":374.9999999999999,"d":"375.00"},{"v":499,"d":"499.00"},{"v":499,"d":"499.00"},{"v":499,"d":"499.00"}]
["981.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":200,"d":"200.00"},253.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["982.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["983.",null,637012,null,"Poplatok  za monitoring zml. podmienok",{"$nulls":3},{"v":200,"d":"200.00"},23.38,{"v":0,"d":"0.00"},11.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["984.",null,637027,null,"Dohoda - správa MI",{"$nulls":3},{"v":0,"d":"0.00"},{"v":645,"d":"645.00"},{"v":1548,"d":"1,548.00"},{"v":1130,"d":"1,130.00"},{"v":1430,"d":"1,430.00"},{"v":1430,"d":"1,430.00"},{"v":1430,"d":"1,430.00"}]
["985.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1360,"d":"1,360.00"},{"v":921.9300000000001,"d":"921.93"},{"v":1548,"d":"1,548.00"},{"v":1141.69,"d":"1,141.69"},{"v":1430,"d":"1,430.00"},{"v":1430,"d":"1,430.00"},{"v":1430,"d":"1,430.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["986.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},{"v":0,"d":"0.00"},357.83,{"v":250,"d":"250.00"},145.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["987.",651,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},357.83,{"v":250,"d":"250.00"},145.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["988."]
["989.","Program 10: KULTÚRA",{"$nulls":6},{"v":30156.43,"d":"30,156.43"},{"v":29604.360000000004,"d":"29,604.36"},{"v":49065,"d":"49,065.00"},{"v":39558.61,"d":"39,558.61"},{"v":39976,"d":"39,976.00"},{"v":44639,"d":"44,639.00"},{"v":44639,"d":"44,639.00"}]
["990.","08.2.0",null,1,"Kultúrne podujatia",{"$nulls":3},{"v":21517.23,"d":"21,517.23"},{"v":2930.83,"d":"2,930.83"},{"v":19560,"d":"19,560.00"},{"v":3390.83,"d":"3,390.83"},{"v":15560,"d":"15,560.00"},{"v":19560,"d":"19,560.00"},{"v":19560,"d":"19,560.00"}]
["991.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":18913.45,"d":"18,913.45"},{"v":2020.83,"d":"2,020.83"},{"v":16500,"d":"16,500.00"},350.83,{"v":15000,"d":"15,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
["992.",null,637002,null,"Divadelné predstavenie - dotácia",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["993.",null,637002,null,"Gemerské tradície a zvyky",{"$nulls":3},{"v":2147.08,"d":"2,147.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["994.",null,637002,null,"Dotácia na činnosť - Korona",{"$nulls":3},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["995.",null,637002,null,"Dotácia na činnosť - Slovenský cyklokub",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["996.",null,637002,null,"Dotácia na činnnosť - Metaxon",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["997.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["998.",null,637012,null,"Administratívny poplatok",{"$nulls":3},{"v":48.7,"d":"48.70"},{"v":80,"d":"80.00"},{"v":60,"d":"60.00"},{"v":40,"d":"40.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["999.",null,637031,null,"Pouty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1000.",null,637037,null,"Vratka - Gemerské tradície a zvyky",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["1001.",null,637037,null,"Vratka - divadelné predstavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1002.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":21517.23,"d":"21,517.23"},{"v":2930.83,"d":"2,930.83"},{"v":19560,"d":"19,560.00"},{"v":3390.83,"d":"3,390.83"},{"v":15560,"d":"15,560.00"},{"v":18560,"d":"18,560.00"},{"v":18560,"d":"18,560.00"}]
["1003."]
["1004.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":8383.59,"d":"8,383.59"},{"v":26238.11,"d":"26,238.11"},{"v":26819,"d":"26,819.00"},{"v":25431.67,"d":"25,431.67"},{"v":20928,"d":"20,928.00"},{"v":20622,"d":"20,622.00"},{"v":20622,"d":"20,622.00"}]
["1005.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3511.48,"d":"3,511.48"},{"v":8478,"d":"8,478.00"},{"v":8604.71,"d":"8,604.71"},{"v":8605,"d":"8,605.00"},{"v":8605,"d":"8,605.00"},{"v":8605,"d":"8,605.00"}]
["1006.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},488.58,{"v":1206,"d":"1,206.00"},{"v":1072.43,"d":"1,072.43"},{"v":1206,"d":"1,206.00"},{"v":1206,"d":"1,206.00"},{"v":1206,"d":"1,206.00"}]
["1007.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":350,"d":"350.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1008.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4000.06,"d":"4,000.06"},{"v":9784,"d":"9,784.00"},{"v":9777.14,"d":"9,777.14"},{"v":10161,"d":"10,161.00"},{"v":9911,"d":"9,911.00"},{"v":9911,"d":"9,911.00"}]
["1009.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":978,"d":"978.00"},{"v":977.7,"d":"977.70"},{"v":1016,"d":"1,016.00"},{"v":991,"d":"991.00"},{"v":991,"d":"991.00"}]
["1010.",null,625001,null,"Nemocenské postenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":137,"d":"137.00"},136.79,{"v":142,"d":"142.00"},{"v":139,"d":"139.00"},{"v":139,"d":"139.00"}]
["1011.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":560,"d":"560.00"},{"v":1370,"d":"1,370.00"},{"v":1368.78,"d":"1,368.78"},{"v":1423,"d":"1,423.00"},{"v":1388,"d":"1,388.00"},{"v":1388,"d":"1,388.00"}]
["1012.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":78,"d":"78.00"},78.15,{"v":81,"d":"81.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["1013.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":294,"d":"294.00"},293.31,{"v":305,"d":"305.00"},{"v":297,"d":"297.00"},{"v":297,"d":"297.00"}]
["1014.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":98,"d":"98.00"},97.77,{"v":102,"d":"102.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["1015.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"},{"v":465,"d":"465.00"},464.38,{"v":482,"d":"482.00"},{"v":471,"d":"471.00"},{"v":471,"d":"471.00"}]
["1016.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1398,"d":"1,398.00"},{"v":3420,"d":"3,420.00"},{"v":3416.88,"d":"3,416.88"},{"v":3551,"d":"3,551.00"},{"v":3464,"d":"3,464.00"},{"v":3464,"d":"3,464.00"}]
["1017.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5398.0599999999995,"d":"5,398.06"},{"v":13204,"d":"13,204.00"},{"v":13194.02,"d":"13,194.02"},{"v":13712,"d":"13,712.00"},{"v":13375,"d":"13,375.00"},{"v":13375,"d":"13,375.00"}]
["1018.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1019.",null,"632001",null,"Plyn",{"$nulls":3},{"v":6356.63,"d":"6,356.63"},{"v":7865.88,"d":"7,865.88"},{"v":4572,"d":"4,572.00"},{"v":4572,"d":"4,572.00"},{"v":5069,"d":"5,069.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"}]
["1020.",null,"632002",null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1021.",null,"632004",null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},89.52,{"v":215,"d":"215.00"},125.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1022.",null,"632005",null,"Telefon",{"$nulls":3},{"v":0,"d":"0.00"},336.97,{"v":362,"d":"362.00"},211.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1023.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":6356.63,"d":"6,356.63"},{"v":8772.37,"d":"8,772.37"},{"v":5668,"d":"5,668.00"},{"v":5028.5599999999995,"d":"5,028.56"},{"v":5069,"d":"5,069.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"}]
["1024.",null,"633006",null,"Materiál",{"$nulls":3},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1025.",null,"633006",null,"Odkúpenie KHM Hôrka s.r.o.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":10001.59,"d":"10,001.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1026.",null,"633013",null,"Licencia - antivír",{"$nulls":3},{"v":0,"d":"0.00"},59.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1027.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":84,"d":"84.00"},{"v":10061.52,"d":"10,061.52"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1028.",null,"635006",null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1029.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1030.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":521.2,"d":"521.20"},{"v":565,"d":"565.00"},{"v":1000,"d":"1,000.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1031.",null,637005,null,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["1032.",null,637005,null,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1033.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["1034.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":494.4,"d":"494.40"},{"v":1000,"d":"1,000.00"},{"v":1096.8,"d":"1,096.80"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["1035.",null,637015,null,"Poistenie budovy",{"$nulls":3},946.76,946.76,{"v":947,"d":"947.00"},946.76,{"v":947,"d":"947.00"},{"v":947,"d":"947.00"},{"v":947,"d":"947.00"}]
["1036.",null,631031,null,"Pokuta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1037.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1942.96,"d":"1,942.96"},{"v":2006.16,"d":"2,006.16"},{"v":2947,"d":"2,947.00"},{"v":2157.56,"d":"2,157.56"},{"v":2147,"d":"2,147.00"},{"v":2147,"d":"2,147.00"},{"v":2147,"d":"2,147.00"}]
["1038.",null,645,null,"Náklady na likvidáciu ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1039.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20840.05,"d":"20,840.05"},{"v":13615,"d":"13,615.00"},{"v":12237.649999999998,"d":"12,237.65"},{"v":7216,"d":"7,216.00"},{"v":7247,"d":"7,247.00"},{"v":7247,"d":"7,247.00"}]
["1040."]
["1041.","08.2.0",null,null,"Kultúrny dom - podnikanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":170.01999999999998,"d":"170.02"},{"v":2390,"d":"2,390.00"},{"v":10439.890000000001,"d":"10,439.89"},{"v":3220,"d":"3,220.00"},{"v":4157,"d":"4,157.00"},{"v":4157,"d":"4,157.00"}]
["1042.",null,632001,null,"Elektrická energia ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["1043.",null,632002,null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":203.7,"d":"203.70"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["1044.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":50,"d":"50.00"},{"v":13.5,"d":"13.50"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["1045.",null,632004,null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1046.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},511.06,{"v":937,"d":"937.00"},{"v":937,"d":"937.00"},{"v":937,"d":"937.00"}]
["1047.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":1490,"d":"1,490.00"},{"v":2271.71,"d":"2,271.71"},{"v":1720,"d":"1,720.00"},{"v":2657,"d":"2,657.00"},{"v":2657,"d":"2,657.00"}]
["1048.",null,"633006",null,"Poháre, inštalačný, spojovací materiál",{"$nulls":3},{"v":0,"d":"0.00"},56.12,{"v":600,"d":"600.00"},589.28,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["1049.",null,"633006",null,"Čistiace potreby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":576,"d":"576.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["1050.",null,"633016",null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":101.2,"d":"101.20"},{"v":300,"d":"300.00"},223.16,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1051.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},157.32,{"v":900,"d":"900.00"},{"v":1388.44,"d":"1,388.44"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["1052.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.9,"d":"121.90"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1053.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.9,"d":"121.90"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1054.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242.4,"d":"242.40"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1055.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242.4,"d":"242.40"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1056.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5752.42,"d":"5,752.42"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1057.",null,637031,null,"Pokuta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1058.",null,637035,null,"Daň z príjmov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},652.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1059.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6415.4400000000005,"d":"6,415.44"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1060.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":170.01999999999998,"d":"170.02"},{"v":2390,"d":"2,390.00"},{"v":10439.890000000001,"d":"10,439.89"},{"v":9620,"d":"9,620.00"},{"v":4157,"d":"4,157.00"},{"v":4157,"d":"4,157.00"}]
["1061."]
["1062.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},255.61,{"v":265.4,"d":"265.40"},{"v":296,"d":"296.00"},296.22,{"v":268,"d":"268.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1063.",null,632001,null,"Elektrická energia",{"$nulls":3},255.61,{"v":248,"d":"248.00"},{"v":296,"d":"296.00"},296.22,{"v":268,"d":"268.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1064.",null,635004,null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1065."]
["1066.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":29463.45,"d":"29,463.45"},{"v":26359.309999999998,"d":"26,359.31"},{"v":28875,"d":"28,875.00"},{"v":28828.69,"d":"28,828.69"},{"v":30440,"d":"30,440.00"},{"v":29080,"d":"29,080.00"},{"v":29080,"d":"29,080.00"}]
["1067.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":7317.91,"d":"7,317.91"},{"v":6880.4,"d":"6,880.40"},{"v":8300,"d":"8,300.00"},{"v":7556.42,"d":"7,556.42"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["1068.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":5592.53,"d":"5,592.53"},{"v":6001.69,"d":"6,001.69"},{"v":6300,"d":"6,300.00"},{"v":6110.29,"d":"6,110.29"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["1069.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5592.53,"d":"5,592.53"},{"v":6001.69,"d":"6,001.69"},{"v":6300,"d":"6,300.00"},{"v":6110.29,"d":"6,110.29"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["1070.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":1725.38,"d":"1,725.38"},878.71,{"v":2000,"d":"2,000.00"},{"v":1446.13,"d":"1,446.13"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1071.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1725.38,"d":"1,725.38"},878.71,{"v":2000,"d":"2,000.00"},{"v":1446.13,"d":"1,446.13"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1072."]
["1073.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},289.41,{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},424.15,{"v":420,"d":"420.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["1074.",null,632001,null,"Elektrická energia",{"$nulls":3},289.41,{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},424.15,{"v":420,"d":"420.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["1075.",632,null,null,"Súčet za položku",{"$nulls":3},289.41,{"v":306.2,"d":"306.20"},{"v":419,"d":"419.00"},424.15,{"v":420,"d":"420.00"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["1076."]
["1077.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":21286.61,"d":"21,286.61"},{"v":19172.71,"d":"19,172.71"},{"v":20156,"d":"20,156.00"},{"v":20848.12,"d":"20,848.12"},{"v":21520,"d":"21,520.00"},{"v":20160,"d":"20,160.00"},{"v":20160,"d":"20,160.00"}]
["1078.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":6556.74,"d":"6,556.74"},{"v":6827.51,"d":"6,827.51"},{"v":6907,"d":"6,907.00"},{"v":6937.11,"d":"6,937.11"},{"v":7011,"d":"7,011.00"},{"v":7011,"d":"7,011.00"},{"v":7011,"d":"7,011.00"}]
["1079.",null,"614",null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1080.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":1189.01,"d":"1,189.01"},{"v":1294.59,"d":"1,294.59"},{"v":1482,"d":"1,482.00"},{"v":1435.04,"d":"1,435.04"},{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"}]
["1081.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":7745.75,"d":"7,745.75"},{"v":8122.1,"d":"8,122.10"},{"v":8489,"d":"8,489.00"},{"v":8452.15,"d":"8,452.15"},{"v":8773,"d":"8,773.00"},{"v":8493,"d":"8,493.00"},{"v":8493,"d":"8,493.00"}]
["1082.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},780.87,{"v":817.2,"d":"817.20"},{"v":849,"d":"849.00"},{"v":960.1,"d":"960.10"},{"v":877,"d":"877.00"},{"v":849,"d":"849.00"},{"v":849,"d":"849.00"}]
["1083.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},109.32,114.39,{"v":119,"d":"119.00"},118.27,{"v":123,"d":"123.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"}]
["1084.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":1093.22,"d":"1,093.22"},{"v":1144.08,"d":"1,144.08"},{"v":1188,"d":"1,188.00"},{"v":1183.25,"d":"1,183.25"},{"v":1228,"d":"1,228.00"},{"v":1188,"d":"1,188.00"},{"v":1188,"d":"1,188.00"}]
["1085.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},62.47,65.32,{"v":68,"d":"68.00"},67.58,{"v":70,"d":"70.00"},{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["1086.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},234.26,245.16,{"v":255,"d":"255.00"},253.53,{"v":263,"d":"263.00"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
["1087.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},78.08,81.72,{"v":85,"d":"85.00"},84.51,{"v":88,"d":"88.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["1088.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},370.91,388.13,{"v":403,"d":"403.00"},401.42,{"v":418,"d":"418.00"},{"v":403,"d":"403.00"},{"v":403,"d":"403.00"}]
["1089.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":2729.13,"d":"2,729.13"},{"v":2856,"d":"2,856.00"},{"v":2967,"d":"2,967.00"},{"v":3068.6600000000003,"d":"3,068.66"},{"v":3067,"d":"3,067.00"},{"v":2967,"d":"2,967.00"},{"v":2967,"d":"2,967.00"}]
["1090.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":10474.880000000001,"d":"10,474.88"},{"v":10978.1,"d":"10,978.10"},{"v":11456,"d":"11,456.00"},{"v":11520.81,"d":"11,520.81"},{"v":11840,"d":"11,840.00"},{"v":11460,"d":"11,460.00"},{"v":11460,"d":"11,460.00"}]
["1091.",null,"631001",null,"Cestovné",{"$nulls":3},{"v":1100.68,"d":"1,100.68"},{"v":1077.56,"d":"1,077.56"},{"v":1100,"d":"1,100.00"},{"v":1329.96,"d":"1,329.96"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["1092.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":1100.68,"d":"1,100.68"},{"v":1077.56,"d":"1,077.56"},{"v":1100,"d":"1,100.00"},{"v":1329.96,"d":"1,329.96"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1093.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":1058.9,"d":"1,058.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":327.8,"d":"327.80"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1094.",null,633006,null,"Materiál",null,"    ",null,{"v":4061.94,"d":"4,061.94"},{"v":3123.4,"d":"3,123.40"},{"v":3500,"d":"3,500.00"},{"v":3582.17,"d":"3,582.17"},{"v":3600,"d":"3,600.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["1095.",null,633006,null,"Stromček, kvetinová výzdoba",{"$nulls":3},{"v":1131.2,"d":"1,131.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1096.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},313.64,{"v":600,"d":"600.00"},137.89,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["1097.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":1690,"d":"1,690.00"},{"v":1123.94,"d":"1,123.94"},{"v":1500,"d":"1,500.00"},{"v":1541.46,"d":"1,541.46"},{"v":1600,"d":"1,600.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["1098.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":7942.04,"d":"7,942.04"},{"v":4560.98,"d":"4,560.98"},{"v":5600,"d":"5,600.00"},{"v":5589.32,"d":"5,589.32"},{"v":6300,"d":"6,300.00"},{"v":5600,"d":"5,600.00"},{"v":5600,"d":"5,600.00"}]
["1099.",null,635004,null,"Údržba kosačky",{"$nulls":3},432.98,{"v":1088.07,"d":"1,088.07"},{"v":500,"d":"500.00"},{"v":784.1,"d":"784.10"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["1100.",635,null,null,"Súčet za položku",{"$nulls":3},432.98,{"v":1088.07,"d":"1,088.07"},{"v":500,"d":"500.00"},{"v":784.1,"d":"784.10"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["1101.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1293.78,"d":"1,293.78"},{"v":1403,"d":"1,403.00"},{"v":1400,"d":"1,400.00"},{"v":1344.93,"d":"1,344.93"},{"v":1500,"d":"1,500.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["1102.",null,637015,null,"Poistné",{"$nulls":3},42.25,{"v":65,"d":"65.00"},{"v":100,"d":"100.00"},{"v":279,"d":"279.00"},{"v":280,"d":"280.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1103.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1336.03,"d":"1,336.03"},{"v":1468,"d":"1,468.00"},{"v":1500,"d":"1,500.00"},{"v":1623.93,"d":"1,623.93"},{"v":1780,"d":"1,780.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["1104.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":10811.73,"d":"10,811.73"},{"v":8194.609999999999,"d":"8,194.61"},{"v":8700,"d":"8,700.00"},{"v":9327.31,"d":"9,327.31"},{"v":9680,"d":"9,680.00"},{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"}]
["1105."]
["1106.","06.2.0",null,4,"Verejné priestranstvá",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["1107.",null,"637004",null,"Všeobecné služby",{"$nulls":3},569.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1108."]
["1109.","0.6.2.0",null,5,"Oddychová zóna",{"$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"}]
["1110."]
["1111.","Program 12: Bývanie",{"$nulls":6},{"v":9987.73,"d":"9,987.73"},{"v":15196.66,"d":"15,196.66"},{"v":13780,"d":"13,780.00"},{"v":8913.41,"d":"8,913.41"},{"v":10279,"d":"10,279.00"},{"v":9586,"d":"9,586.00"},{"v":9495,"d":"9,495.00"}]
["1112.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1500.65,"d":"1,500.65"},{"v":1422.81,"d":"1,422.81"},{"v":1337,"d":"1,337.00"},{"v":1336.99,"d":"1,336.99"},{"v":1248,"d":"1,248.00"},{"v":1155,"d":"1,155.00"},{"v":1064,"d":"1,064.00"}]
["1113.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1500.65,"d":"1,500.65"},{"v":1422.81,"d":"1,422.81"},{"v":1337,"d":"1,337.00"},{"v":1336.99,"d":"1,336.99"},{"v":1248,"d":"1,248.00"},{"v":1155,"d":"1,155.00"},{"v":1064,"d":"1,064.00"}]
["1114."]
["1115.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":3407.62,"d":"3,407.62"},{"v":4004.53,"d":"4,004.53"},{"v":7574,"d":"7,574.00"},{"v":4101.81,"d":"4,101.81"},{"v":7162,"d":"7,162.00"},{"v":6962,"d":"6,962.00"},{"v":6962,"d":"6,962.00"}]
["1116.",null,632001,null,"Elektrická energia",{"$nulls":3},397.06,{"v":304,"d":"304.00"},{"v":395,"d":"395.00"},405.52,{"v":380,"d":"380.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["1117.",null,632002,null,"Voda",{"$nulls":3},{"v":1619.47,"d":"1,619.47"},{"v":2050.81,"d":"2,050.81"},{"v":2000,"d":"2,000.00"},{"v":2066.85,"d":"2,066.85"},{"v":2100,"d":"2,100.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1118.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2016.53,"d":"2,016.53"},{"v":2354.81,"d":"2,354.81"},{"v":2395,"d":"2,395.00"},{"v":2472.37,"d":"2,472.37"},{"v":2100,"d":"2,100.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["1119.",null,633006,null,"Všeobecný materiál",{"$nulls":3},30.15,115.62,{"v":200,"d":"200.00"},160.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1120.",633,null,null,"Súčet za položku",{"$nulls":3},30.15,115.62,{"v":200,"d":"200.00"},160.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1121.",null,635004,null,"Kontrola hasiacich prístrojov, oprava kalového čerpadla",{"$nulls":3},834.22,627.74,{"v":500,"d":"500.00"},{"v":942.057,"d":"942.06"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1122.",635,null,null,"Súčet za položku",{"$nulls":3},834.22,627.74,{"v":500,"d":"500.00"},942.57,{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1123.",null,637004,null,"Všeobecné služby - Fond opráv",{"$nulls":3},{"v":0,"d":"0.00"},{"v":293,"d":"293.00"},{"v":3864,"d":"3,864.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1124.",null,637015,null,"Poistenie",{"$nulls":3},526.72,613.36,{"v":615,"d":"615.00"},526.72,{"v":862,"d":"862.00"},{"v":862,"d":"862.00"},{"v":862,"d":"862.00"}]
["1125.",637,null,null,"Súčet za položku",{"$nulls":3},526.72,906.36,{"v":4479,"d":"4,479.00"},526.72,{"v":3862,"d":"3,862.00"},{"v":3862,"d":"3,862.00"},{"v":3862,"d":"3,862.00"}]
["1126."]
["1127.","01.1.1",null,3,"Rekonštrukcia nájomných bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1128.","01.1.1",null,4,"Bývanie -   11 b.j. náj. bytov",{"$nulls":3},{"v":5079.46,"d":"5,079.46"},{"v":9769.32,"d":"9,769.32"},{"v":4869,"d":"4,869.00"},{"v":3474.61,"d":"3,474.61"},{"v":1869,"d":"1,869.00"},{"v":1469,"d":"1,469.00"},{"v":1469,"d":"1,469.00"}]
["1129.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},278.37,{"v":350,"d":"350.00"},107.36,{"v":250,"d":"250.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["1130.",null,"632002",null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},259.76,{"v":300,"d":"300.00"},251.98,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1131.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},538.13,{"v":650,"d":"650.00"},359.34,{"v":550,"d":"550.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["1132.",null,"633004",null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":622.8,"d":"622.80"},{"v":200,"d":"200.00"},{"v":32,"d":"32.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1133.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":136.3,"d":"136.30"},{"v":622.8,"d":"622.80"},{"v":200,"d":"200.00"},{"v":32,"d":"32.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1134.",null,"634004",null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":49.2,"d":"49.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1135.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":136.3,"d":"136.30"},{"v":49.2,"d":"49.20"},{"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"}]
["1136.",null,"635004",null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":81.6,"d":"81.60"},{"v":100,"d":"100.00"},{"v":112.2,"d":"112.20"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1137.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":136.3,"d":"136.30"},{"v":81.6,"d":"81.60"},{"v":100,"d":"100.00"},{"v":112.2,"d":"112.20"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["1138.",null,"637004",null,"Všeobecné služby",{"$nulls":3},356.36,{"v":3241.9,"d":"3,241.90"},{"v":0,"d":"0.00"},362.39,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1139.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":827,"d":"827.00"},{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1140.",null,637011,null,"Rozbor vody",{"$nulls":3},{"v":0,"d":"0.00"},141.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1141.",null,637012,null,"Správny poplatok",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1142.",null,637015,null,"Poistné",{"$nulls":3},{"v":0,"d":"0.00"},518.97,{"v":519,"d":"519.00"},518.97,{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["1143.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1183.3600000000001,"d":"1,183.36"},{"v":4829.240000000001,"d":"4,829.24"},{"v":519,"d":"519.00"},881.36,{"v":1019,"d":"1,019.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["1144.",null,653002,null,"Provízia za vystavenie bankovej záruky",{"$nulls":3},{"v":3759.8,"d":"3,759.80"},{"v":3648.35,"d":"3,648.35"},{"v":3400,"d":"3,400.00"},{"v":2089.71,"d":"2,089.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1145.",653,null,null,"Súčet za položku",{"$nulls":3},{"v":3759.8,"d":"3,759.80"},{"v":3648.35,"d":"3,648.35"},{"v":3400,"d":"3,400.00"},{"v":2089.71,"d":"2,089.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1146."]
["1147.","01.1.1",null,5,"Výstavba nízkoštandardných NB",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1148."]
["1149.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":13255.470000000001,"d":"13,255.47"},{"v":9166.990000000002,"d":"9,166.99"},{"v":10079,"d":"10,079.00"},{"v":10674.390000000001,"d":"10,674.39"},{"v":11248,"d":"11,248.00"},{"v":6048,"d":"6,048.00"},{"v":6048,"d":"6,048.00"}]
["1150.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":1871.28,"d":"1,871.28"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":4406.95,"d":"4,406.95"},{"v":4400,"d":"4,400.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1151.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":1871.28,"d":"1,871.28"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":4406.95,"d":"4,406.95"},{"v":4400,"d":"4,400.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1152.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1871.28,"d":"1,871.28"},{"v":3300.77,"d":"3,300.77"},{"v":3000,"d":"3,000.00"},{"v":4406.95,"d":"4,406.95"},{"v":4400,"d":"4,400.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1153."]
["1154.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":8700.2,"d":"8,700.20"},{"v":2612.4,"d":"2,612.40"},{"v":4608,"d":"4,608.00"},{"v":4472.63,"d":"4,472.63"},{"v":4451,"d":"4,451.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["1155.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":879.8,"d":"879.80"},{"v":597.6,"d":"597.60"},{"v":650,"d":"650.00"},{"v":514.6,"d":"514.60"},{"v":498,"d":"498.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["1156.",null,633011,null,"Stravné",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["1157.",null,637037,null,"Vratky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2014.8,"d":"2,014.80"},{"v":3958,"d":"3,958.00"},{"v":3958.03,"d":"3,958.03"},{"v":3993,"d":"3,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1158.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":8700.199999999999,"d":"8,700.20"},{"v":2612.4,"d":"2,612.40"},{"v":4608,"d":"4,608.00"},{"v":4472.63,"d":"4,472.63"},{"v":4491,"d":"4,491.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["1159."]
["1160.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},757.23,433.63,{"v":500,"d":"500.00"},485.44,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1161.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},{"v":493.7,"d":"493.70"},433.63,{"v":500,"d":"500.00"},485.44,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1162.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},263.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1163.",637,null,null,"Súčet za položku",{"$nulls":3},757.23,433.63,{"v":500,"d":"500.00"},485.44,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1164.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},{"v":1203.43,"d":"1,203.43"},{"v":984.4000000000001,"d":"984.40"},{"v":998,"d":"998.00"},896.28,{"v":897,"d":"897.00"},{"v":898,"d":"898.00"},{"v":898,"d":"898.00"}]
["1165.",null,642026,null,"Postihnute občania",{"$nulls":3},{"v":597.6,"d":"597.60"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":597.6,"d":"597.60"},{"v":597,"d":"597.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["1166.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},605.83,{"v":386.8,"d":"386.80"},{"v":400,"d":"400.00"},298.68,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1167.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":1203.43,"d":"1,203.43"},{"v":984.4000000000001,"d":"984.40"},{"v":998,"d":"998.00"},896.28,{"v":897,"d":"897.00"},{"v":898,"d":"898.00"},{"v":898,"d":"898.00"}]
["1168."]
["1169.","01.1.1",null,5,"Starostlivosť o starých - stravovanie dôchodcov",{"$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"}]
["1170."]
["1171.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},723.33,{"v":1835.79,"d":"1,835.79"},{"v":973,"d":"973.00"},{"v":413.09000000000003,"d":"413.09"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["1172.",null,"632001",null,"Elektrická energia",{"$nulls":3},193.33,197.14,{"v":223,"d":"223.00"},222.69,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["1173.",632,null,null,"Súčet za položku",{"$nulls":3},193.33,197.14,{"v":223,"d":"223.00"},222.69,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["1174.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},2.65,{"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"}]
["1175.",null,633010,null,"Respirátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":185.4,"d":"185.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1176.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},2.65,{"v":50,"d":"50.00"},{"v":185.4,"d":"185.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1177.",null,634004,null,"Prepravné",{"$nulls":3},{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1178.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":330,"d":"330.00"},{"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"}]
["1179.",null,635004,null,"Kontrola hasiacích prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1180.",635,null,null,"Súčet za položku",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1181.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1182.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":200,"d":"200.00"},{"v":5,"d":"5.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1183.",null,637005,null,"Špeciálne služby (za vypracovanie žiadosti o NFP)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1184.",null,637005,null,"Špeciálne služby (za VO_zhotovitel)",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1185.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":200,"d":"200.00"},{"v":1600,"d":"1,600.00"},{"v":400,"d":"400.00"},{"v":5,"d":"5.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["1186."]
["1187.","01.1.1",null,7,"Rekonštukcia polyfunkčnej budovy",{"$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"}]
["1188."]
["1189.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":83361.74,"d":"83,361.74"},{"v":91874.85,"d":"91,874.85"},{"v":96044,"d":"96,044.00"},{"v":105265.72999999998,"d":"105,265.73"},{"v":106084,"d":"106,084.00"},{"v":97260,"d":"97,260.00"},{"v":97260,"d":"97,260.00"}]
["1190.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":82096.41,"d":"82,096.41"},{"v":90967.64,"d":"90,967.64"},{"v":94844,"d":"94,844.00"},{"v":104639.53999999998,"d":"104,639.54"},{"v":105284,"d":"105,284.00"},{"v":96460,"d":"96,460.00"},{"v":96460,"d":"96,460.00"}]
["1191.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":28225.18,"d":"28,225.18"},{"v":32098.18,"d":"32,098.18"},{"v":31314,"d":"31,314.00"},{"v":33485.02,"d":"33,485.02"},{"v":33007,"d":"33,007.00"},{"v":33007,"d":"33,007.00"},{"v":33007,"d":"33,007.00"}]
["1192.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":5870.28,"d":"5,870.28"},{"v":6535.32,"d":"6,535.32"},{"v":7722,"d":"7,722.00"},{"v":6855.18,"d":"6,855.18"},{"v":7722,"d":"7,722.00"},{"v":7722,"d":"7,722.00"},{"v":7722,"d":"7,722.00"}]
["1193.",null,614,null,"Odmeny",{"$nulls":3},{"v":1644.01,"d":"1,644.01"},{"v":1691.5,"d":"1,691.50"},{"v":1550,"d":"1,550.00"},{"v":1581,"d":"1,581.00"},{"v":3904,"d":"3,904.00"},{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"}]
["1194.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":35739.47,"d":"35,739.47"},{"v":40325,"d":"40,325.00"},{"v":40586,"d":"40,586.00"},{"v":41921.2,"d":"41,921.20"},{"v":44633,"d":"44,633.00"},{"v":42279,"d":"42,279.00"},{"v":42279,"d":"42,279.00"}]
["1195.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":3592.76,"d":"3,592.76"},{"v":3410.12,"d":"3,410.12"},{"v":2658,"d":"2,658.00"},{"v":2392.93,"d":"2,392.93"},{"v":1598,"d":"1,598.00"},{"v":1436,"d":"1,436.00"},{"v":1436,"d":"1,436.00"}]
["1196.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},637.29,{"v":1401,"d":"1,401.00"},{"v":1799.12,"d":"1,799.12"},{"v":2865,"d":"2,865.00"},{"v":2792,"d":"2,792.00"},{"v":2792,"d":"2,792.00"}]
["1197.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},502.79,543.17,{"v":568,"d":"568.00"},{"v":586.7,"d":"586.70"},{"v":625,"d":"625.00"},{"v":592,"d":"592.00"},{"v":592,"d":"592.00"}]
["1198.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5029.88,"d":"5,029.88"},{"v":5433.46,"d":"5,433.46"},{"v":5682,"d":"5,682.00"},{"v":5886.9,"d":"5,886.90"},{"v":6249,"d":"6,249.00"},{"v":5919,"d":"5,919.00"},{"v":5919,"d":"5,919.00"}]
["1199.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":287.2,"d":"287.20"},323.68,{"v":325,"d":"325.00"},{"v":337.9,"d":"337.90"},{"v":357,"d":"357.00"},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"}]
["1200.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1077.72,"d":"1,077.72"},{"v":1164.14,"d":"1,164.14"},{"v":1217,"d":"1,217.00"},{"v":1257.5,"d":"1,257.50"},{"v":1339,"d":"1,339.00"},{"v":1268,"d":"1,268.00"},{"v":1268,"d":"1,268.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1201.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},359.15,387.94,{"v":406,"d":"406.00"},419.07,{"v":446,"d":"446.00"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"}]
["1202.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1706.43,"d":"1,706.43"},{"v":1843.36,"d":"1,843.36"},{"v":1928,"d":"1,928.00"},{"v":1997.14,"d":"1,997.14"},{"v":2120,"d":"2,120.00"},{"v":2008,"d":"2,008.00"},{"v":2008,"d":"2,008.00"}]
["1203.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":12555.93,"d":"12,555.93"},{"v":13743.160000000002,"d":"13,743.16"},{"v":14185,"d":"14,185.00"},{"v":14677.259999999997,"d":"14,677.26"},{"v":15599,"d":"15,599.00"},{"v":14776,"d":"14,776.00"},{"v":14776,"d":"14,776.00"}]
["1204.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":48295.4,"d":"48,295.40"},{"v":54068.16,"d":"54,068.16"},{"v":54771,"d":"54,771.00"},{"v":56598.45999999999,"d":"56,598.46"},{"v":60232,"d":"60,232.00"},{"v":57055,"d":"57,055.00"},{"v":57055,"d":"57,055.00"}]
["1205.",null,631001,null,"Cestovné",{"$nulls":3},87.83,{"v":19.3,"d":"19.30"},{"v":50,"d":"50.00"},53.88,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1206.",631,null,null,"Súčet za položku",{"$nulls":3},87.83,{"v":19.3,"d":"19.30"},{"v":50,"d":"50.00"},53.88,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1207.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1422.84,"d":"1,422.84"},{"v":1483.12,"d":"1,483.12"},{"v":1707,"d":"1,707.00"},{"v":1722.32,"d":"1,722.32"},{"v":2274,"d":"2,274.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1208.",null,632001,null,"Plyn",{"$nulls":3},{"v":3147.73,"d":"3,147.73"},{"v":3042,"d":"3,042.00"},{"v":2772,"d":"2,772.00"},{"v":2772,"d":"2,772.00"},{"v":2736,"d":"2,736.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["1209.",null,632002,null,"Voda",{"$nulls":3},70.55,49.72,{"v":150,"d":"150.00"},76.56,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["1210.",null,632003,null,"Poštovné",{"$nulls":3},{"v":1168.79,"d":"1,168.79"},{"v":1258.54,"d":"1,258.54"},{"v":1250,"d":"1,250.00"},{"v":2191.45,"d":"2,191.45"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["1211.",null,632004,null,"Internet",{"$nulls":3},131.89,155.87,{"v":360,"d":"360.00"},251.82,{"v":144,"d":"144.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["1212.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":1444.97,"d":"1,444.97"},{"v":1677.68,"d":"1,677.68"},{"v":1450,"d":"1,450.00"},{"v":1351.21,"d":"1,351.21"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["1213.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":7386.77,"d":"7,386.77"},{"v":7666.93,"d":"7,666.93"},{"v":7689,"d":"7,689.00"},{"v":8365.36,"d":"8,365.36"},{"v":9004,"d":"9,004.00"},{"v":9210,"d":"9,210.00"},{"v":9210,"d":"9,210.00"}]
["1214.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1215.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1216.",null,633004,null,"Prevádzkové stroje (kuka nádoby)",{"$nulls":3},{"v":545.9,"d":"545.90"},{"v":198,"d":"198.00"},{"v":200,"d":"200.00"},{"v":999.6,"d":"999.60"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["1217.",null,633006,null,"Materiál",{"$nulls":3},{"v":3499.97,"d":"3,499.97"},{"v":2797.37,"d":"2,797.37"},{"v":3500,"d":"3,500.00"},{"v":3674.17,"d":"3,674.17"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"}]
["1218.",null,633006,null,"Kancelárske potreby",{"$nulls":3},202.75,282.03,{"v":300,"d":"300.00"},437.11,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1219.",null,633006,null,"Čistiace potreby",{"$nulls":3},83.34,122.72,{"v":150,"d":"150.00"},111.62,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["1220.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},23.32,{"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"}]
["1221.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":158.9,"d":"158.90"},{"v":66,"d":"66.00"},{"v":100,"d":"100.00"},{"v":1.5,"d":"1.50"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1222.",null,633010,null,"Ochrané rukavice, testy",{"$nulls":3},{"v":15.8,"d":"15.80"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},238.86,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1223.",null,633013,null,"Nákup licencii",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1224.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":541.8,"d":"541.80"},708.43,{"v":1000,"d":"1,000.00"},507.48,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["1225.",null,633019,null,"Komunikačná infraštruktúra",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":553,"d":"553.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1226.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5050.46,"d":"5,050.46"},{"v":4280.97,"d":"4,280.97"},{"v":5300,"d":"5,300.00"},{"v":6085.34,"d":"6,085.34"},{"v":7003,"d":"7,003.00"},{"v":6250,"d":"6,250.00"},{"v":6250,"d":"6,250.00"}]
["1227.",null,634001,null,"Nafta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["1228.",null,634003,null,"Poistenie motorovéh vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1229.",null,634004,null,"Prepravné",null,null," ",644.38,{"v":429.4,"d":"429.40"},{"v":500,"d":"500.00"},76.39,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["1230.",634,null,null,"Súčet za položku",{"$nulls":3},644.38,{"v":429.4,"d":"429.40"},{"v":500,"d":"500.00"},96.39,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["1231.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},87.51,{"v":190.2,"d":"190.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1232.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":1890.32,"d":"1,890.32"},{"v":2633.41,"d":"2,633.41"},{"v":2500,"d":"2,500.00"},{"v":3140.38,"d":"3,140.38"},{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["1233.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},281.17,227.95,{"v":300,"d":"300.00"},571.17,{"v":550,"d":"550.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["1234.",null,635006,null,"Údržba budov v majetku obce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2843.38,"d":"2,843.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1235.",null,635009,null,"Aktualizácie webstránky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["1236.",null,635011,null,"Aktualizácia programu",{"$nulls":3},660.42,{"v":1352.29,"d":"1,352.29"},{"v":1244,"d":"1,244.00"},492.09,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1237.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":2919.42,"d":"2,919.42"},{"v":4403.849999999999,"d":"4,403.85"},{"v":4044,"d":"4,044.00"},{"v":7047.02,"d":"7,047.02"},{"v":4400,"d":"4,400.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["1238.",null,636001,null,"Nájomné za miestnosť",{"$nulls":3},{"v":9,"d":"9.00"},{"v":65,"d":"65.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1239.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":9,"d":"9.00"},{"v":65,"d":"65.00"},{"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"}]
["1240.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":5816.51,"d":"5,816.51"},{"v":7273.67,"d":"7,273.67"},{"v":9500,"d":"9,500.00"},{"v":11438.01,"d":"11,438.01"},{"v":11000,"d":"11,000.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["1241.",null,637005,null,"Špeciálne služby/audít",{"$nulls":3},{"v":1300,"d":"1,300.00"},{"v":1900,"d":"1,900.00"},{"v":2000,"d":"2,000.00"},{"v":1980,"d":"1,980.00"},{"v":1100,"d":"1,100.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["1242.",null,637005,null,"Verejné obstarávanie - nákup auta",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1243.",null,637005,null,"Verejné obstarávanie - zateplenie zdrav. strediska",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1244.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":432,"d":"432.00"},{"v":511.2,"d":"511.20"},{"v":500,"d":"500.00"},{"v":538.8,"d":"538.80"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["1245.",null,637012,null,"Poplatky a odvody ",{"$nulls":3},176.02,{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},4.99,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1246.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},{"v":60,"d":"60.00"},{"v":28.8,"d":"28.80"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["1247.",null,637014,null,"Stravovanie 55% pre zamestnancov",{"$nulls":3},{"v":7533.82,"d":"7,533.82"},{"v":8191.88,"d":"8,191.88"},{"v":8500,"d":"8,500.00"},{"v":9296.63,"d":"9,296.63"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["1248.",null,637015,null,"Poistenie",{"$nulls":3},942.01,889.35,{"v":1000,"d":"1,000.00"},{"v":1641.31,"d":"1,641.31"},{"v":815,"d":"815.00"},{"v":815,"d":"815.00"},{"v":815,"d":"815.00"}]
["1249.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":886.4,"d":"886.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1250.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky)",{"$nulls":3},43.08,80.16,{"v":80,"d":"80.00"},93.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1251.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":329,"d":"329.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1252.",null,637031,null,"Pokuty, penále",{"$nulls":3},9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1253.",null,637035,null,"Dane (DZN za objekt ubytovne Plešivec)",{"$nulls":3},563.99,580.37,{"v":600,"d":"600.00"},580.37,{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"}]
["1254.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":17703.150000000005,"d":"17,703.15"},{"v":20034.03,"d":"20,034.03"},{"v":22390,"d":"22,390.00"},{"v":26393.089999999997,"d":"26,393.09"},{"v":23195,"d":"23,195.00"},{"v":18995,"d":"18,995.00"},{"v":18995,"d":"18,995.00"}]
["1255.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":33801.01000000001,"d":"33,801.01"},{"v":36899.479999999996,"d":"36,899.48"},{"v":40073,"d":"40,073.00"},{"v":48041.079999999994,"d":"48,041.08"},{"v":45052,"d":"45,052.00"},{"v":39405,"d":"39,405.00"},{"v":39405,"d":"39,405.00"}]
["1256."]
["1257.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},{"v":1265.33,"d":"1,265.33"},907.21,{"v":1200,"d":"1,200.00"},626.19,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["1258.",null,637012,null,"Poplatky banke",{"$nulls":3},{"v":1265.33,"d":"1,265.33"},907.21,{"v":1200,"d":"1,200.00"},626.19,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["1259.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1265.33,"d":"1,265.33"},907.21,{"v":1200,"d":"1,200.00"},626.19,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":681193.95,"d":"681,193.95"},{"v":724770.8899999999,"d":"724,770.89"},{"v":822446,"d":"822,446.00"},{"v":820330.88,"d":"820,330.88"},{"v":883943,"d":"883,943.00"},{"v":752765,"d":"752,765.00"},{"v":734707,"d":"734,707.00"}]

{"sheet":"Kapitálové V.","index":6,"n_rows":181,"n_cols":17,"rows_kept":181,"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],[19,1,19,7],[31,4,31,7],[32,4,32,7],[33,4,33,7],[34,4,34,7],[35,8,36,8],[35,9,36,9],[35,10,36,10],[35,11,36,11],[35,12,36,12],[35,13,36,13],[35,14,36,14],[37,4,37,7],[39,1,39,7],[44,4,44,7],[45,4,45,7],[46,4,46,7],[50,4,50,7],[51,4,51,7],[52,4,52,7],[53,4,53,7],[54,4,54,7],[55,4,55,7],[56,4,56,7],[57,4,57,7],[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],[61,1,61,7],[63,4,63,7],[65,1,65,7],[68,4,68,7],[69,4,69,7],[71,1,71,7],[74,4,74,7],[75,4,75,7],[76,4,76,7],[77,4,77,7],[78,4,78,7],[79,4,79,7],[80,4,80,7],[83,8,84,8],[83,9,84,9],[83,10,84,10],[83,11,84,11],[83,12,84,12],[83,13,84,13],[83,14,84,14],[85,1,85,7],[87,4,87,7],[91,4,91,7],[92,4,92,7],[94,1,94,7],[96,4,96,7],[97,4,97,7],[98,4,98,7],[101,4,101,7],[104,4,104,7],[105,4,105,7],[106,4,106,7],[108,1,108,7],[114,4,114,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[117,11,118,11],[117,12,118,12],[117,13,118,13],[117,14,118,14],[119,1,119,7],[121,4,121,7],[122,4,122,7],[123,4,123,7],[124,4,124,7],[127,4,127,7],[128,4,128,7],[143,4,143,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":18790,"d":"18,790.00"},{"v":23915.03,"d":"23,915.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","08.4.0",null,3,"Cintorínske a pohrebné služby ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":18790,"d":"18,790.00"},{"v":23915.03,"d":"23,915.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",null,716,null,"Projektová dokumentácia_ Rek. cesty k DS",{"$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"}]
["4.",null,717002,null,"Rekonštrukcia cesty ku domu smútku CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":790,"d":"790.00"},{"v":8915.03,"d":"8,915.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",null,716,null,"Proj. dokumentácia _ Terénne schody na cintoríne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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"}]
["8."]
["9.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":39452.13,"d":"39,452.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9280,"d":"9,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","03.2.0",null,4,"Rekonštrukcia budovy požiarnej zbrojnice",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["11.",null,"717002",null,"Rekonštrukcia budovy   CZ",{"$nulls":3},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,"717002",null,"Rekonštrukcia budovy   VZ",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["13."]
["14.","03.6.0",null,3,"Kamerový systém",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9280,"d":"9,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",null,"713005",null,"Kamerový systém",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9280,"d":"9,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16."]
["17.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":43006.2,"d":"43,006.20"},{"v":755.8,"d":"755.80"},{"v":201540,"d":"201,540.00"},{"v":5195.58,"d":"5,195.58"},{"v":687146,"d":"687,146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":0,"d":"0.00"},{"v":755.8,"d":"755.80"},{"v":2040,"d":"2,040.00"},{"v":5195.58,"d":"5,195.58"},{"v":216414,"d":"216,414.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null," "]
["19.",null,"716",null,"Projektová dokumentácia/rekonštrukcia ČOV  85%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5270,"d":"5,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",null,"716",null,"Projektová dokumentácia/rekonštrukcia ČOV 10%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":620,"d":"620.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",null,"716",null,"Projektová dokumentácia/rekonštrukcia ČOV 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",null,"717001",null,"Kanalizačná prípojka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":755.8,"d":"755.80"},{"v":0,"d":"0.00"},{"v":3155.58,"d":"3,155.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",null,"717001",null,"Rekonštrukcia ČOV 85 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178682,"d":"178,682.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",null,"717002",null,"Rekonštrukcia ČOV 10 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21021,"d":"21,021.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25.",null,"717002",null,"Rekonštrukcia ČOV 5 % VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10511,"d":"10,511.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",null,"713004",null,"Indukčný prietokomer",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2040,"d":"2,040.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27."]
["28.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":43006.2,"d":"43,006.20"},{"v":0,"d":"0.00"},{"v":199500,"d":"199,500.00"},{"v":0,"d":"0.00"},{"v":470732,"d":"470,732.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["30.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31.",null,717001,null,"Realizácia nových stavieb/ CZ 85 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189525,"d":"189,525.00"},{"v":0,"d":"0.00"},{"v":400122,"d":"400,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32.",null,717001,null,"Realizácia nových stavieb/ CZ 10 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47073,"d":"47,073.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["33.",null,717001,null,"Realizácia nových stavieb/ VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9975,"d":"9,975.00"},{"v":0,"d":"0.00"},{"v":23537,"d":"23,537.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34."]
["35.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":53551.45,"d":"53,551.45"},{"v":28421,"d":"28,421.00"},{"v":37363,"d":"37,363.00"},{"v":117576,"d":"117,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":53551.45,"d":"53,551.45"},{"v":28421,"d":"28,421.00"},{"v":37363,"d":"37,363.00"},{"v":117576,"d":"117,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",null,"717001",null,"Chodník vedľa cesty 3005 85%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79178,"d":"79,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38.",null,"717001",null,"Chodník vedľa cesty 3005 10 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9315,"d":"9,315.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39.",null,"717001",null,"Chodník vedľa cesty 3005 5 % VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4657,"d":"4,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.",null,"717001",null,"Chodník vedľa cesty 3005 85 % - rezervna na stav. práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1979,"d":"1,979.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["41.",null,"717001",null,"Chodník vedľa cesty 3005 10 % - rezervna na stav. práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.",null,"717001",null,"Chodník vedľa cesty 3005 5 % VZ - rezerva na stav. práce",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117,"d":"117.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["43.",null,"717001",null,"Chodník vedľa cesty 3005 5 % VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4769,"d":"4,769.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["44.",null,"717001",null,"Stavebné dozor - chodník vedľa cesty 3005 ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2212,"d":"2,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45.",null,"717001",null,"Stavebné dozor - chodník vedľa cesty 3005 ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["46.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["47.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ - II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/VZ - II.etapa 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1421,"d":"1,421.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49.",null,717002,null,"Rekonštrukcia MK/družstvo/CZ",{"$nulls":3},{"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"}]
["50.",null,717002,null,"Rekonštrukcia MK/družstvo/VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},551.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",null,717002,null,"Rekonstrukcia MK - MG Cesta /združené prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18827.67,"d":"18,827.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",null,717002,null,"Rekonstrukcia MK - MG Cesta /vlastné prostriedky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6535.33,"d":"6,535.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",null,719014,null,"Vratka dotácie na Rekonštrukciu MK - chodník nad odvodňovacím žľabom/CZ - II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["54.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"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"}]
["55.","09.1.1.1",null,7,"Materská škola",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",null,716,null,"Projektová dokumentácia - rozšírenie kapacity",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"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"}]
["57."]
["58.","Program 9: ŠPORT",{"$nulls":6},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":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,"717001",null,"Stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.",null,"717001",null,"Výstavba multifunkčného ihriska  CZ",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["62.",null,"717001",41,"Výstavba multifunkčného ihriska  VZ",{"$nulls":3},{"v":23382.55,"d":"23,382.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63."]
["64.","Program 10: KULTÚRA",{"$nulls":6},{"v":24813.77,"d":"24,813.77"},{"v":5040,"d":"5,040.00"},{"v":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.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":24813.77,"d":"24,813.77"},{"v":5040,"d":"5,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66.",null,712001,null,"Odkúpenie DHM Hôrka s.r.o",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5040,"d":"5,040.00"},{"v":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.",null,717002,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":19829.98,"d":"19,829.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68.",null,717002,"31A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["69.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":1166.47,"d":"1,166.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["71.",null,717002,"3AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":395.1,"d":"395.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.",null,717002,"3AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},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"},{"v":0,"d":"0.00"}]
["73.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},23.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["75.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":7434.78,"d":"7,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["76.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["77.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78."]
["79."]
["80.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["81.",null,717002,null,"Rekonštrukcia a modernizácia/pošta - park - CZ",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82.",null,717002,null,"Rekonštrukcia a modernizácia/pošta/park- VZ",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["83."]
["84.","Program 12: BÝVANIE",{"$nulls":6},{"v":601292.9600000001,"d":"601,292.96"},{"v":27417.14,"d":"27,417.14"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":592532.9600000001,"d":"592,532.96"},{"v":27417.14,"d":"27,417.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,717001,null,"Realizácia nových stavieb/úver",{"$nulls":3},{"v":313260,"d":"313,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.",null,717001,null,"Realizácia nových stavieb/stavba CZ",{"$nulls":3},{"v":232290.25,"d":"232,290.25"},{"v":24979.75,"d":"24,979.75"},{"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"}]
["88.",null,717001,null,"Realizácia nových stavieb/stavba VZ",{"$nulls":3},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/CZ",{"$nulls":3},{"v":7948.18,"d":"7,948.18"},{"v":1861.82,"d":"1,861.82"},{"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"}]
["90.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/VZ",{"$nulls":3},{"v":30127.3,"d":"30,127.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.",null,717001,null,"Realizácia nových stavieb - stavebný dozor",{"$nulls":3},{"v":8905.23,"d":"8,905.23"},575.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92."]
["93.","01.1.1",null,5,"Výstavba nízkoštandard. NB ",{"$nulls":3},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["95.",null,717001,null,"Realizácia nových stavieb/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38950,"d":"38,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.",null,717001,null,"Realizácia nových stavieb/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050,"d":"2,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97."]
["98.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":0,"d":"0.00"},{"v":35417.44,"d":"35,417.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.","01.1.1",null,6,"Klub dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":35417.44,"d":"35,417.44"},{"v":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,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2690,"d":"2,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.",null,"712002",null,"Nákup budovy ",{"$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"}]
["102.",null,"717002",null,"Zaptelenie domu dôchodcov CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":29273.73,"d":"29,273.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,"717002",null,"Zaptelenie domu dôchodcov VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1540.73,"d":"1,540.73"},{"v":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,"717002",null,"Zaptelenie domu dôchodcov VZ - neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1912.98,"d":"1,912.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105."]
["106.","01.1.1",null,7,"Rekonštrukcia polyfunkčnej budovy",{"$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"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet za rok 2021","Skutočné plnenie za rok 2021","Rozpočet za rok 2022","Rozpočet za rok 2023","Rozpočet za rok 2024"]
[]
["107.","Program 14: ADMINISTRATÍVA",{"$nulls":6},{"v":50690.26,"d":"50,690.26"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":98176,"d":"98,176.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108.","01.1.1",null,null,"Administratíva",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":7700,"d":"7,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["109.",null,713004,null,"Detské ihrisko",{"$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"}]
["110.",null,714001,null,"Nákup motorového vozidla CZ 100%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111.",null,714001,null,"Nákup motorového vozidla ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["112.",null,714004,null,"Prípojové vozidlo - príves",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["113."]
["114.","01.1.1",null,null,"Budova obecného úradu",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["115.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/CZ",{"$nulls":3},{"v":43180.99,"d":"43,180.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["116.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/VZ",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["117."]
["118.","01.1.1",null,2,"Budova zdravotného strediska",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90476,"d":"90,476.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["119.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4247,"d":"4,247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["120.",null,"717002",null,"Rekonštrukcia zdravotného strediska",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["121.",null,"717002",null,"Zateplenie zdravotného strediska 95%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65767,"d":"65,767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["122.",null,"717002",null,"Zateplenie zdravotného strediska 5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3462,"d":"3,462.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":827072.6500000001,"d":"827,072.65"},{"v":128041.83,"d":"128,041.83"},{"v":324751,"d":"324,751.00"},{"v":66929.61,"d":"66,929.61"},{"v":912178,"d":"912,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":43}
[null,","]

{"sheet":"Fin. operácie V.","index":7,"n_rows":20,"n_cols":16,"rows_kept":20,"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],[7,5,7,8],[8,5,8,8],[10,1,10,7],[12,5,12,8],[13,5,13,8],[15,1,15,7],[17,5,17,8]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2019","Skutočné plnenie za rok 2020","Rozpočet na rok 2021","Skutočné plnenie za rok 2021","Rozpočet na rok 2022","Rozpočet na rok 2023","Rozpočet na rok 2024"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":12534.43,"d":"12,534.43"},{"v":12612.27,"d":"12,612.27"},{"v":12698,"d":"12,698.00"},{"v":12811.19,"d":"12,811.19"},{"v":12787,"d":"12,787.00"},{"v":12880,"d":"12,880.00"},{"v":18604,"d":"18,604.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":12534.43,"d":"12,534.43"},{"v":12612.27,"d":"12,612.27"},{"v":12698,"d":"12,698.00"},{"v":12811.19,"d":"12,811.19"},{"v":12787,"d":"12,787.00"},{"v":12880,"d":"12,880.00"},{"v":18604,"d":"18,604.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":2052.43,"d":"2,052.43"},{"v":2130.27,"d":"2,130.27"},{"v":2216,"d":"2,216.00"},{"v":2216.09,"d":"2,216.09"},{"v":2305,"d":"2,305.00"},{"v":2398,"d":"2,398.00"},{"v":2489,"d":"2,489.00"}]
["4.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/ 11 b.j.",{"$nulls":3},{"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"},{"v":10482,"d":"10,482.00"}]
["5.",null,821007,null,null,"Splátka finančnej výpomoci",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5633,"d":"5,633.00"}]
["6.",null,819002,null,null,"Vrátená finančná zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113.1,"d":"113.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7]
["8.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":7},{"v":17874.61,"d":"17,874.61"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"}]
["9.","01.7.0",null,3,"Zberný dvor",{"$nulls":4},{"v":17784.61,"d":"17,784.61"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"}]
["10.",null,821004,null,null,"Splátka istiny - pozemok",{"$nulls":3},{"v":17784.61,"d":"17,784.61"},{"v":18021.59,"d":"18,021.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",null,821004,null,null,"Splátka istiny",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"},{"v":9996,"d":"9,996.00"}]
["12."]
["13.","Program 9: ŠPORT",{"$nulls":7},{"v":0,"d":"0.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":11691.31,"d":"11,691.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","01.7.0",null,2,"Multifunkčné ihrisko",{"$nulls":4},{"v":0,"d":"0.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":11691.31,"d":"11,691.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",null,821004,null,null,"Splátka istiny -  multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":11691.24,"d":"11,691.24"},{"v":11692,"d":"11,692.00"},{"v":11691.31,"d":"11,691.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":30409.04,"d":"30,409.04"},{"v":42325.1,"d":"42,325.10"},{"v":24390,"d":"24,390.00"},{"v":24502.5,"d":"24,502.50"},{"v":22783,"d":"22,783.00"},{"v":22876,"d":"22,876.00"},{"v":28600,"d":"28,600.00"}]