{"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 2020",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":773408,"d":"773,408.00"},{"v":751323,"d":"751,323.00"},{"v":22085,"d":"22,085.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":91842,"d":"91,842.00"},{"v":211308,"d":"211,308.00"},{"v":-119466,"d":"-119,466.00"}]
[]
[null," Finančné operácie",null,null,{"v":151398,"d":"151,398.00"},{"v":54017,"d":"54,017.00"},{"v":97381,"d":"97,381.00"}]
[{"$nulls":4},","]
[null,"  Celkom",null,null,{"v":1016648,"d":"1,016,648.00"},{"v":1016648,"d":"1,016,648.00"},{"v":0,"d":"0.00"}]

{"sheet":"Sumár1","index":1,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[3,0,5,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
[]
[]
[]
["Rozpočet - sumarizácia",null,"Rozpočet rok 2020",null,null,"Rozpočet rok 2021",null,null,"Rozpočet rok 2022"]
[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":773408,"d":"773,408.00"},{"v":91842,"d":"91,842.00"},{"v":151398,"d":"151,398.00"},{"v":734165,"d":"734,165.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":761548,"d":"761,548.00"}]
[2,"Daňové príjmy",{"v":474910,"d":"474,910.00"},null,null,{"v":477683,"d":"477,683.00"},null,null,{"v":515216,"d":"515,216.00"}]
[3,"Nedaňové príjmy",{"v":68996,"d":"68,996.00"},null,null,{"v":70681,"d":"70,681.00"},null,null,{"v":72551,"d":"72,551.00"}]
[4,"Transfery",{"v":229502,"d":"229,502.00"},null,null,{"v":185801,"d":"185,801.00"},null,null,{"v":173781,"d":"173,781.00"}]
[5,"Výdavky spolu:",{"v":751323,"d":"751,323.00"},{"v":211308,"d":"211,308.00"},{"v":54017,"d":"54,017.00"},{"v":713129,"d":"713,129.00"},{"v":650000,"d":"650,000.00"},{"v":12698,"d":"12,698.00"},{"v":701010,"d":"701,010.00"},{"v":10000,"d":"10,000.00"},{"v":12787,"d":"12,787.00"}]
[6,"Program 1: Plánovanie, manažment a kontrola",{"v":69293,"d":"69,293.00"},null,null,{"v":73031,"d":"73,031.00"},null,null,{"v":73031,"d":"73,031.00"}]
[7,"Program 2: Propagácia a marketing",{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"}]
[8,"Program 3: Interné služby",{"v":1347,"d":"1,347.00"},null,null,{"v":4000,"d":"4,000.00"},null,null,{"v":4000,"d":"4,000.00"}]
[9,"Program 4: Služby občanom",{"v":10091,"d":"10,091.00"},{"v":19750,"d":"19,750.00"},null,{"v":9401,"d":"9,401.00"},null,null,{"v":9401,"d":"9,401.00"}]
[10,"Program 5: Bezpečnosť",{"v":61931,"d":"61,931.00"},null,null,{"v":20330,"d":"20,330.00"},null,null,{"v":8310,"d":"8,310.00"}]
[11,"Program 6: Odpadové hospodárstvo",{"v":87044,"d":"87,044.00"},null,{"v":18022,"d":"18,022.00"},{"v":94205,"d":"94,205.00"},{"v":400000,"d":"400,000.00"},null,{"v":94205,"d":"94,205.00"}]
[12,"Program 7: Komunikácie",{"v":3027,"d":"3,027.00"},{"v":83000,"d":"83,000.00"},null,{"v":4129,"d":"4,129.00"},null,null,{"v":4129,"d":"4,129.00"}]
[10,"Program 8: Vzdelávanie",{"v":327082,"d":"327,082.00"},{"v":4500,"d":"4,500.00"},null,{"v":318929,"d":"318,929.00"},null,null,{"v":318919,"d":"318,919.00"}]
[11,"Program 9: Šport",{"v":7624,"d":"7,624.00"},{"v":360,"d":"360.00"},{"v":23383,"d":"23,383.00"},{"v":14340,"d":"14,340.00"},null,null,{"v":14340,"d":"14,340.00"}]
[12,"Program 10: Kultúra",{"v":38243,"d":"38,243.00"},{"v":5000,"d":"5,000.00"},null,{"v":32935,"d":"32,935.00"},null,"´",{"v":32935,"d":"32,935.00"}]
[13,"Program 11: Prostredie pre život",{"v":28834,"d":"28,834.00"},null,null,{"v":29648,"d":"29,648.00"},null,null,{"v":29648,"d":"29,648.00"}]
[14,"Program 12: Bývanie",{"v":18148,"d":"18,148.00"},{"v":27418,"d":"27,418.00"},{"v":12612,"d":"12,612.00"},{"v":13051,"d":"13,051.00"},{"v":250000,"d":"250,000.00"},{"v":12698,"d":"12,698.00"},{"v":12962,"d":"12,962.00"},null,{"v":12787,"d":"12,787.00"}]
[15,"Program 13: Sociálne služby",{"v":9650,"d":"9,650.00"},{"v":35460,"d":"35,460.00"},null,{"v":5658,"d":"5,658.00"},null,null,{"v":5658,"d":"5,658.00"}]
[16,"Program 14: Administratíva",{"v":88009,"d":"88,009.00"},{"v":35820,"d":"35,820.00"},null,{"v":92472,"d":"92,472.00"},null,null,{"v":92472,"d":"92,472.00"}]

{"sheet":"Bežné P.","index":2,"n_rows":88,"n_cols":15,"rows_kept":88,"merged":[[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[12,3,12,6],[21,3,21,7],[37,3,37,7],[38,3,38,7],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[39,12,40,12],[39,13,40,13],[39,14,40,14],[47,3,47,6],[79,8,80,8],[79,9,80,9],[79,10,80,10],[79,11,80,11],[79,12,80,12],[79,13,80,13],[79,14,80,14]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":416698.3,"d":"416,698.30"},{"v":437708.82,"d":"437,708.82"},{"v":488626,"d":"488,626.00"},{"v":488892.27999999997,"d":"488,892.28"},{"v":474910,"d":"474,910.00"},{"v":477683,"d":"477,683.00"},{"v":515216,"d":"515,216.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":354556.47,"d":"354,556.47"},{"v":373813.67,"d":"373,813.67"},{"v":406457,"d":"406,457.00"},{"v":413472.68,"d":"413,472.68"},{"v":393505,"d":"393,505.00"},{"v":397513,"d":"397,513.00"},{"v":435046,"d":"435,046.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":354556.47,"d":"354,556.47"},{"v":373813.67,"d":"373,813.67"},{"v":406457,"d":"406,457.00"},{"v":413472.68,"d":"413,472.68"},{"v":393505,"d":"393,505.00"},{"v":397513,"d":"397,513.00"},{"v":435046,"d":"435,046.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":8537.4,"d":"8,537.40"},{"v":8136.38,"d":"8,136.38"},{"v":10000,"d":"10,000.00"},{"v":9200.03,"d":"9,200.03"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":44894.76,"d":"44,894.76"},{"v":46751.58,"d":"46,751.58"},{"v":59299,"d":"59,299.00"},{"v":53887.52,"d":"53,887.52"},{"v":58535,"d":"58,535.00"},{"v":57300,"d":"57,300.00"},{"v":57300,"d":"57,300.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},262.59,268.13,{"v":284,"d":"284.00"},283.13,{"v":284,"d":"284.00"},{"v":284,"d":"284.00"},{"v":284,"d":"284.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":53694.75,"d":"53,694.75"},{"v":55156.09,"d":"55,156.09"},{"v":69583,"d":"69,583.00"},{"v":63370.67999999999,"d":"63,370.68"},{"v":68819,"d":"68,819.00"},{"v":67584,"d":"67,584.00"},{"v":67584,"d":"67,584.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},690.83,670.95,{"v":903,"d":"903.00"},926.25,{"v":903,"d":"903.00"},{"v":903,"d":"903.00"},{"v":903,"d":"903.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},9.98,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["10.",133013,null,"Za služby spojené s odpadom",{"$nulls":4},{"v":7341.99,"d":"7,341.99"},{"v":7653.85,"d":"7,653.85"},{"v":11219,"d":"11,219.00"},{"v":10698.43,"d":"10,698.43"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":8032.82,"d":"8,032.82"},{"v":8324.800000000001,"d":"8,324.80"},{"v":12172,"d":"12,172.00"},{"v":11634.66,"d":"11,634.66"},{"v":12172,"d":"12,172.00"},{"v":12172,"d":"12,172.00"},{"v":12172,"d":"12,172.00"}]
["12.",134001,null,"Za dobývací priestor",{"$nulls":4},414.26,414.26,{"v":414,"d":"414.00"},414.26,{"v":414,"d":"414.00"},{"v":414,"d":"414.00"},{"v":414,"d":"414.00"}]
["13.",134,null,"Súčet za položku",{"$nulls":4},414.26,414.26,{"v":414,"d":"414.00"},414.26,{"v":414,"d":"414.00"},{"v":414,"d":"414.00"},{"v":414,"d":"414.00"}]
["14."]
["15.",200,null,"Nedaňové príjmy",{"$nulls":4},{"v":41182.17,"d":"41,182.17"},{"v":51960.41,"d":"51,960.41"},{"v":54991,"d":"54,991.00"},{"v":50216.170000000006,"d":"50,216.17"},{"v":68996,"d":"68,996.00"},{"v":84481,"d":"84,481.00"},{"v":86351,"d":"86,351.00"}]
["16.","211003",null,"Dividendy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":3233.2,"d":"3,233.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},322.93,323.59,{"v":323,"d":"323.00"},323.56,{"v":323,"d":"323.00"},{"v":323,"d":"323.00"},{"v":323,"d":"323.00"}]
["18.",212003,null,"Príjmy z prenajatých budov /MUDr.Vandžúrová, Pošta/ ",{"$nulls":4},{"v":1151.69,"d":"1,151.69"},{"v":9694.67,"d":"9,694.67"},{"v":1215,"d":"1,215.00"},{"v":1151.69,"d":"1,151.69"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"}]
["19.",212003,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":5409.19,"d":"5,409.19"},{"v":5278.77,"d":"5,278.77"},{"v":5969,"d":"5,969.00"},{"v":4928.46,"d":"4,928.46"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["20.",212003,null,"Príjmy z prenajatých bytov / 11 b.j. + fond opráv",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13235,"d":"13,235.00"},{"v":16004,"d":"16,004.00"},{"v":16004,"d":"16,004.00"}]
["21.",212003,null,"Fond opravy",{"$nulls":4},{"v":1278.54,"d":"1,278.54"},{"v":1224.83,"d":"1,224.83"},{"v":1422,"d":"1,422.00"},{"v":1063.12,"d":"1,063.12"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["22.","212003",null,"Nájomné Pohostinstvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["23.","212003",null,"Nájomné Kaderníctvo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["24.","212003",null,"Prenájom miestnosti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["25.",212,null,"Súčet za položku",{"$nulls":4},{"v":8162.349999999999,"d":"8,162.35"},{"v":19755.059999999998,"d":"19,755.06"},{"v":8929,"d":"8,929.00"},{"v":7466.83,"d":"7,466.83"},{"v":27264,"d":"27,264.00"},{"v":35133,"d":"35,133.00"},{"v":35133,"d":"35,133.00"}]
["26.",221004,null,"Správne poplatky",{"$nulls":3},"                 ",{"v":8034,"d":"8,034.00"},{"v":3019,"d":"3,019.00"},{"v":3500,"d":"3,500.00"},{"v":1773,"d":"1,773.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["27.",221,null,"Súčet za položku",{"$nulls":4},{"v":8034,"d":"8,034.00"},{"v":3019,"d":"3,019.00"},{"v":3500,"d":"3,500.00"},{"v":1773,"d":"1,773.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["28.",222003,null,"Pokuty penále",{"$nulls":4},{"v":5,"d":"5.00"},86.95,{"v":50,"d":"50.00"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["29.",222,null,"Súčet za položku",{"$nulls":4},{"v":5,"d":"5.00"},86.95,{"v":50,"d":"50.00"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["30.",223001,null,"Poplatky a služby",null," ",null,null,{"v":1378,"d":"1,378.00"},{"v":2401.8,"d":"2,401.80"},{"v":2500,"d":"2,500.00"},{"v":2040.56,"d":"2,040.56"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["31.",223001,null,"Cintorínske poplatky",{"$nulls":4},350.66,{"v":678.8,"d":"678.80"},{"v":800,"d":"800.00"},664.06,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["32.",223001,null,"Rozmnožovanie",{"$nulls":4},{"v":141.7,"d":"141.70"},{"v":129.5,"d":"129.50"},{"v":150,"d":"150.00"},{"v":102,"d":"102.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["33.",223001,null,"Odpadové nádoby",{"$nulls":4},{"v":384,"d":"384.00"},{"v":374,"d":"374.00"},{"v":400,"d":"400.00"},{"v":522,"d":"522.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"}]
["34.",223001,null,"Platba za vodu a plyn - pošta",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1048.24,"d":"1,048.24"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"},{"v":1048,"d":"1,048.00"}]
["35.",223001,null,"Režjné náklady ŠJ",{"$nulls":4},{"v":1617.41,"d":"1,617.41"},{"v":1224.08,"d":"1,224.08"},{"v":1500,"d":"1,500.00"},{"v":1458.47,"d":"1,458.47"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["36.","223001",null,"Poplatok za užívanie multifunkčného ihriska",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
["37.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},447.08,528.48,{"v":550,"d":"550.00"},596.52,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":550,"d":"550.00"}]
["38.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":399,"d":"399.00"},{"v":368,"d":"368.00"},{"v":370,"d":"370.00"},{"v":378,"d":"378.00"},{"v":380,"d":"380.00"},{"v":400,"d":"400.00"},{"v":370,"d":"370.00"}]
["39.",223002,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":446,"d":"446.00"},{"v":368,"d":"368.00"},{"v":370,"d":"370.00"},{"v":378,"d":"378.00"},{"v":380,"d":"380.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["40.",223003,null,"Stravné",{"$nulls":4},{"v":1338.75,"d":"1,338.75"},{"v":1403.85,"d":"1,403.85"},{"v":1600,"d":"1,600.00"},{"v":2464.27,"d":"2,464.27"},{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["41.","223003",null,"Stravné - školská jedáleň",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13710.43,"d":"13,710.43"},{"v":4800,"d":"4,800.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"}]
["42.",223,null,"Súčet za položku",{"$nulls":4},{"v":6502.6,"d":"6,502.60"},{"v":7476.51,"d":"7,476.51"},{"v":21240,"d":"21,240.00"},{"v":23362.550000000003,"d":"23,362.55"},{"v":17458,"d":"17,458.00"},{"v":27998,"d":"27,998.00"},{"v":27818,"d":"27,818.00"}]
["43.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":14483.62,"d":"14,483.62"},{"v":16242.73,"d":"16,242.73"},{"v":17000,"d":"17,000.00"},{"v":14698.28,"d":"14,698.28"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":17000,"d":"17,000.00"}]
["44.",229,null,"Súčet za položku",{"$nulls":4},{"v":14483.62,"d":"14,483.62"},{"v":16242.73,"d":"16,242.73"},{"v":17000,"d":"17,000.00"},{"v":14698.28,"d":"14,698.28"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":17000,"d":"17,000.00"}]
["45.",242,null,"Úroky",{"$nulls":4},36.04,238.15,{"v":200,"d":"200.00"},23.25,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"}]
["46.",242,null,"Súčet za položku",{"$nulls":4},36.04,238.15,{"v":200,"d":"200.00"},23.25,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"}]
["47.","292006",null,"Príjmy z náhrad z poistného plnenia",{"$nulls":4},{"v":0,"d":"0.00"},73.53,{"v":0,"d":"0.00"},56.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},92.44,104.12,{"v":100,"d":"100.00"},152.76,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["49.",292012,null,"Dobropis - plyn, elektrická energia, voda",{"$nulls":4},{"v":2052.59,"d":"2,052.59"},{"v":2949.52,"d":"2,949.52"},{"v":1772,"d":"1,772.00"},{"v":2007.55,"d":"2,007.55"},{"v":4924,"d":"4,924.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["50.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},{"v":1813.53,"d":"1,813.53"},{"v":2014.84,"d":"2,014.84"},{"v":2200,"d":"2,200.00"},627.61,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["51.","292017",null,"Vratka preplatku - daňový úrad",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",292,null,"Súčet za položku",{"$nulls":4},{"v":3958.5600000000004,"d":"3,958.56"},{"v":5142.01,"d":"5,142.01"},{"v":4072,"d":"4,072.00"},{"v":2877.26,"d":"2,877.26"},{"v":6574,"d":"6,574.00"},{"v":3650,"d":"3,650.00"},{"v":3650,"d":"3,650.00"}]
["53."]
["54.",300,null,"Transfery",{"$nulls":4},{"v":156629.71,"d":"156,629.71"},{"v":172934.42999999996,"d":"172,934.43"},{"v":222891,"d":"222,891.00"},{"v":195951.23,"d":"195,951.23"},{"v":229502,"d":"229,502.00"},{"v":185801,"d":"185,801.00"},{"v":173781,"d":"173,781.00"}]
["55.","311",null,"Dary/ Deň obce",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",312001,null,"ÚPSVaR  - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":4953.28,"d":"4,953.28"},{"v":5315.3,"d":"5,315.30"},{"v":6500,"d":"6,500.00"},{"v":9835.2,"d":"9,835.20"},{"v":9193,"d":"9,193.00"},{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"}]
["57.",312001,null," ÚPSVaR - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":1095.6,"d":"1,095.60"},{"v":1079,"d":"1,079.00"},{"v":1800,"d":"1,800.00"},{"v":879.8,"d":"879.80"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["58.",312001,null," ÚPSVaR - detské prídavky",{"$nulls":4},{"v":1340.64,"d":"1,340.64"},{"v":1632.1,"d":"1,632.10"},{"v":1700,"d":"1,700.00"},{"v":1870.88,"d":"1,870.88"},{"v":1880,"d":"1,880.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["59.",312001,null,"ÚPSVaR - na aktivačná činnosť",{"$nulls":4},{"v":11268.78,"d":"11,268.78"},{"v":11771.96,"d":"11,771.96"},{"v":12000,"d":"12,000.00"},{"v":11778.04,"d":"11,778.04"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["60.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.","312001",null,"Dotácia na zabezpečenie potrieb DHZO",{"$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"}]
["62.","312001",null,"Dotácia na rómsku komunitu",{"$nulls":4},{"v":0,"d":"0.00"},{"v":2314.6,"d":"2,314.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":759,"d":"759.00"},{"v":3876,"d":"3,876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.","312001",null,"Ministerstvo vnútra - miestna poriadkova služba",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39868,"d":"39,868.00"},{"v":7466.51,"d":"7,466.51"},{"v":53139,"d":"53,139.00"},{"v":12020,"d":"12,020.00"},{"v":0,"d":"0.00"}]
["66.","312001",null,"Gemerské tradície a zvyky",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.",312012,null,"OÚ odbor školstva - základné školy",{"$nulls":4},{"v":123419,"d":"123,419.00"},{"v":136948,"d":"136,948.00"},{"v":144702,"d":"144,702.00"},{"v":139484,"d":"139,484.00"},{"v":139662,"d":"139,662.00"},{"v":142000,"d":"142,000.00"},{"v":142000,"d":"142,000.00"}]
["68.",312012,null,"OÚ odbor školstva - deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":4593,"d":"4,593.00"},{"v":3300,"d":"3,300.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["69.",312012,null,"OÚ odbor školstva - vzdelávacie poukazy",{"$nulls":4},{"v":1625,"d":"1,625.00"},{"v":1536,"d":"1,536.00"},{"v":1344,"d":"1,344.00"},{"v":1370,"d":"1,370.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"}]
["70.",312012,null,"OÚ odbor školstva  dopravné žiakom",{"$nulls":4},{"v":170,"d":"170.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["71.",312012,null,"OÚ odbor školstva - učebnice",{"$nulls":4},{"v":56.1,"d":"56.10"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":314,"d":"314.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.",312012,null,"OÚ odbor školstva - príspevok na školu v prírode",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1650,"d":"1,650.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["73.",312012,null,"OÚ odbor školstva - Materská škola",{"$nulls":4},{"v":2825,"d":"2,825.00"},{"v":2098,"d":"2,098.00"},{"v":2359,"d":"2,359.00"},{"v":2321,"d":"2,321.00"},{"v":2245,"d":"2,245.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["74.",312012,null,"Podpora regionálnej a multikultúrnej výchovy žiakov",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
["75.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},450.86,484.18,{"v":450,"d":"450.00"},449.97,{"v":455,"d":"455.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["76.",312012,null,"OÚ - skladník CO",{"$nulls":4},{"v":120,"d":"120.00"},132.43,{"v":120,"d":"120.00"},143.47,{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"v":143,"d":"143.00"}]
["77.",312012,null,"OÚ - voľby",{"$nulls":4},712.45,526.86,{"v":1500,"d":"1,500.00"},{"v":2456.36,"d":"2,456.36"},{"v":847,"d":"847.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.",312,null,"Súčet za položku",{"$nulls":4},{"v":156629.71,"d":"156,629.71"},{"v":172934.42999999996,"d":"172,934.43"},{"v":222891,"d":"222,891.00"},{"v":195951.22999999998,"d":"195,951.23"},{"v":229502,"d":"229,502.00"},{"v":185801,"d":"185,801.00"},{"v":173781,"d":"173,781.00"}]
["79.","331002",null,"Zahraničné granty - Gábor dénes/ZŠM",{"$nulls":4},481.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"Celkom bežné príjmy",{"$nulls":4},{"v":614991.7699999999,"d":"614,991.77"},{"v":662603.6599999999,"d":"662,603.66"},{"v":766508,"d":"766,508.00"},{"v":735059.6799999999,"d":"735,059.68"},{"v":773408,"d":"773,408.00"},{"v":747965,"d":"747,965.00"},{"v":775348,"d":"775,348.00"}]

{"sheet":"Kapitálové P.","index":3,"n_rows":27,"n_cols":16,"rows_kept":27,"merged":[[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[0,15,1,15],[3,3,3,6],[4,3,4,7],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,3,10,6],[11,3,11,6],[12,3,12,6],[13,3,13,6],[15,3,15,6],[16,3,16,6],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[22,3,22,6],[23,3,23,6],[24,3,24,6]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
[]
["1.",322001,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":292431.27,"d":"292,431.27"},{"v":20697,"d":"20,697.00"},{"v":19829.98,"d":"19,829.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.",322001,"3AA2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":34403.68,"d":"34,403.68"},{"v":2435,"d":"2,435.00"},{"v":2332.94,"d":"2,332.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",322001,"3AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":2346.43,"d":"2,346.43"},{"v":395,"d":"395.00"},{"v":4612.99,"d":"4,612.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",322001,"3AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},276.05,{"v":47,"d":"47.00"},542.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",322001,null,"Dom tradícií - rekonštrukcia strechy",{"$nulls":5},{"v":13297.38,"d":"13,297.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,null,"Zberný dvor",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["7.",322001,null,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":5},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",322001,null,"Rekonštrukcia strechy ZŠ s VJS",{"$nulls":5},{"v":0,"d":"0.00"},{"v":8685.4,"d":"8,685.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",322001,null,"Rekonštrukcia prístupovej kom. domu smútku",{"$nulls":5},{"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"},{"v":0,"d":"0.00"}]
["10.",322001,null,"Zastrešenie pódia pri Kultúrnom dome",{"$nulls":5},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",322001,null,"Vybudovanie parčíka vedľa aut. zastávky",{"$nulls":5},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,null,"Úprava verejného priestranstva-pošta/park",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",322001,null,"Zriadenie kamerového systému v obci",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",322001,null,"Výstavba 11. b.j náj. bytov/stavba",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":257270,"d":"257,270.00"},{"v":232290.25,"d":"232,290.25"},{"v":24980,"d":"24,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",322001,null,"Výstavba 11. b.j náj. bytov/tech. vybavenosť",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9810,"d":"9,810.00"},{"v":7948.18,"d":"7,948.18"},{"v":1862,"d":"1,862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",322001,null,"Výstavba 5 b.j.",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
["17.",322001,null,"Výstavba multifunkčného ihriska",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38,000.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",322001,null,"Rekonštrukcia miestnych komunikácii",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.",322001,null,"Vybudovanie chodníka nad odvod. žľabom",{"$nulls":5},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":8000,"d":"8,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",322001,null,"Motorové vozidlo - PPA",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",322001,null,"Zateplenie Obecného úradu",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43180.99,"d":"43,180.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",322001,null,"Zateplenie domu dôchodcov",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"Celkom kapitálové príjmy",{"$nulls":5},{"v":13297.38,"d":"13,297.38"},{"v":401642.83,"d":"401,642.83"},{"v":418654,"d":"418,654.00"},{"v":432738.04,"d":"432,738.04"},{"v":91842,"d":"91,842.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"Fin. operácie P.","index":4,"n_rows":22,"n_cols":13,"rows_kept":22,"merged":[[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[8,2,8,5],[10,2,10,5],[21,2,21,4],[23,2,23,4]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK","   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":21050.99,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":19797,"d":"19,797.00"},{"v":19796.42,"d":"19,796.42"},{"v":17675,"d":"17,675.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":19544.82,"d":"19,544.82"},{"v":9812,"d":"9,812.00"},{"v":15211,"d":"15,211.00"},{"v":15210.32,"d":"15,210.32"},{"v":10768,"d":"10,768.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",453,"Fond opravy",{"$nulls":3},{"v":1506.17,"d":"1,506.17"},{"v":2861,"d":"2,861.00"},{"v":4150,"d":"4,150.00"},{"v":4150.26,"d":"4,150.26"},{"v":4707,"d":"4,707.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Školská jedáleň",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"},435.84,{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",453,"ÚPSVaR - dotácia na stravu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2015,"d":"2,015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",453,"Súčet za položku",{"$nulls":3},{"v":21050.989999999998,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":19797,"d":"19,797.00"},{"v":19796.420000000002,"d":"19,796.42"},{"v":17675,"d":"17,675.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":153084.08,"d":"153,084.08"},{"v":180554,"d":"180,554.00"},{"v":89510,"d":"89,510.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",454002,"zostatok BÚ",{"$nulls":3},{"v":153084.08,"d":"153,084.08"},{"v":180554,"d":"180,554.00"},{"v":89510,"d":"89,510.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",454,"Súčet za položku",{"$nulls":3},{"v":153084,"d":"153,084.00"},{"v":180554,"d":"180,554.00"},{"v":89510,"d":"89,510.00"},{"v":89510.13,"d":"89,510.13"},{"v":95752,"d":"95,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",456002,"Prijatá zábezpeka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3971,"d":"3,971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",456,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3971,"d":"3,971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",513,"Bankové úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":59188.75,"d":"59,188.75"},{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",513001,"Krátkodobý bankový úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":59188.75,"d":"59,188.75"},{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",514,"Ostatné úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":59188.75,"d":"59,188.75"},{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",514002,"Dlhodobý úver od ŠFRB",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",514,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"Príjmové finančné operácie",{"$nulls":3},{"v":174135.07,"d":"174,135.07"},{"v":193227,"d":"193,227.00"},{"v":523767,"d":"523,767.00"},{"v":482955.3,"d":"482,955.30"},{"v":151398,"d":"151,398.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Bežné V.","index":5,"n_rows":1044,"n_cols":16,"rows_kept":1044,"merged":[[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[3,1,3,7],[7,4,7,6],[8,4,8,6],[24,4,24,6],[25,4,25,7],[26,4,26,6],[37,4,37,6],[38,4,38,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[39,12,40,12],[39,13,40,13],[39,14,40,14],[59,4,59,6],[60,4,60,7],[69,1,69,7],[74,1,74,7],[76,8,77,8],[76,9,77,9],[76,10,77,10],[76,11,77,11],[76,12,77,12],[76,13,77,13],[76,14,77,14],[113,8,114,8],[113,9,114,9],[113,10,114,10],[113,11,114,11],[113,12,114,12],[113,13,114,13],[113,14,114,14],[115,1,115,7],[119,4,119,6],[130,4,130,6],[150,8,151,8],[150,9,151,9],[150,10,151,10],[150,11,151,11],[150,12,151,12],[150,13,151,13],[150,14,151,14],[152,1,152,7],[154,4,154,6],[155,4,155,6],[188,8,189,8],[188,9,189,9],[188,10,189,10],[188,11,189,11],[188,12,189,12],[188,13,189,13],[188,14,189,14],[226,8,227,8],[226,9,227,9],[226,10,227,10],[226,11,227,11],[226,12,227,12],[226,13,227,13],[226,14,227,14],[232,1,232,7],[256,4,256,6],[258,4,258,6],[259,4,259,7],[264,8,265,8],[264,9,265,9],[264,10,265,10],[264,11,265,11],[264,12,265,12],[264,13,265,13],[264,14,265,14],[295,4,295,7],[296,4,296,7],[297,4,297,7],[298,4,298,7],[299,4,299,7],[300,4,300,7],[301,4,301,7],[302,8,303,8],[302,9,303,9],[302,10,303,10],[302,11,303,11],[302,12,303,12],[302,13,303,13],[302,14,303,14],[304,1,304,7],[329,1,329,7],[339,8,340,8],[339,9,340,9],[339,10,340,10],[339,11,340,11],[339,12,340,12],[339,13,340,13],[339,14,340,14],[344,4,344,6],[376,8,377,8],[376,9,377,9],[376,10,377,10],[376,11,377,11],[376,12,377,12],[376,13,377,13],[376,14,377,14],[414,8,415,8],[414,9,415,9],[414,10,415,10],[414,11,415,11],[414,12,415,12],[414,13,415,13],[414,14,415,14],[424,4,424,6],[425,4,425,6],[452,8,453,8],[452,9,453,9],[452,10,453,10],[452,11,453,11],[452,12,453,12],[452,13,453,13],[452,14,453,14],[490,8,491,8],[490,9,491,9],[490,10,491,10],[490,11,491,11],[490,12,491,12],[490,13,491,13],[490,14,491,14],[523,4,523,7],[528,8,529,8],[528,9,529,9],[528,10,529,10],[528,11,529,11],[528,12,529,12],[528,13,529,13],[528,14,529,14],[548,4,548,7],[549,4,549,7],[566,8,567,8],[566,9,567,9],[566,10,567,10],[566,11,567,11],[566,12,567,12],[566,13,567,13],[566,14,567,14],[598,4,598,7],[599,4,599,7],[604,8,605,8],[604,9,605,9],[604,10,605,10],[604,11,605,11],[604,12,605,12],[604,13,605,13],[604,14,605,14],[641,8,642,8],[641,9,642,9],[641,10,642,10],[641,11,642,11],[641,12,642,12],[641,13,642,13],[641,14,642,14],[672,4,672,6],[674,4,674,7],[675,4,675,7],[678,8,679,8],[678,9,679,9],[678,10,679,10],[678,11,679,11],[678,12,679,12],[678,13,679,13],[678,14,679,14],[681,4,681,7],[716,8,717,8],[716,9,717,9],[716,10,717,10],[716,11,717,11],[716,12,717,12],[716,13,717,13],[716,14,717,14],[723,4,723,7],[750,1,750,7],[754,8,755,8],[754,9,755,9],[754,10,755,10],[754,11,755,11],[754,12,755,12],[754,13,755,13],[754,14,755,14],[787,1,787,7],[792,8,793,8],[792,9,793,9],[792,10,793,10],[792,11,793,11],[792,12,793,12],[792,13,793,13],[792,14,793,14],[812,4,812,7],[817,4,817,7],[818,4,818,7],[820,4,820,7],[822,4,822,7],[823,4,823,7],[824,4,824,7],[825,4,825,7],[826,4,826,7],[827,8,828,8],[827,9,828,9],[827,10,828,10],[827,11,828,11],[827,12,828,12],[827,13,828,13],[827,14,828,14],[829,4,829,7],[830,4,830,7],[838,1,838,7],[842,4,842,6],[857,4,857,7],[864,8,865,8],[864,9,865,9],[864,10,865,10],[864,11,865,11],[864,12,865,12],[864,13,865,13],[864,14,865,14],[887,1,887,7],[902,8,903,8],[902,9,903,9],[902,10,903,10],[902,11,903,11],[902,12,903,12],[902,13,903,13],[902,14,903,14],[923,1,923,7],[938,4,938,6],[940,8,941,8],[940,9,941,9],[940,10,941,10],[940,11,941,11],[940,12,941,12],[940,13,941,13],[940,14,941,14],[944,4,944,6],[953,4,953,7],[958,4,958,7],[959,4,959,7],[960,4,960,7],[961,4,961,7],[966,1,966,7],[972,4,972,6],[973,4,973,7],[974,4,974,6],[978,8,979,8],[978,9,979,9],[978,10,979,10],[978,11,979,11],[978,12,979,12],[978,13,979,13],[978,14,979,14],[1016,8,1017,8],[1016,9,1017,9],[1016,10,1017,10],[1016,11,1017,11],[1016,12,1017,12],[1016,13,1017,13],[1016,14,1017,14],[1044,4,1044,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":58427.71,"d":"58,427.71"},{"v":71333.95,"d":"71,333.95"},{"v":67846,"d":"67,846.00"},{"v":66731.23999999999,"d":"66,731.24"},{"v":69293,"d":"69,293.00"},{"v":73031,"d":"73,031.00"},{"v":73031,"d":"73,031.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":42331.81,"d":"42,331.81"},{"v":49699.04,"d":"49,699.04"},{"v":49936,"d":"49,936.00"},{"v":50146.579999999994,"d":"50,146.58"},{"v":50015,"d":"50,015.00"},{"v":53907,"d":"53,907.00"},{"v":53907,"d":"53,907.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":29290.38,"d":"29,290.38"},{"v":35192.7,"d":"35,192.70"},{"v":34776,"d":"34,776.00"},{"v":34654.92,"d":"34,654.92"},{"v":34378,"d":"34,378.00"},{"v":37262,"d":"37,262.00"},{"v":37262,"d":"37,262.00"}]
["4.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":29290.38,"d":"29,290.38"},{"v":35192.7,"d":"35,192.70"},{"v":34776,"d":"34,776.00"},{"v":34654.92,"d":"34,654.92"},{"v":34378,"d":"34,378.00"},{"v":37262,"d":"37,262.00"},{"v":37262,"d":"37,262.00"}]
["5.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},2935.67,{"v":3521.23,"d":"3,521.23"},{"v":3478,"d":"3,478.00"},{"v":3471.79,"d":"3,471.79"},{"v":3443,"d":"3,443.00"},{"v":3731,"d":"3,731.00"},{"v":3731,"d":"3,731.00"}]
["6.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},410.96,454.08,{"v":487,"d":"487.00"},486.01,{"v":482,"d":"482.00"},{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["7.",null,625002,null,"Starobné poistenie",{"$nulls":3},4109.95,{"v":4541.37,"d":"4,541.37"},{"v":4869,"d":"4,869.00"},{"v":4860.49,"d":"4,860.49"},{"v":4820,"d":"4,820.00"},{"v":5224,"d":"5,224.00"},{"v":5224,"d":"5,224.00"}]
["8.",null,625003,null,"Úrazové poistenie",{"$nulls":3},234.79,281.61,{"v":278,"d":"278.00"},277.69,{"v":276,"d":"276.00"},{"v":299,"d":"299.00"},{"v":299,"d":"299.00"}]
["9.",null,625004,null,"Invalidné poistenie",{"$nulls":3},880.69,973.14,{"v":1043,"d":"1,043.00"},{"v":1041.52,"d":"1,041.52"},{"v":1032,"d":"1,032.00"},{"v":1119,"d":"1,119.00"},{"v":1119,"d":"1,119.00"}]
["10.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},293.54,324.37,{"v":348,"d":"348.00"},347.16,{"v":344,"d":"344.00"},{"v":373,"d":"373.00"},{"v":373,"d":"373.00"}]
["11.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},1394.41,{"v":1540.81,"d":"1,540.81"},{"v":1652,"d":"1,652.00"},{"v":1649.05,"d":"1,649.05"},{"v":1635,"d":"1,635.00"},{"v":1772,"d":"1,772.00"},{"v":1772,"d":"1,772.00"}]
["12.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":10260.01,"d":"10,260.01"},{"v":11636.61,"d":"11,636.61"},{"v":12155,"d":"12,155.00"},{"v":12133.710000000001,"d":"12,133.71"},{"v":12032,"d":"12,032.00"},{"v":13040,"d":"13,040.00"},{"v":13040,"d":"13,040.00"}]
["13.",null,631001,null,"Cestovné",{"$nulls":3},{"v":2160.42,"d":"2,160.42"},{"v":2671.73,"d":"2,671.73"},{"v":2600,"d":"2,600.00"},{"v":2959.95,"d":"2,959.95"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["14.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":2160.42,"d":"2,160.42"},{"v":2671.73,"d":"2,671.73"},{"v":2600,"d":"2,600.00"},{"v":2959.95,"d":"2,959.95"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["15.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$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":516,"d":"516.00"},{"v":93,"d":"93.00"},{"v":300,"d":"300.00"},{"v":293,"d":"293.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["18.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":516,"d":"516.00"},{"v":93,"d":"93.00"},{"v":300,"d":"300.00"},{"v":293,"d":"293.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["21."]
["22.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},785.64,{"v":785.5999999999999,"d":"785.60"},{"v":786,"d":"786.00"},785.64,{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["23.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["24.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25.",null,623,null,"Ostatná zdravotná poistovňa",{"$nulls":3},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["26.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":8.4,"d":"8.40"},8.39,{"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"}]
["27.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":84,"d":"84.00"},83.99,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["28.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":4.8,"d":"4.80"},4.79,{"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"}]
["29.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},28.44,28.43,{"v":28,"d":"28.00"},28.44,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["31.",620,null,null,"Súčet za položku",{"$nulls":3},785.64,{"v":785.5999999999999,"d":"785.60"},{"v":786,"d":"786.00"},785.64,{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["32."]
["33.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":12702.49,"d":"12,702.49"},{"v":16939.780000000002,"d":"16,939.78"},{"v":13552,"d":"13,552.00"},{"v":13247.09,"d":"13,247.09"},{"v":14373,"d":"14,373.00"},{"v":14373,"d":"14,373.00"},{"v":14373,"d":"14,373.00"}]
["34.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":8996.01,"d":"8,996.01"},{"v":8788,"d":"8,788.00"},{"v":9372,"d":"9,372.00"},{"v":9407.64,"d":"9,407.64"},{"v":10054,"d":"10,054.00"},{"v":10054,"d":"10,054.00"},{"v":10054,"d":"10,054.00"}]
["35.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3230.7,"d":"3,230.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":8996.01,"d":"8,996.01"},{"v":12018.7,"d":"12,018.70"},{"v":9372,"d":"9,372.00"},{"v":9407.64,"d":"9,407.64"},{"v":10054,"d":"10,054.00"},{"v":10054,"d":"10,054.00"},{"v":10054,"d":"10,054.00"}]
["37.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},906.25,{"v":1203.84,"d":"1,203.84"},{"v":937,"d":"937.00"},947.06,{"v":1005,"d":"1,005.00"},{"v":1005,"d":"1,005.00"},{"v":1005,"d":"1,005.00"}]
["38.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},126.84,168.52,{"v":131,"d":"131.00"},132.55,{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},{"v":141,"d":"141.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["39.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1268.76,"d":"1,268.76"},{"v":1685.38,"d":"1,685.38"},{"v":1312,"d":"1,312.00"},{"v":1325.88,"d":"1,325.88"},{"v":1407,"d":"1,407.00"},{"v":1407,"d":"1,407.00"},{"v":1407,"d":"1,407.00"}]
["40.",null,625003,null,"Úrazové poistenie",{"$nulls":3},72.46,96.29,{"v":75,"d":"75.00"},75.69,{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},{"v":81,"d":"81.00"}]
["41.",null,625004,null,"Invalidné poistenie",{"$nulls":3},271.86,361.15,{"v":281,"d":"281.00"},284.11,{"v":301,"d":"301.00"},{"v":301,"d":"301.00"},{"v":301,"d":"301.00"}]
["42.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},90.61,120.38,{"v":94,"d":"94.00"},{"v":94.7,"d":"94.70"},{"v":101,"d":"101.00"},{"v":101,"d":"101.00"},{"v":101,"d":"101.00"}]
["43.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},430.45,571.79,{"v":445,"d":"445.00"},449.78,{"v":478,"d":"478.00"},{"v":478,"d":"478.00"},{"v":478,"d":"478.00"}]
["44.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":3167.23,"d":"3,167.23"},{"v":4207.35,"d":"4,207.35"},{"v":3275,"d":"3,275.00"},{"v":3309.7699999999995,"d":"3,309.77"},{"v":3514,"d":"3,514.00"},{"v":3514,"d":"3,514.00"},{"v":3514,"d":"3,514.00"}]
["45.",null,631001,null,"Cestovné",{"$nulls":3},277.25,358.73,{"v":500,"d":"500.00"},139.68,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["46.",631,null,null,"Súčet za položku",{"$nulls":3},277.25,358.73,{"v":500,"d":"500.00"},139.68,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["47.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["48.",635,null,null,"Súčet za položku",{"$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"}]
["49.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":207,"d":"207.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":335,"d":"335.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["50.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":207,"d":"207.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":335,"d":"335.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["51."]
["52.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},{"v":2372.54,"d":"2,372.54"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["53.",null,642006,null,"Členské príspevky",{"$nulls":3},{"v":2372.54,"d":"2,372.54"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["54.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":2372.54,"d":"2,372.54"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2272.75,"d":"2,272.75"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["55."]
["56.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},{"v":235.23000000000002,"d":"235.23"},{"v":1454.1799999999998,"d":"1,454.18"},{"v":1072,"d":"1,072.00"},279.18,{"v":1619,"d":"1,619.00"},{"v":1465,"d":"1,465.00"},{"v":1465,"d":"1,465.00"}]
["57.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"v":41,"d":"41.00"},{"v":21,"d":"21.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["58.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":10,"d":"10.00"},{"v":54,"d":"54.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["59.",null,625002,null,"Starobné poistenie",{"$nulls":3},26.29,155.15,{"v":113,"d":"113.00"},{"v":29.3,"d":"29.30"},{"v":173,"d":"173.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["60.",null,625003,null,"Úrazové poistenie",{"$nulls":3},1.21,8.66,{"v":6,"d":"6.00"},1.58,{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["61.",null,625004,null,"Invalidné poistenie",{"$nulls":3},2.53,16.97,{"v":24,"d":"24.00"},6.15,{"v":31,"d":"31.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["62.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":8.8,"d":"8.80"},{"v":52.4,"d":"52.40"},{"v":38,"d":"38.00"},9.85,{"v":59,"d":"59.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["63.",620,null,null,"Súčet za položku",{"$nulls":3},48.83,{"v":344.17999999999995,"d":"344.18"},{"v":262,"d":"262.00"},67.88,{"v":379,"d":"379.00"},{"v":225,"d":"225.00"},{"v":225,"d":"225.00"}]
["64.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":186.4,"d":"186.40"},{"v":1110,"d":"1,110.00"},{"v":810,"d":"810.00"},{"v":211.3,"d":"211.30"},{"v":1240,"d":"1,240.00"},{"v":1240,"d":"1,240.00"},{"v":1240,"d":"1,240.00"}]
["65.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":186.4,"d":"186.40"},{"v":1110,"d":"1,110.00"},{"v":810,"d":"810.00"},{"v":211.3,"d":"211.30"},{"v":1240,"d":"1,240.00"},{"v":1240,"d":"1,240.00"},{"v":1240,"d":"1,240.00"}]
["66."]
["67.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},{"v":1435.16,"d":"1,435.16"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["68.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},{"v":1435.16,"d":"1,435.16"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["69.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},{"v":1435.16,"d":"1,435.16"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["70.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1435.16,"d":"1,435.16"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1750.66,"d":"1,750.66"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["71."]
["72.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":4589.55,"d":"4,589.55"},{"v":4454.36,"d":"4,454.36"},{"v":5500,"d":"5,500.00"},{"v":6443.36,"d":"6,443.36"},{"v":1347,"d":"1,347.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["73.","01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":365,"d":"365.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["74.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":365,"d":"365.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["75.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":365,"d":"365.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":487,"d":"487.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["76."]
["77.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["78.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["79.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["80."]
["81.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},{"v":724.5500000000001,"d":"724.55"},526.86,{"v":1500,"d":"1,500.00"},{"v":2456.3599999999997,"d":"2,456.36"},{"v":847,"d":"847.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83.","611",null,null,"Súčet za položku",{"$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"}]
["84.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},15.84,9.34,{"v":20,"d":"20.00"},27.91,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},0.96,1.31,{"v":3,"d":"3.00"},3.91,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"625002",null,"Starobné poistenie",{"$nulls":3},9.58,13.08,{"v":28,"d":"28.00"},39.07,{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.54,0.75,{"v":2,"d":"2.00"},2.22,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},2.05,{"v":2.8,"d":"2.80"},{"v":6,"d":"6.00"},8.37,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},0.68,0.93,{"v":2,"d":"2.00"},2.79,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},3.25,4.45,{"v":10,"d":"10.00"},13.25,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":32.900000000000006,"d":"32.90"},{"v":32.660000000000004,"d":"32.66"},{"v":71,"d":"71.00"},{"v":97.52000000000001,"d":"97.52"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,631001,null,"Cestovné - vlastné zamestnanci",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":23,"d":"23.00"},{"v":21.4,"d":"21.40"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":23,"d":"23.00"},{"v":21.4,"d":"21.40"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.",null,633006,null,"Kancelárske potreby",{"$nulls":3},9.94,11.26,{"v":25,"d":"25.00"},{"v":91.7,"d":"91.70"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97.",null,633016,null,"Reprezentačné",{"$nulls":3},31.22,{"v":12,"d":"12.00"},{"v":40,"d":"40.00"},96.32,{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["98.","633",null,null,"Súčet za položku",{"$nulls":3},41.16,{"v":23.259999999999998,"d":"23.26"},{"v":65,"d":"65.00"},{"v":188.01999999999998,"d":"188.02"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},11.17,{"v":10.8,"d":"10.80"},{"v":35,"d":"35.00"},32.48,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.","634",null,null,"Súčet za položku",{"$nulls":3},11.17,{"v":10.8,"d":"10.80"},{"v":35,"d":"35.00"},32.48,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.",null,636001,null,"Nájomné",{"$nulls":3},{"v":90,"d":"90.00"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":140,"d":"140.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":90,"d":"90.00"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":140,"d":"140.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":30.7,"d":"30.70"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.",null,637014,null,"Stravné",{"$nulls":3},{"v":92.7,"d":"92.70"},{"v":65.4,"d":"65.40"},{"v":125,"d":"125.00"},{"v":337.9,"d":"337.90"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},321.75,224.46,{"v":911,"d":"911.00"},{"v":1191.31,"d":"1,191.31"},{"v":428,"d":"428.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["106.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},{"v":72,"d":"72.00"},93.44,{"v":200,"d":"200.00"},279.04,{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.",null,637037,null,"Vratky",{"$nulls":3},53.47,4.34,{"v":0,"d":"0.00"},133.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108.","637",null,null,"Súčet za položku",{"$nulls":3},549.32,387.64,{"v":1256,"d":"1,256.00"},{"v":1972.4399999999998,"d":"1,972.44"},{"v":605,"d":"605.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["109.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":4600.62,"d":"4,600.62"},{"v":6702.87,"d":"6,702.87"},{"v":8786,"d":"8,786.00"},{"v":6980.25,"d":"6,980.25"},{"v":10091,"d":"10,091.00"},{"v":9401,"d":"9,401.00"},{"v":9401,"d":"9,401.00"}]
["110.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},285.74,312.24,{"v":683,"d":"683.00"},{"v":307.34000000000003,"d":"307.34"},{"v":575,"d":"575.00"},{"v":572,"d":"572.00"},{"v":572,"d":"572.00"}]
["111.",null,632003,null,"Rozhlas, TV",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},261.36,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["112.","632",null,null,"Súčet za položku",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},261.36,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["113.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["114.","635",null,null,"Súčet za položku",{"$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"}]
["115.",null,637012,null,"Poplatok SOZA",null,null,"    ",52.78,76.78,{"v":150,"d":"150.00"},38.28,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["116.",null,637015,null,"Poistné",{"$nulls":3},{"v":10,"d":"10.00"},{"v":12.5,"d":"12.50"},{"v":10,"d":"10.00"},{"v":7.7,"d":"7.70"},{"v":14,"d":"14.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["117.","637",null,null,"Súčet za položku",{"$nulls":3},62.78,89.28,{"v":160,"d":"160.00"},{"v":45.980000000000004,"d":"45.98"},{"v":52,"d":"52.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["118."]
["119.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},{"v":1735.56,"d":"1,735.56"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["120.",null,641009,null,"Stavebný úrad",{"$nulls":3},{"v":1735.56,"d":"1,735.56"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["121.","641",null,null,"Súčet za položku",{"$nulls":3},{"v":1735.56,"d":"1,735.56"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":2087.94,"d":"2,087.94"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["122."]
["123.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":2579.3199999999997,"d":"2,579.32"},{"v":4419.88,"d":"4,419.88"},{"v":6303,"d":"6,303.00"},{"v":4584.969999999999,"d":"4,584.97"},{"v":7516,"d":"7,516.00"},{"v":6829,"d":"6,829.00"},{"v":6829,"d":"6,829.00"}]
["124.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},97.46,126.56,{"v":180,"d":"180.00"},139.94,{"v":360,"d":"360.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["125.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},13.63,17.68,{"v":25,"d":"25.00"},19.58,{"v":50,"d":"50.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["126.",null,625002,null,"Starobné poistenie",{"$nulls":3},136.45,177.17,{"v":252,"d":"252.00"},195.93,{"v":504,"d":"504.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
["127.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},7.76,10.09,{"v":14,"d":"14.00"},11.16,{"v":29,"d":"29.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["128.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},29.19,37.93,{"v":54,"d":"54.00"},41.93,{"v":108,"d":"108.00"},{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
["129.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":9.7,"d":"9.70"},12.61,{"v":18,"d":"18.00"},13.96,{"v":36,"d":"36.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["130.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},46.23,60.08,{"v":86,"d":"86.00"},66.47,{"v":171,"d":"171.00"},{"v":86,"d":"86.00"},{"v":86,"d":"86.00"}]
["131.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":340.41999999999996,"d":"340.42"},{"v":442.11999999999995,"d":"442.12"},{"v":629,"d":"629.00"},488.97,{"v":1258,"d":"1,258.00"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"}]
["132.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":396,"d":"396.00"},{"v":292,"d":"292.00"},{"v":324,"d":"324.00"},323.65,{"v":308,"d":"308.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["133.",null,632002,null,"Voda",{"$nulls":3},77.02,80.17,{"v":150,"d":"150.00"},49.71,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["134.","632",null,null,"Súčet za položku",{"$nulls":3},473.02,372.17,{"v":474,"d":"474.00"},{"v":373.35999999999996,"d":"373.36"},{"v":458,"d":"458.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["135.",null,633006,"  ","Materiál, (čitiace potreby)",{"$nulls":3},12.66,39.22,{"v":300,"d":"300.00"},501.55,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["136.","633",null,null,"Súčet za položku",{"$nulls":3},12.66,39.22,{"v":300,"d":"300.00"},501.55,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["137.",null,634004,"  ","Prepravné",{"$nulls":3},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["138.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":20,"d":"20.00"},{"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"}]
["139.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},21.33,{"v":58.4,"d":"58.40"},{"v":100,"d":"100.00"},{"v":42.6,"d":"42.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["140.","635",null,null,"Súčet za položku",{"$nulls":3},21.33,{"v":58.4,"d":"58.40"},{"v":100,"d":"100.00"},{"v":42.6,"d":"42.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["141.",null,637004,null,"Všeobecné služby",{"$nulls":3},737.23,{"v":2242.21,"d":"2,242.21"},{"v":3000,"d":"3,000.00"},{"v":1778.89,"d":"1,778.89"},{"v":1200,"d":"1,200.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["142.",null,637027,null,"Dohoda",{"$nulls":3},974.66,{"v":1265.76,"d":"1,265.76"},{"v":1800,"d":"1,800.00"},{"v":1399.6,"d":"1,399.60"},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"}]
["143.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":1711.8899999999999,"d":"1,711.89"},{"v":3507.9700000000003,"d":"3,507.97"},{"v":4800,"d":"4,800.00"},{"v":3178.49,"d":"3,178.49"},{"v":4800,"d":"4,800.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["144.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":8926.32,"d":"8,926.32"},{"v":7684.78,"d":"7,684.78"},{"v":51102,"d":"51,102.00"},{"v":28739.72,"d":"28,739.72"},{"v":61931,"d":"61,931.00"},{"v":20330,"d":"20,330.00"},{"v":8310,"d":"8,310.00"}]
["145.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":7970.63,"d":"7,970.63"},{"v":6891.78,"d":"6,891.78"},{"v":8223,"d":"8,223.00"},{"v":8814.880000000001,"d":"8,814.88"},{"v":8042,"d":"8,042.00"},{"v":7842,"d":"7,842.00"},{"v":7842,"d":"7,842.00"}]
["146.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["147.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},6.84,6.84,{"v":7,"d":"7.00"},6.84,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["148.",null,625002,null,"Starobné poistenie",{"$nulls":3},68.88,68.88,{"v":69,"d":"69.00"},68.88,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"}]
["149.",null,625003,null,"Úrazové poistenie",{"$nulls":3},3.84,3.84,{"v":4,"d":"4.00"},3.84,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["150.",null,625004,null,"Invalidné poistenie",{"$nulls":3},14.76,14.76,{"v":15,"d":"15.00"},14.76,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["151.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.92,4.92,{"v":5,"d":"5.00"},4.92,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["152.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},23.28,23.28,{"v":23,"d":"23.00"},23.28,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["153.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":171.71999999999997,"d":"171.72"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["154.",null,632001,null,"Elektrická energia",null,null," ",{"v":451,"d":"451.00"},618.59,{"v":1588,"d":"1,588.00"},{"v":1587.61,"d":"1,587.61"},{"v":728,"d":"728.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["155.",null,632001,null,"Plyn",{"$nulls":3},{"v":84,"d":"84.00"},{"v":246.2,"d":"246.20"},{"v":300,"d":"300.00"},965.26,{"v":672,"d":"672.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["156.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":535,"d":"535.00"},864.79,{"v":1888,"d":"1,888.00"},{"v":2552.87,"d":"2,552.87"},{"v":1400,"d":"1,400.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["157.",null,633004,null,"Prevádzkove stroje, prístorje",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["158.",null,633006,null,"Materiál/dotácia na zabezpečenie potrieb DHZO",{"$nulls":3},{"v":2047.29,"d":"2,047.29"},{"v":1179.6,"d":"1,179.60"},{"v":1500,"d":"1,500.00"},484.64,{"v":2835,"d":"2,835.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["159.",null,633006,null,"Materiál",{"$nulls":3},138.58,{"v":69,"d":"69.00"},{"v":300,"d":"300.00"},{"v":161.1,"d":"161.10"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["160.",null,633010,null,"Pracovná obuv, odev/dotácia",{"$nulls":3},952.71,{"v":1542.8,"d":"1,542.80"},{"v":1500,"d":"1,500.00"},{"v":2515.36,"d":"2,515.36"},{"v":165,"d":"165.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["161.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["162.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":3138.58,"d":"3,138.58"},{"v":2791.3999999999996,"d":"2,791.40"},{"v":3300,"d":"3,300.00"},{"v":3259.1000000000004,"d":"3,259.10"},{"v":3850,"d":"3,850.00"},{"v":3850,"d":"3,850.00"},{"v":3850,"d":"3,850.00"}]
["163.",null,634001,null,"Palivá  ",{"$nulls":3},{"v":0,"d":"0.00"},111.16,{"v":100,"d":"100.00"},361.66,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["164.",null,634002,null,"Emisná, technická kontrola vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["165.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":122.4,"d":"122.40"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["166.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},349.52,{"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"}]
["167.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":122.4,"d":"122.40"},{"v":583.0799999999999,"d":"583.08"},{"v":572,"d":"572.00"},{"v":560.0600000000001,"d":"560.06"},{"v":522,"d":"522.00"},{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["168.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},22.33,961.92,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["169.",635,null,null,"Súčet za položku",{"$nulls":3},22.33,961.92,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["170.",null,637001,null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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"}]
["171.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":3227.06,"d":"3,227.06"},482.28,{"v":1500,"d":"1,500.00"},{"v":1403.65,"d":"1,403.65"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["172.",null,637012,null,"Poplatky a odvody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["173.",null,637015,null,"Poistenie osôb",{"$nulls":3},197.18,98.59,{"v":99,"d":"99.00"},106.48,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
["174.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},490.36,{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["175.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176.",null,642006,null,"Členský príspevok",{"$nulls":3},{"v":66,"d":"66.00"},{"v":36,"d":"36.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["177.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3980.6,"d":"3,980.60"},{"v":1518.87,"d":"1,518.87"},{"v":2141,"d":"2,141.00"},{"v":2271.13,"d":"2,271.13"},{"v":1648,"d":"1,648.00"},{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["178.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},125.69,{"v":443,"d":"443.00"},{"v":563,"d":"563.00"},{"v":566.8299999999999,"d":"566.83"},{"v":750,"d":"750.00"},{"v":468,"d":"468.00"},{"v":468,"d":"468.00"}]
["179.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},14.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["180.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["181.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":3,"d":"3.00"},{"v":16.8,"d":"16.80"},{"v":18,"d":"18.00"},18.48,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["182.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":4.8,"d":"4.80"},0.96,{"v":1,"d":"1.00"},0.96,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["183.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":4,"d":"4.00"},3.96,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["184.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},5.64,{"v":6,"d":"6.00"},6.24,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["185.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":22.8,"d":"22.80"},{"v":27.000000000000004,"d":"27.00"},{"v":29,"d":"29.00"},29.64,{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["186.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":401,"d":"401.00"},404.76,{"v":575,"d":"575.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"}]
["187.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":401,"d":"401.00"},404.76,{"v":575,"d":"575.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"}]
["188.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},102.89,{"v":120,"d":"120.00"},{"v":133,"d":"133.00"},132.43,{"v":143,"d":"143.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["189.",637,null,null,"Súčet za položku",{"$nulls":3},102.89,{"v":120,"d":"120.00"},{"v":133,"d":"133.00"},132.43,{"v":143,"d":"143.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["190."]
["191.","03.6.0",null,3,"Verejný poriadok - Kamerový systém",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["192.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["193."]
["194.","03.2.0",null,4,"Rekonštrukcia požiarnej zbojnice",{"$nulls":3},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["195.",null,637005,null,"Verejné obstarávanie/zhotoviteľ",{"$nulls":3},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["196."]
["197.","09.5.0",null,5,"Verejný poriadok - Miestna obč.por. služba",{"$nulls":3},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":41966,"d":"41,966.00"},{"v":19008.010000000002,"d":"19,008.01"},{"v":53139,"d":"53,139.00"},{"v":12020,"d":"12,020.00"},{"v":0,"d":"0.00"}]
["198.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21927,"d":"21,927.00"},{"v":10309.6,"d":"10,309.60"},{"v":28371,"d":"28,371.00"},{"v":4729,"d":"4,729.00"},{"v":0,"d":"0.00"}]
["199.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21927,"d":"21,927.00"},{"v":10309.6,"d":"10,309.60"},{"v":28371,"d":"28,371.00"},{"v":4729,"d":"4,729.00"},{"v":0,"d":"0.00"}]
["200.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2193,"d":"2,193.00"},665.48,{"v":2837,"d":"2,837.00"},{"v":237,"d":"237.00"},{"v":0,"d":"0.00"}]
["201.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},515.48,{"v":0,"d":"0.00"},{"v":236,"d":"236.00"},{"v":0,"d":"0.00"}]
["202.",null,"625001",null,"Nemocenské poisteni",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"},165.32,{"v":397,"d":"397.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["203.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3070,"d":"3,070.00"},{"v":1653.32,"d":"1,653.32"},{"v":3972,"d":"3,972.00"},{"v":662,"d":"662.00"},{"v":0,"d":"0.00"}]
["204.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},94.44,{"v":227,"d":"227.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["205.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":658,"d":"658.00"},354.28,{"v":851,"d":"851.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"}]
["206.",null,"625005",null,"Poistenie v nezamestnanost",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219,"d":"219.00"},118.08,{"v":284,"d":"284.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"}]
["207.",null,"625007",null,"Poistenie do rezezvného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1041,"d":"1,041.00"},560.88,{"v":1348,"d":"1,348.00"},{"v":224,"d":"224.00"},{"v":0,"d":"0.00"}]
["208.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7663,"d":"7,663.00"},{"v":4127.28,"d":"4,127.28"},{"v":9916,"d":"9,916.00"},{"v":1652,"d":"1,652.00"},{"v":0,"d":"0.00"}]
["209.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29590,"d":"29,590.00"},{"v":14436.880000000001,"d":"14,436.88"},{"v":38287,"d":"38,287.00"},{"v":6381,"d":"6,381.00"},{"v":0,"d":"0.00"}]
["210.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6376,"d":"6,376.00"},105.14,{"v":3728,"d":"3,728.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["211.",null,633010,null,"Pracovný odev, obuv",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},486.49,{"v":1500,"d":"1,500.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
["212.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12376,"d":"12,376.00"},591.63,{"v":5228,"d":"5,228.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"}]
["213.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":830,"d":"830.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":756,"d":"756.00"},{"v":3024,"d":"3,024.00"},{"v":1512,"d":"1,512.00"},{"v":0,"d":"0.00"}," "]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["214.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1723.5,"d":"1,723.50"},{"v":3000,"d":"3,000.00"},{"v":1477,"d":"1,477.00"},{"v":0,"d":"0.00"}]
["215.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":3600,"d":"3,600.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"}]
["216.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":3979.5,"d":"3,979.50"},{"v":9624,"d":"9,624.00"},{"v":4789,"d":"4,789.00"},{"v":0,"d":"0.00"}]
["217."]
["218.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":81472.06,"d":"81,472.06"},{"v":88816.10999999999,"d":"88,816.11"},{"v":100478,"d":"100,478.00"},{"v":87697.55,"d":"87,697.55"},{"v":87044,"d":"87,044.00"},{"v":94205,"d":"94,205.00"},{"v":94205,"d":"94,205.00"}]
["219.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":23447.140000000003,"d":"23,447.14"},{"v":26867.19,"d":"26,867.19"},{"v":27684,"d":"27,684.00"},{"v":28848.4,"d":"28,848.40"},{"v":29042,"d":"29,042.00"},{"v":29724,"d":"29,724.00"},{"v":29724,"d":"29,724.00"}]
["220.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},105.69,90.54,{"v":110,"d":"110.00"},143.24,{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["221.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},14.78,12.66,{"v":15,"d":"15.00"},20.01,{"v":14,"d":"14.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["222.",null,"625002",null,"Starobné poistenie",{"$nulls":3},147.97,126.76,{"v":154,"d":"154.00"},200.55,{"v":140,"d":"140.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["223.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},8.45,7.24,{"v":9,"d":"9.00"},11.44,{"v":8,"d":"8.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["224.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":31.7,"d":"31.70"},27.16,{"v":33,"d":"33.00"},42.98,{"v":30,"d":"30.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["225.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},10.56,9.05,{"v":11,"d":"11.00"},{"v":14.3,"d":"14.30"},{"v":10,"d":"10.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["226.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},50.21,{"v":43,"d":"43.00"},{"v":52,"d":"52.00"},{"v":68,"d":"68.00"},{"v":47,"d":"47.00"},{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["227.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":369.35999999999996,"d":"369.36"},316.41,{"v":384,"d":"384.00"},{"v":500.52000000000004,"d":"500.52"},{"v":349,"d":"349.00"},{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
["228.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":1148,"d":"1,148.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["229.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":1148,"d":"1,148.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["230.",null,636002,null,"Prenájom kontajnerov",null,null,"  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":893,"d":"893.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["231.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":893,"d":"893.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["232.",null,637004,null,"Za odvoz odpadu",{"$nulls":3},{"v":20169.71,"d":"20,169.71"},{"v":23414.44,"d":"23,414.44"},{"v":24000,"d":"24,000.00"},{"v":21845.11,"d":"21,845.11"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"}]
["233.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},{"v":151.2,"d":"151.20"},{"v":150.6,"d":"150.60"},{"v":200,"d":"200.00"},{"v":106.2,"d":"106.20"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["234.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",null,637012,null,"Poplatky",{"$nulls":3},{"v":1199.74,"d":"1,199.74"},{"v":1440.16,"d":"1,440.16"},{"v":1500,"d":"1,500.00"},{"v":3815.82,"d":"3,815.82"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["236.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},{"v":1057.13,"d":"1,057.13"},905.58,{"v":1100,"d":"1,100.00"},{"v":1432.75,"d":"1,432.75"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["237.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":22577.780000000002,"d":"22,577.78"},{"v":26150.78,"d":"26,150.78"},{"v":26800,"d":"26,800.00"},{"v":27199.88,"d":"27,199.88"},{"v":27300,"d":"27,300.00"},{"v":27800,"d":"27,800.00"},{"v":27800,"d":"27,800.00"}]
["238."]
["239.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":55424.92,"d":"55,424.92"},{"v":61669.719999999994,"d":"61,669.72"},{"v":72078,"d":"72,078.00"},{"v":58181.95,"d":"58,181.95"},{"v":57672,"d":"57,672.00"},{"v":64481,"d":"64,481.00"},{"v":64481,"d":"64,481.00"}]
["240.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":5937.51,"d":"5,937.51"},{"v":5759.5,"d":"5,759.50"},{"v":7644,"d":"7,644.00"},{"v":7531.05,"d":"7,531.05"},{"v":8348,"d":"8,348.00"},{"v":8348,"d":"8,348.00"},{"v":8348,"d":"8,348.00"}]
["241.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":1068.26,"d":"1,068.26"},{"v":1062.78,"d":"1,062.78"},{"v":1914,"d":"1,914.00"},{"v":1821.52,"d":"1,821.52"},{"v":2090,"d":"2,090.00"},{"v":2090,"d":"2,090.00"},{"v":2090,"d":"2,090.00"}]
["242.",null,614,null,"Odmena",{"$nulls":3},231.95,608.65,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["243.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":7237.72,"d":"7,237.72"},{"v":7430.929999999999,"d":"7,430.93"},{"v":9708,"d":"9,708.00"},{"v":9502.57,"d":"9,502.57"},{"v":10588,"d":"10,588.00"},{"v":10588,"d":"10,588.00"},{"v":10588,"d":"10,588.00"}]
["244.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},{"v":1477.42,"d":"1,477.42"},{"v":1849.34,"d":"1,849.34"},{"v":2033,"d":"2,033.00"},{"v":1967.24,"d":"1,967.24"},{"v":1859,"d":"1,859.00"},{"v":2085,"d":"2,085.00"},{"v":2085,"d":"2,085.00"}]
["245.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},13.87,33.05,{"v":80,"d":"80.00"},23.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["246.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},206.76,256.22,{"v":285,"d":"285.00"},272.92,{"v":260,"d":"260.00"},{"v":292,"d":"292.00"},{"v":292,"d":"292.00"}]
["247.",null,625002,null,"Starobné poistenie",null," "," ",{"v":2087.84,"d":"2,087.84"},{"v":2636.78,"d":"2,636.78"},{"v":2846,"d":"2,846.00"},{"v":2805.12,"d":"2,805.12"},{"v":2602,"d":"2,602.00"},{"v":2919,"d":"2,919.00"},{"v":2919,"d":"2,919.00"}]
["248.",null,625003,null,"Úrazové poistenie",{"$nulls":3},119.21,150.44,{"v":162,"d":"162.00"},{"v":160.2,"d":"160.20"},{"v":148,"d":"148.00"},{"v":167,"d":"167.00"},{"v":167,"d":"167.00"}]
["249.",null,625004,null,"Invalidné poistenie",{"$nulls":3},228.73,305.77,{"v":319,"d":"319.00"},310.21,{"v":250,"d":"250.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["250.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},74.82,97.74,{"v":107,"d":"107.00"},99.29,{"v":82,"d":"82.00"},{"v":208,"d":"208.00"},{"v":208,"d":"208.00"}]
["251.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},708.28,894.03,{"v":966,"d":"966.00"},951.65,{"v":883,"d":"883.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"}]
["252.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4916.929999999999,"d":"4,916.93"},{"v":6223.369999999998,"d":"6,223.37"},{"v":6798,"d":"6,798.00"},{"v":6590.149999999999,"d":"6,590.15"},{"v":6084,"d":"6,084.00"},{"v":6971,"d":"6,971.00"},{"v":6971,"d":"6,971.00"}]
["253.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":12154.65,"d":"12,154.65"},{"v":13654.299999999997,"d":"13,654.30"},{"v":16506,"d":"16,506.00"},{"v":16092.719999999998,"d":"16,092.72"},{"v":16672,"d":"16,672.00"},{"v":17559,"d":"17,559.00"},{"v":17559,"d":"17,559.00"}]
["254.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":10769.39,"d":"10,769.39"},{"v":10294.1,"d":"10,294.10"},{"v":11000,"d":"11,000.00"},{"v":10970.2,"d":"10,970.20"},{"v":11500,"d":"11,500.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["255.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":6667.71,"d":"6,667.71"},{"v":7608.65,"d":"7,608.65"},{"v":7700,"d":"7,700.00"},{"v":5970.4,"d":"5,970.40"},{"v":6300,"d":"6,300.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["256.",null,632002,null,"Voda",{"$nulls":3},116.36,147.36,{"v":250,"d":"250.00"},{"v":367.2,"d":"367.20"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["257.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":17553.46,"d":"17,553.46"},{"v":18050.11,"d":"18,050.11"},{"v":18950,"d":"18,950.00"},{"v":17307.8,"d":"17,307.80"},{"v":18200,"d":"18,200.00"},{"v":18900,"d":"18,900.00"},{"v":18900,"d":"18,900.00"}]
["258.",null,633004,null,"Čerpadlo",{"$nulls":3},{"v":4662,"d":"4,662.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":2277.6,"d":"2,277.60"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["259.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},{"v":1312.8,"d":"1,312.80"},{"v":1938.43,"d":"1,938.43"},{"v":2500,"d":"2,500.00"},{"v":1859.48,"d":"1,859.48"},{"v":1800,"d":"1,800.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["260.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["261.",null,633015,null,"Benzin - agregátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["262.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5974.8,"d":"5,974.80"},{"v":1972.43,"d":"1,972.43"},{"v":7500,"d":"7,500.00"},{"v":4144.08,"d":"4,144.08"},{"v":3800,"d":"3,800.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["263.",null,634001,null,"Palivá",{"$nulls":3},45.01,35.01,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["264.",null,634004,null,"Prepravné",{"$nulls":3},{"v":46,"d":"46.00"},{"v":56.4,"d":"56.40"},{"v":0,"d":"0.00"},192.61,{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["265.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":91.00999999999999,"d":"91.01"},91.41,{"v":0,"d":"0.00"},202.61,{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["266.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":7049.17,"d":"7,049.17"},{"v":11139.3,"d":"11,139.30"},{"v":11000,"d":"11,000.00"},{"v":4887.38,"d":"4,887.38"},{"v":5000,"d":"5,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["267.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["268.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":7049.17,"d":"7,049.17"},{"v":11139.3,"d":"11,139.30"},{"v":13000,"d":"13,000.00"},{"v":4887.38,"d":"4,887.38"},{"v":5500,"d":"5,500.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["269.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":3001.58,"d":"3,001.58"},{"v":2444.41,"d":"2,444.41"},{"v":3500,"d":"3,500.00"},{"v":3526.8,"d":"3,526.80"},{"v":2700,"d":"2,700.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["270.",null,637011,null,"Za rozbor vody",{"$nulls":3},368.26,416.08,{"v":416,"d":"416.00"},312.06,{"v":520,"d":"520.00"},{"v":416,"d":"416.00"},{"v":416,"d":"416.00"}]
["271.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1606.16,"d":"1,606.16"},{"v":2007.7,"d":"2,007.70"},{"v":1606,"d":"1,606.00"},{"v":1236.77,"d":"1,236.77"},{"v":2168,"d":"2,168.00"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"}]
["272.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":7625.83,"d":"7,625.83"},{"v":10195.64,"d":"10,195.64"},{"v":10600,"d":"10,600.00"},{"v":10471.73,"d":"10,471.73"},{"v":8000,"d":"8,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["273.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["274.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":12601.83,"d":"12,601.83"},{"v":15563.829999999998,"d":"15,563.83"},{"v":16122,"d":"16,122.00"},{"v":15547.36,"d":"15,547.36"},{"v":13388,"d":"13,388.00"},{"v":15522,"d":"15,522.00"},{"v":15522,"d":"15,522.00"}]
["275.",null,642013,null,"Odchodné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1198.34,"d":"1,198.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["276.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":43270.27,"d":"43,270.27"},{"v":48015.42,"d":"48,015.42"},{"v":55572,"d":"55,572.00"},{"v":42089.229999999996,"d":"42,089.23"},{"v":41000,"d":"41,000.00"},{"v":46922,"d":"46,922.00"},{"v":46922,"d":"46,922.00"}]
["277."]
["278.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":2600,"d":"2,600.00"},{"v":279.2,"d":"279.20"},{"v":716,"d":"716.00"},{"v":667.2,"d":"667.20"},{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["279.",null,637005,null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["280.",null,637005,null,"Špeciálne služby - verejné obstarávanie/ zhotoviteľ",{"$nulls":3},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["281.",null,637005,null,"Špeciálne služby - vecné bremeno",{"$nulls":3},{"v":0,"d":"0.00"},{"v":115.2,"d":"115.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["282.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["283.",null,637012,null,"Bankový poplatok - poskytnutie úveru",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":716,"d":"716.00"},{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["284.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["285.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},317.39,{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["286.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":4848.679999999999,"d":"4,848.68"},{"v":3504.24,"d":"3,504.24"},{"v":3554,"d":"3,554.00"},{"v":3318.48,"d":"3,318.48"},{"v":3027,"d":"3,027.00"},{"v":4129,"d":"4,129.00"},{"v":4129,"d":"4,129.00"}]
["287.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["288."]
["289.","04.5.1",null,2,"Správa a údržba komunikácií",{"$nulls":3},{"v":4848.679999999999,"d":"4,848.68"},{"v":3504.24,"d":"3,504.24"},{"v":3554,"d":"3,554.00"},{"v":3318.48,"d":"3,318.48"},{"v":3027,"d":"3,027.00"},{"v":4129,"d":"4,129.00"},{"v":4129,"d":"4,129.00"}]
["290.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},18.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["291.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},2.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["292.",null,"625002",null,"Starobné poistenie",{"$nulls":3},25.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["293.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["294.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},5.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["295.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},1.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["296.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["297.","620",null,null,"Súčet za položku",{"$nulls":3},64.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["298.",null,633006,null,"Posypový materiál",null,null,"  ",172.59,373.12,{"v":500,"d":"500.00"},351.79,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["299.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["300.",633,null,null,"Súčet za položku",{"$nulls":3},172.59,651.12,{"v":500,"d":"500.00"},351.79,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["301.",null,634004,null,"Prepravné",{"$nulls":3},{"v":70,"d":"70.00"},194.88,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["302.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":70,"d":"70.00"},194.88,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["303.",null,635006,null,"Údržba ciest",{"$nulls":3},{"v":3001.93,"d":"3,001.93"},{"v":540,"d":"540.00"},{"v":1500,"d":"1,500.00"},{"v":1566.63,"d":"1,566.63"},{"v":800,"d":"800.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["304.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":3001.93,"d":"3,001.93"},{"v":540,"d":"540.00"},{"v":1500,"d":"1,500.00"},{"v":1566.63,"d":"1,566.63"},{"v":800,"d":"800.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["305.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["306.",null,637005,null,"Vypracovanie žiadosti o platbu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["307.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1354.12,"d":"1,354.12"},{"v":1437.24,"d":"1,437.24"},{"v":1354,"d":"1,354.00"},{"v":1400.06,"d":"1,400.06"},{"v":1627,"d":"1,627.00"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"}]
["308.",null,637027,null,"Dohoda - odhrňovanie shnehu",{"$nulls":3},{"v":185.3,"d":"185.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["309.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1539.4199999999998,"d":"1,539.42"},{"v":2118.24,"d":"2,118.24"},{"v":1354,"d":"1,354.00"},{"v":1400.06,"d":"1,400.06"},{"v":1627,"d":"1,627.00"},{"v":1854,"d":"1,854.00"},{"v":1854,"d":"1,854.00"}]
["310."]
["311.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":253508.05000000005,"d":"253,508.05"},{"v":261031.44,"d":"261,031.44"},{"v":311900,"d":"311,900.00"},{"v":305791.89,"d":"305,791.89"},{"v":327082,"d":"327,082.00"},{"v":318929,"d":"318,929.00"},{"v":318919,"d":"318,919.00"}]
["312.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":64311.82,"d":"64,311.82"},{"v":72489.05,"d":"72,489.05"},{"v":81360,"d":"81,360.00"},{"v":78344.23,"d":"78,344.23"},{"v":92024,"d":"92,024.00"},{"v":91506,"d":"91,506.00"},{"v":91506,"d":"91,506.00"}]
["313.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":37445.52,"d":"37,445.52"},{"v":42429.21,"d":"42,429.21"},{"v":46751,"d":"46,751.00"},{"v":45436.27,"d":"45,436.27"},{"v":52022,"d":"52,022.00"},{"v":52022,"d":"52,022.00"},{"v":52022,"d":"52,022.00"}]
["314.",null,612001,null,"Osobný príplatok",{"$nulls":3},218.39,222.98,{"v":258,"d":"258.00"},203.89,{"v":258,"d":"258.00"},{"v":258,"d":"258.00"},{"v":258,"d":"258.00"}]
["315.",null,612002,null,"Za riadenie",{"$nulls":3},494.91,647.89,{"v":648,"d":"648.00"},594.95,{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},{"v":720,"d":"720.00"}]
["316.",null,612002,null,"Triednícky príplatok",{"$nulls":3},736.91,{"v":761.3,"d":"761.30"},{"v":1074,"d":"1,074.00"},855.11,{"v":1128,"d":"1,128.00"},{"v":1128,"d":"1,128.00"},{"v":1128,"d":"1,128.00"}]
["317.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":717.6,"d":"717.60"},{"v":1539.59,"d":"1,539.59"},{"v":2028,"d":"2,028.00"},{"v":2092.23,"d":"2,092.23"},{"v":3102,"d":"3,102.00"},{"v":3102,"d":"3,102.00"},{"v":3102,"d":"3,102.00"}]
["318.",null,612002,null,"Zmennosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1248,"d":"1,248.00"},{"v":1105.33,"d":"1,105.33"},{"v":2028,"d":"2,028.00"},{"v":2028,"d":"2,028.00"},{"v":2028,"d":"2,028.00"}]
["319.",null,614,null,"Odmena",{"$nulls":3},520.88,555.64,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["320.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":40134.21,"d":"40,134.21"},{"v":46156.61,"d":"46,156.61"},{"v":52557,"d":"52,557.00"},{"v":50837.78,"d":"50,837.78"},{"v":59808,"d":"59,808.00"},{"v":59808,"d":"59,808.00"},{"v":59808,"d":"59,808.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["321.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":3329.74,"d":"3,329.74"},{"v":3450.07,"d":"3,450.07"},{"v":3916,"d":"3,916.00"},{"v":3712.92,"d":"3,712.92"},{"v":4481,"d":"4,481.00"},{"v":4481,"d":"4,481.00"},{"v":4481,"d":"4,481.00"}]
["322.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":716.9,"d":"716.90"},{"v":1239.23,"d":"1,239.23"},{"v":1390,"d":"1,390.00"},{"v":1401,"d":"1,401.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["323.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},566.31,656.24,{"v":743,"d":"743.00"},715.66,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":837,"d":"837.00"}]
["324.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5665.33,"d":"5,665.33"},{"v":6565.03,"d":"6,565.03"},{"v":7428,"d":"7,428.00"},{"v":7159.45,"d":"7,159.45"},{"v":8373,"d":"8,373.00"},{"v":8373,"d":"8,373.00"},{"v":8373,"d":"8,373.00"}]
["325.",null,625003,null,"Úrazové poistenie",{"$nulls":3},323.47,374.89,{"v":424,"d":"424.00"},408.82,{"v":479,"d":"479.00"},{"v":479,"d":"479.00"},{"v":479,"d":"479.00"}]
["326.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1213.9,"d":"1,213.90"},{"v":1406.66,"d":"1,406.66"},{"v":1592,"d":"1,592.00"},{"v":1533.99,"d":"1,533.99"},{"v":1794,"d":"1,794.00"},{"v":1794,"d":"1,794.00"},{"v":1794,"d":"1,794.00"}]
["327.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},404.54,468.79,{"v":531,"d":"531.00"},511.18,{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["328.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1921.95,"d":"1,921.95"},{"v":2227.28,"d":"2,227.28"},{"v":2520,"d":"2,520.00"},{"v":2428.88,"d":"2,428.88"},{"v":2841,"d":"2,841.00"},{"v":2841,"d":"2,841.00"},{"v":2841,"d":"2,841.00"}]
["329.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":14142.14,"d":"14,142.14"},{"v":16388.19,"d":"16,388.19"},{"v":18544,"d":"18,544.00"},{"v":17871.899999999998,"d":"17,871.90"},{"v":20903,"d":"20,903.00"},{"v":20903,"d":"20,903.00"},{"v":20903,"d":"20,903.00"}]
["330.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":54276.35,"d":"54,276.35"},{"v":62544.8,"d":"62,544.80"},{"v":71101,"d":"71,101.00"},{"v":68709.68,"d":"68,709.68"},{"v":80711,"d":"80,711.00"},{"v":80711,"d":"80,711.00"},{"v":80711,"d":"80,711.00"}]
["331.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["332.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["333.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":941,"d":"941.00"},968.58,{"v":936,"d":"936.00"},{"v":936,"d":"936.00"},{"v":932,"d":"932.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["334.",null,632001,null,"Plyn",{"$nulls":3},{"v":3768.6,"d":"3,768.60"},{"v":2551,"d":"2,551.00"},{"v":2246,"d":"2,246.00"},{"v":2867.25,"d":"2,867.25"},{"v":2784,"d":"2,784.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"}]
["335.",null,632002,null,"Voda",{"$nulls":3},{"v":257.8,"d":"257.80"},596.21,{"v":600,"d":"600.00"},484.23,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["336.",null,632003,null,"Poštovné",{"$nulls":3},26.58,16.75,{"v":50,"d":"50.00"},{"v":33.3,"d":"33.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["337.",null,632004,null,"Internet",{"$nulls":3},164.88,157.19,{"v":178,"d":"178.00"},{"v":145.2,"d":"145.20"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["338.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},226.39,347.31,{"v":350,"d":"350.00"},307.71,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["339.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5385.250000000001,"d":"5,385.25"},{"v":4637.04,"d":"4,637.04"},{"v":4360,"d":"4,360.00"},{"v":4773.69,"d":"4,773.69"},{"v":4791,"d":"4,791.00"},{"v":4775,"d":"4,775.00"},{"v":4775,"d":"4,775.00"}]
["340.",null,633004,null,"Prevádzkové stroje, prístroje/radiátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":239,"d":"239.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["341.",null,633006,"  ","Materiál ",{"$nulls":3},269.62,{"v":584.1,"d":"584.10"},{"v":650,"d":"650.00"},882.06,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["342.",null,633006,null,"Kancelárske potreby",{"$nulls":3},{"v":18.9,"d":"18.90"},93.03,{"v":100,"d":"100.00"},84.18,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343.",null,633006,null,"Čistiace potreby     ",{"$nulls":3},81.01,187.46,{"v":200,"d":"200.00"},106.81,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["344.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},10.25,{"v":20,"d":"20.00"},5.12,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["345.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":5.5,"d":"5.50"},103.16,{"v":150,"d":"150.00"},{"v":36,"d":"36.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["346.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":147.2,"d":"147.20"},38.58,{"v":150,"d":"150.00"},22.83,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["347.",633,null,null,"Súčet za položku",{"$nulls":3},522.23,{"v":1255.58,"d":"1,255.58"},{"v":1570,"d":"1,570.00"},{"v":1136.9999999999998,"d":"1,137.00"},{"v":1920,"d":"1,920.00"},{"v":1920,"d":"1,920.00"},{"v":1920,"d":"1,920.00"}]
["348.",null,634004,null,"Prepravné",{"$nulls":3},6.48,{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},212.13,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["349.",634,null,null,"Súčet za položku",{"$nulls":3},6.48,{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},212.13,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["350.",null,635002,null,"Oprava PC",{"$nulls":3},60.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},130.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["351.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},78.66,{"v":363.4,"d":"363.40"},{"v":400,"d":"400.00"},372.37,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["352.",635,null,null,"Súčet za položku",{"$nulls":3},138.67,{"v":363.4,"d":"363.40"},{"v":400,"d":"400.00"},502.38,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["353.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":19,"d":"19.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["354.",null,637004,null,"Všeobecné služby",{"$nulls":3},576.96,343.21,{"v":1000,"d":"1,000.00"},469.62,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["355.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["356.",null,637015,null,"Poistenie osôb",{"$nulls":3},115.51,{"v":122.5,"d":"122.50"},{"v":120,"d":"120.00"},{"v":132.3,"d":"132.30"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["357.",null,637015,null,"Poistenie majetku",{"$nulls":3},196.37,196.37,{"v":200,"d":"200.00"},194.46,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["358.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":250,"d":"250.00"},280.45,{"v":0,"d":"0.00"},{"v":271.6,"d":"271.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["359.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1157.8400000000001,"d":"1,157.84"},954.53,{"v":1470,"d":"1,470.00"},{"v":1080.58,"d":"1,080.58"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["360.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["361.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["362.",null,614,null,"Odmena - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["363.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":43.5,"d":"43.50"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["364.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["365.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},8.12,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["366.",null,625002,null,"Strarobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":81.2,"d":"81.20"},{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["367.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},4.64,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["368.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["369.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["370.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},27.55,{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["371.",null,632003,null,"Poštovné",{"$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"}]
["372.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":675.5,"d":"675.50"},{"v":0,"d":"0.00"},{"v":157,"d":"157.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["373.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":2825,"d":"2,825.00"},530.13,{"v":1000,"d":"1,000.00"},899.59,{"v":1228,"d":"1,228.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["374.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},9.66,{"v":576,"d":"576.00"},{"v":125,"d":"125.00"},{"v":517,"d":"517.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["375.",null,633010,null,"Pracovná obuv, odev",{"$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"}]
["376.",null,633013,null,"Softver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},99.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["377.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},76.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["378.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":202.8,"d":"202.80"},{"v":500,"d":"500.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["379.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2825,"d":"2,825.00"},{"v":2098,"d":"2,098.00"},{"v":2359,"d":"2,359.00"},{"v":1764.48,"d":"1,764.48"},{"v":2245,"d":"2,245.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["380.",null,642012,null,"Odstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":616.5,"d":"616.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":10035.470000000001,"d":"10,035.47"},{"v":9944.25,"d":"9,944.25"},{"v":10259,"d":"10,259.00"},{"v":9634.55,"d":"9,634.55"},{"v":10756,"d":"10,756.00"},{"v":10795,"d":"10,795.00"},{"v":10795,"d":"10,795.00"}]
["382.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":557,"d":"557.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["383.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":407,"d":"407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["384.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["385."]
["386.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":49414.73,"d":"49,414.73"},{"v":61743.009999999995,"d":"61,743.01"},{"v":62712,"d":"62,712.00"},{"v":64580.420000000006,"d":"64,580.42"},{"v":73864,"d":"73,864.00"},{"v":70405,"d":"70,405.00"},{"v":70395,"d":"70,395.00"}]
["387.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":45091.40999999999,"d":"45,091.41"},{"v":54132.97,"d":"54,132.97"},{"v":58039,"d":"58,039.00"},{"v":59608.12,"d":"59,608.12"},{"v":68483,"d":"68,483.00"},{"v":67569,"d":"67,569.00"},{"v":67559,"d":"67,559.00"}]
["388.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":22235.21,"d":"22,235.21"},{"v":28399.53,"d":"28,399.53"},{"v":29926,"d":"29,926.00"},{"v":31237.84,"d":"31,237.84"},{"v":35628,"d":"35,628.00"},{"v":35628,"d":"35,628.00"},{"v":35628,"d":"35,628.00"}]
["389.",null,612001,null,"Osobný príplatok",{"$nulls":3},88.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["390.",null,612002,null,"Za riadenie",{"$nulls":3},592.76,600.74,{"v":792,"d":"792.00"},666.34,{"v":984,"d":"984.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["391.",null,612002,null,"Nadčas",{"$nulls":3},{"v":2412,"d":"2,412.00"},{"v":2891.48,"d":"2,891.48"},{"v":1106,"d":"1,106.00"},{"v":3410.45,"d":"3,410.45"},{"v":2340,"d":"2,340.00"},{"v":2340,"d":"2,340.00"},{"v":2340,"d":"2,340.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["392.",null,612002,null,"Triednický príplatok",{"$nulls":3},654.15,869.71,{"v":1290,"d":"1,290.00"},{"v":1013.23,"d":"1,013.23"},{"v":1488,"d":"1,488.00"},{"v":1488,"d":"1,488.00"},{"v":1488,"d":"1,488.00"}]
["393.",null,612002,null,"Kreditový príplatok",{"$nulls":3},733.69,{"v":1231.37,"d":"1,231.37"},{"v":2448,"d":"2,448.00"},{"v":1646,"d":"1,646.00"},{"v":1812,"d":"1,812.00"},{"v":1812,"d":"1,812.00"},{"v":1812,"d":"1,812.00"}]
["394.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},150.38,218.31,{"v":0,"d":"0.00"},186.57,{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]
["395.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},152.37,212.92,{"v":0,"d":"0.00"},193.82,{"v":460,"d":"460.00"},{"v":460,"d":"460.00"},{"v":460,"d":"460.00"}]
["396.",null,614,null,"Odmena",{"$nulls":3},{"v":623.2,"d":"623.20"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["397.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":27642.679999999997,"d":"27,642.68"},{"v":35374.06,"d":"35,374.06"},{"v":36512,"d":"36,512.00"},{"v":39154.25,"d":"39,154.25"},{"v":43952,"d":"43,952.00"},{"v":43952,"d":"43,952.00"},{"v":43952,"d":"43,952.00"}]
["398.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},94.58,{"v":69.4,"d":"69.40"},{"v":47,"d":"47.00"},466.95,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["399.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":2600.24,"d":"2,600.24"},{"v":3486.67,"d":"3,486.67"},{"v":3794,"d":"3,794.00"},{"v":3463.28,"d":"3,463.28"},{"v":3095,"d":"3,095.00"},{"v":3095,"d":"3,095.00"},{"v":3095,"d":"3,095.00"}]
["400.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":389.7,"d":"389.70"},497.72,{"v":538,"d":"538.00"},550.04,{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["401.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3899.03,"d":"3,899.03"},{"v":4978.68,"d":"4,978.68"},{"v":5377,"d":"5,377.00"},{"v":5502.39,"d":"5,502.39"},{"v":6153,"d":"6,153.00"},{"v":6153,"d":"6,153.00"},{"v":6153,"d":"6,153.00"}]
["402.",null,625003,null,"Úrazové poistenie",{"$nulls":3},222.57,284.29,{"v":307,"d":"307.00"},314.25,{"v":352,"d":"352.00"},{"v":352,"d":"352.00"},{"v":352,"d":"352.00"}]
["403.",null,625004,null,"Invalidné poistenie",{"$nulls":3},835.32,{"v":1066.8,"d":"1,066.80"},{"v":1152,"d":"1,152.00"},{"v":1178.92,"d":"1,178.92"},{"v":1318,"d":"1,318.00"},{"v":1318,"d":"1,318.00"},{"v":1318,"d":"1,318.00"}]
["404.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},278.26,355.48,{"v":384,"d":"384.00"},392.81,{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]
["405.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1322.77,"d":"1,322.77"},{"v":1689.04,"d":"1,689.04"},{"v":1824,"d":"1,824.00"},{"v":1866.83,"d":"1,866.83"},{"v":2088,"d":"2,088.00"},{"v":2088,"d":"2,088.00"},{"v":2088,"d":"2,088.00"}]
["406.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":9642.47,"d":"9,642.47"},{"v":12428.080000000002,"d":"12,428.08"},{"v":13423,"d":"13,423.00"},{"v":13735.47,"d":"13,735.47"},{"v":15361,"d":"15,361.00"},{"v":15361,"d":"15,361.00"},{"v":15361,"d":"15,361.00"}]
["407.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":37285.149999999994,"d":"37,285.15"},{"v":47802.14,"d":"47,802.14"},{"v":49935,"d":"49,935.00"},{"v":52889.72,"d":"52,889.72"},{"v":59313,"d":"59,313.00"},{"v":59313,"d":"59,313.00"},{"v":59313,"d":"59,313.00"}]
["408.",null,631001,null,"Cestovné",{"$nulls":3},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",631,null,null,"Súčet za položku",{"$nulls":3},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["410.",null,632001,null,"Elektrická energia",{"$nulls":3},954.94,{"v":1084,"d":"1,084.00"},{"v":1060,"d":"1,060.00"},{"v":1060,"d":"1,060.00"},{"v":1341,"d":"1,341.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["411.",null,632001,null,"Plyn",{"$nulls":3},{"v":3116.19,"d":"3,116.19"},{"v":1444.24,"d":"1,444.24"},{"v":1845,"d":"1,845.00"},{"v":2845.97,"d":"2,845.97"},{"v":2844,"d":"2,844.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["412.",null,632002,null,"Voda",{"$nulls":3},58.16,869.07,{"v":700,"d":"700.00"},121.87,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["413.",null,632003,null,"Poštovné",{"$nulls":3},{"v":28.4,"d":"28.40"},52.95,{"v":100,"d":"100.00"},39.35,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["414.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},247.48,346.43,{"v":350,"d":"350.00"},307.69,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["415.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4405.169999999999,"d":"4,405.17"},{"v":3796.6899999999996,"d":"3,796.69"},{"v":4055,"d":"4,055.00"},{"v":4374.879999999999,"d":"4,374.88"},{"v":4682,"d":"4,682.00"},{"v":4197,"d":"4,197.00"},{"v":4197,"d":"4,197.00"}]
["416.",null,633006,null,"Materiál ",{"$nulls":3},209.77,133.92,{"v":500,"d":"500.00"},260.42,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["417.",null,633006,null,"Kancelárske potreby",{"$nulls":3},79.19,61.96,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["418.",null,633006,null,"Čistiace potreby",{"$nulls":3},{"v":114.3,"d":"114.30"},101.13,{"v":150,"d":"150.00"},84.84,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["419.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},13.62,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["420.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["421.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},45.64,{"v":16.5,"d":"16.50"},{"v":20,"d":"20.00"},38.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},92.02,86.97,{"v":100,"d":"100.00"},105.09,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":100,"d":"100.00"}]
["423.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},13.77,{"v":100,"d":"100.00"},14.72,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":156.3,"d":"156.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["425.",633,null,null,"Súčet za položku",{"$nulls":3},556.32,454.25,{"v":1040,"d":"1,040.00"},{"v":673.1200000000001,"d":"673.12"},{"v":1030,"d":"1,030.00"},{"v":1030,"d":"1,030.00"},{"v":1020,"d":"1,020.00"}]
["426.",null,635002,null,"Údržba výpočtovnej techniky",{"$nulls":3},49.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["427.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},504.72,{"v":1240.22,"d":"1,240.22"},{"v":1500,"d":"1,500.00"},860.92,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["428.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1.7,"d":"1.70"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["429.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["430.",635,null,null,"Súčet za položku",{"$nulls":3},683.23,{"v":1369.22,"d":"1,369.22"},{"v":2129,"d":"2,129.00"},991.62,{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"}]
["431.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":239,"d":"239.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["432.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1621.76,"d":"1,621.76"},188.08,{"v":500,"d":"500.00"},171.42,{"v":929,"d":"929.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["433.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["434.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["435.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":74.7,"d":"74.70"},{"v":95.6,"d":"95.60"},{"v":100,"d":"100.00"},103.25,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["436.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},{"v":157.5,"d":"157.50"},{"v":157.5,"d":"157.50"},{"v":180,"d":"180.00"},{"v":157.5,"d":"157.50"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["437.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},172.84,{"v":0,"d":"0.00"},213.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["438.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2092.96,"d":"2,092.96"},664.02,{"v":880,"d":"880.00"},659.78,{"v":1329,"d":"1,329.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["439.",null,642015,null,"Nemocenské dávky",{"$nulls":3},46.94,46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["440.",642,null,null,"Súčet za položku",{"$nulls":3},46.94,46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["441.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":7806.259999999998,"d":"7,806.26"},{"v":6330.83,"d":"6,330.83"},{"v":8104,"d":"8,104.00"},{"v":6718.399999999999,"d":"6,718.40"},{"v":9170,"d":"9,170.00"},{"v":8256,"d":"8,256.00"},{"v":8246,"d":"8,246.00"}]
["442.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":716,"d":"716.00"},{"v":672,"d":"672.00"},{"v":576,"d":"576.00"},{"v":640,"d":"640.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"}]
["443.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":265.3,"d":"265.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["444.",null,614,null,"Odmena za krúžok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"},{"v":238,"d":"238.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["445.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.9,"d":"11.90"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["446.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},26.51,{"v":24.9,"d":"24.90"},{"v":25,"d":"25.00"},{"v":11.9,"d":"11.90"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["447.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},3.71,3.48,{"v":3,"d":"3.00"},3.34,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["448.",null,625002,null,"Starobné poistenie",{"$nulls":3},37.15,34.86,{"v":35,"d":"35.00"},33.32,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["449.",null,625003,null,"Úrazové poistenie",{"$nulls":3},2.12,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":1.9,"d":"1.90"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["450.",null,625004,null,"Invalidné poistenie",{"$nulls":3},7.96,7.46,{"v":7,"d":"7.00"},7.14,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["451.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},2.65,2.48,{"v":3,"d":"3.00"},2.38,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["452.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":12.6,"d":"12.60"},11.82,{"v":12,"d":"12.00"},{"v":11.3,"d":"11.30"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["453.",null,633006,null,"Materiál na krúžky",{"$nulls":3},221.73,{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},312.82,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["454.",null,633009,null,"Knihy, časopisy",{"$nulls":3},136.27,{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"}]
["455.",null,634004,null,"Doprava",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["456.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":715.9999999999999,"d":"716.00"},{"v":672,"d":"672.00"},{"v":576,"d":"576.00"},{"v":640,"d":"640.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"},{"v":736,"d":"736.00"}]
["457.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":23.1,"d":"23.10"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["458.",null,633009,null,"Učebnice - prvouka",{"$nulls":3},{"v":23.1,"d":"23.10"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["459.",null,633009,null,"Učebnice - anglický jazky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},120.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["460.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["461.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["462.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["463.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},17.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["464.",null,633010,null,"Pracovné odevy, obuv - tričká",{"$nulls":3},{"v":0,"d":"0.00"},52.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["465.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["466.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["467.",null,634005,null,"Parkové",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["468.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["469.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},839.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":840,"d":"840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["470.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["471.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":2824.05,"d":"2,824.05"},{"v":2300,"d":"2,300.00"},{"v":1800,"d":"1,800.00"},{"v":1900,"d":"1,900.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["472.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["473.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":694.5,"d":"694.50"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["474.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["475.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":46.3,"d":"46.30"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["476.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":13,"d":"13.00"},9.72,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["477.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},97.23,{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
["478.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":7,"d":"7.00"},5.55,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["479.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},20.85,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["480.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},6.93,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["481.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},42.75,42.75,{"v":42,"d":"42.00"},32.81,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["482.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162.6,"d":"162.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["483.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":1609.5,"d":"1,609.50"},{"v":799,"d":"799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["484.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},223.95,{"v":0,"d":"0.00"},704.88,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["485.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":62.5,"d":"62.50"},{"v":586,"d":"586.00"},95.48,{"v":421,"d":"421.00"},{"v":421,"d":"421.00"},{"v":421,"d":"421.00"}]
["486.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2824.05,"d":"2,824.05"},{"v":2300,"d":"2,300.00"},{"v":1800,"d":"1,800.00"},{"v":1900,"d":"1,900.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["487."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2681.59,"d":"2,681.59"},{"v":2297,"d":"2,297.00"},{"v":2297.3,"d":"2,297.30"},{"v":895,"d":"895.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["488.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},278.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":172,"d":"172.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["489.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":616,"d":"616.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["490.",null,637004,null,"Všeobecné služby - vymaľovanie priestorov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["491.",null,635006,null,"Oprava oplotenia dvora",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2202.63,"d":"2,202.63"},{"v":2297,"d":"2,297.00"},{"v":2297.3,"d":"2,297.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["492.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2681.59,"d":"2,681.59"},{"v":2297,"d":"2,297.00"},{"v":2297.3,"d":"2,297.30"},{"v":895,"d":"895.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["493."," ",null,null,"Zostatok z min. rokov - SZP",{"$nulls":3},{"v":0,"d":"0.00"},35.95,{"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"}]
["494.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},35.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["495."," ",null,null,"Zostatok z min. rokov - ročné zúčtovanie ZP",{"$nulls":3},{"v":760.1700000000001,"d":"760.17"},{"v":240.8,"d":"240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["496.",null,632001,null,"Elektrická energia",{"$nulls":3},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["497.",null,632001,null,"Plyn",{"$nulls":3},405.89,{"v":240.8,"d":"240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["498.",null,633016,null,"Reprezentačné",{"$nulls":3},209.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["499.",null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":91890.93000000001,"d":"91,890.93"},{"v":76678.87000000001,"d":"76,678.87"},{"v":102911,"d":"102,911.00"},{"v":89386.89,"d":"89,386.89"},{"v":82067,"d":"82,067.00"},{"v":79134,"d":"79,134.00"},{"v":79134,"d":"79,134.00"}]
["500.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":68798.16,"d":"68,798.16"},{"v":68051.14,"d":"68,051.14"},{"v":85329,"d":"85,329.00"},{"v":69777.3,"d":"69,777.30"},{"v":71179,"d":"71,179.00"},{"v":77262,"d":"77,262.00"},{"v":77262,"d":"77,262.00"}]
["501.",null,611,null,"Tarifný plat",null,null,"          ",{"v":34514.13,"d":"34,514.13"},{"v":35112.58,"d":"35,112.58"},{"v":47000,"d":"47,000.00"},{"v":37266.77,"d":"37,266.77"},{"v":39116,"d":"39,116.00"},{"v":39116,"d":"39,116.00"},{"v":39116,"d":"39,116.00"}]
["502.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":214.4,"d":"214.40"},221.05,{"v":246,"d":"246.00"},218.81,{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"}]
["503.",null,612002,null,"Za riadenie",{"$nulls":3},532.63,604.49,{"v":888,"d":"888.00"},749.61,{"v":984,"d":"984.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["504.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":3610.4,"d":"3,610.40"},{"v":4149.07,"d":"4,149.07"},{"v":2500,"d":"2,500.00"},{"v":3940.97,"d":"3,940.97"},{"v":1500,"d":"1,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["505.",null,612002,null,"Triednický príplatok",{"$nulls":3},989.91,{"v":1129.62,"d":"1,129.62"},{"v":1470,"d":"1,470.00"},{"v":1147.02,"d":"1,147.02"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"},{"v":1542,"d":"1,542.00"}]
["506.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1345.81,"d":"1,345.81"},{"v":1980.61,"d":"1,980.61"},{"v":2700,"d":"2,700.00"},{"v":1798.12,"d":"1,798.12"},{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"}]
["507.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.55,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["508.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.41,{"v":460,"d":"460.00"},{"v":460,"d":"460.00"},{"v":460,"d":"460.00"}]
["509.",null,614,null,"Odmena",{"$nulls":3},{"v":1484.8,"d":"1,484.80"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["510.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":42692.08,"d":"42,692.08"},{"v":44647.420000000006,"d":"44,647.42"},{"v":56254,"d":"56,254.00"},{"v":46488.26,"d":"46,488.26"},{"v":46433,"d":"46,433.00"},{"v":48433,"d":"48,433.00"},{"v":48433,"d":"48,433.00"}]
["511.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},715.88,{"v":1089.99,"d":"1,089.99"},{"v":1090,"d":"1,090.00"},{"v":2310.84,"d":"2,310.84"},{"v":2482,"d":"2,482.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["512.",null,623,null,"Dôvera",{"$nulls":3},{"v":3214.31,"d":"3,214.31"},{"v":3394.95,"d":"3,394.95"},{"v":4535,"d":"4,535.00"},{"v":2357.77,"d":"2,357.77"},{"v":2161,"d":"2,161.00"},{"v":4452,"d":"4,452.00"},{"v":4452,"d":"4,452.00"}]
["513.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},601.07,628.28,{"v":788,"d":"788.00"},634.94,{"v":650,"d":"650.00"},{"v":805,"d":"805.00"},{"v":805,"d":"805.00"}]
["514.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":6012.99,"d":"6,012.99"},{"v":6284.4,"d":"6,284.40"},{"v":7875,"d":"7,875.00"},{"v":6351.22,"d":"6,351.22"},{"v":6501,"d":"6,501.00"},{"v":8053,"d":"8,053.00"},{"v":8053,"d":"8,053.00"}]
["515.",null,625003,null,"Úrazové poistenie",{"$nulls":3},343.36,358.94,{"v":450,"d":"450.00"},{"v":373.3,"d":"373.30"},{"v":372,"d":"372.00"},{"v":460,"d":"460.00"},{"v":460,"d":"460.00"}]
["516.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1288.38,"d":"1,288.38"},{"v":1346.52,"d":"1,346.52"},{"v":1688,"d":"1,688.00"},{"v":1316.54,"d":"1,316.54"},{"v":1393,"d":"1,393.00"},{"v":1726,"d":"1,726.00"},{"v":1726,"d":"1,726.00"}]
["517.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":429.3,"d":"429.30"},448.71,{"v":563,"d":"563.00"},438.67,{"v":464,"d":"464.00"},{"v":575,"d":"575.00"},{"v":575,"d":"575.00"}]
["518.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":2039.96,"d":"2,039.96"},{"v":2132.06,"d":"2,132.06"},{"v":2672,"d":"2,672.00"},{"v":2154.65,"d":"2,154.65"},{"v":2206,"d":"2,206.00"},{"v":2732,"d":"2,732.00"},{"v":2732,"d":"2,732.00"}]
["519.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":14645.25,"d":"14,645.25"},{"v":15683.849999999999,"d":"15,683.85"},{"v":19661,"d":"19,661.00"},{"v":15937.93,"d":"15,937.93"},{"v":16229,"d":"16,229.00"},{"v":20103,"d":"20,103.00"},{"v":20103,"d":"20,103.00"}]
["520.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":57337.33,"d":"57,337.33"},{"v":60331.270000000004,"d":"60,331.27"},{"v":75915,"d":"75,915.00"},{"v":62426.19,"d":"62,426.19"},{"v":62662,"d":"62,662.00"},{"v":68536,"d":"68,536.00"},{"v":68536,"d":"68,536.00"}]
["521.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},13.44,{"v":50,"d":"50.00"},{"v":123.3,"d":"123.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["522.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},13.44,{"v":50,"d":"50.00"},{"v":123.3,"d":"123.30"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["523.",null,632001,null,"Elektrická energia",{"$nulls":3},841.75,{"v":804,"d":"804.00"},{"v":676,"d":"676.00"},{"v":676,"d":"676.00"},{"v":880,"d":"880.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["524.",null,632001,null,"Plyn",{"$nulls":3},{"v":3814.77,"d":"3,814.77"},{"v":1787.72,"d":"1,787.72"},{"v":1932,"d":"1,932.00"},{"v":2229.42,"d":"2,229.42"},{"v":2844,"d":"2,844.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["525.",null,632002,null,"Voda",{"$nulls":3},130.48,300.44,{"v":350,"d":"350.00"},107.43,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["526.",null,632003,null,"Poštovné",{"$nulls":3},{"v":44.7,"d":"44.70"},{"v":29.7,"d":"29.70"},{"v":50,"d":"50.00"},{"v":63.8,"d":"63.80"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["527.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},240.28,{"v":340.6,"d":"340.60"},{"v":350,"d":"350.00"},301.07,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
["528.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5071.98,"d":"5,071.98"},{"v":3262.46,"d":"3,262.46"},{"v":3358,"d":"3,358.00"},{"v":3377.7200000000003,"d":"3,377.72"},{"v":4264,"d":"4,264.00"},{"v":4040,"d":"4,040.00"},{"v":4040,"d":"4,040.00"}]
["529.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":474,"d":"474.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["530.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["531.",null,633006,null,"Materiál",{"$nulls":3},{"v":1065.05,"d":"1,065.05"},267.58,{"v":800,"d":"800.00"},624.33,{"v":567,"d":"567.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["532.",null,633006,null,"Kancelárske potreby",{"$nulls":3},210.46,87.68,{"v":200,"d":"200.00"},128.39,{"v":150,"d":"150.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["533.",null,633006,null,"Čistiace potreby",{"$nulls":3},149.49,195.99,{"v":280,"d":"280.00"},128.62,{"v":150,"d":"150.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["534.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},17.51,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["535.",null,633009,null,"Knihy, časopisy",null,null,"  ",227.51,302.38,{"v":350,"d":"350.00"},{"v":23.1,"d":"23.10"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["536.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},79.07,77.04,{"v":100,"d":"100.00"},104.63,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["537.",null,633016,null,"Reprezentačné",{"$nulls":3},54.32,{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["538.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2271.9000000000005,"d":"2,271.90"},945.67,{"v":2500,"d":"2,500.00"},{"v":1026.58,"d":"1,026.58"},{"v":1397,"d":"1,397.00"},{"v":2330,"d":"2,330.00"},{"v":2330,"d":"2,330.00"}]
["539.",null,634004,null,"Prepravné",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["540.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["541.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":20,"d":"20.00"},298.45,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["542.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},473.26,{"v":1758.24,"d":"1,758.24"},{"v":1200,"d":"1,200.00"},949.34,{"v":800,"d":"800.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["543.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":99,"d":"99.00"},{"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"}]
["545.",635,null,null,"Súčet za položku",{"$nulls":3},592.26,{"v":2185.69,"d":"2,185.69"},{"v":1679,"d":"1,679.00"},{"v":1078.3400000000001,"d":"1,078.34"},{"v":929,"d":"929.00"},{"v":1129,"d":"1,129.00"},{"v":1129,"d":"1,129.00"}]
["546.",null,637001,null,"Školenie",{"$nulls":3},{"v":459,"d":"459.00"},{"v":50,"d":"50.00"},{"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"}]
["547.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":2219.78,"d":"2,219.78"},312.98,{"v":800,"d":"800.00"},562.05,{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["548.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["549.",null,637012,null,"Poplatky a odvody - daň z poistenia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["550.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":126.5,"d":"126.50"},90.42,{"v":127,"d":"127.00"},107.57,{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["551.",null,637015,null,"Poistenie majektu",{"$nulls":3},230.78,230.78,{"v":250,"d":"250.00"},{"v":234,"d":"234.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["552.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},{"v":0,"d":"0.00"},165.23,{"v":0,"d":"0.00"},{"v":208.3,"d":"208.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3036.0600000000004,"d":"3,036.06"},{"v":849.4100000000001,"d":"849.41"},{"v":1377,"d":"1,377.00"},{"v":1725.84,"d":"1,725.84"},{"v":1877,"d":"1,877.00"},{"v":1177,"d":"1,177.00"},{"v":1177,"d":"1,177.00"}]
["554.",null,642015,null,"Nemocenské dávky",{"$nulls":3},448.63,{"v":423.2,"d":"423.20"},{"v":400,"d":"400.00"},15.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555.",642,null,null,"Súčet za položku",{"$nulls":3},448.63,{"v":423.2,"d":"423.20"},{"v":400,"d":"400.00"},15.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["556.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":11460.83,"d":"11,460.83"},{"v":7719.87,"d":"7,719.87"},{"v":9414,"d":"9,414.00"},{"v":7351.110000000001,"d":"7,351.11"},{"v":8517,"d":"8,517.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"}]
["557.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1733,"d":"1,733.00"},652.22,{"v":1200,"d":"1,200.00"},{"v":1058.96,"d":"1,058.96"},{"v":900,"d":"900.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["558.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":375,"d":"375.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["559.",null,621,null,"Vvšeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":22.5,"d":"22.50"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["560.",null,623,null,"Dôvera",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["561.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},{"v":6,"d":"6.00"},5.25,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["562.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":52.5,"d":"52.50"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["563.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["564.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":14,"d":"14.00"},11.25,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["565.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":4,"d":"4.00"},3.75,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["566.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},21.37,{"v":21,"d":"21.00"},17.81,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["567.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["568.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":1182,"d":"1,182.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["569.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":593,"d":"593.00"},{"v":541.9,"d":"541.90"},{"v":496,"d":"496.00"},{"v":496,"d":"496.00"},{"v":496,"d":"496.00"}]
["570.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":0,"d":"0.00"},44.95,{"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"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["571.",null,633013,null,"Sofravné",{"$nulls":3},{"v":501,"d":"501.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["573.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["574.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1733,"d":"1,733.00"},652.22,{"v":1200,"d":"1,200.00"},{"v":1058.96,"d":"1,058.96"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["575.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},672.27,765.35,{"v":768,"d":"768.00"},658.61,{"v":672,"d":"672.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["576.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":612.8,"d":"612.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["577.",null,633006,null,"Materiál na krúžky",{"$nulls":3},144.31,{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},585.61,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["578.",null,633009,null,"Knihy, časopisy",{"$nulls":3},321.16,152.55,{"v":268,"d":"268.00"},{"v":73,"d":"73.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["579.",null,633003,null,"Softvér",{"$nulls":3},{"v":206.8,"d":"206.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["580.",633,null,null,"Súčet za položku",{"$nulls":3},672.27,{"v":765.3499999999999,"d":"765.35"},{"v":768,"d":"768.00"},658.61,{"v":672,"d":"672.00"},{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]
["581.",{"$nulls":3},"Dopravné žiakom",{"$nulls":3},160.51,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["582.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},50.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["583.",null,642014,null,"Dopravné žiakom",{"$nulls":3},160.51,20.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["584.",642,null,null,"Súčet za položku",{"$nulls":3},160.51,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["585.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":33,"d":"33.00"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["586.",null,633009,null,"Učebnice - prvouka",{"$nulls":3},{"v":33,"d":"33.00"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587.",null,633009,null,"Učebnice - anglický jazky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["588.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":33,"d":"33.00"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["590.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["591.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["592.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["593.",null,634005,null,"Parkovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["594.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["595.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":553,"d":"553.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["596.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["597.",{"$nulls":3},"Podpora reg. a multikult. výchovy žiakov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["598.",null,637004,null,"Dielňa ľudových remesiel/dotácia",{"$nulls":3},{"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"},{"v":0,"d":"0.00"}]
["599.",null,637004,null,"Dielňa ľudových remesiel/dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["600.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},320.38,236.73,{"v":348,"d":"348.00"},347.78,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["601.",null,633006,null,"Učebné pomôcky",{"$nulls":3},320.38,236.73,{"v":348,"d":"348.00"},347.78,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["602.",633,null,null,"Súčet za položku",{"$nulls":3},320.38,236.73,{"v":348,"d":"348.00"},347.78,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["603.",{"$nulls":3},"Deti zo soc. znevýhod. prostredia - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},98.65,{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["604.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},98.65,{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},98.65,{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["606.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":19217.22,"d":"19,217.22"},{"v":6847.84,"d":"6,847.84"},{"v":12467,"d":"12,467.00"},{"v":12466.59,"d":"12,466.59"},{"v":9204,"d":"9,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["607.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["608.",null,632001,null,"Plyn",{"$nulls":3},52.79,552.28,{"v":448,"d":"448.00"},447.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["609.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1755.06,"d":"1,755.06"},{"v":859,"d":"859.00"},859.49,{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["610.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2418,"d":"2,418.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["611.",null,633004,null,"Elektrická rúra",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["612.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},59.13,{"v":2158,"d":"2,158.00"},{"v":2157.72,"d":"2,157.72"},{"v":2842,"d":"2,842.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2301,"d":"2,301.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614.",null,633013,null,"Program",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":799.6,"d":"799.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["615.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["616.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["617.",null,635004,null,"Oprava oplotenia dvora",{"$nulls":3},{"v":19134.43,"d":"19,134.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["618.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4481.37,"d":"4,481.37"},{"v":4037,"d":"4,037.00"},{"v":4037,"d":"4,037.00"},{"v":873,"d":"873.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["619.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4075,"d":"4,075.00"},{"v":4075.26,"d":"4,075.26"},{"v":417,"d":"417.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["620.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":19134.43,"d":"19,134.43"},{"v":6847.84,"d":"6,847.84"},{"v":12467,"d":"12,467.00"},{"v":12466.59,"d":"12,466.59"},{"v":9204,"d":"9,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621.",{"$nulls":3},"Dopravné žiakom - min. roky",{"$nulls":3},6.89,9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622.",null,642014,null,"Dopravné žiakom",{"$nulls":3},6.89,9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623.",{"$nulls":3},"Zostatok z min. rokov - ročné zúčtovanie ZP",{"$nulls":3},208.69,{"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"},{"v":0,"d":"0.00"}]
["624.",null,632001,null,"Elektrická energia",{"$nulls":3},118.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625.",null,632001,null,"Plyn",{"$nulls":3},90.44,{"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"},{"v":0,"d":"0.00"}]
["626."]
["627.",null,633016,null,"Reprezentačné",{"$nulls":3},259.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["628.",null,637014,null,"Všeobecné služby - dotácia Gábor Dénes",{"$nulls":3},481.59,{"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"},{"v":0,"d":"0.00"}]
["629."]
["630.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":28029.57,"d":"28,029.57"},{"v":28470.69,"d":"28,470.69"},{"v":47636,"d":"47,636.00"},{"v":48334.23000000001,"d":"48,334.23"},{"v":53433,"d":"53,433.00"},{"v":52120,"d":"52,120.00"},{"v":52120,"d":"52,120.00"}]
["631.",null,611,null,"Tarifný plat",null,null,"          ",{"v":16924.81,"d":"16,924.81"},{"v":17785.46,"d":"17,785.46"},{"v":21270,"d":"21,270.00"},{"v":21140.88,"d":"21,140.88"},{"v":23539,"d":"23,539.00"},{"v":23539,"d":"23,539.00"},{"v":23539,"d":"23,539.00"}]
["632.",null,612001,null,"Osobný príplatok",{"$nulls":3},659.77,668.75,{"v":768,"d":"768.00"},656.48,{"v":768,"d":"768.00"},{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
["633.",null,614,null,"Odmena",{"$nulls":3},387.21,329.07,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["634.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":17971.79,"d":"17,971.79"},{"v":18783.28,"d":"18,783.28"},{"v":22338,"d":"22,338.00"},{"v":22097.36,"d":"22,097.36"},{"v":24607,"d":"24,607.00"},{"v":24607,"d":"24,607.00"},{"v":24607,"d":"24,607.00"}]
["635.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},885.54,{"v":1242.88,"d":"1,242.88"},{"v":1472,"d":"1,472.00"},{"v":1452.55,"d":"1,452.55"},{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"}]
["636.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",618.96,640.02,{"v":792,"d":"792.00"},776.05,{"v":862,"d":"862.00"},{"v":862,"d":"862.00"},{"v":862,"d":"862.00"}]
["637.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},251.32,237.93,{"v":317,"d":"317.00"},311.87,{"v":344,"d":"344.00"},{"v":344,"d":"344.00"},{"v":344,"d":"344.00"}]
["638.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2514.28,"d":"2,514.28"},{"v":2663.68,"d":"2,663.68"},{"v":3169,"d":"3,169.00"},{"v":3120.04,"d":"3,120.04"},{"v":3445,"d":"3,445.00"},{"v":3445,"d":"3,445.00"},{"v":3445,"d":"3,445.00"}]
["639.",null,625003,null,"Úrazové poistenie",{"$nulls":3},143.46,150.57,{"v":181,"d":"181.00"},178.15,{"v":197,"d":"197.00"},{"v":197,"d":"197.00"},{"v":197,"d":"197.00"}]
["640.",null,625004,null,"Invalidné poistenie",{"$nulls":3},538.75,{"v":565.2,"d":"565.20"},{"v":679,"d":"679.00"},668.52,{"v":738,"d":"738.00"},{"v":738,"d":"738.00"},{"v":738,"d":"738.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["641.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",{"v":179.5,"d":"179.50"},188.35,{"v":226,"d":"226.00"},{"v":222.8,"d":"222.80"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"}]
["642.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},852.89,894.87,{"v":1075,"d":"1,075.00"},{"v":1058.42,"d":"1,058.42"},{"v":1169,"d":"1,169.00"},{"v":1169,"d":"1,169.00"},{"v":1169,"d":"1,169.00"}]
["643.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5984.700000000001,"d":"5,984.70"},{"v":6583.5,"d":"6,583.50"},{"v":7911,"d":"7,911.00"},{"v":7788.400000000001,"d":"7,788.40"},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["644.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":23956.49,"d":"23,956.49"},{"v":25366.78,"d":"25,366.78"},{"v":30249,"d":"30,249.00"},{"v":29885.760000000002,"d":"29,885.76"},{"v":33207,"d":"33,207.00"},{"v":33207,"d":"33,207.00"},{"v":33207,"d":"33,207.00"}]
["645.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["646.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["647.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1066.65,"d":"1,066.65"},{"v":1133.32,"d":"1,133.32"},{"v":1200,"d":"1,200.00"},{"v":1037.67,"d":"1,037.67"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["648.",null,632001,null,"Plyn",{"$nulls":3},{"v":252,"d":"252.00"},{"v":209,"d":"209.00"},{"v":228,"d":"228.00"},815.15,{"v":1680,"d":"1,680.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["649.",null,632002,null,"Voda",{"$nulls":3},{"v":482.6,"d":"482.60"},86.58,{"v":150,"d":"150.00"},112.25,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["650.",null,632003,null,"Poštovné",{"$nulls":3},20.58,{"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"}]
["651.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},226.39,347.08,{"v":350,"d":"350.00"},307.55,{"v":247,"d":"247.00"},{"v":247,"d":"247.00"},{"v":247,"d":"247.00"}]
["652.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2048.22,"d":"2,048.22"},{"v":1775.9799999999998,"d":"1,775.98"},{"v":1978,"d":"1,978.00"},{"v":2272.6200000000003,"d":"2,272.62"},{"v":3427,"d":"3,427.00"},{"v":2107,"d":"2,107.00"},{"v":2107,"d":"2,107.00"}]
["653.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":188,"d":"188.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["655.",null,633006,"  ","Materiál ",{"$nulls":3},211.31,82.69,{"v":300,"d":"300.00"},942.63,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["656.",null,633006,null,"Čistiace potreby",{"$nulls":3},155.93,165.93,{"v":241,"d":"241.00"},132.37,{"v":226,"d":"226.00"},{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
["657.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["658.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":250,"d":"250.00"},{"v":218.6,"d":"218.60"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["659.",null,633011,null,"Potraviny - vlastný zdroj",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13987.7,"d":"13,987.70"},{"v":4800,"d":"4,800.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["660.",null,633011,null,"Potraviny - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9193,"d":"9,193.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["661.",null,633016,null,"Reprezentačné",{"$nulls":3},59.22,{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["662.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":1141.46,"d":"1,141.46"},416.62,{"v":14161,"d":"14,161.00"},{"v":15281.300000000001,"d":"15,281.30"},{"v":15439,"d":"15,439.00"},{"v":15446,"d":"15,446.00"},{"v":15446,"d":"15,446.00"}]
["663.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":254.4,"d":"254.40"},{"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"}]
["664.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":114,"d":"114.00"},39.24,{"v":39,"d":"39.00"},39.24,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["665.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":114,"d":"114.00"},293.64,{"v":289,"d":"289.00"},39.24,{"v":298,"d":"298.00"},{"v":298,"d":"298.00"},{"v":298,"d":"298.00"}]
["666.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":694.7,"d":"694.70"},699.77,{"v":900,"d":"900.00"},647.31,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["667.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":38.7,"d":"38.70"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":41.8,"d":"41.80"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["668.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":150,"d":"150.00"},172.84,{"v":0,"d":"0.00"},{"v":166.2,"d":"166.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["669.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":883.4000000000001,"d":"883.40"},{"v":911.3100000000001,"d":"911.31"},{"v":939,"d":"939.00"},855.31,{"v":1042,"d":"1,042.00"},{"v":1042,"d":"1,042.00"},{"v":1042,"d":"1,042.00"}]
["670.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":4073.08,"d":"4,073.08"},{"v":3103.91,"d":"3,103.91"},{"v":17387,"d":"17,387.00"},{"v":18448.470000000005,"d":"18,448.47"},{"v":20226,"d":"20,226.00"},{"v":18913,"d":"18,913.00"},{"v":18913,"d":"18,913.00"}]
["671."]
["672.","09.5.0",null,4,"ŠKD ",{"$nulls":3},{"v":19774.059999999998,"d":"19,774.06"},{"v":21476.370000000003,"d":"21,476.37"},{"v":17131,"d":"17,131.00"},{"v":25096.120000000003,"d":"25,096.12"},{"v":25544,"d":"25,544.00"},{"v":25614,"d":"25,614.00"},{"v":25614,"d":"25,614.00"}]
["673.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":12925.1,"d":"12,925.10"},{"v":14040.62,"d":"14,040.62"},{"v":10289,"d":"10,289.00"},{"v":16870.78,"d":"16,870.78"},{"v":16667,"d":"16,667.00"},{"v":16667,"d":"16,667.00"},{"v":16667,"d":"16,667.00"}]
["674.",null,612002,null,"Kreditový príplatok",{"$nulls":3},532.33,940.87,{"v":1431,"d":"1,431.00"},759.56,{"v":1001,"d":"1,001.00"},{"v":1001,"d":"1,001.00"},{"v":1001,"d":"1,001.00"}]
["675.",null,612002,null,"Nadčas",{"$nulls":3},26.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},151.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["676.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},99.69,{"v":301,"d":"301.00"},{"v":301,"d":"301.00"},{"v":301,"d":"301.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["677.",null,614,null,"Odmena",{"$nulls":3},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["678.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":13784.18,"d":"13,784.18"},{"v":15281.490000000002,"d":"15,281.49"},{"v":12020,"d":"12,020.00"},{"v":18181.57,"d":"18,181.57"},{"v":18269,"d":"18,269.00"},{"v":18269,"d":"18,269.00"},{"v":18269,"d":"18,269.00"}]
["679.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},874.14,{"v":821.1,"d":"821.10"},{"v":218,"d":"218.00"},287.27,{"v":799,"d":"799.00"},{"v":799,"d":"799.00"},{"v":799,"d":"799.00"}]
["680.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},695.73,690.24,{"v":984,"d":"984.00"},{"v":1543.47,"d":"1,543.47"},{"v":1028,"d":"1,028.00"},{"v":1028,"d":"1,028.00"},{"v":1028,"d":"1,028.00"}]
["681.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},195.42,214.07,{"v":168,"d":"168.00"},256.15,{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"}]
["682.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1955.34,"d":"1,955.34"},{"v":2141.76,"d":"2,141.76"},{"v":1683,"d":"1,683.00"},{"v":2562.92,"d":"2,562.92"},{"v":2558,"d":"2,558.00"},{"v":2558,"d":"2,558.00"},{"v":2558,"d":"2,558.00"}]
["683.",null,625003,null,"Úrazové poistenie",{"$nulls":3},111.66,122.23,{"v":96,"d":"96.00"},146.35,{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},{"v":145,"d":"145.00"}]
["684.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":406.2,"d":"406.20"},458.79,{"v":361,"d":"361.00"},363.01,{"v":548,"d":"548.00"},{"v":548,"d":"548.00"},{"v":548,"d":"548.00"}]
["685.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},135.35,152.79,{"v":120,"d":"120.00"},120.96,{"v":183,"d":"183.00"},{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
["686.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},663.33,726.56,{"v":571,"d":"571.00"},{"v":869.5,"d":"869.50"},{"v":868,"d":"868.00"},{"v":868,"d":"868.00"},{"v":868,"d":"868.00"}]
["687.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5037.17,"d":"5,037.17"},{"v":5327.540000000001,"d":"5,327.54"},{"v":4201,"d":"4,201.00"},{"v":6149.63,"d":"6,149.63"},{"v":6385,"d":"6,385.00"},{"v":6385,"d":"6,385.00"},{"v":6385,"d":"6,385.00"}]
["688.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":18821.35,"d":"18,821.35"},{"v":20609.030000000002,"d":"20,609.03"},{"v":16221,"d":"16,221.00"},{"v":24331.2,"d":"24,331.20"},{"v":24654,"d":"24,654.00"},{"v":24654,"d":"24,654.00"},{"v":24654,"d":"24,654.00"}]
["689.",null,631001,null,"Cestovné",{"$nulls":3},71.66,{"v":19.7,"d":"19.70"},{"v":50,"d":"50.00"},{"v":14.6,"d":"14.60"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["690.",631,null,null,"Súčet za položku",{"$nulls":3},71.66,{"v":19.7,"d":"19.70"},{"v":50,"d":"50.00"},{"v":14.6,"d":"14.60"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["691.",null,632003,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},1.15,{"v":10,"d":"10.00"},0.65,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["692.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},1.15,{"v":10,"d":"10.00"},0.65,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["693.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},559.86,329.78,{"v":350,"d":"350.00"},366.47,{"v":380,"d":"380.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["694.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},101.51,178.98,{"v":200,"d":"200.00"},96.69,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["695.",null,633016,null,"Reprezentačné",{"$nulls":3},214.68,{"v":89.2,"d":"89.20"},{"v":100,"d":"100.00"},88.21,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["696.",null,634004,null,"Prepravné",{"$nulls":3},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697.",633,null,null,"Súčet za položku",{"$nulls":3},881.05,597.96,{"v":650,"d":"650.00"},551.37,{"v":580,"d":"580.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["698.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":43.3,"d":"43.30"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["699.",null,637002,null,"Divadelné predstavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["700.",null,637004,null,"Všeobecné služby",{"$nulls":3},3.16,{"v":66,"d":"66.00"},{"v":200,"d":"200.00"},{"v":68.5,"d":"68.50"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["701.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},115.23,{"v":0,"d":"0.00"},{"v":110.8,"d":"110.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["702.",637,null,null,"Súčet za položku",{"$nulls":3},3.16,{"v":248.53000000000003,"d":"248.53"},{"v":200,"d":"200.00"},{"v":198.3,"d":"198.30"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["703.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":952.7099999999999,"d":"952.71"},{"v":867.3400000000001,"d":"867.34"},{"v":910,"d":"910.00"},{"v":764.9200000000001,"d":"764.92"},{"v":890,"d":"890.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
["704."]
["705.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},86.94,173.45,{"v":150,"d":"150.00"},{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["706.",null,641009,null,"Transfer na CVČ",{"$nulls":3},86.94,173.45,{"v":150,"d":"150.00"},{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["707.",641,null,null,"Súčet za položku",{"$nulls":3},86.94,173.45,{"v":150,"d":"150.00"},{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["708."]
["709.","Program 9: ŠPORT",{"$nulls":6},{"v":20494.42,"d":"20,494.42"},{"v":9218.43,"d":"9,218.43"},{"v":11635,"d":"11,635.00"},{"v":7515.98,"d":"7,515.98"},{"v":7624,"d":"7,624.00"},{"v":14340,"d":"14,340.00"},{"v":14340,"d":"14,340.00"}]
["710.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":20494.420000000002,"d":"20,494.42"},{"v":8910.43,"d":"8,910.43"},{"v":11435,"d":"11,435.00"},{"v":6155.98,"d":"6,155.98"},{"v":5282,"d":"5,282.00"},{"v":11100,"d":"11,100.00"},{"v":11100,"d":"11,100.00"}]
["711.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":1080,"d":"1,080.00"},{"v":664,"d":"664.00"},{"v":1035,"d":"1,035.00"},{"v":1035.27,"d":"1,035.27"},{"v":282,"d":"282.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["712.",null,632002,null,"Voda",{"$nulls":3},130.47,739.19,{"v":800,"d":"800.00"},303.05,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["713.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1210.47,"d":"1,210.47"},{"v":1403.19,"d":"1,403.19"},{"v":1835,"d":"1,835.00"},{"v":1338.32,"d":"1,338.32"},{"v":682,"d":"682.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["714.",null,633006,null,"Materiál",{"$nulls":3},{"v":18.6,"d":"18.60"},85.65,{"v":200,"d":"200.00"},63.05,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["715.",null,633006,null,"Športové potreby/dotácia na rómksu komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":643.2,"d":"643.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["716.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},{"v":84.3,"d":"84.30"},110.09,{"v":150,"d":"150.00"},115.01,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["717.",null,633016,null,"Občerstvenie",{"$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"}]
["718.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":102.9,"d":"102.90"},838.94,{"v":350,"d":"350.00"},178.06,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["719.",null,635004,null,"Údržba strojov",{"$nulls":3},35.33,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":48.6,"d":"48.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["720.",635,null,null,"Súčet za položku",{"$nulls":3},35.33,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":48.6,"d":"48.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["721.",null,637002,null,"Dotácia",{"$nulls":3},{"v":18000,"d":"18,000.00"},{"v":6668.3,"d":"6,668.30"},{"v":9000,"d":"9,000.00"},{"v":4500,"d":"4,500.00"},{"v":4000,"d":"4,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["722.",null,637004,null,"Všeobecné služby",{"$nulls":3},150.72,{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":91,"d":"91.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["723.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["724.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":19145.72,"d":"19,145.72"},{"v":6668.3,"d":"6,668.30"},{"v":9150,"d":"9,150.00"},{"v":4591,"d":"4,591.00"},{"v":4150,"d":"4,150.00"},{"v":9150,"d":"9,150.00"},{"v":9150,"d":"9,150.00"}]
["725."]
["726.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},{"v":200,"d":"200.00"},{"v":1360,"d":"1,360.00"},{"v":2342,"d":"2,342.00"},{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"}]
["727.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
["728.",null,625001,null,"Nemocenské postenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["729.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":168,"d":"168.00"},{"v":336,"d":"336.00"},{"v":336,"d":"336.00"}]
["730.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["731.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["732.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["733.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["734.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"},{"v":840,"d":"840.00"},{"v":840,"d":"840.00"}]
["735.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":254,"d":"254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["736.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["737.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["738.",null,637012,null,"Poplatok za poskytnutie úveru",{"$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"}]
["739.",null,637027,null,"Dohoda - správa MI",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["740.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},{"v":200,"d":"200.00"},{"v":1360,"d":"1,360.00"},{"v":1454,"d":"1,454.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["741.",null,651003,null,"Úrok z krátkodobého bankového úveru",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":468,"d":"468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["742.",651,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":468,"d":"468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["743."]
["744.","Program 10: KULTÚRA",{"$nulls":6},{"v":18862.83,"d":"18,862.83"},{"v":31917.99,"d":"31,917.99"},{"v":33291,"d":"33,291.00"},{"v":30156.43,"d":"30,156.43"},{"v":38243,"d":"38,243.00"},{"v":32935,"d":"32,935.00"},{"v":32935,"d":"32,935.00"}]
["745.","08.2.0",null,1,"Kultúrne podujatia",{"$nulls":3},{"v":18622.83,"d":"18,622.83"},{"v":19666.32,"d":"19,666.32"},{"v":20800,"d":"20,800.00"},{"v":21517.23,"d":"21,517.23"},{"v":5560,"d":"5,560.00"},{"v":19560,"d":"19,560.00"},{"v":19560,"d":"19,560.00"}]
["746.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":17622.83,"d":"17,622.83"},{"v":17758.4,"d":"17,758.40"},{"v":19000,"d":"19,000.00"},{"v":18913.45,"d":"18,913.45"},{"v":5000,"d":"5,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["747.",null,637002,null,"Divadelné predstavenie - dotácia",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"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"},{"v":0,"d":"0.00"}]
["748.",null,637002,null,"Gemerské tradície a zvyky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2147.08,"d":"2,147.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["749.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},907.92,{"v":800,"d":"800.00"},{"v":120,"d":"120.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["750.",null,637012,null,"Administratívny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.7,"d":"48.70"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["751.",null,637037,null,"Vratka - Gemerské tradície a zvyky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["752.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":18622.83,"d":"18,622.83"},{"v":19666.32,"d":"19,666.32"},{"v":20800,"d":"20,800.00"},{"v":21517.23,"d":"21,517.23"},{"v":5560,"d":"5,560.00"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}]
["753."]
["754.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":11206.47,"d":"11,206.47"},{"v":12035,"d":"12,035.00"},{"v":8383.59,"d":"8,383.59"},{"v":32435,"d":"32,435.00"},{"v":13025,"d":"13,025.00"},{"v":13025,"d":"13,025.00"}]
["755.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4800,"d":"4,800.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["756.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4800,"d":"4,800.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["757.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["758.",null,625001,null,"Nemocenské postenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["759.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":672,"d":"672.00"},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"}]
["760.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
["761.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["762.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["763.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"},{"v":570,"d":"570.00"},{"v":570,"d":"570.00"}]
["764.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1677,"d":"1,677.00"},{"v":4194,"d":"4,194.00"},{"v":4194,"d":"4,194.00"}]
["765.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6477,"d":"6,477.00"},{"v":16194,"d":"16,194.00"},{"v":16194,"d":"16,194.00"}]
["766.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["767.",null,"632001",null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1446,"d":"1,446.00"},{"v":6408,"d":"6,408.00"},{"v":6356.63,"d":"6,356.63"},{"v":7212,"d":"7,212.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["768.",null,"632002",null,"Voda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["769.",null,"632004",null,"Internet",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},{"v":203,"d":"203.00"},{"v":203,"d":"203.00"}]
["770.",null,"632005",null,"Telefon",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":458,"d":"458.00"},{"v":916,"d":"916.00"},{"v":916,"d":"916.00"}]
["771.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1446,"d":"1,446.00"},{"v":6408,"d":"6,408.00"},{"v":6356.63,"d":"6,356.63"},{"v":9011,"d":"9,011.00"},{"v":10578,"d":"10,578.00"},{"v":10578,"d":"10,578.00"}]
["772.",null,"633006",null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["773.",null,"633006",null,"Odkúpenie KHM Hôrka s.r.o.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["774.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1446,"d":"1,446.00"},{"v":6408,"d":"6,408.00"},{"v":84,"d":"84.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["775.",null,"635006",null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2497.67,"d":"2,497.67"},{"v":2044,"d":"2,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["776.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2497.67,"d":"2,497.67"},{"v":2044,"d":"2,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["777.",null,"637001",null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["778.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2922.98,"d":"2,922.98"},{"v":2500,"d":"2,500.00"},{"v":521.2,"d":"521.20"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["779.",null,"637004",null,"Všeobecné služby - monitorovacia správa, kópia projetku",{"$nulls":3},{"v":0,"d":"0.00"},592.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["780.",null,637005,"3AA1","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":759,"d":"759.00"},403.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["781.",null,637005,"3AA2","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["782.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3667,"d":"3,667.00"},{"v":235,"d":"235.00"},23.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["783.",null,637015,41,"Poistenie budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},946.76,{"v":947,"d":"947.00"},{"v":947,"d":"947.00"},{"v":947,"d":"947.00"}]
["784.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7262.8,"d":"7,262.80"},{"v":3583,"d":"3,583.00"},{"v":1942.96,"d":"1,942.96"},{"v":1947,"d":"1,947.00"},{"v":2447,"d":"2,447.00"},{"v":2447,"d":"2,447.00"}]
["785.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25958,"d":"25,958.00"},{"v":13025,"d":"13,025.00"},{"v":13025,"d":"13,025.00"}]
["786."]
["787.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},{"v":240,"d":"240.00"},{"v":1045.2,"d":"1,045.20"},{"v":456,"d":"456.00"},255.61,{"v":248,"d":"248.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["788.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":240,"d":"240.00"},241.38,{"v":256,"d":"256.00"},255.61,{"v":248,"d":"248.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["789.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},803.82,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["790."]
["791.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":28971.54,"d":"28,971.54"},{"v":24028.340000000004,"d":"24,028.34"},{"v":27194,"d":"27,194.00"},{"v":29463.45,"d":"29,463.45"},{"v":28834,"d":"28,834.00"},{"v":29648,"d":"29,648.00"},{"v":29648,"d":"29,648.00"}]
["792.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":7867.51,"d":"7,867.51"},{"v":6511.33,"d":"6,511.33"},{"v":7500,"d":"7,500.00"},{"v":7317.91,"d":"7,317.91"},{"v":8000,"d":"8,000.00"},{"v":8800,"d":"8,800.00"},{"v":8800,"d":"8,800.00"}]
["793.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":5283.16,"d":"5,283.16"},{"v":5485.3,"d":"5,485.30"},{"v":5500,"d":"5,500.00"},{"v":5592.53,"d":"5,592.53"},{"v":6000,"d":"6,000.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"}]
["794.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5283.16,"d":"5,283.16"},{"v":5485.3,"d":"5,485.30"},{"v":5500,"d":"5,500.00"},{"v":5592.53,"d":"5,592.53"},{"v":6000,"d":"6,000.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"}]
["795.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":2584.35,"d":"2,584.35"},{"v":1026.03,"d":"1,026.03"},{"v":2000,"d":"2,000.00"},{"v":1725.38,"d":"1,725.38"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["796.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":2584.35,"d":"2,584.35"},{"v":1026.03,"d":"1,026.03"},{"v":2000,"d":"2,000.00"},{"v":1725.38,"d":"1,725.38"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["797."]
["798.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},793.78,280.07,{"v":289,"d":"289.00"},289.41,{"v":306,"d":"306.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["799.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":280,"d":"280.00"},280.07,{"v":289,"d":"289.00"},289.41,{"v":306,"d":"306.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["800.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":289,"d":"289.00"},289.41,{"v":306,"d":"306.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["801.",null,637004,null,"Údržba vodovodu",{"$nulls":3},513.78,{"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"}]
["802.",637,null,null,"Súčet za položku",{"$nulls":3},513.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["803."]
["804.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":20310.25,"d":"20,310.25"},{"v":17236.940000000002,"d":"17,236.94"},{"v":19405,"d":"19,405.00"},{"v":21286.61,"d":"21,286.61"},{"v":20528,"d":"20,528.00"},{"v":20528,"d":"20,528.00"},{"v":20528,"d":"20,528.00"}]
["805.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":5428.31,"d":"5,428.31"},{"v":5247.92,"d":"5,247.92"},{"v":6192,"d":"6,192.00"},{"v":6556.74,"d":"6,556.74"},{"v":6764,"d":"6,764.00"},{"v":6764,"d":"6,764.00"},{"v":6764,"d":"6,764.00"}]
["806.",null,"614",null,"Odmena",{"$nulls":3},{"v":31.2,"d":"31.20"},{"v":10.4,"d":"10.40"},{"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"}]
["807.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":1120.05,"d":"1,120.05"},{"v":1212.1,"d":"1,212.10"},{"v":1248,"d":"1,248.00"},{"v":1189.01,"d":"1,189.01"},{"v":1358,"d":"1,358.00"},{"v":1358,"d":"1,358.00"},{"v":1358,"d":"1,358.00"}]
["808.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":6579.56,"d":"6,579.56"},{"v":6470.42,"d":"6,470.42"},{"v":7440,"d":"7,440.00"},{"v":7745.75,"d":"7,745.75"},{"v":8122,"d":"8,122.00"},{"v":8122,"d":"8,122.00"},{"v":8122,"d":"8,122.00"}]
["809.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},664.61,649.02,{"v":754,"d":"754.00"},780.87,{"v":817,"d":"817.00"},{"v":817,"d":"817.00"},{"v":817,"d":"817.00"}]
["810.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},93.03,90.86,{"v":106,"d":"106.00"},109.32,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["811.",null,"625002",null,"Starobné poistenie",{"$nulls":3},930.43,908.62,{"v":1056,"d":"1,056.00"},{"v":1093.22,"d":"1,093.22"},{"v":1144,"d":"1,144.00"},{"v":1144,"d":"1,144.00"},{"v":1144,"d":"1,144.00"}]
["812.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},53.16,51.92,{"v":60,"d":"60.00"},62.47,{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["813.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},199.37,{"v":194.7,"d":"194.70"},{"v":226,"d":"226.00"},234.26,{"v":245,"d":"245.00"},{"v":245,"d":"245.00"},{"v":245,"d":"245.00"}]
["814.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},66.44,{"v":64.9,"d":"64.90"},{"v":75,"d":"75.00"},78.08,{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
["815.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},315.66,308.28,{"v":358,"d":"358.00"},370.91,{"v":388,"d":"388.00"},{"v":388,"d":"388.00"},{"v":388,"d":"388.00"}]
["816.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":2322.7,"d":"2,322.70"},{"v":2268.3,"d":"2,268.30"},{"v":2635,"d":"2,635.00"},{"v":2729.13,"d":"2,729.13"},{"v":2856,"d":"2,856.00"},{"v":2856,"d":"2,856.00"},{"v":2856,"d":"2,856.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["817.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":8902.26,"d":"8,902.26"},{"v":8738.720000000001,"d":"8,738.72"},{"v":10075,"d":"10,075.00"},{"v":10474.880000000001,"d":"10,474.88"},{"v":10978,"d":"10,978.00"},{"v":10978,"d":"10,978.00"},{"v":10978,"d":"10,978.00"}]
["818.",null,"631001",null,"Cestovné",{"$nulls":3},933.26,968.56,{"v":1000,"d":"1,000.00"},{"v":1100.68,"d":"1,100.68"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["819.","631",null,null,"Súčet za položku",{"$nulls":3},933.26,938.56,{"v":1000,"d":"1,000.00"},{"v":1100.68,"d":"1,100.68"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["820.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":1098.9,"d":"1,098.90"},{"v":0,"d":"0.00"},{"v":829,"d":"829.00"},{"v":1058.9,"d":"1,058.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["821.",null,633006,null,"Materiál",null,"    ",null,{"v":4601.24,"d":"4,601.24"},{"v":3772,"d":"3,772.00"},{"v":3261,"d":"3,261.00"},{"v":4061.94,"d":"4,061.94"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["822.",null,633006,null,"Stromček, kvetinová výzdoba",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1131.2,"d":"1,131.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["823.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},459.08,{"v":459.1,"d":"459.10"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["824.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":2183.73,"d":"2,183.73"},{"v":1825.59,"d":"1,825.59"},{"v":2000,"d":"2,000.00"},{"v":1690,"d":"1,690.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["825.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":8342.949999999999,"d":"8,342.95"},{"v":6056.6900000000005,"d":"6,056.69"},{"v":6690,"d":"6,690.00"},{"v":7942.04,"d":"7,942.04"},{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
["826.",null,635004,null,"Údržba kosačky",{"$nulls":3},418.85,204.18,{"v":500,"d":"500.00"},432.98,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["827.",635,null,null,"Súčet za položku",{"$nulls":3},418.85,204.18,{"v":500,"d":"500.00"},432.98,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["828.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1599.1,"d":"1,599.10"},{"v":1204.1,"d":"1,204.10"},{"v":990,"d":"990.00"},{"v":1293.78,"d":"1,293.78"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["829.",null,637015,null,"Poistné",{"$nulls":3},113.83,94.69,{"v":150,"d":"150.00"},42.25,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["830.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1712.9299999999998,"d":"1,712.93"},{"v":1298.79,"d":"1,298.79"},{"v":1140,"d":"1,140.00"},{"v":1336.03,"d":"1,336.03"},{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"}]
["831.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":11407.99,"d":"11,407.99"},{"v":8498.220000000001,"d":"8,498.22"},{"v":9330,"d":"9,330.00"},{"v":10811.73,"d":"10,811.73"},{"v":9550,"d":"9,550.00"},{"v":9550,"d":"9,550.00"},{"v":9550,"d":"9,550.00"}]
["832."]
["833.","06.2.0",null,4,"Verejné priestranstvá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},569.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["834.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},569.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["835."]
["836.","0.6.2.0",null,5,"Oddychová zóna",{"$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"}]
["837."]
["838.","Program 12: Bývanie",{"$nulls":6},{"v":6834.34,"d":"6,834.34"},{"v":10246.119999999999,"d":"10,246.12"},{"v":9883,"d":"9,883.00"},{"v":9987.73,"d":"9,987.73"},{"v":18148,"d":"18,148.00"},{"v":13051,"d":"13,051.00"},{"v":12962,"d":"12,962.00"}]
["839.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1660.73,"d":"1,660.73"},{"v":1592.83,"d":"1,592.83"},{"v":1501,"d":"1,501.00"},{"v":1500.65,"d":"1,500.65"},{"v":1423,"d":"1,423.00"},{"v":1337,"d":"1,337.00"},{"v":1248,"d":"1,248.00"}]
["840.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1660.73,"d":"1,660.73"},{"v":1592.83,"d":"1,592.83"},{"v":1501,"d":"1,501.00"},{"v":1500.65,"d":"1,500.65"},{"v":1423,"d":"1,423.00"},{"v":1337,"d":"1,337.00"},{"v":1248,"d":"1,248.00"}]
["841."]
["842.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":3073.6099999999997,"d":"3,073.61"},{"v":3079.1600000000003,"d":"3,079.16"},{"v":7412,"d":"7,412.00"},{"v":3407.62,"d":"3,407.62"},{"v":7826,"d":"7,826.00"},{"v":6815,"d":"6,815.00"},{"v":6815,"d":"6,815.00"}]
["843.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":324,"d":"324.00"},361.24,{"v":397,"d":"397.00"},397.06,{"v":304,"d":"304.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["844.",null,632002,null,"Voda",{"$nulls":3},{"v":1982.28,"d":"1,982.28"},{"v":1978.78,"d":"1,978.78"},{"v":2000,"d":"2,000.00"},{"v":1619.47,"d":"1,619.47"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["845.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2306.2799999999997,"d":"2,306.28"},{"v":2340.02,"d":"2,340.02"},{"v":2397,"d":"2,397.00"},{"v":2016.53,"d":"2,016.53"},{"v":2304,"d":"2,304.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["846.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79.8,"d":"79.80"},{"v":150,"d":"150.00"},30.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["847.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":79.8,"d":"79.80"},{"v":150,"d":"150.00"},30.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["848.",null,635004,null,"Kontrola hasiacich prístrojov, oprava kalového čerpadla",{"$nulls":3},67.33,{"v":52.4,"d":"52.40"},{"v":100,"d":"100.00"},834.22,{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["849.",635,null,null,"Súčet za položku",{"$nulls":3},67.33,{"v":52.4,"d":"52.40"},{"v":100,"d":"100.00"},834.22,{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["850.",null,637004,null,"Všeobecné služby - Fond opráv",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4150,"d":"4,150.00"},{"v":0,"d":"0.00"},{"v":3707,"d":"3,707.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["851.",null,637015,null,"Poistenie",{"$nulls":3},{"v":700,"d":"700.00"},606.94,{"v":615,"d":"615.00"},526.72,{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["852.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":700,"d":"700.00"},606.94,{"v":4765,"d":"4,765.00"},526.72,{"v":4322,"d":"4,322.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["853.","01.1.1",null,3,"Rekonštrukcia nájomných bytov",{"$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"}]
["854."]
["855.","01.1.1",null,4,"Bývanie -   11 b.j. náj. bytov",{"$nulls":3},{"v":2100,"d":"2,100.00"},{"v":5574.13,"d":"5,574.13"},{"v":970,"d":"970.00"},{"v":5079.46,"d":"5,079.46"},{"v":8899,"d":"8,899.00"},{"v":4899,"d":"4,899.00"},{"v":4899,"d":"4,899.00"}]
["856.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["857.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["858.",null,"633006",null,"Materiál",{"$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"}]
["859.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136.3,"d":"136.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["860.",null,"637004",null,"Všeobecné služby ( plyn kotle, elektromery, antena internet)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},356.36,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["861.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":2100,"d":"2,100.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":827,"d":"827.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["862.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["863.",null,637012,null,"Bankový poplatok za prípravu zmluv.dokumentácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2058.1,"d":"2,058.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["864.",null,637015,null,"Poistné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["865.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["866.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2100,"d":"2,100.00"},{"v":2331.1,"d":"2,331.10"},{"v":0,"d":"0.00"},{"v":1183.3600000000001,"d":"1,183.36"},{"v":4519,"d":"4,519.00"},{"v":519,"d":"519.00"},{"v":519,"d":"519.00"}]
["867.",null,653002,null,"Provízia za vystavenie bankovej záruky",{"$nulls":3},{"v":0,"d":"0.00"},911.93,{"v":970,"d":"970.00"},{"v":3759.8,"d":"3,759.80"},{"v":3880,"d":"3,880.00"},{"v":3880,"d":"3,880.00"},{"v":3880,"d":"3,880.00"}]
["868.",653,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},911.93,{"v":970,"d":"970.00"},{"v":3759.8,"d":"3,759.80"},{"v":3880,"d":"3,880.00"},{"v":3880,"d":"3,880.00"},{"v":3880,"d":"3,880.00"}]
["869.",{"$nulls":7},","]
["870.","01.1.1",null,5,"Výstavba nízkoštandardných NB",{"$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"}]
["871."]
["872.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":11302.82,"d":"11,302.82"},{"v":11695.983,"d":"11,695.98"},{"v":14241,"d":"14,241.00"},{"v":13255.470000000001,"d":"13,255.47"},{"v":9650,"d":"9,650.00"},{"v":5658,"d":"5,658.00"},{"v":5658,"d":"5,658.00"}]
["873.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":1340.64,"d":"1,340.64"},{"v":1631.7,"d":"1,631.70"},{"v":1700,"d":"1,700.00"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"}]
["874.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":1340.64,"d":"1,340.64"},{"v":1489.62,"d":"1,489.62"},{"v":1700,"d":"1,700.00"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"}]
["875.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},142.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["876.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1340.64,"d":"1,340.64"},{"v":1631.6999999999998,"d":"1,631.70"},{"v":1700,"d":"1,700.00"},{"v":1871.28,"d":"1,871.28"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"}]
["877."]
["878.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":6048.88,"d":"6,048.88"},{"v":6394.303,"d":"6,394.30"},{"v":8300,"d":"8,300.00"},{"v":8700.2,"d":"8,700.20"},{"v":2895,"d":"2,895.00"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["879.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":1095.6,"d":"1,095.60"},{"v":1079,"d":"1,079.00"},{"v":1800,"d":"1,800.00"},{"v":879.8,"d":"879.80"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["880.",null,633011,null,"Stravné",{"$nulls":3},{"v":4320.29,"d":"4,320.29"},{"v":4897.25,"d":"4,897.25"},{"v":6500,"d":"6,500.00"},{"v":7820.4,"d":"7,820.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["881.",null,637037,null,"Vratky",{"$nulls":3},632.99,418.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2015,"d":"2,015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["882.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":6048.879999999999,"d":"6,048.88"},{"v":6394.3,"d":"6,394.30"},{"v":8300,"d":"8,300.00"},{"v":8700.199999999999,"d":"8,700.20"},{"v":2895,"d":"2,895.00"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["883."]
["884.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},{"v":1167.3000000000002,"d":"1,167.30"},992.38,{"v":1050,"d":"1,050.00"},757.23,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["885.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},651.07,543.98,{"v":600,"d":"600.00"},{"v":493.7,"d":"493.70"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["886.",null,637014,null,"Príspevok na stravu ZŠS",{"$nulls":3},34.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["887.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},482.22,{"v":448.4,"d":"448.40"},{"v":450,"d":"450.00"},263.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["888.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1167.3000000000002,"d":"1,167.30"},992.38,{"v":1050,"d":"1,050.00"},757.23,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["889.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},{"v":1217.6,"d":"1,217.60"},{"v":1957.6,"d":"1,957.60"},{"v":1198,"d":"1,198.00"},{"v":1203.43,"d":"1,203.43"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"}]
["890.",null,642026,null,"Postihnute občania",{"$nulls":3},{"v":597.6,"d":"597.60"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["891.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},{"v":620,"d":"620.00"},{"v":1360,"d":"1,360.00"},{"v":600,"d":"600.00"},605.83,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["892.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":1217.6,"d":"1,217.60"},{"v":1957.6,"d":"1,957.60"},{"v":1198,"d":"1,198.00"},{"v":1203.43,"d":"1,203.43"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"}]
["893."]
["894.","01.1.1",null,5,"Starostlivosť o starých - stravovanie dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["895."]
["896.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":1528.4,"d":"1,528.40"},{"v":720,"d":"720.00"},{"v":1993,"d":"1,993.00"},723.33,{"v":3177,"d":"3,177.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["897.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":193,"d":"193.00"},193.33,{"v":197,"d":"197.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["898.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":193,"d":"193.00"},193.33,{"v":197,"d":"197.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["899.",null,"633004",null,"Prevádzkové stroje - chladnička, mikro. rúra ",{"$nulls":3},{"v":199,"d":"199.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["900.",null,633006,null,"Materiál",{"$nulls":3},46.82,{"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"}]
["901.",633,null,null,"Súčet za položku",{"$nulls":3},245.82,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["902.",null,634004,null,"Prepravné",{"$nulls":3},{"v":246,"d":"246.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},300]
["903.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":246,"d":"246.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["904.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":650,"d":"650.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["905.",null,637004,null,"Všeobecné služby",{"$nulls":3},641.58,{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["906.",null,637005,null,"Špeciálne služby (za vypracovanie žiadosti o NFP)",{"$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"}]
["907.",null,637005,null,"Špeciálne služby (za VO_zhotovitel)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["908.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["909.",637,null,null,"Súčet za položku",{"$nulls":3},841.58,{"v":266,"d":"266.00"},{"v":1200,"d":"1,200.00"},{"v":200,"d":"200.00"},{"v":2380,"d":"2,380.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["910."]
["911.","01.1.1",null,6,"Rekonštukcia polyfunkčnej budovy",{"$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"}]
["912."]
["913.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":76448.56999999999,"d":"76,448.57"},{"v":87724.36300000001,"d":"87,724.36"},{"v":93894,"d":"93,894.00"},{"v":83361.74,"d":"83,361.74"},{"v":88009,"d":"88,009.00"},{"v":92472,"d":"92,472.00"},{"v":92472,"d":"92,472.00"}]
["914.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":75436.45999999999,"d":"75,436.46"},{"v":86587.543,"d":"86,587.54"},{"v":92694,"d":"92,694.00"},{"v":82096.41,"d":"82,096.41"},{"v":86709,"d":"86,709.00"},{"v":91172,"d":"91,172.00"},{"v":91172,"d":"91,172.00"}]
["915.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":15906.72,"d":"15,906.72"},{"v":18798.37,"d":"18,798.37"},{"v":27408,"d":"27,408.00"},{"v":28225.18,"d":"28,225.18"},{"v":30100,"d":"30,100.00"},{"v":31092,"d":"31,092.00"},{"v":31092,"d":"31,092.00"}]
["916.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":2822.05,"d":"2,822.05"},{"v":4168.36,"d":"4,168.36"},{"v":6804,"d":"6,804.00"},{"v":5870.28,"d":"5,870.28"},{"v":7322,"d":"7,322.00"},{"v":7722,"d":"7,722.00"},{"v":7722,"d":"7,722.00"}]
["917.",null,614,null,"Odmeny",{"$nulls":3},{"v":1613.66,"d":"1,613.66"},{"v":1413.22,"d":"1,413.22"},{"v":1711,"d":"1,711.00"},{"v":1644.01,"d":"1,644.01"},{"v":1775,"d":"1,775.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["918.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":20342.43,"d":"20,342.43"},{"v":24379.95,"d":"24,379.95"},{"v":35923,"d":"35,923.00"},{"v":35739.47,"d":"35,739.47"},{"v":39197,"d":"39,197.00"},{"v":40514,"d":"40,514.00"},{"v":40514,"d":"40,514.00"}]
["919.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":1530.48,"d":"1,530.48"},{"v":2329.49,"d":"2,329.49"},{"v":3592,"d":"3,592.00"},{"v":3592.76,"d":"3,592.76"},{"v":3254,"d":"3,254.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["920.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},517.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":666,"d":"666.00"},{"v":1351,"d":"1,351.00"},{"v":1351,"d":"1,351.00"}]
["921.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":286.5,"d":"286.50"},343.67,{"v":503,"d":"503.00"},502.79,{"v":549,"d":"549.00"},{"v":567,"d":"567.00"},{"v":567,"d":"567.00"}]
["922.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2866.45,"d":"2,866.45"},{"v":3893.23,"d":"3,893.23"},{"v":5030,"d":"5,030.00"},{"v":5029.88,"d":"5,029.88"},{"v":5488,"d":"5,488.00"},{"v":5672,"d":"5,672.00"},{"v":5672,"d":"5,672.00"}]
["923.",null,625003,null,"Úrazové poistenie",{"$nulls":3},163.72,224.31,{"v":287,"d":"287.00"},{"v":287.2,"d":"287.20"},{"v":313,"d":"313.00"},{"v":324,"d":"324.00"},{"v":324,"d":"324.00"}]
["924.",null,625004,null,"Invalidné poistenie",{"$nulls":3},614.08,742.73,{"v":1078,"d":"1,078.00"},{"v":1077.72,"d":"1,077.72"},{"v":1176,"d":"1,176.00"},{"v":1216,"d":"1,216.00"},{"v":1216,"d":"1,216.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["925.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},204.61,{"v":245.553,"d":"245.55"},{"v":359,"d":"359.00"},359.15,{"v":392,"d":"392.00"},{"v":405,"d":"405.00"},{"v":405,"d":"405.00"}]
["926.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},972.46,{"v":1320.72,"d":"1,320.72"},{"v":1706,"d":"1,706.00"},{"v":1706.43,"d":"1,706.43"},{"v":1862,"d":"1,862.00"},{"v":1924,"d":"1,924.00"},{"v":1924,"d":"1,924.00"}]
["927.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":7155.3099999999995,"d":"7,155.31"},{"v":9099.703,"d":"9,099.70"},{"v":12555,"d":"12,555.00"},{"v":12555.93,"d":"12,555.93"},{"v":13700,"d":"13,700.00"},{"v":14159,"d":"14,159.00"},{"v":14159,"d":"14,159.00"}]
["928.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":27497.739999999998,"d":"27,497.74"},{"v":33479.653,"d":"33,479.65"},{"v":48478,"d":"48,478.00"},{"v":48295.4,"d":"48,295.40"},{"v":52897,"d":"52,897.00"},{"v":54673,"d":"54,673.00"},{"v":54673,"d":"54,673.00"}]
["929.",null,631001,null,"Cestovné",{"$nulls":3},71.15,66.96,{"v":100,"d":"100.00"},87.83,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["930.",631,null,null,"Súčet za položku",{"$nulls":3},71.15,66.96,{"v":100,"d":"100.00"},87.83,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["931.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":2137.42,"d":"2,137.42"},{"v":1372,"d":"1,372.00"},{"v":1423,"d":"1,423.00"},{"v":1422.84,"d":"1,422.84"},{"v":1483,"d":"1,483.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["932.",null,632001,null,"Plyn",{"$nulls":3},{"v":5023.78,"d":"5,023.78"},{"v":3179,"d":"3,179.00"},{"v":2693,"d":"2,693.00"},{"v":3147.73,"d":"3,147.73"},{"v":2808,"d":"2,808.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["933.",null,632002,null,"Voda",{"$nulls":3},{"v":95.9,"d":"95.90"},111.83,{"v":200,"d":"200.00"},70.55,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["934.",null,632003,null,"Poštovné",{"$nulls":3},766.74,{"v":1098.66,"d":"1,098.66"},{"v":1200,"d":"1,200.00"},{"v":1168.79,"d":"1,168.79"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["935.",null,632004,null,"Internet",{"$nulls":3},{"v":158.4,"d":"158.40"},178.81,{"v":179,"d":"179.00"},131.89,{"v":179,"d":"179.00"},{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["936.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":1150.44,"d":"1,150.44"},{"v":1055.98,"d":"1,055.98"},{"v":1300,"d":"1,300.00"},{"v":1444.97,"d":"1,444.97"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["937.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":9332.679999999998,"d":"9,332.68"},{"v":6996.280000000001,"d":"6,996.28"},{"v":6995,"d":"6,995.00"},{"v":7386.77,"d":"7,386.77"},{"v":7120,"d":"7,120.00"},{"v":7879,"d":"7,879.00"},{"v":7879,"d":"7,879.00"}]
["938.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":85,"d":"85.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["939.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["940.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":272.6,"d":"272.60"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["941.",null,633004,null,"Prevádzkové stroje (kuka nádoby na predaj +ost",{"$nulls":3},947.04,{"v":457.2,"d":"457.20"},{"v":800,"d":"800.00"},{"v":545.9,"d":"545.90"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["942.",null,633004,null,"Ozvučovania technika/dotácia na róm. komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1157.3,"d":"1,157.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["943.",null,633006,null,"Materiál",{"$nulls":3},{"v":4519.78,"d":"4,519.78"},{"v":4360,"d":"4,360.00"},{"v":4500,"d":"4,500.00"},{"v":3499.97,"d":"3,499.97"},{"v":2842,"d":"2,842.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["944.",null,633006,null,"Kancelárske potreby",{"$nulls":3},243.54,181.53,{"v":300,"d":"300.00"},202.75,{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["945.",null,633006,null,"Čistiace potreby",{"$nulls":3},54.45,94.52,{"v":150,"d":"150.00"},83.34,{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["946.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":12,"d":"12.00"},9.89,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["947.",null,633009,null,"Knihy, časopisy",null,null,"  ",506.42,114.35,{"v":300,"d":"300.00"},{"v":158.9,"d":"158.90"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["948.",null,633009,null,"Učebné pomôcky/dotácia na róm. komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":514.1,"d":"514.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["949.",null,633010,null,"Pracovná obuv, odev - náhradné plnenie",{"$nulls":3},492.81,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["950.",null,633013,null,"Softvér",{"$nulls":3},709.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["951.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":1161.4,"d":"1,161.40"},{"v":2836.69,"d":"2,836.69"},{"v":2000,"d":"2,000.00"},{"v":541.8,"d":"541.80"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["952.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":8732.2,"d":"8,732.20"},{"v":10185.180000000002,"d":"10,185.18"},{"v":8380,"d":"8,380.00"},{"v":5050.46,"d":"5,050.46"},{"v":5092,"d":"5,092.00"},{"v":6350,"d":"6,350.00"},{"v":6350,"d":"6,350.00"}]
["953.",null,634004,null,"Prepravné",null,null," ",865.68,762.88,{"v":800,"d":"800.00"},644.38,{"v":650,"d":"650.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["954.",634,null,null,"Súčet za položku",{"$nulls":3},865.68,762.88,{"v":800,"d":"800.00"},644.38,{"v":650,"d":"650.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["955.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["956.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":2425.77,"d":"2,425.77"},{"v":2622.56,"d":"2,622.56"},{"v":2700,"d":"2,700.00"},{"v":1890.32,"d":"1,890.32"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["957.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},82.69,{"v":255,"d":"255.00"},{"v":300,"d":"300.00"},281.17,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["958.",null,635006,null,"Údržba budov v majetku obce",{"$nulls":3},{"v":4541.95,"d":"4,541.95"},{"v":3542.86,"d":"3,542.86"},{"v":1321,"d":"1,321.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["959.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":317.5,"d":"317.50"},{"v":1316.02,"d":"1,316.02"},{"v":1400,"d":"1,400.00"},660.42,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["960.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":7367.91,"d":"7,367.91"},{"v":7736.4400000000005,"d":"7,736.44"},{"v":5721,"d":"5,721.00"},{"v":2919.42,"d":"2,919.42"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["962.",null,636001,null,"Nájomné za miestnosť  (MR Domica, konanie v KD)",{"$nulls":3},{"v":20,"d":"20.00"},700.02,{"v":500,"d":"500.00"},{"v":9,"d":"9.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["963.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":20,"d":"20.00"},700.02,{"v":500,"d":"500.00"},{"v":9,"d":"9.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["964.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":9770.18,"d":"9,770.18"},{"v":8547.88,"d":"8,547.88"},{"v":9000,"d":"9,000.00"},{"v":5816.51,"d":"5,816.51"},{"v":4800,"d":"4,800.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["965.",null,637005,null,"Audítorske služby ",{"$nulls":3},{"v":1956.23,"d":"1,956.23"},{"v":4326,"d":"4,326.00"},{"v":2500,"d":"2,500.00"},{"v":1300,"d":"1,300.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["966.",null,637005,null,"Verejné obstarávanie - nákup auta",{"$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"}]
["967.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":34.2,"d":"34.20"},302.34,{"v":350,"d":"350.00"},{"v":432,"d":"432.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["968.",null,637012,null,"Poplatky a odvody ",{"$nulls":3},{"v":141,"d":"141.00"},92.71,{"v":150,"d":"150.00"},176.02,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["969.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":51.9,"d":"51.90"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["970.",null,637014,null,"Stravovanie 55% pre zamestnancov",{"$nulls":3},{"v":6428.12,"d":"6,428.12"},{"v":7299.89,"d":"7,299.89"},{"v":7500,"d":"7,500.00"},{"v":7533.82,"d":"7,533.82"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"}]
["971.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1448.28,"d":"1,448.28"},{"v":1448.28,"d":"1,448.28"},{"v":1500,"d":"1,500.00"},942.01,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["972.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":350,"d":"350.00"},971.81,{"v":0,"d":"0.00"},{"v":886.4,"d":"886.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["973.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky)",{"$nulls":3},{"v":37.1,"d":"37.10"},43.08,{"v":60,"d":"60.00"},43.08,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["974.",null,637027,null,"Dohoda",{"$nulls":3},{"v":800,"d":"800.00"},{"v":2847.83,"d":"2,847.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["975.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},9.29,{"v":0,"d":"0.00"},9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["976.",null,637035,null,"Dane (DZN za objekt ubytovne Plešivec)",{"$nulls":3},563.99,563.99,{"v":600,"d":"600.00"},563.99,{"v":580,"d":"580.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["977.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":21529.1,"d":"21,529.10"},{"v":26505.000000000004,"d":"26,505.00"},{"v":21720,"d":"21,720.00"},{"v":17703.150000000005,"d":"17,703.15"},{"v":16850,"d":"16,850.00"},{"v":17470,"d":"17,470.00"},{"v":17470,"d":"17,470.00"}]
["978.",null,642001,null,"Nadácie",{"$nulls":3},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},","]
["979.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},105.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["980.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":20,"d":"20.00"},155.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["981.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":47938.72,"d":"47,938.72"},{"v":53107.89000000001,"d":"53,107.89"},{"v":44216,"d":"44,216.00"},{"v":33801.01000000001,"d":"33,801.01"},{"v":33812,"d":"33,812.00"},{"v":36499,"d":"36,499.00"},{"v":36499,"d":"36,499.00"}]
["982."]
["983.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},{"v":1012.11,"d":"1,012.11"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["984.",null,637012,null,"Poplatky banke",{"$nulls":3},{"v":1012.11,"d":"1,012.11"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["985.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1012.11,"d":"1,012.11"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1265.33,"d":"1,265.33"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1200,"d":"1,200.00"}]
[]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":580722.67,"d":"580,722.67"},{"v":617027.53,"d":"617,027.53"},{"v":740504,"d":"740,504.00"},{"v":681193.95,"d":"681,193.95"},{"v":751323,"d":"751,323.00"},{"v":713129,"d":"713,129.00"},{"v":701010,"d":"701,010.00"}]

{"sheet":"Kapitálové V.","index":6,"n_rows":186,"n_cols":17,"rows_kept":186,"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],[13,4,13,7],[16,4,16,7],[17,4,17,7],[24,1,24,7],[28,4,28,7],[29,4,29,7],[30,4,30,7],[31,4,31,7],[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],[37,1,37,7],[40,4,40,7],[41,4,41,7],[42,4,42,7],[43,4,43,7],[44,4,44,7],[45,4,45,7],[46,4,46,7],[48,1,48,7],[50,4,50,7],[56,1,56,7],[59,4,59,7],[60,4,60,7],[63,8,64,8],[63,9,64,9],[63,10,64,10],[63,11,64,11],[63,12,64,12],[63,13,64,13],[63,14,64,14],[65,1,65,7],[68,4,68,7],[69,4,69,7],[70,4,70,7],[71,4,71,7],[72,4,72,7],[73,4,73,7],[74,4,74,7],[75,4,75,7],[76,4,76,7],[77,4,77,7],[78,4,78,7],[84,1,84,7],[86,8,87,8],[86,9,87,9],[86,10,87,10],[86,11,87,11],[86,12,87,12],[86,13,87,13],[86,14,87,14],[88,4,88,7],[89,4,89,7],[90,4,90,7],[91,4,91,7],[95,1,95,7],[97,4,97,7],[98,4,98,7],[99,4,99,7],[102,4,102,7],[103,4,103,7],[104,4,104,7],[105,4,105,7],[108,4,108,7],[111,4,111,7],[112,4,112,7],[114,1,114,7],[119,8,120,8],[119,9,120,9],[119,10,120,10],[119,11,120,11],[119,12,120,12],[119,13,120,13],[119,14,120,14],[123,4,123,7],[126,4,126,7],[128,1,128,7],[130,4,130,7],[131,4,131,7],[132,4,132,7],[135,4,135,7],[136,4,136,7],[137,4,137,7],[138,4,138,7],[139,4,139,7],[148,4,148,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19750,"d":"19,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","08.4.0",null,3,"Cintorínske a pohrebné služby ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19750,"d":"19,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",null,716,null,"Projektová dokumentácia_ Rek. cesty k DS",{"$nulls":3},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",null,717002,null,"Rekonštrukcia cesty ku domu smútku CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"?"]
["5.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"?"]
["6.",null,717002,null,"Rekonštrukcia cesty ku domu smútku VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"?"]
["7.",null,716,null,"Proj. dokumentácia _ Terénne schody na cintoríne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8."]
["9.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":91543,"d":"91,543.00"},{"v":39452.13,"d":"39,452.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","03.2.0",null,1,"Požiarna ochrana",{"$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"}]
["11.",null,714005,null,"Nákup požiarneho vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12."]
["13.","03.6.0",null,3,"Verejný poriadok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53258,"d":"53,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",null,713005,null,"Zriadenie kamerového systému CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",null,713005,41,"Zriadenie kamerového systému VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11258,"d":"11,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16."]
["17.","03.2.0",null,4,"Rekonštrukcia budovy požiarnej zbrojnice",{"$nulls":3},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":38285,"d":"38,285.00"},{"v":39452.13,"d":"39,452.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.",null,"717002",null,"Rekonštrukcia budovy   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",null,"717002",null,"Rekonštrukcia budovy   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8285,"d":"8,285.00"},{"v":9452.13,"d":"9,452.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21."]
["22.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":43006.2,"d":"43,006.20"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["23.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24."]
["25.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":43006.2,"d":"43,006.20"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["26.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":35806.2,"d":"35,806.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28.",null,717001,null,"Realizácia nových stavieb/ CZ 95 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["29.",null,717001,null,"Realizácia nových stavieb/ VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["30.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":2650,"d":"2,650.00"},{"v":35098,"d":"35,098.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31.","04.5.1",null,1,"Rekonštrukcia miestnych komunikácií",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2650,"d":"2,650.00"},{"v":35098,"d":"35,098.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2650,"d":"2,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ - I.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ I.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12098,"d":"12,098.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":120.98,"d":"12098%"}]
["36.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ - II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",null,717002,null,"Rekonštrukcia MK - chodník nad odvodňovacím žľabom/CZ II.etapa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":12.96,"d":"1296%"}]
["38.",null,717002,null,"Rekonštrukcia MK/družstvo/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["39.",null,717002,null,"Rekonštrukcia MK/družstvo/VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2250,"d":"2,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40."]
["41.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.","09.1.1.1",null,7,"Materská škola",{"$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"}]
["43.",null,716,null,"Projektová dokumentácia - rozšírenie kapacity",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["44."]
["45.","09.1.2.1",null,6,"Základná škola slovenská",{"$nulls":3},{"v":0,"d":"0.00"},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["46.",null,"717002",null,"Rekonštrukcia strechy  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":8685.4,"d":"8,685.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["47.",null,"717002",null,"Rekonštrukcia strechy  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":16007,"d":"16,007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48."]
["49.","Program 9: ŠPORT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80940,"d":"80,940.00"},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["50.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80940,"d":"80,940.00"},{"v":60382.55,"d":"60,382.55"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",null,"717001",null,"Stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",null,"717001",null,"Výstavba multifunkčného ihriska  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38,000.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",null,"717001",41,"Výstavba multifunkčného ihriska  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42940,"d":"42,940.00"},{"v":23382.55,"d":"23,382.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["54.","Program 10: KULTÚRA",{"$nulls":6},{"v":14774.87,"d":"14,774.87"},{"v":430275.92,"d":"430,275.92"},{"v":24814,"d":"24,814.00"},{"v":24813.77,"d":"24,813.77"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":430275.92000000004,"d":"430,275.92"},{"v":24814,"d":"24,814.00"},{"v":24813.77,"d":"24,813.77"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",null,712001,null,"Odkúpenie DHM Hôrka s.r.o",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,717002,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":292431.27,"d":"292,431.27"},{"v":20697,"d":"20,697.00"},{"v":19829.98,"d":"19,829.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",null,717002,"31A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34403.68,"d":"34,403.68"},{"v":2435,"d":"2,435.00"},{"v":2332.94,"d":"2,332.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":17201.84,"d":"17,201.84"},{"v":1217,"d":"1,217.00"},{"v":1166.47,"d":"1,166.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["60.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":60585.88,"d":"60,585.88"},{"v":0,"d":"0.00"},{"v":1019.56,"d":"1,019.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.",null,717002,"3AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2346.43,"d":"2,346.43"},{"v":395,"d":"395.00"},{"v":395.1,"d":"395.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62.",null,717002,"3AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},276.05,{"v":47,"d":"47.00"},46.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5100.25,"d":"5,100.25"},{"v":23,"d":"23.00"},23.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},1.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.",null,717002,null,"Zastrešenie pódia pri Kultúrnom dome  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66.",null,717002,41,"Zastrešenie pódia pri Kultúrnom dome  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3109,"d":"3,109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.",null,717002,41,"Odberné plynové zariadenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1320,"d":"1,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68."]
["69.","08.2.0",null,3,"Dom tradícií",{"$nulls":3},{"v":14774.87,"d":"14,774.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.",null,717002,null,"Rekoštrukcia strechy",{"$nulls":3},{"v":13297.38,"d":"13,297.38"},{"v":0,"d":"0.00"},{"v":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,717002,41,"Rekoštrukcia strechy",{"$nulls":3},{"v":1477.49,"d":"1,477.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72."]
["73.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":7512.6,"d":"7,512.60"},{"v":7000,"d":"7,000.00"},{"v":7434.78,"d":"7,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":7512.6,"d":"7,512.60"},{"v":7000,"d":"7,000.00"},{"v":7434.78,"d":"7,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["75.",null,717001,null,"Vybudovanie parčíka vedľa aut. zastávky   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["76.",null,717001,41,"Vybudovanie parčíka vedľa aut. zastávky   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2512.6,"d":"2,512.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",null,717002,null,"Rekonštrukcia a modernizácia/pošta - park - CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.",null,717002,null,"Rekonštrukcia a modernizácia/pošta/park- VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2434.78,"d":"2,434.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["79."]
["80.","06.2.0",null,5,"Verejné priestranstvo - oddychová zóna",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["81."]
["82.","Program 12: BÝVANIE",{"$nulls":6},{"v":14170.98,"d":"14,170.98"},{"v":0,"d":"0.00"},{"v":623208,"d":"623,208.00"},{"v":601292.9600000001,"d":"601,292.96"},{"v":27418,"d":"27,418.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83.","01.1.1",null,3,"Rekonštrukcia náj. bytov",{"$nulls":3},{"v":7334.98,"d":"7,334.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84.",null,717003,null,"Prístavby a nadstavby, star. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.",null,"717002","CZ","Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":3},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,717002,"VZ","Oprava príjazdovej cesty k nájomných bytom s nižším štandardom",{"$nulls":3},{"v":1334.98,"d":"1,334.98"},{"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"}]
["87."]
["88.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":6836,"d":"6,836.00"},{"v":23236.69,"d":"23,236.69"},{"v":614448,"d":"614,448.00"},{"v":592532.9600000001,"d":"592,532.96"},{"v":27418,"d":"27,418.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":6836,"d":"6,836.00"},{"v":0,"d":"0.00"},{"v":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/úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":313260,"d":"313,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.",null,717001,null,"Realizácia nových stavieb/stavba CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256070,"d":"256,070.00"},{"v":232290.25,"d":"232,290.25"},{"v":24980,"d":"24,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,717001,null,"Realizácia nových stavieb/stavba VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7930,"d":"7,930.00"},{"v":7948.18,"d":"7,948.18"},{"v":1862,"d":"1,862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":23236.69,"d":"23,236.69"},{"v":27426,"d":"27,426.00"},{"v":30127.3,"d":"30,127.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",null,717001,null,"Realizácia nových stavieb - stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8550,"d":"8,550.00"},{"v":8905.23,"d":"8,905.23"},{"v":576,"d":"576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96."]
["97.","01.1.1",null,5,"Výstavba nízkoštandard. NB ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
["98.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.",null,717001,null,"Realizácia nových stavieb",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
["100."]
["101.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":1585,"d":"1,585.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35460,"d":"35,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.","01.1.1",null,6,"Klub dôchodcov",{"$nulls":3},{"v":1585,"d":"1,585.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35460,"d":"35,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2690,"d":"2,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.",null,"712002",null,"Nákup budovy ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105.",null,"717002",null,"Zaptelenie domu dôchodcov CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Skutočné plnenie za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021","Rozpočet za rok 2022"]
[]
["106.",null,"717002",null,"Zaptelenie domu dôchodcov VZ 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.",null,"717002",null,"Zaptelenie domu dôchodcov VZ ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1270,"d":"1,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108.",null,717003,null,"Prístavby a nadstavby, stav. úpravy",{"$nulls":3},{"v":1585,"d":"1,585.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["109."]
["110.","01.1.1",null,7,"Rekonštrukcia polyfunkčnej budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["112."]
["113.","Program 14: ADMINISTRATÍVA",{"$nulls":6},{"v":0,"d":"0.00"},{"v":19940.93,"d":"19,940.93"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35820,"d":"35,820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["114.","01.1.1",null,null,"Administratíva",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6867,"d":"6,867.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35820,"d":"35,820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["115.",null,713004,null,"Detské ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6867,"d":"6,867.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["116.",null,714001,null,"Nákup motorového vozidla CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["117.",null,714001,null,"Nákup motorového vozidla VZ ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":820,"d":"820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["118."]
["119.","01.1.1",null,2,"Budova obecného úradu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13073.93,"d":"13,073.93"},{"v":0,"d":"0.00"},{"v":50690.259999999995,"d":"50,690.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["120.",null,716,null,"Projektová dokumentácia - Zateplenie OcÚ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4404,"d":"4,404.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["121.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43180.99,"d":"43,180.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["122.",null,717002,null,"Rekonštukcia budovy - Zateplenie OcÚ/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7509.27,"d":"7,509.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["123.",null,717002,null,"Klimatizácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5816.4,"d":"5,816.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["124.",null,717002,null,"Kancelária prvého kontaktu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2853.53,"d":"2,853.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":31880.85,"d":"31,880.85"},{"v":523768.54,"d":"523,768.54"},{"v":933409,"d":"933,409.00"},{"v":827072.6500000001,"d":"827,072.65"},{"v":211308,"d":"211,308.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":43}
[null,","]

{"sheet":"Fin. operácie V.","index":7,"n_rows":17,"n_cols":16,"rows_kept":17,"merged":[[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15],[3,1,3,8],[5,5,5,8],[6,5,6,8],[8,1,8,7],[10,5,10,8],[12,1,12,7],[14,5,14,8]],"flags":["formulas_cached_only"]}
[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2017","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Skutočné plnenie za rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021","Rozpočet na rok 2022"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":1892.35,"d":"1,892.35"},{"v":6327.75,"d":"6,327.75"},{"v":12534,"d":"12,534.00"},{"v":12534.43,"d":"12,534.43"},{"v":12612,"d":"12,612.00"},{"v":12698,"d":"12,698.00"},{"v":12787,"d":"12,787.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":1892.35,"d":"1,892.35"},{"v":6327.75,"d":"6,327.75"},{"v":12534,"d":"12,534.00"},{"v":12534.43,"d":"12,534.43"},{"v":12612,"d":"12,612.00"},{"v":12698,"d":"12,698.00"},{"v":12787,"d":"12,787.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":1892.35,"d":"1,892.35"},{"v":1960.25,"d":"1,960.25"},{"v":2052,"d":"2,052.00"},{"v":2052.43,"d":"2,052.43"},{"v":2130,"d":"2,130.00"},{"v":2216,"d":"2,216.00"},{"v":2305,"d":"2,305.00"}]
["4.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/ 11 b.j.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4367.5,"d":"4,367.50"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"},{"v":10482,"d":"10,482.00"}]
["5."]
["6.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17903,"d":"17,903.00"},{"v":17874.61,"d":"17,874.61"},{"v":18022,"d":"18,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","01.7.0",null,3,"Zberný dvor",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17903,"d":"17,903.00"},{"v":17784.61,"d":"17,784.61"},{"v":18022,"d":"18,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",null,821004,null,null,"Splátka istiny - pozemok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17903,"d":"17,903.00"},{"v":17784.61,"d":"17,784.61"},{"v":18022,"d":"18,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9."]
["10.","Program 9: ŠPORT",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3,245.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","01.7.0",null,2,"Multifunkčné ihrisko",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3,245.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,821004,null,null,"Splátka istiny -  multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3245,"d":"3,245.00"},{"v":0,"d":"0.00"},{"v":23383,"d":"23,383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":1892.35,"d":"1,892.35"},{"v":6327.75,"d":"6,327.75"},{"v":33682,"d":"33,682.00"},{"v":30409.04,"d":"30,409.04"},{"v":54017,"d":"54,017.00"},{"v":12698,"d":"12,698.00"},{"v":12787,"d":"12,787.00"}]