{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Sumár","Sumár1","Bežné P.","Kapitálové P.","Fin. operácie P.","Bežné V.","Kapitálové V.","Fin. operácie V."],"not_rendered":{"external_links":1,"comments":30},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sumár","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[5,1,6,3],[69,1,70,3],[84,1,85,3]],"flags":["formulas_cached_only"]}
[]
[null,"NÁVRH ROZPOČTU NA ROK 2019",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":766508,"d":"766,508.00"},{"v":749617,"d":"749,617.00"},{"v":16891,"d":"16,891.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":433654,"d":"433,654.00"},{"v":925615,"d":"925,615.00"},{"v":-491961,"d":"-491,961.00"}]
[]
[null," Finančné operácie",null,null,{"v":521949,"d":"521,949.00"},{"v":12534,"d":"12,534.00"},{"v":509415,"d":"509,415.00"}]
[]
[null,"  Celkom",null,null,{"v":1722111,"d":"1,722,111.00"},{"v":1687766,"d":"1,687,766.00"},{"v":34345,"d":"34,345.00"}]
[]
[]
[null,"Nerozpísaná dotácia u školstva"]
[]
[null,"ZŠS",753,null,"prevádzka"]
[null,"ZŠM",581,null,"prevádzka"]
[null,null,1334]
[]
[null,"Nerozpísaná rezezva",null,null,15557]

{"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 2019",null,null,"Rozpočet rok 2020",null,null,"Rozpočet rok 2021"]
[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:",766508,4336540,521949,803226,68000,0,797416]
[2,"Daňové príjmy",488626,null,null,520627,null,null,552627]
[3,"Nedaňové príjmy",54991,null,null,54249,null,null,54249]
[4,"Transfery",222891,null,null,228350,null,null,190540]
[5,"Výdavky spolu:",749617,925615,12534,725003,660000,12612,689100,10000,12698]
[6,"Program 1: Plánovanie, manažment a kontrola",67846,null,null,65884,null,null,65884]
[7,"Program 2: Propagácia a marketing",1200,null,null,1200,null,null,1200]
[8,"Program 3: Interné služby",5500,null,null,4800,null,null,4000]
[9,"Program 4: Služby občanom",8786,30491,null,7362,null,null,7362]
[10,"Program 5: Bezpečnosť",51102,53258,null,61375,null,null,17092]
[11,"Program 6: Odpadové hospodárstvo",102762,35806,null,93953,400000,null,95092]
[12,"Program 7: Komunikácie",3554,35098,null,4129,10000,null,4129,10000]
[10,"Program 8: Vzdelávanie",311900,null,null,296569,null,null,302526]
[11,"Program 9: Šport",11635,80940,null,11750,null,null,11750]
[12,"Program 10: Kultúra",33291,24814,null,31050,null,"´",31250]
[13,"Program 11: Prostredie pre život",27194,7000,null,27705,null,null,28525]
[14,"Program 12: Bývanie",9883,623208,12534,8521,250000,12612,8485,null,12698]
[15,"Program 13: Sociálne služby",14241,35000,null,13448,null,null,13448]
[15,"Program 14: Administratíva",100723,null,null,97257,null,null,98357]

{"sheet":"Bežné P.","index":2,"n_rows":76,"n_cols":15,"rows_kept":76,"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],[32,3,32,7],[39,3,39,6],[40,8,41,8],[40,9,41,9],[40,10,41,10],[40,11,41,11],[40,12,41,12],[40,13,41,13],[40,14,41,14]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021"]
[]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":398607.26,"d":"398,607.26"},{"v":416698.3,"d":"416,698.30"},{"v":422557,"d":"422,557.00"},{"v":437708.82,"d":"437,708.82"},{"v":488626,"d":"488,626.00"},{"v":520627,"d":"520,627.00"},{"v":552627,"d":"552,627.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":337296.17,"d":"337,296.17"},{"v":354556.47,"d":"354,556.47"},{"v":359012,"d":"359,012.00"},{"v":373813.67,"d":"373,813.67"},{"v":406457,"d":"406,457.00"},{"v":438457,"d":"438,457.00"},{"v":470457,"d":"470,457.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":337296.17,"d":"337,296.17"},{"v":354556.47,"d":"354,556.47"},{"v":359012,"d":"359,012.00"},{"v":373813.67,"d":"373,813.67"},{"v":406457,"d":"406,457.00"},{"v":438457,"d":"438,457.00"},{"v":470457,"d":"470,457.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":8084.32,"d":"8,084.32"},{"v":8537.4,"d":"8,537.40"},{"v":8600,"d":"8,600.00"},{"v":8136.38,"d":"8,136.38"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":44314.35,"d":"44,314.35"},{"v":44894.76,"d":"44,894.76"},{"v":45000,"d":"45,000.00"},{"v":46751.58,"d":"46,751.58"},{"v":59299,"d":"59,299.00"},{"v":59300,"d":"59,300.00"},{"v":59300,"d":"59,300.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},264.22,262.59,{"v":265,"d":"265.00"},268.13,{"v":284,"d":"284.00"},{"v":284,"d":"284.00"},{"v":284,"d":"284.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":52662.89,"d":"52,662.89"},{"v":53694.75,"d":"53,694.75"},{"v":53865,"d":"53,865.00"},{"v":55156.09,"d":"55,156.09"},{"v":69583,"d":"69,583.00"},{"v":69584,"d":"69,584.00"},{"v":69584,"d":"69,584.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},705.74,690.83,{"v":716,"d":"716.00"},670.95,{"v":903,"d":"903.00"},{"v":903,"d":"903.00"},{"v":903,"d":"903.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},12.96,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["10.",133013,null,"Za služby spojené s odpadom",{"$nulls":4},{"v":7515.24,"d":"7,515.24"},{"v":7341.99,"d":"7,341.99"},{"v":8500,"d":"8,500.00"},{"v":7653.85,"d":"7,653.85"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"},{"v":11219,"d":"11,219.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":8233.94,"d":"8,233.94"},{"v":8032.82,"d":"8,032.82"},{"v":9266,"d":"9,266.00"},{"v":8324.800000000001,"d":"8,324.80"},{"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",{"$nulls":4},{"v":38727.05,"d":"38,727.05"},{"v":41182.17,"d":"41,182.17"},{"v":43379,"d":"43,379.00"},{"v":51960.41,"d":"51,960.41"},{"v":54991,"d":"54,991.00"},{"v":54249,"d":"54,249.00"},{"v":54249,"d":"54,249.00"}]
["16.","211003",null,"Dividendy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["17.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},322.93,322.93,{"v":323,"d":"323.00"},323.59,{"v":323,"d":"323.00"},{"v":323,"d":"323.00"},{"v":323,"d":"323.00"}]
["18.",212003,null,"Príjmy z prenajatých budov /MUDr.Vandžúrová, Pošta/ ",{"$nulls":4},{"v":1215.32,"d":"1,215.32"},{"v":1151.69,"d":"1,151.69"},{"v":1215,"d":"1,215.00"},{"v":9694.67,"d":"9,694.67"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"}]
["19.",null,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":6546.46,"d":"6,546.46"},{"v":5409.19,"d":"5,409.19"},{"v":5969,"d":"5,969.00"},{"v":5278.77,"d":"5,278.77"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["20.",null,null,"Fond opravy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1278.54,"d":"1,278.54"},{"v":1422,"d":"1,422.00"},{"v":1224.83,"d":"1,224.83"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["21.",212,null,"Súčet za položku",{"$nulls":4},{"v":8084.71,"d":"8,084.71"},{"v":8162.349999999999,"d":"8,162.35"},{"v":8929,"d":"8,929.00"},{"v":19755.059999999998,"d":"19,755.06"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"}]
["22.",221004,null,"Správne poplatky",{"$nulls":3},"                 ",{"v":5112,"d":"5,112.00"},{"v":8034,"d":"8,034.00"},{"v":6000,"d":"6,000.00"},{"v":3019,"d":"3,019.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["23.",221,null,"Súčet za položku",{"$nulls":4},{"v":5112,"d":"5,112.00"},{"v":8034,"d":"8,034.00"},{"v":6000,"d":"6,000.00"},{"v":3019,"d":"3,019.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["24.",222003,null,"Pokuty penále",{"$nulls":4},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":50,"d":"50.00"},86.95,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["25.",222,null,"Súčet za položku",{"$nulls":4},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":50,"d":"50.00"},86.95,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["26.",223001,null,"Poplatky a služby",null," ",null,null,{"v":2113.49,"d":"2,113.49"},{"v":1378,"d":"1,378.00"},{"v":2200,"d":"2,200.00"},{"v":2401.8,"d":"2,401.80"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["27.",null,null,"Cintorínske poplatky",{"$nulls":4},814.73,350.66,{"v":800,"d":"800.00"},{"v":678.8,"d":"678.80"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["28.",null,null,"Rozmnožovanie",{"$nulls":4},{"v":167,"d":"167.00"},{"v":141.7,"d":"141.70"},{"v":150,"d":"150.00"},{"v":129.5,"d":"129.50"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["29.",null,null,"Odpadové nádoby",{"$nulls":4},{"v":278,"d":"278.00"},{"v":384,"d":"384.00"},{"v":400,"d":"400.00"},{"v":374,"d":"374.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["30.",null,null,"Režjné náklady",{"$nulls":4},{"v":1744.3,"d":"1,744.30"},{"v":1617.41,"d":"1,617.41"},{"v":1700,"d":"1,700.00"},{"v":1224.08,"d":"1,224.08"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["31.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},{"v":322,"d":"322.00"},447.08,{"v":450,"d":"450.00"},528.48,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["32.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":376,"d":"376.00"},{"v":399,"d":"399.00"},{"v":400,"d":"400.00"},{"v":368,"d":"368.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"}]
["33.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":658,"d":"658.00"},{"v":446,"d":"446.00"},{"v":500,"d":"500.00"},{"v":368,"d":"368.00"},{"v":370,"d":"370.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["34.",223003,null,"Stravné",{"$nulls":4},{"v":1435.98,"d":"1,435.98"},{"v":1338.75,"d":"1,338.75"},{"v":1500,"d":"1,500.00"},{"v":1403.85,"d":"1,403.85"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"}]
["35.","223003",null,"Stravné - školská jedáleň",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"}]
["36.",223,null,"Súčet za položku",{"$nulls":4},{"v":7909.5,"d":"7,909.50"},{"v":6502.6,"d":"6,502.60"},{"v":8100,"d":"8,100.00"},{"v":7476.51,"d":"7,476.51"},{"v":21240,"d":"21,240.00"},{"v":21270,"d":"21,270.00"},{"v":21270,"d":"21,270.00"}]
["37.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":14834.42,"d":"14,834.42"},{"v":14483.62,"d":"14,483.62"},{"v":15000,"d":"15,000.00"},{"v":16242.73,"d":"16,242.73"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021"]
[]
["38.",229,null,"Súčet za položku",{"$nulls":4},{"v":14834.42,"d":"14,834.42"},{"v":14483.62,"d":"14,483.62"},{"v":15000,"d":"15,000.00"},{"v":16242.73,"d":"16,242.73"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["39.",242,null,"Úroky",{"$nulls":4},41.51,36.04,{"v":50,"d":"50.00"},238.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["40.",242,null,"Súčet za položku",{"$nulls":4},41.51,36.04,{"v":50,"d":"50.00"},238.15,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["41.","292006",null,"Príjmy z náhrad z poistného plnenia",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},77.15,92.44,{"v":100,"d":"100.00"},104.12,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["43.",292012,null,"Dobropis - plyn, elektrická energia",{"$nulls":4},394.98,{"v":2052.59,"d":"2,052.59"},{"v":2950,"d":"2,950.00"},{"v":2949.52,"d":"2,949.52"},{"v":1772,"d":"1,772.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["44.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},{"v":2262.78,"d":"2,262.78"},{"v":1813.53,"d":"1,813.53"},{"v":2200,"d":"2,200.00"},{"v":2014.84,"d":"2,014.84"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["45.",292,null,"Súčet za položku",{"$nulls":4},{"v":2734.9100000000003,"d":"2,734.91"},{"v":3958.5600000000004,"d":"3,958.56"},{"v":5250,"d":"5,250.00"},{"v":5142.01,"d":"5,142.01"},{"v":4072,"d":"4,072.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}]
["46."]
["47.",300,null,"Transfery",{"$nulls":4},{"v":154279.96,"d":"154,279.96"},{"v":156629.71,"d":"156,629.71"},{"v":184048,"d":"184,048.00"},{"v":172934.42999999996,"d":"172,934.43"},{"v":222891,"d":"222,891.00"},{"v":228350,"d":"228,350.00"},{"v":190540,"d":"190,540.00"}]
["48.",312001,null,"ÚPsoc.veci.   - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":4853.56,"d":"4,853.56"},{"v":4953.28,"d":"4,953.28"},{"v":5000,"d":"5,000.00"},{"v":5315.3,"d":"5,315.30"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["49.",null,null,"                    - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":1079,"d":"1,079.00"},{"v":1095.6,"d":"1,095.60"},{"v":1500,"d":"1,500.00"},{"v":1079,"d":"1,079.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["50.",null,null,"                    - detské prídavky",{"$nulls":4},{"v":3151.68,"d":"3,151.68"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":1632.1,"d":"1,632.10"},{"v":1700,"d":"1,700.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["51.",312001,null,"ÚP soc.veci - na aktivačnú činnosť",{"$nulls":4},{"v":10874.12,"d":"10,874.12"},{"v":11268.78,"d":"11,268.78"},{"v":15000,"d":"15,000.00"},{"v":11771.96,"d":"11,771.96"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["52.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"v":1100,"d":"1,100.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.","312001",null,"Dotácia na zabezpečenie potrieb DHZO",{"$nulls":4},{"v":0,"d":"0.00"},{"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"},{"v":3000,"d":"3,000.00"}]
["54.","312001",null,"Dotácia na rómsku komunitu",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2314.6,"d":"2,314.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5553,"d":"5,553.00"},{"v":0,"d":"0.00"},{"v":759,"d":"759.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",312001,null,"Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":651,"d":"651.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.","312001",null,"Ministerstvo vnútra - miestna poriadkova služba",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39868,"d":"39,868.00"},{"v":50481,"d":"50,481.00"},{"v":8414,"d":"8,414.00"}]
["58.",312012,null,"Štátna dotácia - ZŠ",{"$nulls":4},{"v":118376,"d":"118,376.00"},{"v":123419,"d":"123,419.00"},{"v":139505,"d":"139,505.00"},{"v":136948,"d":"136,948.00"},{"v":144702,"d":"144,702.00"},{"v":144688,"d":"144,688.00"},{"v":149745,"d":"149,745.00"}]
["59.",null,null,"Na deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":3197,"d":"3,197.00"},{"v":4593,"d":"4,593.00"},{"v":3450,"d":"3,450.00"},{"v":3300,"d":"3,300.00"},{"v":3000,"d":"3,000.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["60.","          ",null,"Vzdelávacie poukazy",{"$nulls":4},{"v":2127,"d":"2,127.00"},{"v":1625,"d":"1,625.00"},{"v":1664,"d":"1,664.00"},{"v":1536,"d":"1,536.00"},{"v":1344,"d":"1,344.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["61.",null,null,"Dopravné žiakom",{"$nulls":4},{"v":223,"d":"223.00"},{"v":170,"d":"170.00"},{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62.",null,null,"Učebnice",{"$nulls":4},{"v":56,"d":"56.00"},{"v":56.1,"d":"56.10"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",null,null,"Príspevok na školu v prírode",{"$nulls":4},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":1650,"d":"1,650.00"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,null,"Štátna dotácia - MŠ",{"$nulls":4},{"v":2658,"d":"2,658.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},{"v":2098,"d":"2,098.00"},{"v":2359,"d":"2,359.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["65.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},444.27,450.86,{"v":484,"d":"484.00"},484.18,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["66.",312012,null,"OÚ - skladník CO",{"$nulls":4},102.89,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},132.43,{"v":120,"d":"120.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["67.",312012,null,"OÚ - voľby",{"$nulls":4},837.44,712.45,{"v":837,"d":"837.00"},526.86,{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["68.",312,null,"Súčet za položku",{"$nulls":4},{"v":154279.96,"d":"154,279.96"},{"v":156629.71,"d":"156,629.71"},{"v":184048,"d":"184,048.00"},{"v":172934.42999999996,"d":"172,934.43"},{"v":222891,"d":"222,891.00"},{"v":228350,"d":"228,350.00"},{"v":190540,"d":"190,540.00"}]
["69.","331002",null,"Zahraničné granty - Gábor dénes/ZŠM",{"$nulls":4},{"v":0,"d":"0.00"},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"}]
[]
[{"$nulls":3},"Celkom bežné príjmy",{"$nulls":4},{"v":591614.27,"d":"591,614.27"},{"v":614991.7699999999,"d":"614,991.77"},{"v":649984,"d":"649,984.00"},{"v":662603.6599999999,"d":"662,603.66"},{"v":766508,"d":"766,508.00"},{"v":803226,"d":"803,226.00"},{"v":797416,"d":"797,416.00"}]

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["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Skutočné plnenie za rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021"]
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[]
["1.",322001,111,"Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":5},{"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"}]
["2.",322001,41,"Oddychová zóna",{"$nulls":5},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",322001,"3AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341784,"d":"341,784.00"},{"v":292431.27,"d":"292,431.27"},{"v":20697,"d":"20,697.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",322001,"3AA2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40210,"d":"40,210.00"},{"v":34403.68,"d":"34,403.68"},{"v":2435,"d":"2,435.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,"3AA1","Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",322001,"1AA2","Projektová dokumentácia - Zniženie energetickej náročnosti - Kultúrny dom -10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",322001,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6855,"d":"6,855.00"},{"v":2346.43,"d":"2,346.43"},{"v":395,"d":"395.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",322001,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"},276.05,{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",322001,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  85 %  EFRR",{"$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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",322001,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,null,"Dom tradícií - rekonštrukcia strechy",{"$nulls":5},{"v":0,"d":"0.00"},{"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"}]
["13.",322001,null,"Zberný dvor",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["14.",322001,null,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":5},{"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"}]
["15.",322001,null,"Rekonštrukcia strechy ZŠ s VJS",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8685,"d":"8,685.00"},{"v":8685.4,"d":"8,685.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",322001,null,"Zastrešenie pódia pri Kultúrnom dome",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",322001,null,"Vybudovanie parčíka vedľa aut. zastávky",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",322001,null,"Úprava verejného priestranstva-pošta/park",{"$nulls":5},{"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"}]
["19.",322001,null,"Zriadenie kamerového systému v obci",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",322001,null,"Výstavba 11. b.j náj. bytov/stavba",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":257270,"d":"257,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",322001,null,"Výstavba 11. b.j náj. bytov/tech. vybavenosť",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9810,"d":"9,810.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22.",322001,null,"Výstavba 5 b.j.",{"$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"}]
["23.",322001,null,"Výstavba multifunkčného ihriska",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6800,"d":"6,800.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",322001,null,"Vybudovanie chodníka nad odvod. žľabom",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":8000,"d":"8,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["25.",322001,null,"Rekonštrukcia cesty ku domu smútku",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",322001,null,"Motorové vozidlo - PPA",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
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["P.č.","EKRK","   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie a rok 2016","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Skutočnosť za rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021"]
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["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":28622,"d":"28,622.00"},{"v":21050.99,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":12673,"d":"12,673.00"},{"v":19797,"d":"19,797.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":27200,"d":"27,200.00"},{"v":19544.82,"d":"19,544.82"},{"v":9812,"d":"9,812.00"},{"v":9812,"d":"9,812.00"},{"v":15211,"d":"15,211.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",453,"Fond opravy",{"$nulls":3},{"v":1422,"d":"1,422.00"},{"v":1506.17,"d":"1,506.17"},{"v":2861,"d":"2,861.00"},{"v":2861,"d":"2,861.00"},{"v":4150,"d":"4,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Školská jedáleň",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"}]
["6.",453,"Súčet za položku",{"$nulls":3},{"v":28622,"d":"28,622.00"},{"v":21050.989999999998,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":12673,"d":"12,673.00"},{"v":19797,"d":"19,797.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":126424,"d":"126,424.00"},{"v":153084.08,"d":"153,084.08"},{"v":180554,"d":"180,554.00"},{"v":180554,"d":"180,554.00"},{"v":87692,"d":"87,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",454001,"rezervný fond",{"$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"}]
["9.",454002,"zostatok BÚ",{"$nulls":3},{"v":126424,"d":"126,424.00"},{"v":153084.08,"d":"153,084.08"},{"v":180554,"d":"180,554.00"},{"v":180554,"d":"180,554.00"},{"v":87692,"d":"87,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",454,"Súčet za položku",{"$nulls":3},{"v":126424,"d":"126,424.00"},{"v":153084,"d":"153,084.00"},{"v":180554,"d":"180,554.00"},{"v":180554,"d":"180,554.00"},{"v":87692,"d":"87,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",513,"Bankové úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",513002,"Krátkodobý bankový úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",514,"Ostatné úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",514001,"Krátkodobý bankový úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",514,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":414460,"d":"414,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"Príjmové finančné operácie",{"$nulls":3},{"v":155046,"d":"155,046.00"},{"v":174135.07,"d":"174,135.07"},{"v":203227,"d":"203,227.00"},{"v":193227,"d":"193,227.00"},{"v":521949,"d":"521,949.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":52338.01,"d":"52,338.01"},{"v":58427.71,"d":"58,427.71"},{"v":60821,"d":"60,821.00"},{"v":71333.95,"d":"71,333.95"},{"v":67846,"d":"67,846.00"},{"v":65884,"d":"65,884.00"},{"v":65884,"d":"65,884.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":38406.96,"d":"38,406.96"},{"v":42331.81,"d":"42,331.81"},{"v":42878,"d":"42,878.00"},{"v":49699.04,"d":"49,699.04"},{"v":49936,"d":"49,936.00"},{"v":47103,"d":"47,103.00"},{"v":47103,"d":"47,103.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":26179.7,"d":"26,179.70"},{"v":29290.38,"d":"29,290.38"},{"v":29472,"d":"29,472.00"},{"v":35192.7,"d":"35,192.70"},{"v":34776,"d":"34,776.00"},{"v":32530,"d":"32,530.00"},{"v":32530,"d":"32,530.00"}]
["4.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":26179.7,"d":"26,179.70"},{"v":29290.38,"d":"29,290.38"},{"v":29472,"d":"29,472.00"},{"v":35192.7,"d":"35,192.70"},{"v":34776,"d":"34,776.00"},{"v":32530,"d":"32,530.00"},{"v":32530,"d":"32,530.00"}]
["5.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":2622.96,"d":"2,622.96"},2935.67,{"v":2947,"d":"2,947.00"},{"v":3521.23,"d":"3,521.23"},{"v":3478,"d":"3,478.00"},{"v":3253,"d":"3,253.00"},{"v":3253,"d":"3,253.00"}]
["6.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},367.17,410.96,{"v":413,"d":"413.00"},454.08,{"v":487,"d":"487.00"},{"v":455,"d":"455.00"},{"v":455,"d":"455.00"}]
["7.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3672.14,"d":"3,672.14"},4109.95,{"v":4126,"d":"4,126.00"},{"v":4541.37,"d":"4,541.37"},{"v":4869,"d":"4,869.00"},{"v":4554,"d":"4,554.00"},{"v":4554,"d":"4,554.00"}]
["8.",null,625003,null,"Úrazové poistenie",{"$nulls":3},209.79,234.79,{"v":236,"d":"236.00"},281.61,{"v":278,"d":"278.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["9.",null,625004,null,"Invalidné poistenie",{"$nulls":3},786.88,880.69,{"v":884,"d":"884.00"},973.14,{"v":1043,"d":"1,043.00"},{"v":976,"d":"976.00"},{"v":976,"d":"976.00"}]
["10.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},262.28,293.54,{"v":295,"d":"295.00"},324.37,{"v":348,"d":"348.00"},{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]
["11.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1245.83,"d":"1,245.83"},1394.41,{"v":1400,"d":"1,400.00"},{"v":1540.81,"d":"1,540.81"},{"v":1652,"d":"1,652.00"},{"v":1545,"d":"1,545.00"},{"v":1545,"d":"1,545.00"}]
["12.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":9167.05,"d":"9,167.05"},{"v":10260.01,"d":"10,260.01"},{"v":10301,"d":"10,301.00"},{"v":11636.61,"d":"11,636.61"},{"v":12155,"d":"12,155.00"},{"v":11368,"d":"11,368.00"},{"v":11368,"d":"11,368.00"}]
["13.",null,631001,null,"Cestovné",{"$nulls":3},{"v":2470.92,"d":"2,470.92"},{"v":2160.42,"d":"2,160.42"},{"v":2500,"d":"2,500.00"},{"v":2671.73,"d":"2,671.73"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"}]
["14.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":2470.92,"d":"2,470.92"},{"v":2160.42,"d":"2,160.42"},{"v":2500,"d":"2,500.00"},{"v":2671.73,"d":"2,671.73"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"}]
["15.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":55,"d":"55.00"},{"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",{"$nulls":3},{"v":55,"d":"55.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["17.",null,637001,null,"Školenie, kurzy",{"$nulls":3},339.65,{"v":516,"d":"516.00"},{"v":500,"d":"500.00"},{"v":93,"d":"93.00"},{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["18.",637,null,null,"Súčet za položku",{"$nulls":3},339.65,{"v":516,"d":"516.00"},{"v":500,"d":"500.00"},{"v":93,"d":"93.00"},{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["19.",null,642015,null,"Nemocenské dávky",{"$nulls":3},194.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",642,null,null,"Súčet za položku",{"$nulls":3},194.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21."]
["22.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},785.64,785.64,{"v":786,"d":"786.00"},{"v":785.5999999999999,"d":"785.60"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["23.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["24.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":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"}]
["25.",null,623,null,"Ostatná zdravotná poistovňa",{"$nulls":3},{"v":55,"d":"55.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["26.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},8.39,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["27.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},83.99,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["28.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},4.79,{"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},28.44,28.44,{"v":28,"d":"28.00"},28.43,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["31.",620,null,null,"Súčet za položku",{"$nulls":3},735.64,785.64,{"v":786,"d":"786.00"},{"v":785.5999999999999,"d":"785.60"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["32.",null,637027,null,"Dohoda",{"$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"}]
["33.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":11840.28,"d":"11,840.28"},{"v":12702.49,"d":"12,702.49"},{"v":13962,"d":"13,962.00"},{"v":16939.780000000002,"d":"16,939.78"},{"v":13552,"d":"13,552.00"},{"v":14700,"d":"14,700.00"},{"v":14700,"d":"14,700.00"}]
["35.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":8017.76,"d":"8,017.76"},{"v":8996.01,"d":"8,996.01"},{"v":8820,"d":"8,820.00"},{"v":8788,"d":"8,788.00"},{"v":9372,"d":"9,372.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["36.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":633,"d":"633.00"},{"v":3230.7,"d":"3,230.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":8017.76,"d":"8,017.76"},{"v":8996.01,"d":"8,996.01"},{"v":9453,"d":"9,453.00"},{"v":12018.7,"d":"12,018.70"},{"v":9372,"d":"9,372.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["38.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},811.76,906.25,{"v":945,"d":"945.00"},{"v":1203.84,"d":"1,203.84"},{"v":937,"d":"937.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["39.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},113.62,126.84,{"v":132,"d":"132.00"},168.52,{"v":131,"d":"131.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["40.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1136.47,"d":"1,136.47"},{"v":1268.76,"d":"1,268.76"},{"v":1323,"d":"1,323.00"},{"v":1685.38,"d":"1,685.38"},{"v":1312,"d":"1,312.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["41.",null,625003,null,"Úrazové poistenie",{"$nulls":3},64.92,72.46,{"v":76,"d":"76.00"},96.29,{"v":75,"d":"75.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["42.",null,625004,null,"Invalidné poistenie",{"$nulls":3},243.51,271.86,{"v":284,"d":"284.00"},361.15,{"v":281,"d":"281.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["43.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},81.16,90.61,{"v":95,"d":"95.00"},120.38,{"v":94,"d":"94.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["44.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},385.55,430.45,{"v":449,"d":"449.00"},571.79,{"v":445,"d":"445.00"},{"v":475,"d":"475.00"},{"v":475,"d":"475.00"}]
["45.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":2836.99,"d":"2,836.99"},{"v":3167.23,"d":"3,167.23"},{"v":3304,"d":"3,304.00"},{"v":4207.35,"d":"4,207.35"},{"v":3275,"d":"3,275.00"},{"v":3495,"d":"3,495.00"},{"v":3495,"d":"3,495.00"}]
["46.",null,631001,null,"Cestovné",{"$nulls":3},493.53,277.25,{"v":800,"d":"800.00"},358.73,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["47.",631,null,null,"Súčet za položku",{"$nulls":3},493.53,277.25,{"v":800,"d":"800.00"},358.73,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["48.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["49.",635,null,null,"Súčet za položku",{"$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"}]
["50.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":437,"d":"437.00"},{"v":207,"d":"207.00"},{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["51.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":437,"d":"437.00"},{"v":207,"d":"207.00"},{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["52."]
["53.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},899.01,{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["54.",null,642006,null,"Členské príspevky",{"$nulls":3},899.01,{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["55.","642",null,null,"Súčet za položku",{"$nulls":3},899.01,{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2455.35,"d":"2,455.35"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["56."]
["57.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},406.12,{"v":235.23000000000002,"d":"235.23"},{"v":795,"d":"795.00"},{"v":1454.1799999999998,"d":"1,454.18"},{"v":1072,"d":"1,072.00"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"}]
["58.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":57,"d":"57.00"},{"v":41,"d":"41.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["59.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":54,"d":"54.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["60.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":42.9,"d":"42.90"},26.29,{"v":84,"d":"84.00"},155.15,{"v":113,"d":"113.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["61.",null,625003,null,"Úrazové poistenie",{"$nulls":3},1.98,1.21,{"v":5,"d":"5.00"},8.66,{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["62.",null,625004,null,"Invalidné poistenie",{"$nulls":3},5.94,2.53,{"v":18,"d":"18.00"},16.97,{"v":24,"d":"24.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["63.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":14.3,"d":"14.30"},{"v":8.8,"d":"8.80"},{"v":28,"d":"28.00"},{"v":52.4,"d":"52.40"},{"v":38,"d":"38.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["64.",620,null,null,"Súčet za položku",{"$nulls":3},96.12,48.83,{"v":195,"d":"195.00"},{"v":344.17999999999995,"d":"344.18"},{"v":262,"d":"262.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
["65.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":310,"d":"310.00"},{"v":186.4,"d":"186.40"},{"v":600,"d":"600.00"},{"v":1110,"d":"1,110.00"},{"v":810,"d":"810.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["66.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":310,"d":"310.00"},{"v":186.4,"d":"186.40"},{"v":600,"d":"600.00"},{"v":1110,"d":"1,110.00"},{"v":810,"d":"810.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["67."]
["68.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},{"v":1640.36,"d":"1,640.36"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["69.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},{"v":1640.36,"d":"1,640.36"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["70.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},{"v":1640.36,"d":"1,640.36"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["71.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1640.36,"d":"1,640.36"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":981,"d":"981.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["72.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":3685.44,"d":"3,685.44"},{"v":4589.55,"d":"4,589.55"},{"v":4837,"d":"4,837.00"},{"v":4454.36,"d":"4,454.36"},{"v":5500,"d":"5,500.00"},{"v":4800,"d":"4,800.00"},{"v":4000,"d":"4,000.00"}]
["73.","01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":348,"d":"348.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["74.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":348,"d":"348.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["75.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":348,"d":"348.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":427.5,"d":"427.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["76."]
["77.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":2500,"d":"2,500.00"},{"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":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["78.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":2500,"d":"2,500.00"},{"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":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["79.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":2500,"d":"2,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["80."]
["81.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},{"v":837.4399999999999,"d":"837.44"},{"v":724.5500000000001,"d":"724.55"},{"v":837,"d":"837.00"},526.86,{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["82.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},4.38,15.84,{"v":5,"d":"5.00"},9.34,{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["83.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},4.38,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},1.22,0.96,{"v":1,"d":"1.00"},1.31,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["85.",null,"625002",null,"Starobné poistenie",{"$nulls":3},12.28,9.58,{"v":12,"d":"12.00"},13.08,{"v":28,"d":"28.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["86.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0.7,"d":"0.70"},0.54,{"v":1,"d":"1.00"},0.75,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["87.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},2.64,2.05,{"v":3,"d":"3.00"},{"v":2.8,"d":"2.80"},{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["88.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},0.88,0.68,{"v":1,"d":"1.00"},0.93,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["89.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},4.16,3.25,{"v":4,"d":"4.00"},4.45,{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["90.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":30.639999999999997,"d":"30.64"},{"v":32.900000000000006,"d":"32.90"},{"v":31,"d":"31.00"},{"v":32.660000000000004,"d":"32.66"},{"v":71,"d":"71.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"}]
["91.",null,633006,null,"Poštovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":23,"d":"23.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["92.",null,633006,null,"Kancelárske potreby",{"$nulls":3},15.21,9.94,{"v":25,"d":"25.00"},11.26,{"v":25,"d":"25.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["93.",null,633016,null,"Reprezentačné",{"$nulls":3},41.02,31.22,{"v":50,"d":"50.00"},{"v":12,"d":"12.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["94.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":56.230000000000004,"d":"56.23"},41.16,{"v":75,"d":"75.00"},{"v":25.759999999999998,"d":"25.76"},{"v":88,"d":"88.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["95.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},{"v":13.5,"d":"13.50"},11.17,{"v":15,"d":"15.00"},{"v":10.8,"d":"10.80"},{"v":35,"d":"35.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
["96.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":13.5,"d":"13.50"},11.17,{"v":15,"d":"15.00"},{"v":10.8,"d":"10.80"},{"v":35,"d":"35.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
["97.",null,636001,null,"Nájomné",{"$nulls":3},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["98.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["99.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":18.4,"d":"18.40"},{"v":9.4,"d":"9.40"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["100.",null,637014,null,"Stravné",{"$nulls":3},{"v":117.6,"d":"117.60"},{"v":92.7,"d":"92.70"},{"v":127,"d":"127.00"},{"v":65.4,"d":"65.40"},{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"}]
["101.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},372.96,321.75,{"v":404,"d":"404.00"},224.46,{"v":911,"d":"911.00"},{"v":455,"d":"455.00"},{"v":0,"d":"0.00"}]
["102.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},{"v":87.7,"d":"87.70"},{"v":72,"d":"72.00"},{"v":90,"d":"90.00"},93.44,{"v":200,"d":"200.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["103.",null,637037,null,"Vratky",{"$nulls":3},40.41,53.47,{"v":0,"d":"0.00"},4.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":637.0699999999999,"d":"637.07"},549.32,{"v":631,"d":"631.00"},387.64,{"v":1256,"d":"1,256.00"},{"v":640,"d":"640.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":17},"                       "]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["105.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":5889.52,"d":"5,889.52"},{"v":4600.62,"d":"4,600.62"},{"v":7857,"d":"7,857.00"},{"v":6702.87,"d":"6,702.87"},{"v":8786,"d":"8,786.00"},{"v":7362,"d":"7,362.00"},{"v":7362,"d":"7,362.00"}]
["106.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},519.36,285.74,{"v":586,"d":"586.00"},312.24,{"v":683,"d":"683.00"},{"v":683,"d":"683.00"},{"v":683,"d":"683.00"}]
["107.",null,632003,null,"Rozhlas, TV",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["108.","632",null,null,"Súčet za položku",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["109.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},233.62,{"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"}]
["110.","635",null,null,"Súčet za položku",{"$nulls":3},233.62,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["111.",null,637012,null,"Poplatok SOZA",null,null,"    ",52.78,52.78,{"v":53,"d":"53.00"},76.78,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["112.",null,637015,null,"Poistné",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":12.5,"d":"12.50"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["113.","637",null,null,"Súčet za položku",{"$nulls":3},62.78,62.78,{"v":63,"d":"63.00"},89.28,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["114."]
["115.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},{"v":1270.99,"d":"1,270.99"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["116.",null,641009,null,"Stavebný úrad",{"$nulls":3},{"v":1270.99,"d":"1,270.99"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["117.","641",null,null,"Súčet za položku",{"$nulls":3},{"v":1270.99,"d":"1,270.99"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1970.75,"d":"1,970.75"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["118."]
["119.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":4099.17,"d":"4,099.17"},{"v":2579.3199999999997,"d":"2,579.32"},{"v":5771,"d":"5,771.00"},{"v":4419.88,"d":"4,419.88"},{"v":6303,"d":"6,303.00"},{"v":4879,"d":"4,879.00"},{"v":4879,"d":"4,879.00"}]
["120.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},125.36,97.46,{"v":180,"d":"180.00"},126.56,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["121.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":17.5,"d":"17.50"},13.63,{"v":25,"d":"25.00"},17.68,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["122.",null,625002,null,"Starobné poistenie",{"$nulls":3},175.52,136.45,{"v":252,"d":"252.00"},177.17,{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
["123.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},9.98,7.76,{"v":14,"d":"14.00"},10.09,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["124.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":37.6,"d":"37.60"},29.19,{"v":54,"d":"54.00"},37.93,{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
["125.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},12.51,{"v":9.7,"d":"9.70"},{"v":18,"d":"18.00"},12.61,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["126.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},59.54,46.23,{"v":86,"d":"86.00"},60.08,{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},{"v":86,"d":"86.00"}]
["127.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":438.01000000000005,"d":"438.01"},{"v":340.41999999999996,"d":"340.42"},{"v":629,"d":"629.00"},{"v":442.11999999999995,"d":"442.12"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"}]
["128.",null,632001,null,"Elektrická energia",null,null,"    ",439.98,{"v":396,"d":"396.00"},{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"v":324,"d":"324.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["129.",null,632002,null,"Voda",{"$nulls":3},172.92,77.02,{"v":150,"d":"150.00"},80.17,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["130.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":612.9,"d":"612.90"},473.02,{"v":442,"d":"442.00"},372.17,{"v":474,"d":"474.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["131.",null,633006,"  ","Materiál, (čitiace potreby)",{"$nulls":3},312.34,12.66,{"v":500,"d":"500.00"},39.22,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["132.","633",null,null,"Súčet za položku",{"$nulls":3},312.34,12.66,{"v":500,"d":"500.00"},39.22,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["133.",null,634004,"  ","Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["135.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},21.33,{"v":100,"d":"100.00"},{"v":58.4,"d":"58.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["136.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},21.33,{"v":100,"d":"100.00"},{"v":58.4,"d":"58.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["137.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1482.11,"d":"1,482.11"},737.23,{"v":2300,"d":"2,300.00"},{"v":2242.21,"d":"2,242.21"},{"v":3000,"d":"3,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["138.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1253.81,"d":"1,253.81"},974.66,{"v":1800,"d":"1,800.00"},{"v":1265.76,"d":"1,265.76"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["139.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":2735.92,"d":"2,735.92"},{"v":1711.8899999999999,"d":"1,711.89"},{"v":4100,"d":"4,100.00"},{"v":3507.9700000000003,"d":"3,507.97"},{"v":4800,"d":"4,800.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["140.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":4634.52,"d":"4,634.52"},{"v":8926.320000000002,"d":"8,926.32"},{"v":7406,"d":"7,406.00"},{"v":7684.78,"d":"7,684.78"},{"v":51102,"d":"51,102.00"},{"v":61375,"d":"61,375.00"},{"v":17092,"d":"17,092.00"}]
["141.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":4634.52,"d":"4,634.52"},{"v":7970.63,"d":"7,970.63"},{"v":6963,"d":"6,963.00"},{"v":6891.78,"d":"6,891.78"},{"v":8223,"d":"8,223.00"},{"v":7835,"d":"7,835.00"},{"v":7835,"d":"7,835.00"}]
["142.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},49.19,{"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"}]
["143.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},6.84,6.84,{"v":7,"d":"7.00"},6.84,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["144.",null,625002,null,"Starobné poistenie",{"$nulls":3},68.87,68.88,{"v":69,"d":"69.00"},68.88,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"}]
["145.",null,625003,null,"Úrazové poistenie",{"$nulls":3},3.84,3.84,{"v":4,"d":"4.00"},3.84,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["146.",null,625004,null,"Invalidné poistenie",{"$nulls":3},14.75,14.76,{"v":15,"d":"15.00"},14.76,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["147.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.91,4.92,{"v":5,"d":"5.00"},4.92,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["148.",null,625007,null,"Poistenie do rezervného fondu",{"$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"}]
["149.",620,null,null,"Súčet za položku",{"$nulls":3},171.68,{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":171.71999999999997,"d":"171.72"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
["150.",null,632001,null,"Elektrická energia",null,null," ",848.08,{"v":451,"d":"451.00"},{"v":619,"d":"619.00"},618.59,{"v":1588,"d":"1,588.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["151.",null,632001,null,"Plyn",{"$nulls":3},{"v":210.9,"d":"210.90"},{"v":84,"d":"84.00"},{"v":259,"d":"259.00"},{"v":246.2,"d":"246.20"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["152.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1058.98,"d":"1,058.98"},{"v":535,"d":"535.00"},{"v":878,"d":"878.00"},864.79,{"v":1888,"d":"1,888.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["153.",null,633006,null,"Materiál/dotácia na zabezpečenie potrieb DHZO",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2047.29,"d":"2,047.29"},{"v":3000,"d":"3,000.00"},{"v":1179.6,"d":"1,179.60"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["154.",null,633006,null,"Materiál",{"$nulls":3},{"v":1462.09,"d":"1,462.09"},138.58,{"v":450,"d":"450.00"},{"v":69,"d":"69.00"},{"v":300,"d":"300.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["155.",null,633010,null,"Pracovná obuv, odev/dotácia",{"$nulls":3},{"v":0,"d":"0.00"},952.71,{"v":0,"d":"0.00"},{"v":1542.8,"d":"1,542.80"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["156.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":53.7,"d":"53.70"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["157.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1515.79,"d":"1,515.79"},{"v":3138.58,"d":"3,138.58"},{"v":3500,"d":"3,500.00"},{"v":2791.3999999999996,"d":"2,791.40"},{"v":3300,"d":"3,300.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"}]
["158.",null,634001,null,"Palivá  ",{"$nulls":3},24.69,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},111.16,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["159.",null,634002,null,"Autobatéria",{"$nulls":3},312.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["160.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":107.1,"d":"107.10"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["161.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},349.52,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["162.",634,null,null,"Súčet za položku",{"$nulls":3},444.47,{"v":122.4,"d":"122.40"},{"v":222,"d":"222.00"},{"v":583.0799999999999,"d":"583.08"},{"v":572,"d":"572.00"},{"v":572,"d":"572.00"},{"v":572,"d":"572.00"}]
["163.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},22.33,{"v":50,"d":"50.00"},961.92,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["164.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},22.33,{"v":50,"d":"50.00"},961.92,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["165.",null,637001,null,"Školenie",{"$nulls":3},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["166.",null,637004,null,"Všeobecné služby",{"$nulls":3},703.65,{"v":3227.06,"d":"3,227.06"},{"v":1500,"d":"1,500.00"},482.28,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["167.",null,637012,null,"Poplatky a odvody",{"$nulls":3},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["168.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":0,"d":"0.00"},197.18,{"v":99,"d":"99.00"},98.59,{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["169.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},{"v":492,"d":"492.00"},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"}]
["170.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["171.",null,642006,null,"Členský príspevok",{"$nulls":3},64.95,{"v":66,"d":"66.00"},{"v":50,"d":"50.00"},{"v":36,"d":"36.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["172.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1443.6000000000001,"d":"1,443.60"},{"v":3980.6,"d":"3,980.60"},{"v":2141,"d":"2,141.00"},{"v":1518.87,"d":"1,518.87"},{"v":2141,"d":"2,141.00"},{"v":2141,"d":"2,141.00"},{"v":2141,"d":"2,141.00"}]
["173.","03.2.0",null,null,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["174.",null,637005,null,"Verejné obstarávanie/zhotoviteľ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["175.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},{"v":0,"d":"0.00"},125.69,{"v":443,"d":"443.00"},{"v":443,"d":"443.00"},{"v":563,"d":"563.00"},{"v":401,"d":"401.00"},{"v":401,"d":"401.00"}]
["176.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["177.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["178.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":17,"d":"17.00"},{"v":16.8,"d":"16.80"},{"v":18,"d":"18.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["179.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":1,"d":"1.00"},0.96,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["180.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3.6,"d":"3.60"},{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["181.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},5.64,{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["182.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":22.8,"d":"22.80"},{"v":27,"d":"27.00"},{"v":27.000000000000004,"d":"27.00"},{"v":29,"d":"29.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["183.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"},{"v":401,"d":"401.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"}]
["184.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"},{"v":401,"d":"401.00"},{"v":296,"d":"296.00"},{"v":296,"d":"296.00"}]
["185.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},{"v":0,"d":"0.00"},102.89,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":133,"d":"133.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["186.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},102.89,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":133,"d":"133.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["187."]
["188.","03.6.0",null,null,"Verejný poriadok - Kamerový systém",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["189.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["190."]
["191.","03.6.0",null,null,"Verejný poriadok - Miestna obč.por. služba",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":41966,"d":"41,966.00"},{"v":53139,"d":"53,139.00"},{"v":8856,"d":"8,856.00"}]
["192.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21927,"d":"21,927.00"},{"v":28371,"d":"28,371.00"},{"v":4729,"d":"4,729.00"}]
["193.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21927,"d":"21,927.00"},{"v":28371,"d":"28,371.00"},{"v":4729,"d":"4,729.00"}]
["194.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2193,"d":"2,193.00"},{"v":2837,"d":"2,837.00"},{"v":473,"d":"473.00"}]
["195.",null,"625001",null,"Nemocenské poisteni",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"},{"v":397,"d":"397.00"},{"v":66,"d":"66.00"}]
["196.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3070,"d":"3,070.00"},{"v":3972,"d":"3,972.00"},{"v":662,"d":"662.00"}]
["197.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":227,"d":"227.00"},{"v":38,"d":"38.00"}]
["198.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":658,"d":"658.00"},{"v":851,"d":"851.00"},{"v":142,"d":"142.00"}]
["199.",null,"625005",null,"Poistenie v nezamestnanost",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219,"d":"219.00"},{"v":284,"d":"284.00"},{"v":47,"d":"47.00"}]
["200.",null,"625007",null,"Poistenie do rezezvného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1041,"d":"1,041.00"},{"v":1348,"d":"1,348.00"},{"v":224,"d":"224.00"}]
["201.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7663,"d":"7,663.00"},{"v":9916,"d":"9,916.00"},{"v":1652,"d":"1,652.00"}]
["202.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29590,"d":"29,590.00"},{"v":38287,"d":"38,287.00"},{"v":6381,"d":"6,381.00"}]
["203.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6376,"d":"6,376.00"},{"v":7852,"d":"7,852.00"},{"v":1475,"d":"1,475.00"}]
["204.",null,633010,null,"Pracovný odev, obuv",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":7000,"d":"7,000.00"},{"v":1000,"d":"1,000.00"}]
["205.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12376,"d":"12,376.00"},{"v":14852,"d":"14,852.00"},{"v":2475,"d":"2,475.00"}]
["206.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["207.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["208.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":72799.96,"d":"72,799.96"},{"v":81472.06,"d":"81,472.06"},{"v":85088,"d":"85,088.00"},{"v":88816.10999999999,"d":"88,816.11"},{"v":102762,"d":"102,762.00"},{"v":93953,"d":"93,953.00"},{"v":95092,"d":"95,092.00"}]
["209.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":24131.859999999997,"d":"24,131.86"},{"v":23447.140000000003,"d":"23,447.14"},{"v":24484,"d":"24,484.00"},{"v":26867.19,"d":"26,867.19"},{"v":27684,"d":"27,684.00"},{"v":25584,"d":"25,584.00"},{"v":25584,"d":"25,584.00"}]
["210.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},86.98,105.69,{"v":110,"d":"110.00"},90.54,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["211.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},12.19,14.78,{"v":15,"d":"15.00"},12.66,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["212.",null,"625002",null,"Starobné poistenie",{"$nulls":3},121.75,147.97,{"v":154,"d":"154.00"},126.76,{"v":154,"d":"154.00"},{"v":154,"d":"154.00"},{"v":154,"d":"154.00"}]
["213.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},6.95,8.45,{"v":9,"d":"9.00"},7.24,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["214.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},26.05,{"v":31.7,"d":"31.70"},{"v":33,"d":"33.00"},27.16,{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["215.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},8.68,10.56,{"v":11,"d":"11.00"},9.05,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["216.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},41.27,50.21,{"v":52,"d":"52.00"},{"v":43,"d":"43.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["217.",620,null,null,"Súčet za položku",{"$nulls":3},303.87,{"v":369.35999999999996,"d":"369.36"},{"v":384,"d":"384.00"},316.41,{"v":384,"d":"384.00"},{"v":384,"d":"384.00"},{"v":384,"d":"384.00"}]
["218.",null,633006,null,"Materiál - harmonogram, vrecia",null,null,"  ",{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["219.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["221.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["222.",null,637004,null,"Za odvoz odpadu",{"$nulls":3},{"v":20760.67,"d":"20,760.67"},{"v":20169.71,"d":"20,169.71"},{"v":21000,"d":"21,000.00"},{"v":23414.44,"d":"23,414.44"},{"v":24000,"d":"24,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"}]
["223.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},160.38,{"v":151.2,"d":"151.20"},{"v":200,"d":"200.00"},{"v":150.6,"d":"150.60"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["224.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["225.",null,637012,null,"Poplatky",{"$nulls":3},{"v":1201.09,"d":"1,201.09"},{"v":1199.74,"d":"1,199.74"},{"v":1300,"d":"1,300.00"},{"v":1440.16,"d":"1,440.16"},{"v":1500,"d":"1,500.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["226.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},869.85,{"v":1057.13,"d":"1,057.13"},{"v":1100,"d":"1,100.00"},905.58,{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["227.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":22991.989999999998,"d":"22,991.99"},{"v":22577.780000000002,"d":"22,577.78"},{"v":23600,"d":"23,600.00"},{"v":26150.78,"d":"26,150.78"},{"v":26800,"d":"26,800.00"},{"v":24700,"d":"24,700.00"},{"v":24700,"d":"24,700.00"}]
["228.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":48668.100000000006,"d":"48,668.10"},{"v":55424.92,"d":"55,424.92"},{"v":60189,"d":"60,189.00"},{"v":61669.719999999994,"d":"61,669.72"},{"v":75078,"d":"75,078.00"},{"v":68369,"d":"68,369.00"},{"v":69508,"d":"69,508.00"}]
["229.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":5154.65,"d":"5,154.65"},{"v":5937.51,"d":"5,937.51"},{"v":5520,"d":"5,520.00"},{"v":5759.5,"d":"5,759.50"},{"v":7644,"d":"7,644.00"},{"v":8000,"d":"8,000.00"},{"v":8200,"d":"8,200.00"}]
["230.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1068.26,"d":"1,068.26"},{"v":1300,"d":"1,300.00"},{"v":1062.78,"d":"1,062.78"},{"v":1914,"d":"1,914.00"},{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"}]
["231.",null,614,null,"Odmena",{"$nulls":3},{"v":943.5,"d":"943.50"},231.95,{"v":487,"d":"487.00"},608.65,{"v":150,"d":"150.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["232.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":6098.15,"d":"6,098.15"},{"v":7237.72,"d":"7,237.72"},{"v":7307,"d":"7,307.00"},{"v":7430.929999999999,"d":"7,430.93"},{"v":9708,"d":"9,708.00"},{"v":10450,"d":"10,450.00"},{"v":10850,"d":"10,850.00"}]
["233.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},{"v":1289.84,"d":"1,289.84"},{"v":1477.42,"d":"1,477.42"},{"v":1491,"d":"1,491.00"},{"v":1849.34,"d":"1,849.34"},{"v":2033,"d":"2,033.00"},{"v":2045,"d":"2,045.00"},{"v":2085,"d":"2,085.00"}]
["234.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},13.87,{"v":0,"d":"0.00"},33.05,{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},180.51,206.76,{"v":209,"d":"209.00"},256.22,{"v":285,"d":"285.00"},{"v":286,"d":"286.00"},{"v":292,"d":"292.00"}]
["236.",null,625002,null,"Starobné poistenie",null," "," ",{"v":1805.78,"d":"1,805.78"},{"v":2087.84,"d":"2,087.84"},{"v":2087,"d":"2,087.00"},{"v":2636.78,"d":"2,636.78"},{"v":2846,"d":"2,846.00"},{"v":2863,"d":"2,863.00"},{"v":2919,"d":"2,919.00"}]
["237.",null,625003,null,"Úrazové poistenie",{"$nulls":3},103.08,119.21,{"v":119,"d":"119.00"},150.44,{"v":162,"d":"162.00"},{"v":164,"d":"164.00"},{"v":167,"d":"167.00"}]
["238.",null,625004,null,"Invalidné poistenie",{"$nulls":3},200.98,228.73,{"v":447,"d":"447.00"},305.77,{"v":319,"d":"319.00"},{"v":613,"d":"613.00"},{"v":625,"d":"625.00"}]
["239.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},66.96,74.82,{"v":149,"d":"149.00"},97.74,{"v":107,"d":"107.00"},{"v":205,"d":"205.00"},{"v":208,"d":"208.00"}]
["240.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},612.58,708.28,{"v":708,"d":"708.00"},894.03,{"v":966,"d":"966.00"},{"v":971,"d":"971.00"},{"v":990,"d":"990.00"}]
["241.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4259.7300000000005,"d":"4,259.73"},{"v":4916.929999999999,"d":"4,916.93"},{"v":5210,"d":"5,210.00"},{"v":6223.369999999998,"d":"6,223.37"},{"v":6798,"d":"6,798.00"},{"v":7147,"d":"7,147.00"},{"v":7286,"d":"7,286.00"}]
["242.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":10357.880000000001,"d":"10,357.88"},{"v":12154.65,"d":"12,154.65"},{"v":12517,"d":"12,517.00"},{"v":13654.299999999997,"d":"13,654.30"},{"v":16506,"d":"16,506.00"},{"v":17597,"d":"17,597.00"},{"v":18136,"d":"18,136.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["243.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":11707.12,"d":"11,707.12"},{"v":10769.39,"d":"10,769.39"},{"v":12000,"d":"12,000.00"},{"v":10294.1,"d":"10,294.10"},{"v":11000,"d":"11,000.00"},{"v":11500,"d":"11,500.00"},{"v":12000,"d":"12,000.00"}]
["244.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":4628,"d":"4,628.00"},{"v":6667.71,"d":"6,667.71"},{"v":7500,"d":"7,500.00"},{"v":7608.65,"d":"7,608.65"},{"v":7700,"d":"7,700.00"},{"v":7900,"d":"7,900.00"},{"v":8000,"d":"8,000.00"}]
["245.",null,632002,null,"Voda",{"$nulls":3},193.36,116.36,{"v":250,"d":"250.00"},147.36,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["246.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":16528.48,"d":"16,528.48"},{"v":17553.46,"d":"17,553.46"},{"v":19750,"d":"19,750.00"},{"v":18050.11,"d":"18,050.11"},{"v":18950,"d":"18,950.00"},{"v":19650,"d":"19,650.00"},{"v":20250,"d":"20,250.00"}]
["247.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["248.",null,633004,null,"Čerpadlo",{"$nulls":3},{"v":2628,"d":"2,628.00"},{"v":4662,"d":"4,662.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["249.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},{"v":2578.04,"d":"2,578.04"},{"v":1312.8,"d":"1,312.80"},{"v":1766,"d":"1,766.00"},{"v":1938.43,"d":"1,938.43"},{"v":2500,"d":"2,500.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["250.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["251.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5234.64,"d":"5,234.64"},{"v":5974.8,"d":"5,974.80"},{"v":6800,"d":"6,800.00"},{"v":1972.43,"d":"1,972.43"},{"v":7500,"d":"7,500.00"},{"v":7100,"d":"7,100.00"},{"v":7100,"d":"7,100.00"}]
["252.",null,634001,null,"Palivá",{"$nulls":3},{"v":0,"d":"0.00"},45.01,{"v":0,"d":"0.00"},35.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["253.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":56.4,"d":"56.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["254.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":91.00999999999999,"d":"91.01"},{"v":0,"d":"0.00"},91.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["255.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":4754.8,"d":"4,754.80"},{"v":7049.17,"d":"7,049.17"},{"v":7000,"d":"7,000.00"},{"v":11139.3,"d":"11,139.30"},{"v":11000,"d":"11,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["256.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["257.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":4754.8,"d":"4,754.80"},{"v":7049.17,"d":"7,049.17"},{"v":8500,"d":"8,500.00"},{"v":11139.3,"d":"11,139.30"},{"v":16000,"d":"16,000.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["258.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":3069.46,"d":"3,069.46"},{"v":3001.58,"d":"3,001.58"},{"v":3000,"d":"3,000.00"},{"v":2444.41,"d":"2,444.41"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["259.",null,637011,null,"Za rozbor vody",{"$nulls":3},416.08,368.26,{"v":416,"d":"416.00"},416.08,{"v":416,"d":"416.00"},{"v":416,"d":"416.00"},{"v":416,"d":"416.00"}]
["260.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1606.16,"d":"1,606.16"},{"v":1606.16,"d":"1,606.16"},{"v":1606,"d":"1,606.00"},{"v":2007.7,"d":"2,007.70"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"}]
["261.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":6700.6,"d":"6,700.60"},{"v":7625.83,"d":"7,625.83"},{"v":7600,"d":"7,600.00"},{"v":10195.64,"d":"10,195.64"},{"v":10600,"d":"10,600.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["262.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["263.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":11792.3,"d":"11,792.30"},{"v":12601.83,"d":"12,601.83"},{"v":12622,"d":"12,622.00"},{"v":15563.829999999998,"d":"15,563.83"},{"v":16122,"d":"16,122.00"},{"v":15522,"d":"15,522.00"},{"v":15522,"d":"15,522.00"}]
["264.",null,642013,null,"Odchodné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1198.34,"d":"1,198.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["265.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":38310.22,"d":"38,310.22"},{"v":43270.27,"d":"43,270.27"},{"v":47672,"d":"47,672.00"},{"v":48015.42,"d":"48,015.42"},{"v":58572,"d":"58,572.00"},{"v":50772,"d":"50,772.00"},{"v":51372,"d":"51,372.00"}]
["266."]
["267.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2600,"d":"2,600.00"},{"v":415,"d":"415.00"},{"v":279.2,"d":"279.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["268.",null,637004,null,"Zameranie pozemku - zberný dvor",{"$nulls":3},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["269.",null,637005,null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["270.",null,637005,null,"Špeciálne služby - verejné obstarávanie/ zhotoviteľ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["271.",null,637005,null,"Špeciálne služby - vecné bremeno",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"},{"v":115.2,"d":"115.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["272.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["273."]
["274.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":4290.04,"d":"4,290.04"},{"v":4848.679999999999,"d":"4,848.68"},{"v":4129,"d":"4,129.00"},{"v":3504.24,"d":"3,504.24"},{"v":3554,"d":"3,554.00"},{"v":4129,"d":"4,129.00"},{"v":4129,"d":"4,129.00"}]
["275.","04.5.1",null,1,"Cestná doprava",{"$nulls":3},{"v":4290.04,"d":"4,290.04"},{"v":4848.679999999999,"d":"4,848.68"},{"v":4129,"d":"4,129.00"},{"v":3504.24,"d":"3,504.24"},{"v":3554,"d":"3,554.00"},{"v":4129,"d":"4,129.00"},{"v":4129,"d":"4,129.00"}]
["276.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},14.26,18.53,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["277.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":2,"d":"2.00"},2.59,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["278.",null,"625002",null,"Starobné poistenie",{"$nulls":3},19.96,25.94,{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["279.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},1.14,1.48,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["280.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},4.28,5.55,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["281.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},1.43,1.85,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["282.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},6.77,{"v":8.8,"d":"8.80"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["283.","620",null,null,"Súčet za položku",{"$nulls":3},49.84,64.74,{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["284.",null,633006,null,"Posypový materiál",null,null,"  ",{"v":422.1,"d":"422.10"},172.59,{"v":500,"d":"500.00"},373.12,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["285.",null,633006,null,"Materiál - autobusová zastávka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["286.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":1055.47,"d":"1,055.47"},{"v":0,"d":"0.00"},{"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"}]
["287.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1477.57,"d":"1,477.57"},172.59,{"v":500,"d":"500.00"},651.12,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["288.",null,634004,null,"Prepravné",{"$nulls":3},525.75,{"v":70,"d":"70.00"},{"v":100,"d":"100.00"},194.88,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["289.",634,null,null,"Súčet za položku",{"$nulls":3},525.75,{"v":70,"d":"70.00"},{"v":100,"d":"100.00"},194.88,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["290.",null,635006,null,"Údržba ciest",{"$nulls":3},740.17,{"v":3001.93,"d":"3,001.93"},{"v":1500,"d":"1,500.00"},{"v":540,"d":"540.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["291.",635,null,null,"Súčet za položku",{"$nulls":3},740.17,{"v":3001.93,"d":"3,001.93"},{"v":1500,"d":"1,500.00"},{"v":540,"d":"540.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["292.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["293.",null,637005,null,"Vypracovanie žiadosti o platbu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["294.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1354.11,"d":"1,354.11"},{"v":1354.12,"d":"1,354.12"},{"v":1354,"d":"1,354.00"},{"v":1437.24,"d":"1,437.24"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"}]
["295.",null,637027,null,"Dohoda - odhrňovanie shnehu",{"$nulls":3},{"v":142.6,"d":"142.60"},{"v":185.3,"d":"185.30"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["296.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1496.7099999999998,"d":"1,496.71"},{"v":1539.4199999999998,"d":"1,539.42"},{"v":1854,"d":"1,854.00"},{"v":2118.24,"d":"2,118.24"},{"v":1354,"d":"1,354.00"},{"v":1854,"d":"1,854.00"},{"v":1854,"d":"1,854.00"}]
["297."]
["298.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":241457.92,"d":"241,457.92"},{"v":253508.05000000005,"d":"253,508.05"},{"v":266994,"d":"266,994.00"},{"v":261037.44,"d":"261,037.44"},{"v":311900,"d":"311,900.00"},{"v":296569,"d":"296,569.00"},{"v":302526,"d":"302,526.00"}]
["299.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":60957.66,"d":"60,957.66"},{"v":64311.82,"d":"64,311.82"},{"v":73131,"d":"73,131.00"},{"v":72495.05,"d":"72,495.05"},{"v":81360,"d":"81,360.00"},{"v":79969,"d":"79,969.00"},{"v":80769,"d":"80,769.00"}]
["300.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":34830.29,"d":"34,830.29"},{"v":37445.52,"d":"37,445.52"},{"v":41846,"d":"41,846.00"},{"v":42429.21,"d":"42,429.21"},{"v":46751,"d":"46,751.00"},{"v":47000,"d":"47,000.00"},{"v":47500,"d":"47,500.00"}]
["301.",null,612001,null,"Osobný príplatok",{"$nulls":3},214.01,218.39,{"v":258,"d":"258.00"},222.98,{"v":258,"d":"258.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["302.",null,612002,null,"Za riadenie",{"$nulls":3},509.47,494.91,{"v":594,"d":"594.00"},647.89,{"v":648,"d":"648.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["303.",null,612002,null,"Triednícky príplatok",{"$nulls":3},724.52,736.91,{"v":924,"d":"924.00"},{"v":761.3,"d":"761.30"},{"v":1074,"d":"1,074.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["304.",null,612002,null,"Kreditový príplatok",{"$nulls":3},349.46,{"v":717.6,"d":"717.60"},{"v":2181,"d":"2,181.00"},{"v":1539.59,"d":"1,539.59"},{"v":2028,"d":"2,028.00"},{"v":2100,"d":"2,100.00"},{"v":2200,"d":"2,200.00"}]
["305.",null,612002,null,"Zmennosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1248,"d":"1,248.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["306.",null,614,null,"Odmena",{"$nulls":3},{"v":495,"d":"495.00"},520.88,{"v":550,"d":"550.00"},555.64,{"v":550,"d":"550.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["307.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":37122.75,"d":"37,122.75"},{"v":40134.21,"d":"40,134.21"},{"v":46353,"d":"46,353.00"},{"v":46156.61,"d":"46,156.61"},{"v":52557,"d":"52,557.00"},{"v":53000,"d":"53,000.00"},{"v":53600,"d":"53,600.00"}]
["308.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":3579.1,"d":"3,579.10"},{"v":3329.74,"d":"3,329.74"},{"v":4296,"d":"4,296.00"},{"v":3450.07,"d":"3,450.07"},{"v":3916,"d":"3,916.00"},{"v":4732,"d":"4,732.00"},{"v":4732,"d":"4,732.00"}]
["309.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},{"v":183.1,"d":"183.10"},{"v":716.9,"d":"716.90"},{"v":402,"d":"402.00"},{"v":1239.23,"d":"1,239.23"},{"v":1390,"d":"1,390.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},526.41,566.31,{"v":658,"d":"658.00"},656.24,{"v":743,"d":"743.00"},{"v":662,"d":"662.00"},{"v":662,"d":"662.00"}]
["311.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5267.08,"d":"5,267.08"},{"v":5665.33,"d":"5,665.33"},{"v":6577,"d":"6,577.00"},{"v":6565.03,"d":"6,565.03"},{"v":7428,"d":"7,428.00"},{"v":6624,"d":"6,624.00"},{"v":6624,"d":"6,624.00"}]
["312.",null,625003,null,"Úrazové poistenie",{"$nulls":3},300.73,323.47,{"v":376,"d":"376.00"},374.89,{"v":424,"d":"424.00"},{"v":379,"d":"379.00"},{"v":379,"d":"379.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["313.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1128.45,"d":"1,128.45"},{"v":1213.9,"d":"1,213.90"},{"v":1409,"d":"1,409.00"},{"v":1406.66,"d":"1,406.66"},{"v":1592,"d":"1,592.00"},{"v":1419,"d":"1,419.00"},{"v":1419,"d":"1,419.00"}]
["314.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},376.01,404.54,{"v":470,"d":"470.00"},468.79,{"v":531,"d":"531.00"},{"v":473,"d":"473.00"},{"v":473,"d":"473.00"}]
["315.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1786.81,"d":"1,786.81"},{"v":1921.95,"d":"1,921.95"},{"v":2231,"d":"2,231.00"},{"v":2227.28,"d":"2,227.28"},{"v":2520,"d":"2,520.00"},{"v":2248,"d":"2,248.00"},{"v":2248,"d":"2,248.00"}]
["316.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":13147.689999999999,"d":"13,147.69"},{"v":14142.14,"d":"14,142.14"},{"v":16419,"d":"16,419.00"},{"v":16388.19,"d":"16,388.19"},{"v":18544,"d":"18,544.00"},{"v":16537,"d":"16,537.00"},{"v":16537,"d":"16,537.00"}]
["317.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":50270.44,"d":"50,270.44"},{"v":54276.35,"d":"54,276.35"},{"v":62772,"d":"62,772.00"},{"v":62544.8,"d":"62,544.80"},{"v":71101,"d":"71,101.00"},{"v":69537,"d":"69,537.00"},{"v":70137,"d":"70,137.00"}]
["318.",null,631001,null,"Cestovné",{"$nulls":3},31.54,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["319.",631,null,null,"Súčet za položku",{"$nulls":3},31.54,{"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"}]
["320.",null,632001,null,"Elektrická energia",{"$nulls":3},761.46,{"v":941,"d":"941.00"},{"v":960,"d":"960.00"},968.58,{"v":936,"d":"936.00"},{"v":1000,"d":"1,000.00"},{"v":1100,"d":"1,100.00"}]
["321.",null,632001,null,"Plyn",{"$nulls":3},{"v":3887.53,"d":"3,887.53"},{"v":3768.6,"d":"3,768.60"},{"v":2551,"d":"2,551.00"},{"v":2551,"d":"2,551.00"},{"v":2246,"d":"2,246.00"},{"v":2500,"d":"2,500.00"},{"v":2600,"d":"2,600.00"}]
["322.",null,632002,null,"Voda",{"$nulls":3},210.65,{"v":257.8,"d":"257.80"},{"v":350,"d":"350.00"},596.21,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["323.",null,632003,null,"Poštovné",{"$nulls":3},258.15,26.58,{"v":50,"d":"50.00"},16.75,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["324.",null,632004,null,"Internet",{"$nulls":3},{"v":174.6,"d":"174.60"},164.88,{"v":178,"d":"178.00"},157.19,{"v":178,"d":"178.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["325.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},226.39,{"v":300,"d":"300.00"},347.31,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["326.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5292.389999999999,"d":"5,292.39"},{"v":5385.250000000001,"d":"5,385.25"},{"v":4389,"d":"4,389.00"},{"v":4637.04,"d":"4,637.04"},{"v":4360,"d":"4,360.00"},{"v":4678,"d":"4,678.00"},{"v":4878,"d":"4,878.00"}]
["327.",null,633004,null,"Prevádzkové stroje, prístroje/radiátor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":239,"d":"239.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["328.",null,633006,"  ","Materiál ",{"$nulls":3},198.75,269.62,{"v":500,"d":"500.00"},{"v":584.1,"d":"584.10"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["329.",null,633006,null,"Kancelárske potreby",{"$nulls":3},26.14,{"v":18.9,"d":"18.90"},{"v":50,"d":"50.00"},93.03,{"v":100,"d":"100.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["330.",null,633006,null,"Čistiace potreby     ",{"$nulls":3},97.03,81.01,{"v":150,"d":"150.00"},187.46,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["331.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},10.25,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["332.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":23.5,"d":"23.50"},{"v":5.5,"d":"5.50"},{"v":50,"d":"50.00"},103.16,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["333.",null,633016,null,"Reprezentačné",{"$nulls":3},95.94,{"v":147.2,"d":"147.20"},{"v":200,"d":"200.00"},38.58,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["334.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":446.35999999999996,"d":"446.36"},522.23,{"v":1260,"d":"1,260.00"},{"v":1255.58,"d":"1,255.58"},{"v":1570,"d":"1,570.00"},{"v":1570,"d":"1,570.00"},{"v":1570,"d":"1,570.00"}]
["335.",null,634004,null,"Prepravné",{"$nulls":3},{"v":19.2,"d":"19.20"},6.48,{"v":50,"d":"50.00"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["336.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":19.2,"d":"19.20"},6.48,{"v":50,"d":"50.00"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["337.",null,635002,null,"Oprava PC",{"$nulls":3},{"v":0,"d":"0.00"},60.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["338.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":36.6,"d":"36.60"},78.66,{"v":50,"d":"50.00"},{"v":363.4,"d":"363.40"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["339.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":36.6,"d":"36.60"},138.67,{"v":50,"d":"50.00"},{"v":363.4,"d":"363.40"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["340.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["341.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1568.98,"d":"1,568.98"},576.96,{"v":1500,"d":"1,500.00"},343.21,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["342.",null,637005,null,"Špeciálne služby",{"$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"}]
["343.",null,637012,null,"Kolkové známky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["344.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":104.5,"d":"104.50"},115.51,{"v":120,"d":"120.00"},{"v":122.5,"d":"122.50"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["345.",null,637015,null,"Poistenie majetku",{"$nulls":3},196.37,196.37,{"v":200,"d":"200.00"},196.37,{"v":200,"d":"200.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["346.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},333.28,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},280.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["347.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2203.13,"d":"2,203.13"},{"v":1157.8400000000001,"d":"1,157.84"},{"v":1970,"d":"1,970.00"},960.53,{"v":1470,"d":"1,470.00"},{"v":1384,"d":"1,384.00"},{"v":1384,"d":"1,384.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["348.",null,614,null,"Odmena - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"}]
["349.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["350.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["351.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.12,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["352.",null,625002,null,"Strarobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.2,"d":"81.20"},{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},{"v":81,"d":"81.00"}]
["353.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.64,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["354.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["355.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["356.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.55,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["357.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":675.5,"d":"675.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["358.",null,633006,null,"Všeobecný materiál",{"$nulls":3},{"v":2658,"d":"2,658.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},530.13,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["359.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.66,{"v":634,"d":"634.00"},{"v":575,"d":"575.00"},{"v":575,"d":"575.00"}]
["360.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["361.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2658,"d":"2,658.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},{"v":2098,"d":"2,098.00"},{"v":2359,"d":"2,359.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
["362.",null,642012,null,"Odstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":623,"d":"623.00"},{"v":616.5,"d":"616.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["363.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":10687.22,"d":"10,687.22"},{"v":10035.470000000001,"d":"10,035.47"},{"v":10359,"d":"10,359.00"},{"v":9950.25,"d":"9,950.25"},{"v":10259,"d":"10,259.00"},{"v":10432,"d":"10,432.00"},{"v":10632,"d":"10,632.00"}]
["364."]
["365.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":45178.55,"d":"45,178.55"},{"v":49414.73,"d":"49,414.73"},{"v":59087,"d":"59,087.00"},{"v":61743.009999999995,"d":"61,743.01"},{"v":62712,"d":"62,712.00"},{"v":60189,"d":"60,189.00"},{"v":61365,"d":"61,365.00"}]
["366.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":40172.86,"d":"40,172.86"},{"v":45091.40999999999,"d":"45,091.41"},{"v":51092,"d":"51,092.00"},{"v":54132.97,"d":"54,132.97"},{"v":58039,"d":"58,039.00"},{"v":58189,"d":"58,189.00"},{"v":59365,"d":"59,365.00"}]
["367.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":19278.84,"d":"19,278.84"},{"v":22235.21,"d":"22,235.21"},{"v":25285,"d":"25,285.00"},{"v":28399.53,"d":"28,399.53"},{"v":29926,"d":"29,926.00"},{"v":30200,"d":"30,200.00"},{"v":30500,"d":"30,500.00"}]
["368.",null,611,null,"Doplatok k platu",{"$nulls":3},18.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["369.",null,612001,null,"Osobný príplatok",{"$nulls":3},212.28,88.92,{"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"}]
["370.",null,612002,null,"Za riadenie",{"$nulls":3},716.93,592.76,{"v":804,"d":"804.00"},600.74,{"v":792,"d":"792.00"},{"v":804,"d":"804.00"},{"v":815,"d":"815.00"}]
["371.",null,612002,null,"Nadčas",{"$nulls":3},{"v":2168.72,"d":"2,168.72"},{"v":2412,"d":"2,412.00"},{"v":2000,"d":"2,000.00"},{"v":2891.48,"d":"2,891.48"},{"v":1106,"d":"1,106.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["372.",null,612002,null,"Triednický príplatok",{"$nulls":3},474.91,654.15,{"v":1000,"d":"1,000.00"},869.71,{"v":1290,"d":"1,290.00"},{"v":1146,"d":"1,146.00"},{"v":1146,"d":"1,146.00"}]
["373.",null,612002,null,"Kreditový príplatok",{"$nulls":3},325.58,733.69,{"v":1000,"d":"1,000.00"},{"v":1231.37,"d":"1,231.37"},{"v":2448,"d":"2,448.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["374.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},150.38,{"v":300,"d":"300.00"},218.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["375.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},{"v":0,"d":"0.00"},152.37,{"v":300,"d":"300.00"},212.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["376.",null,614,null,"Odmena",{"$nulls":3},{"v":300,"d":"300.00"},{"v":623.2,"d":"623.20"},{"v":850,"d":"850.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
["377.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":23495.480000000003,"d":"23,495.48"},{"v":27642.679999999997,"d":"27,642.68"},{"v":31539,"d":"31,539.00"},{"v":35374.06,"d":"35,374.06"},{"v":36512,"d":"36,512.00"},{"v":37100,"d":"37,100.00"},{"v":37411,"d":"37,411.00"}]
["378.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},435.33,94.58,{"v":100,"d":"100.00"},{"v":69.4,"d":"69.40"},{"v":47,"d":"47.00"},{"v":120,"d":"120.00"},{"v":150,"d":"150.00"}]
["379.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":1924.01,"d":"1,924.01"},{"v":2600.24,"d":"2,600.24"},{"v":3054,"d":"3,054.00"},{"v":3486.67,"d":"3,486.67"},{"v":3794,"d":"3,794.00"},{"v":3590,"d":"3,590.00"},{"v":3591,"d":"3,591.00"}]
["380.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},329.98,{"v":389.7,"d":"389.70"},{"v":442,"d":"442.00"},497.72,{"v":538,"d":"538.00"},{"v":519,"d":"519.00"},{"v":524,"d":"524.00"}]
["381.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":3302.03,"d":"3,302.03"},{"v":3899.03,"d":"3,899.03"},{"v":4416,"d":"4,416.00"},{"v":4978.68,"d":"4,978.68"},{"v":5377,"d":"5,377.00"},{"v":5194,"d":"5,194.00"},{"v":5237,"d":"5,237.00"}]
["382.",null,625003,null,"Úrazové poistenie",{"$nulls":3},188.44,222.57,{"v":252,"d":"252.00"},284.29,{"v":307,"d":"307.00"},{"v":297,"d":"297.00"},{"v":300,"d":"300.00"}]
["383.",null,625004,null,"Invalidné poistenie",{"$nulls":3},623.93,835.32,{"v":946,"d":"946.00"},{"v":1066.8,"d":"1,066.80"},{"v":1152,"d":"1,152.00"},{"v":1113,"d":"1,113.00"},{"v":1122,"d":"1,122.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["384.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},207.89,278.26,{"v":315,"d":"315.00"},355.48,{"v":384,"d":"384.00"},{"v":371,"d":"371.00"},{"v":374,"d":"374.00"}]
["385.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1120.25,"d":"1,120.25"},{"v":1322.77,"d":"1,322.77"},{"v":1498,"d":"1,498.00"},{"v":1689.04,"d":"1,689.04"},{"v":1824,"d":"1,824.00"},{"v":1506,"d":"1,506.00"},{"v":1777,"d":"1,777.00"}]
["386.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":8131.860000000001,"d":"8,131.86"},{"v":9642.47,"d":"9,642.47"},{"v":11023,"d":"11,023.00"},{"v":12428.080000000002,"d":"12,428.08"},{"v":13423,"d":"13,423.00"},{"v":12710,"d":"12,710.00"},{"v":13075,"d":"13,075.00"}]
["387.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":31627.340000000004,"d":"31,627.34"},{"v":37285.149999999994,"d":"37,285.15"},{"v":42562,"d":"42,562.00"},{"v":47802.14,"d":"47,802.14"},{"v":49935,"d":"49,935.00"},{"v":49810,"d":"49,810.00"},{"v":50486,"d":"50,486.00"}]
["388.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["389.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["391.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1547.99,"d":"1,547.99"},954.94,{"v":1084,"d":"1,084.00"},{"v":1084,"d":"1,084.00"},{"v":1060,"d":"1,060.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["392.",null,632001,null,"Plyn",{"$nulls":3},{"v":3193.87,"d":"3,193.87"},{"v":3116.19,"d":"3,116.19"},{"v":2124,"d":"2,124.00"},{"v":1444.24,"d":"1,444.24"},{"v":1845,"d":"1,845.00"},{"v":2000,"d":"2,000.00"},{"v":2500,"d":"2,500.00"}]
["393.",null,632002,null,"Voda",{"$nulls":3},330.12,58.16,{"v":300,"d":"300.00"},869.07,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["394.",null,632003,null,"Telefón, poštovné  ",{"$nulls":3},277.36,{"v":28.4,"d":"28.40"},{"v":50,"d":"50.00"},52.95,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["395.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},247.48,{"v":300,"d":"300.00"},346.43,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["396.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5349.339999999999,"d":"5,349.34"},{"v":4405.169999999999,"d":"4,405.17"},{"v":3858,"d":"3,858.00"},{"v":3796.6899999999996,"d":"3,796.69"},{"v":4055,"d":"4,055.00"},{"v":4350,"d":"4,350.00"},{"v":4850,"d":"4,850.00"}]
["397.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["398.",null,633006,null,"Materiál ",{"$nulls":3},506.73,209.77,{"v":280,"d":"280.00"},133.92,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["399.",null,633006,null,"Kancelárske potreby",{"$nulls":3},18.25,79.19,{"v":100,"d":"100.00"},61.96,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["400.",null,633006,null,"Čistiace potreby",{"$nulls":3},131.46,{"v":114.3,"d":"114.30"},{"v":150,"d":"150.00"},101.13,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["401.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["402.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["403.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":0,"d":"0.00"},45.64,{"v":20,"d":"20.00"},{"v":16.5,"d":"16.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},59.99,92.02,{"v":100,"d":"100.00"},86.97,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["405.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},13.77,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["406.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["407.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":826.0300000000001,"d":"826.03"},556.32,{"v":820,"d":"820.00"},454.25,{"v":1040,"d":"1,040.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"}]
["408.",null,635002,null,"Údržba výpočtovnej techniky",{"$nulls":3},{"v":0,"d":"0.00"},49.51,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},504.72,{"v":800,"d":"800.00"},{"v":1240.22,"d":"1,240.22"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["410.",null,635006,null,"Údržba budov",{"$nulls":3},510.99,{"v":0,"d":"0.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["411.",null,635009,null,"Aktualizácia programu",{"$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"}]
["412.",635,null,null,"Súčet za položku",{"$nulls":3},609.99,683.23,{"v":1477,"d":"1,477.00"},{"v":1369.22,"d":"1,369.22"},{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"},{"v":2129,"d":"2,129.00"}]
["413.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":239,"d":"239.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["414.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1165.6,"d":"1,165.60"},{"v":1621.76,"d":"1,621.76"},{"v":2000,"d":"2,000.00"},188.08,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["415.",null,637005,null,"Prehliadka signalizácie",{"$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"}]
["416.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"},{"v":75,"d":"75.00"},{"v":95.6,"d":"95.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["417.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},181.15,{"v":157.5,"d":"157.50"},{"v":200,"d":"200.00"},{"v":157.5,"d":"157.50"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["418.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},116.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},172.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["419.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["420.",null,637037,null,"Vratka",{"$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"}]
["421.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1713.16,"d":"1,713.16"},{"v":2092.96,"d":"2,092.96"},{"v":2375,"d":"2,375.00"},664.02,{"v":880,"d":"880.00"},{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["422.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":47,"d":"47.00"},46.94,{"v":0,"d":"0.00"},46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["423.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":47,"d":"47.00"},46.94,{"v":0,"d":"0.00"},46.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":8545.519999999999,"d":"8,545.52"},{"v":7806.259999999998,"d":"7,806.26"},{"v":8530,"d":"8,530.00"},{"v":6330.83,"d":"6,330.83"},{"v":8104,"d":"8,104.00"},{"v":8379,"d":"8,379.00"},{"v":8879,"d":"8,879.00"}]
["425.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":645,"d":"645.00"},{"v":716,"d":"716.00"},{"v":928,"d":"928.00"},{"v":672,"d":"672.00"},{"v":576,"d":"576.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["426.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["427.",null,614,null,"Odmena za krúžok",{"$nulls":3},141.06,{"v":0,"d":"0.00"},{"v":344,"d":"344.00"},{"v":249,"d":"249.00"},{"v":249,"d":"249.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["428.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":14.1,"d":"14.10"},26.51,{"v":34,"d":"34.00"},{"v":24.9,"d":"24.90"},{"v":25,"d":"25.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["429.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},1.97,3.71,{"v":5,"d":"5.00"},3.48,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["430.",null,625002,null,"Starobné poistenie",{"$nulls":3},19.75,37.15,{"v":48,"d":"48.00"},34.86,{"v":35,"d":"35.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["431.",null,625003,null,"Úrazové poistenie",{"$nulls":3},1.13,2.12,{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["432.",null,625004,null,"Invalidné poistenie",{"$nulls":3},4.24,7.96,{"v":10,"d":"10.00"},7.46,{"v":7,"d":"7.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["433.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},1.41,2.65,{"v":4,"d":"4.00"},2.48,{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["434.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":6.7,"d":"6.70"},{"v":12.6,"d":"12.60"},{"v":16,"d":"16.00"},11.82,{"v":12,"d":"12.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["435.",null,633006,null,"Materiál na krúžky",{"$nulls":3},375.64,221.73,{"v":464,"d":"464.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":229,"d":"229.00"},{"v":229,"d":"229.00"}]
["436.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":79,"d":"79.00"},136.27,{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["437.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":645,"d":"645.00"},{"v":715.9999999999999,"d":"716.00"},{"v":928,"d":"928.00"},{"v":672,"d":"672.00"},{"v":576,"d":"576.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["438.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":17,"d":"17.00"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["439.",null,633006,null,"Učebnice",{"$nulls":3},{"v":12.4,"d":"12.40"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["440.",null,637037,null,"Vratka",{"$nulls":3},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["441.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["442.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":1650,"d":"1,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["443.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["444.",null,633010,null,"Pracovné odevy, obuv - tričká",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["445.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["446.",null,634004,null,"Prepravné",{"$nulls":3},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["447.",null,634005,null,"Parkové",{"$nulls":3},4.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["448.",null,637001,null,"Vstupné",{"$nulls":3},{"v":180,"d":"180.00"},{"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"},{"v":0,"d":"0.00"}]
["449.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},430.39,{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},839.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["450.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1160,"d":"1,160.00"},{"v":2824.05,"d":"2,824.05"},{"v":2550,"d":"2,550.00"},{"v":2300,"d":"2,300.00"},{"v":1800,"d":"1,800.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["452.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["454.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":14.1,"d":"14.10"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["455.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},1.97,{"v":12.6,"d":"12.60"},{"v":13,"d":"13.00"},{"v":12.6,"d":"12.60"},{"v":13,"d":"13.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["456.",null,625002,null,"Starobné poistenie",{"$nulls":3},19.75,{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
["457.",null,625003,null,"Úrazové poistenie",{"$nulls":3},1.13,{"v":7.2,"d":"7.20"},{"v":7,"d":"7.00"},{"v":7.2,"d":"7.20"},{"v":7,"d":"7.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["458.",null,625004,null,"Invalidné poistenie",{"$nulls":3},4.24,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["459.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},1.41,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["460.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":6.7,"d":"6.70"},42.75,{"v":43,"d":"43.00"},42.75,{"v":42,"d":"42.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["461.",null,633002,null,"Výpočtová technika",{"$nulls":3},839.82,{"v":1609.5,"d":"1,609.50"},{"v":0,"d":"0.00"},{"v":799,"d":"799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["462.",null,633006,null,"Materiál",{"$nulls":3},{"v":158.8,"d":"158.80"},{"v":0,"d":"0.00"},{"v":1335,"d":"1,335.00"},223.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["463.",null,633009,null,"Učebné pomôcky",{"$nulls":3},161.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.5,"d":"62.50"},{"v":586,"d":"586.00"},{"v":421,"d":"421.00"},{"v":421,"d":"421.00"}]
["464.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1160,"d":"1,160.00"},{"v":2824.05,"d":"2,824.05"},{"v":2550,"d":"2,550.00"},{"v":2300,"d":"2,300.00"},{"v":1800,"d":"1,800.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["465."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":2681,"d":"2,681.00"},{"v":2681.59,"d":"2,681.59"},{"v":2297,"d":"2,297.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["466.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":479,"d":"479.00"},278.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["467.",null,635006,null,"Údržba budov - oprava WC, oplotenie",{"$nulls":3},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":2202,"d":"2,202.00"},{"v":2202.63,"d":"2,202.63"},{"v":2297,"d":"2,297.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["468.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":2681,"d":"2,681.00"},{"v":2681.59,"d":"2,681.59"},{"v":2297,"d":"2,297.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["469."," ",null,null,"Zostatok z min. rokov - SZP",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},35.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["470.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},35.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["471."," ",null,null,"Zostatok z min. rokov - ročné zúčtovanie ZP",{"$nulls":3},{"v":0,"d":"0.00"},{"v":760.1700000000001,"d":"760.17"},{"v":0,"d":"0.00"},{"v":240.8,"d":"240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["472.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["473.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},405.89,{"v":0,"d":"0.00"},{"v":240.8,"d":"240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["474.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},209.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["475.",null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":91656.37,"d":"91,656.37"},{"v":91890.93000000001,"d":"91,890.93"},{"v":82827,"d":"82,827.00"},{"v":76678.87000000001,"d":"76,678.87"},{"v":102911,"d":"102,911.00"},{"v":88299,"d":"88,299.00"},{"v":92180,"d":"92,180.00"}]
["476.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":58986.32,"d":"58,986.32"},{"v":68798.16,"d":"68,798.16"},{"v":74025,"d":"74,025.00"},{"v":68051.14,"d":"68,051.14"},{"v":85329,"d":"85,329.00"},{"v":86499,"d":"86,499.00"},{"v":90380,"d":"90,380.00"}]
["477.",null,611,null,"Tarifný plat",null,null,"          ",{"v":28560.49,"d":"28,560.49"},{"v":34514.13,"d":"34,514.13"},{"v":37195,"d":"37,195.00"},{"v":35112.58,"d":"35,112.58"},{"v":47000,"d":"47,000.00"},{"v":48000,"d":"48,000.00"},{"v":50000,"d":"50,000.00"}]
["478.",null,611,null,"Doplatok k platu",{"$nulls":3},97.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["479.",null,612001,null,"Osobný príplatok",{"$nulls":3},210.17,{"v":214.4,"d":"214.40"},{"v":246,"d":"246.00"},221.05,{"v":246,"d":"246.00"},{"v":250,"d":"250.00"},{"v":265,"d":"265.00"}]
["480.",null,612002,null,"Za riadenie",{"$nulls":3},251.57,532.63,{"v":804,"d":"804.00"},604.49,{"v":888,"d":"888.00"},{"v":920,"d":"920.00"},{"v":960,"d":"960.00"}]
["481.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":2837.5,"d":"2,837.50"},{"v":3610.4,"d":"3,610.40"},{"v":3700,"d":"3,700.00"},{"v":4149.07,"d":"4,149.07"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["482.",null,612002,null,"Triednický príplatok",{"$nulls":3},744.81,989.91,{"v":1416,"d":"1,416.00"},{"v":1129.62,"d":"1,129.62"},{"v":1470,"d":"1,470.00"},{"v":1500,"d":"1,500.00"},{"v":1750,"d":"1,750.00"}]
["483.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":1041.04,"d":"1,041.04"},{"v":1345.81,"d":"1,345.81"},{"v":2388,"d":"2,388.00"},{"v":1980.61,"d":"1,980.61"},{"v":2700,"d":"2,700.00"},{"v":2900,"d":"2,900.00"},{"v":3100,"d":"3,100.00"}]
["484.",null,614,null,"Odmena",{"$nulls":3},{"v":1750,"d":"1,750.00"},{"v":1484.8,"d":"1,484.80"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"}]
["485.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":35493,"d":"35,493.00"},{"v":42692.08,"d":"42,692.08"},{"v":47199,"d":"47,199.00"},{"v":44647.420000000006,"d":"44,647.42"},{"v":56254,"d":"56,254.00"},{"v":57520,"d":"57,520.00"},{"v":60025,"d":"60,025.00"}]
["486.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},633.73,715.88,{"v":1090,"d":"1,090.00"},{"v":1089.99,"d":"1,089.99"},{"v":1090,"d":"1,090.00"},{"v":1300,"d":"1,300.00"},{"v":1500,"d":"1,500.00"}]
["487.",null,623,null,"Dôvera",{"$nulls":3},{"v":2584.09,"d":"2,584.09"},{"v":3214.31,"d":"3,214.31"},{"v":3670,"d":"3,670.00"},{"v":3394.95,"d":"3,394.95"},{"v":4535,"d":"4,535.00"},{"v":4452,"d":"4,452.00"},{"v":4503,"d":"4,503.00"}]
["488.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},499.76,601.07,{"v":666,"d":"666.00"},628.28,{"v":788,"d":"788.00"},{"v":805,"d":"805.00"},{"v":840,"d":"840.00"}]
["489.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5115.66,"d":"5,115.66"},{"v":6012.99,"d":"6,012.99"},{"v":6664,"d":"6,664.00"},{"v":6284.4,"d":"6,284.40"},{"v":7875,"d":"7,875.00"},{"v":8053,"d":"8,053.00"},{"v":8404,"d":"8,404.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["490.",null,625003,null,"Úrazové poistenie",{"$nulls":3},292.15,343.36,{"v":381,"d":"381.00"},358.94,{"v":450,"d":"450.00"},{"v":460,"d":"460.00"},{"v":480,"d":"480.00"}]
["491.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":972.4,"d":"972.40"},{"v":1288.38,"d":"1,288.38"},{"v":1428,"d":"1,428.00"},{"v":1346.52,"d":"1,346.52"},{"v":1688,"d":"1,688.00"},{"v":1726,"d":"1,726.00"},{"v":1801,"d":"1,801.00"}]
["492.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},324.06,{"v":429.3,"d":"429.30"},{"v":476,"d":"476.00"},448.71,{"v":563,"d":"563.00"},{"v":575,"d":"575.00"},{"v":600,"d":"600.00"}]
["493.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1735.51,"d":"1,735.51"},{"v":2039.96,"d":"2,039.96"},{"v":2261,"d":"2,261.00"},{"v":2132.06,"d":"2,132.06"},{"v":2672,"d":"2,672.00"},{"v":2732,"d":"2,732.00"},{"v":2851,"d":"2,851.00"}]
["494.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":12157.359999999999,"d":"12,157.36"},{"v":14645.25,"d":"14,645.25"},{"v":16636,"d":"16,636.00"},{"v":15683.849999999999,"d":"15,683.85"},{"v":19661,"d":"19,661.00"},{"v":20103,"d":"20,103.00"},{"v":20979,"d":"20,979.00"}]
["495.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":47650.36,"d":"47,650.36"},{"v":57337.33,"d":"57,337.33"},{"v":63835,"d":"63,835.00"},{"v":60331.270000000004,"d":"60,331.27"},{"v":75915,"d":"75,915.00"},{"v":77623,"d":"77,623.00"},{"v":81004,"d":"81,004.00"}]
["496.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},13.44,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["497.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},13.44,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["498.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1089.18,"d":"1,089.18"},841.75,{"v":804,"d":"804.00"},{"v":804,"d":"804.00"},{"v":676,"d":"676.00"},{"v":700,"d":"700.00"},{"v":1000,"d":"1,000.00"}]
["499.",null,632001,null,"Plyn",{"$nulls":3},{"v":4288.51,"d":"4,288.51"},{"v":3814.77,"d":"3,814.77"},{"v":2380,"d":"2,380.00"},{"v":1787.72,"d":"1,787.72"},{"v":1932,"d":"1,932.00"},{"v":2300,"d":"2,300.00"},{"v":2500,"d":"2,500.00"}]
["500.",null,632002,null,"Voda",{"$nulls":3},179.21,130.48,{"v":250,"d":"250.00"},300.44,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["501.",null,632003,null,"Telefón, poštovné",{"$nulls":3},308.85,{"v":44.7,"d":"44.70"},{"v":50,"d":"50.00"},{"v":29.7,"d":"29.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["502.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},240.28,{"v":300,"d":"300.00"},{"v":340.6,"d":"340.60"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["503.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5865.750000000001,"d":"5,865.75"},{"v":5071.98,"d":"5,071.98"},{"v":3784,"d":"3,784.00"},{"v":3262.46,"d":"3,262.46"},{"v":3358,"d":"3,358.00"},{"v":3750,"d":"3,750.00"},{"v":4250,"d":"4,250.00"}]
["504.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":474,"d":"474.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["505.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":89.5,"d":"89.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["506.",null,633006,null,"Materiál",{"$nulls":3},575.41,{"v":1065.05,"d":"1,065.05"},{"v":1000,"d":"1,000.00"},267.58,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["507.",null,633006,null,"Kancelárske potreby",{"$nulls":3},100.09,210.46,{"v":250,"d":"250.00"},87.68,{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["508.",null,633006,null,"Čistiace potreby",{"$nulls":3},132.51,149.49,{"v":180,"d":"180.00"},195.99,{"v":280,"d":"280.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["509.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["510.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":164.6,"d":"164.60"},227.51,{"v":250,"d":"250.00"},302.38,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["511.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},62.05,79.07,{"v":100,"d":"100.00"},77.04,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["512.",null,633016,null,"Reprezentačné",{"$nulls":3},39.52,54.32,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["513.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1163.6799999999998,"d":"1,163.68"},{"v":2271.9000000000005,"d":"2,271.90"},{"v":2550,"d":"2,550.00"},945.67,{"v":2500,"d":"2,500.00"},{"v":2570,"d":"2,570.00"},{"v":2570,"d":"2,570.00"}]
["514.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["515.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["516.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},189.83,{"v":20,"d":"20.00"},{"v":100,"d":"100.00"},298.45,{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["517.",null,635004,null,"Servis, údržba strojov, prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},473.26,{"v":500,"d":"500.00"},{"v":1758.24,"d":"1,758.24"},{"v":1200,"d":"1,200.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["518.",null,635006,null,"Údržba budov",{"$nulls":3},371.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["519.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["520.",635,null,null,"Súčet za položku",{"$nulls":3},561.42,592.26,{"v":729,"d":"729.00"},{"v":2185.69,"d":"2,185.69"},{"v":1679,"d":"1,679.00"},{"v":1129,"d":"1,129.00"},{"v":1129,"d":"1,129.00"}]
["521.",null,637001,null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":459,"d":"459.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["522.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":2244.46,"d":"2,244.46"},{"v":2219.78,"d":"2,219.78"},{"v":2500,"d":"2,500.00"},312.98,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["523.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["524.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":126.5,"d":"126.50"},{"v":126.5,"d":"126.50"},{"v":127,"d":"127.00"},90.42,{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["525.",null,637015,null,"Poistenie majektu",{"$nulls":3},207.13,230.78,{"v":250,"d":"250.00"},230.78,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["526.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},216.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},165.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["527.",null,637027,null,"Dohoda o zastupovanie",{"$nulls":3},832.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["528.",null,637027,null,"Vratka",{"$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"}]
["529.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3745.11,"d":"3,745.11"},{"v":3036.0600000000004,"d":"3,036.06"},{"v":3077,"d":"3,077.00"},{"v":849.4100000000001,"d":"849.41"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"}]
["530.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},448.63,{"v":0,"d":"0.00"},{"v":423.2,"d":"423.20"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["531.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},448.63,{"v":0,"d":"0.00"},{"v":423.2,"d":"423.20"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":11335.960000000001,"d":"11,335.96"},{"v":11460.83,"d":"11,460.83"},{"v":10190,"d":"10,190.00"},{"v":7719.87,"d":"7,719.87"},{"v":9414,"d":"9,414.00"},{"v":8876,"d":"8,876.00"},{"v":9376,"d":"9,376.00"}]
["533.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":2577,"d":"2,577.00"},{"v":1733,"d":"1,733.00"},{"v":900,"d":"900.00"},652.22,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["534.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["535.",null,621,null,"Vvšeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["536.",null,623,null,"Dôvera",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["537.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["538.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["539.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["540.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["541.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["542.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.37,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["543.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1182,"d":"1,182.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":1397,"d":"1,397.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545.",null,633006,null,"Učebné pomôcky",{"$nulls":3},859.46,{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":593,"d":"593.00"},{"v":593,"d":"593.00"},{"v":593,"d":"593.00"}]
["546.",null,633009,null,"Knihy, časopisy",{"$nulls":3},261.43,{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},44.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547.",null,633013,null,"Sofravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":501,"d":"501.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548.",null,634004,null,"Prepravné",{"$nulls":3},59.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["549.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["550.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2577,"d":"2,577.00"},{"v":1733,"d":"1,733.00"},{"v":900,"d":"900.00"},652.22,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["551.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},621.62,672.27,{"v":736,"d":"736.00"},765.35,{"v":768,"d":"768.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["552.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":612.8,"d":"612.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553.",null,633006,null,"Materiál na krúžky",{"$nulls":3},391.94,144.31,{"v":736,"d":"736.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["554.",null,633009,null,"Knihy, časopisy",{"$nulls":3},229.68,321.16,{"v":0,"d":"0.00"},152.55,{"v":268,"d":"268.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555.",null,633003,null,"Softvér",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["556.",633,null,null,"Súčet za položku",{"$nulls":3},621.62,672.27,{"v":736,"d":"736.00"},{"v":765.3499999999999,"d":"765.35"},{"v":768,"d":"768.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["557.",{"$nulls":3},"Dopravné žiakom",{"$nulls":3},216.11,160.51,{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["558.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["559.",null,642014,null,"Dopravné žiakom",{"$nulls":3},216.11,160.51,{"v":71,"d":"71.00"},20.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["560.",642,null,null,"Súčet za položku",{"$nulls":3},216.11,160.51,{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
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["562.",null,633006,null,"Učebnice",{"$nulls":3},{"v":37.8,"d":"37.80"},{"v":33,"d":"33.00"},{"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"}]
["563.",null,637037,null,"Vratka",{"$nulls":3},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["564.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":39,"d":"39.00"},{"v":33,"d":"33.00"},{"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"}]
["565.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["566.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["567.",null,634004,null,"Prepravné",{"$nulls":3},{"v":376,"d":"376.00"},{"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"}]
["568.",null,634005,null,"Parkovné",{"$nulls":3},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["569.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},688.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["570.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":1840,"d":"1,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["571.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},320.38,{"v":237,"d":"237.00"},236.73,{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},320.38,{"v":237,"d":"237.00"},236.73,{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["573.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},320.38,{"v":237,"d":"237.00"},236.73,{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["574.",{"$nulls":3},"Deti zo soc. znevýhod. prostredia - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["575.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["576.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["577.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":26013.57,"d":"26,013.57"},{"v":19217.22,"d":"19,217.22"},{"v":6848,"d":"6,848.00"},{"v":6847.84,"d":"6,847.84"},{"v":12467,"d":"12,467.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["578.",null,633006,null,"Kanceláske potreby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59.13,{"v":1071,"d":"1,071.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["579.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},52.79,{"v":611,"d":"611.00"},552.28,{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["580.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1755,"d":"1,755.00"},{"v":1755.06,"d":"1,755.06"},{"v":808,"d":"808.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["581.",null,633002,null,"Program",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["582.",null,635004,null,"Údržba chodníka, kotla, prístrešku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":19134.43,"d":"19,134.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8888,"d":"8,888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["583.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":26013.57,"d":"26,013.57"},{"v":0,"d":"0.00"},{"v":4482,"d":"4,482.00"},{"v":4481.37,"d":"4,481.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["584.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":26013.57,"d":"26,013.57"},{"v":19134.43,"d":"19,134.43"},{"v":6848,"d":"6,848.00"},{"v":6847.84,"d":"6,847.84"},{"v":12467,"d":"12,467.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["585.",{"$nulls":3},"Dopravné žiakom - min. roky",{"$nulls":3},2.75,6.89,{"v":10,"d":"10.00"},9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["586.",null,642014,null,"Dopravné žiakom",{"$nulls":3},2.75,6.89,{"v":10,"d":"10.00"},9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587.",{"$nulls":3},"Zostatok z min. rokov - ročné zúčtovanie ZP",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["588.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},118.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["590."]
["591.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},259.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["592.",null,637014,null,"Všeobecné služby - dotácia Gábor Dénes",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["593."]
["594.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":25438.95,"d":"25,438.95"},{"v":28029.57,"d":"28,029.57"},{"v":30711,"d":"30,711.00"},{"v":28470.69,"d":"28,470.69"},{"v":47636,"d":"47,636.00"},{"v":50781,"d":"50,781.00"},{"v":50881,"d":"50,881.00"}]
["595.",null,611,null,"Tarifný plat",null,null,"          ",{"v":15489.14,"d":"15,489.14"},{"v":16924.81,"d":"16,924.81"},{"v":17882,"d":"17,882.00"},{"v":17785.46,"d":"17,785.46"},{"v":21270,"d":"21,270.00"},{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["596.",null,611,null,"Vyrovnanie platu",{"$nulls":3},152.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["597.",null,612001,null,"Osobný príplatok",{"$nulls":3},695.76,659.77,{"v":768,"d":"768.00"},668.75,{"v":768,"d":"768.00"},{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
["598.",null,614,null,"Odmena",{"$nulls":3},{"v":294,"d":"294.00"},387.21,{"v":300,"d":"300.00"},329.07,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["599.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":16630.93,"d":"16,630.93"},{"v":17971.79,"d":"17,971.79"},{"v":18950,"d":"18,950.00"},{"v":18783.28,"d":"18,783.28"},{"v":22338,"d":"22,338.00"},{"v":24485,"d":"24,485.00"},{"v":24485,"d":"24,485.00"}]
["600.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},755.43,885.54,{"v":1251,"d":"1,251.00"},{"v":1242.88,"d":"1,242.88"},{"v":1472,"d":"1,472.00"},{"v":1628,"d":"1,628.00"},{"v":1628,"d":"1,628.00"}]
["601.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",{"v":596.6,"d":"596.60"},618.96,{"v":644,"d":"644.00"},640.02,{"v":792,"d":"792.00"},{"v":820,"d":"820.00"},{"v":820,"d":"820.00"}]
["602.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},239.83,251.32,{"v":265,"d":"265.00"},237.93,{"v":317,"d":"317.00"},{"v":343,"d":"343.00"},{"v":343,"d":"343.00"}]
["603.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2399.84,"d":"2,399.84"},{"v":2514.28,"d":"2,514.28"},{"v":2653,"d":"2,653.00"},{"v":2663.68,"d":"2,663.68"},{"v":3169,"d":"3,169.00"},{"v":3428,"d":"3,428.00"},{"v":3428,"d":"3,428.00"}]
["604.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":137,"d":"137.00"},143.46,{"v":152,"d":"152.00"},150.57,{"v":181,"d":"181.00"},{"v":196,"d":"196.00"},{"v":196,"d":"196.00"}]
["605.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":514.2,"d":"514.20"},538.75,{"v":569,"d":"569.00"},{"v":565.2,"d":"565.20"},{"v":679,"d":"679.00"},{"v":734,"d":"734.00"},{"v":734,"d":"734.00"}]
["606.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",{"v":171.4,"d":"171.40"},{"v":179.5,"d":"179.50"},{"v":190,"d":"190.00"},188.35,{"v":226,"d":"226.00"},{"v":245,"d":"245.00"},{"v":245,"d":"245.00"}]
["607.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},814.06,852.89,{"v":900,"d":"900.00"},894.87,{"v":1075,"d":"1,075.00"},{"v":1163,"d":"1,163.00"},{"v":1163,"d":"1,163.00"}]
["608.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5628.359999999999,"d":"5,628.36"},{"v":5984.700000000001,"d":"5,984.70"},{"v":6624,"d":"6,624.00"},{"v":6583.5,"d":"6,583.50"},{"v":7911,"d":"7,911.00"},{"v":8557,"d":"8,557.00"},{"v":8557,"d":"8,557.00"}]
["609.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":22259.29,"d":"22,259.29"},{"v":23956.49,"d":"23,956.49"},{"v":25574,"d":"25,574.00"},{"v":25366.78,"d":"25,366.78"},{"v":30249,"d":"30,249.00"},{"v":33042,"d":"33,042.00"},{"v":33042,"d":"33,042.00"}]
["610.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["611.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["612.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1290.05,"d":"1,290.05"},{"v":1066.65,"d":"1,066.65"},{"v":1300,"d":"1,300.00"},{"v":1133.32,"d":"1,133.32"},{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["613.",null,632001,null,"Plyn",{"$nulls":3},280.95,{"v":252,"d":"252.00"},{"v":228,"d":"228.00"},{"v":209,"d":"209.00"},{"v":228,"d":"228.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["614.",null,632002,null,"Voda",{"$nulls":3},{"v":78.6,"d":"78.60"},{"v":482.6,"d":"482.60"},{"v":500,"d":"500.00"},86.58,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["615.",null,632003,null,"Telefón, poštovné",{"$nulls":3},{"v":253.4,"d":"253.40"},20.58,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["616.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},226.39,{"v":300,"d":"300.00"},347.08,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["617.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1903,"d":"1,903.00"},{"v":2048.22,"d":"2,048.22"},{"v":2378,"d":"2,378.00"},{"v":1775.9799999999998,"d":"1,775.98"},{"v":1978,"d":"1,978.00"},{"v":2110,"d":"2,110.00"},{"v":2210,"d":"2,210.00"}]
["618.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["619.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":353,"d":"353.00"},{"v":188,"d":"188.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["620.",null,633006,"  ","Materiál ",{"$nulls":3},107.02,211.31,{"v":350,"d":"350.00"},82.69,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["621.",null,633006,null,"Čistiace potreby",{"$nulls":3},181.47,155.93,{"v":180,"d":"180.00"},165.93,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["622.",null,633006,null,"Tlačivá",{"$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"}]
["623.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":171,"d":"171.00"},{"v":168,"d":"168.00"},{"v":250,"d":"250.00"},{"v":168,"d":"168.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["624.",null,633011,null,"Potraviny",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"}]
["625.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},59.22,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["626.",{"$nulls":3},"Súčet za položku",{"$nulls":3},812.49,{"v":1141.46,"d":"1,141.46"},{"v":1200,"d":"1,200.00"},416.62,{"v":13970,"d":"13,970.00"},{"v":14070,"d":"14,070.00"},{"v":14070,"d":"14,070.00"}]
["627.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254.4,"d":"254.40"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["628.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},39.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["629.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},293.64,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["630.",null,637004,null,"Všeobecné služby",{"$nulls":3},225.51,{"v":694.7,"d":"694.70"},{"v":1500,"d":"1,500.00"},699.77,{"v":900,"d":"900.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["631.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":38.7,"d":"38.70"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["632.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},172.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633.",null,637031,null,"Pokuty, penále",{"$nulls":3},199.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":464.16999999999996,"d":"464.17"},{"v":883.4000000000001,"d":"883.40"},{"v":1539,"d":"1,539.00"},{"v":911.3100000000001,"d":"911.31"},{"v":1439,"d":"1,439.00"},{"v":1539,"d":"1,539.00"},{"v":1539,"d":"1,539.00"}]
["635.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":3179.66,"d":"3,179.66"},{"v":4073.08,"d":"4,073.08"},{"v":5137,"d":"5,137.00"},{"v":3103.91,"d":"3,103.91"},{"v":17387,"d":"17,387.00"},{"v":17739,"d":"17,739.00"},{"v":17839,"d":"17,839.00"}]
["636."]
["637.","09.5.0",null,4,"ŠKD ",{"$nulls":3},{"v":18190.35,"d":"18,190.35"},{"v":19774.059999999998,"d":"19,774.06"},{"v":21138,"d":"21,138.00"},{"v":21476.370000000003,"d":"21,476.37"},{"v":17131,"d":"17,131.00"},{"v":17181,"d":"17,181.00"},{"v":17181,"d":"17,181.00"}]
["638.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":11688.41,"d":"11,688.41"},{"v":12925.1,"d":"12,925.10"},{"v":13554,"d":"13,554.00"},{"v":14040.62,"d":"14,040.62"},{"v":10289,"d":"10,289.00"},{"v":10289,"d":"10,289.00"},{"v":10289,"d":"10,289.00"}]
["639.",null,612002,null,"Kreditový príplatok",{"$nulls":3},265.69,532.33,{"v":950,"d":"950.00"},940.87,{"v":1431,"d":"1,431.00"},{"v":1431,"d":"1,431.00"},{"v":1431,"d":"1,431.00"}]
["640.",null,612002,null,"Nadčas",{"$nulls":3},{"v":0,"d":"0.00"},26.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["641.",null,614,null,"Odmena",{"$nulls":3},{"v":450,"d":"450.00"},{"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"}]
["642.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":12404.1,"d":"12,404.10"},{"v":13784.18,"d":"13,784.18"},{"v":14804,"d":"14,804.00"},{"v":15281.490000000002,"d":"15,281.49"},{"v":12020,"d":"12,020.00"},{"v":12020,"d":"12,020.00"},{"v":12020,"d":"12,020.00"}]
["643.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},733.32,874.14,{"v":803,"d":"803.00"},{"v":821.1,"d":"821.10"},{"v":218,"d":"218.00"},{"v":218,"d":"218.00"},{"v":218,"d":"218.00"}]
["644.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},522.06,695.73,{"v":678,"d":"678.00"},690.24,{"v":984,"d":"984.00"},{"v":984,"d":"984.00"},{"v":984,"d":"984.00"}]
["645.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},175.62,195.42,{"v":207,"d":"207.00"},214.07,{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["646.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1810.09,"d":"1,810.09"},{"v":1955.34,"d":"1,955.34"},{"v":2073,"d":"2,073.00"},{"v":2141.76,"d":"2,141.76"},{"v":1683,"d":"1,683.00"},{"v":1683,"d":"1,683.00"},{"v":1683,"d":"1,683.00"}]
["647.",null,625003,null,"Úrazové poistenie",{"$nulls":3},103.32,111.66,{"v":118,"d":"118.00"},122.23,{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
["648.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":358.2,"d":"358.20"},{"v":406.2,"d":"406.20"},{"v":444,"d":"444.00"},458.79,{"v":361,"d":"361.00"},{"v":361,"d":"361.00"},{"v":361,"d":"361.00"}]
["649.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},119.35,135.35,{"v":148,"d":"148.00"},152.79,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["650.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},614.04,663.33,{"v":703,"d":"703.00"},726.56,{"v":571,"d":"571.00"},{"v":571,"d":"571.00"},{"v":571,"d":"571.00"}]
["651.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":4436,"d":"4,436.00"},{"v":5037.17,"d":"5,037.17"},{"v":5174,"d":"5,174.00"},{"v":5327.540000000001,"d":"5,327.54"},{"v":4201,"d":"4,201.00"},{"v":4201,"d":"4,201.00"},{"v":4201,"d":"4,201.00"}]
["652.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":16840.1,"d":"16,840.10"},{"v":18821.35,"d":"18,821.35"},{"v":19978,"d":"19,978.00"},{"v":20609.030000000002,"d":"20,609.03"},{"v":16221,"d":"16,221.00"},{"v":16221,"d":"16,221.00"},{"v":16221,"d":"16,221.00"}]
["653.",null,631001,null,"Cestovné",{"$nulls":3},19.25,71.66,{"v":50,"d":"50.00"},{"v":19.7,"d":"19.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["654.",631,null,null,"Súčet za položku",{"$nulls":3},19.25,71.66,{"v":50,"d":"50.00"},{"v":19.7,"d":"19.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["655.",null,632003,null,"Poštovné",{"$nulls":3},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},1.15,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["656.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},1.15,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["657.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},446.12,559.86,{"v":600,"d":"600.00"},329.78,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["658.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},189.63,101.51,{"v":150,"d":"150.00"},178.98,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["659.",null,633016,null,"Reprezentačné",{"$nulls":3},99.05,214.68,{"v":350,"d":"350.00"},{"v":89.2,"d":"89.20"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["660.",null,634004,null,"Prepravné",{"$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"}]
["661.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":734.8,"d":"734.80"},881.05,{"v":1100,"d":"1,100.00"},597.96,{"v":850,"d":"850.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["662.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.3,"d":"43.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663.",null,637002,null,"Divadelné predstavenie",{"$nulls":3},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},3.16,{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["665.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},133.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},115.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666.",null,637027,null,"Dohoda - zastupovanie",{"$nulls":3},375.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":520.9300000000001,"d":"520.93"},3.16,{"v":0,"d":"0.00"},{"v":248.53000000000003,"d":"248.53"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["668.",null,642015,null,"Nemoc ",{"$nulls":3},63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["669.",{"$nulls":3},"Súčet za položku ",{"$nulls":3},63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["670.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":1350.25,"d":"1,350.25"},{"v":952.7099999999999,"d":"952.71"},{"v":1160,"d":"1,160.00"},{"v":867.3400000000001,"d":"867.34"},{"v":910,"d":"910.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
["671."]
["672.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},36.04,86.94,{"v":100,"d":"100.00"},173.45,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["673.",null,641009,null,"Transfer na CVČ",{"$nulls":3},36.04,86.94,{"v":100,"d":"100.00"},173.45,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["674.",641,null,null,"Súčet za položku",{"$nulls":3},36.04,86.94,{"v":100,"d":"100.00"},173.45,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["675."]
["676.","Program 9: ŠPORT",{"$nulls":6},{"v":23192.43,"d":"23,192.43"},{"v":20494.42,"d":"20,494.42"},{"v":18564,"d":"18,564.00"},{"v":9218.43,"d":"9,218.43"},{"v":11635,"d":"11,635.00"},{"v":11750,"d":"11,750.00"},{"v":11750,"d":"11,750.00"}]
["677.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":22685.13,"d":"22,685.13"},{"v":20494.420000000002,"d":"20,494.42"},{"v":18564,"d":"18,564.00"},{"v":8910.43,"d":"8,910.43"},{"v":11435,"d":"11,435.00"},{"v":11750,"d":"11,750.00"},{"v":11750,"d":"11,750.00"}]
["678.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":1452.63,"d":"1,452.63"},{"v":1080,"d":"1,080.00"},{"v":664,"d":"664.00"},{"v":664,"d":"664.00"},{"v":1035,"d":"1,035.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["679.",null,632002,null,"Voda",{"$nulls":3},190.21,130.47,{"v":200,"d":"200.00"},739.19,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["680.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1642.8400000000001,"d":"1,642.84"},{"v":1210.47,"d":"1,210.47"},{"v":864,"d":"864.00"},{"v":1403.19,"d":"1,403.19"},{"v":1835,"d":"1,835.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
["681.",null,633006,null,"Materiál",{"$nulls":3},255.85,{"v":18.6,"d":"18.60"},{"v":150,"d":"150.00"},85.65,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["682.",null,633006,null,"Športové potreby/dotácia na rómksu komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["683.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},242.45,{"v":84.3,"d":"84.30"},{"v":150,"d":"150.00"},110.09,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["684.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["685.",632,null,null,"Súčet za položku",{"$nulls":3},251.45,{"v":102.9,"d":"102.90"},{"v":300,"d":"300.00"},838.94,{"v":350,"d":"350.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["686.",null,635004,null,"Údržba strojov",{"$nulls":3},{"v":0,"d":"0.00"},35.33,{"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"}]
["687.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},35.33,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["688.",null,637002,null,"Dotácia",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"v":18000,"d":"18,000.00"},{"v":17000,"d":"17,000.00"},{"v":6668.3,"d":"6,668.30"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["689.",null,637002,null,"Dotácia - Vajda Zsolt",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["690.",null,637004,null,"Všeobecné služby",{"$nulls":3},42.29,150.72,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["691.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["692.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":21042.29,"d":"21,042.29"},{"v":19145.72,"d":"19,145.72"},{"v":17300,"d":"17,300.00"},{"v":6668.3,"d":"6,668.30"},{"v":9150,"d":"9,150.00"},{"v":9150,"d":"9,150.00"},{"v":9150,"d":"9,150.00"}]
["693."]
["694.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["695.",null,637004,null,"Dohodnutá odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["696.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["698."]
["699.","Program 10: KULTÚRA",{"$nulls":6},{"v":24367.05,"d":"24,367.05"},{"v":18862.83,"d":"18,862.83"},{"v":25750,"d":"25,750.00"},{"v":31917.99,"d":"31,917.99"},{"v":33291,"d":"33,291.00"},{"v":31050,"d":"31,050.00"},{"v":31250,"d":"31,250.00"}]
["700.","08.2.0",null,1,"Kultúne podujatia",{"$nulls":3},{"v":18747.05,"d":"18,747.05"},{"v":18622.83,"d":"18,622.83"},{"v":19000,"d":"19,000.00"},{"v":19666.32,"d":"19,666.32"},{"v":20800,"d":"20,800.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["701.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":17647.05,"d":"17,647.05"},{"v":17622.83,"d":"17,622.83"},{"v":18000,"d":"18,000.00"},{"v":17758.4,"d":"17,758.40"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["702.",null,637002,null,"Divadelné predstavenie - dotácia",{"$nulls":3},{"v":1100,"d":"1,100.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["703.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},907.92,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["704.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":18747.05,"d":"18,747.05"},{"v":18622.83,"d":"18,622.83"},{"v":19000,"d":"19,000.00"},{"v":19666.32,"d":"19,666.32"},{"v":20800,"d":"20,800.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["705."]
["706.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":5620,"d":"5,620.00"},{"v":6798,"d":"6,798.00"},{"v":6510,"d":"6,510.00"},{"v":11206.47,"d":"11,206.47"},{"v":12491,"d":"12,491.00"},{"v":11500,"d":"11,500.00"},{"v":11700,"d":"11,700.00"}]
["707.",null,"632001",null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1446,"d":"1,446.00"},{"v":6408,"d":"6,408.00"},{"v":6500,"d":"6,500.00"},{"v":6700,"d":"6,700.00"}]
["708.",null,"635006",null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2497.67,"d":"2,497.67"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["709.",null,"637001",null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["710.",null,"637004",null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2922.98,"d":"2,922.98"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["711.",null,"637004",null,"Všeobecné služby - monitorovacia správa, kópia projetku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},592.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["712.",null,637005,"3AA1","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3876,"d":"3,876.00"},{"v":0,"d":"0.00"},{"v":759,"d":"759.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["713.",null,637005,"3AA2","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["714.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"},{"v":3667,"d":"3,667.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["715.",null,637005,"AA1","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1657,"d":"1,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["716.",null,637005,"AA2","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  10 %  ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["717.",null,637005,41,"Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":1680,"d":"1,680.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["718.",null,637005,41,"Vypracovanie potvrdenia, verejné obstarávanie, vypracovanie žiadosti o NFP - zníženie energetickej náročnosti - Kultúrny dom  5 % VZ",{"$nulls":3},{"v":3940,"d":"3,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["719.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":5620,"d":"5,620.00"},{"v":0,"d":"0.00"},{"v":6510,"d":"6,510.00"},{"v":11206.47,"d":"11,206.47"},{"v":12491,"d":"12,491.00"},{"v":11500,"d":"11,500.00"},{"v":11700,"d":"11,700.00"}]
["720."]
["721.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":1045.2,"d":"1,045.20"},{"v":456,"d":"456.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["722.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},241.38,{"v":256,"d":"256.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["723.",null,633006,null,"Materiál",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},803.82,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["724."]
["725.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":26641.37,"d":"26,641.37"},{"v":28971.54,"d":"28,971.54"},{"v":27548,"d":"27,548.00"},{"v":24028.340000000004,"d":"24,028.34"},{"v":27194,"d":"27,194.00"},{"v":27705,"d":"27,705.00"},{"v":28525,"d":"28,525.00"}]
["726.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":7499.12,"d":"7,499.12"},{"v":7867.51,"d":"7,867.51"},{"v":6850,"d":"6,850.00"},{"v":6511.33,"d":"6,511.33"},{"v":7500,"d":"7,500.00"},{"v":8000,"d":"8,000.00"},{"v":8800,"d":"8,800.00"}]
["727.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":5079.7,"d":"5,079.70"},{"v":5283.16,"d":"5,283.16"},{"v":4300,"d":"4,300.00"},{"v":5485.3,"d":"5,485.30"},{"v":5500,"d":"5,500.00"},{"v":6000,"d":"6,000.00"},{"v":6800,"d":"6,800.00"}]
["728.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5079.7,"d":"5,079.70"},{"v":5283.16,"d":"5,283.16"},{"v":4300,"d":"4,300.00"},{"v":5485.3,"d":"5,485.30"},{"v":5500,"d":"5,500.00"},{"v":6000,"d":"6,000.00"},{"v":6800,"d":"6,800.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["729.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":2419.42,"d":"2,419.42"},{"v":2584.35,"d":"2,584.35"},{"v":2550,"d":"2,550.00"},{"v":1026.03,"d":"1,026.03"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["730.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":2419.42,"d":"2,419.42"},{"v":2584.35,"d":"2,584.35"},{"v":2550,"d":"2,550.00"},{"v":1026.03,"d":"1,026.03"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["731."]
["732.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},{"v":537.7,"d":"537.70"},793.78,{"v":280,"d":"280.00"},280.07,{"v":289,"d":"289.00"},{"v":300,"d":"300.00"},{"v":320,"d":"320.00"}]
["733.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},280.07,{"v":289,"d":"289.00"},{"v":300,"d":"300.00"},{"v":320,"d":"320.00"}]
["734.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":289,"d":"289.00"},{"v":300,"d":"300.00"},{"v":320,"d":"320.00"}]
["735.",null,637004,null,"Údržba vodovodu",{"$nulls":3},{"v":240,"d":"240.00"},513.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["736.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":240,"d":"240.00"},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"}]
["737."]
["738.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":18604.55,"d":"18,604.55"},{"v":20310.25,"d":"20,310.25"},{"v":20418,"d":"20,418.00"},{"v":17236.940000000002,"d":"17,236.94"},{"v":19405,"d":"19,405.00"},{"v":19405,"d":"19,405.00"},{"v":19405,"d":"19,405.00"}]
["739.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":4766.39,"d":"4,766.39"},{"v":5428.31,"d":"5,428.31"},{"v":5264,"d":"5,264.00"},{"v":5247.92,"d":"5,247.92"},{"v":6192,"d":"6,192.00"},{"v":6192,"d":"6,192.00"},{"v":6192,"d":"6,192.00"}]
["740.",null,"614",null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["741.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":1045.27,"d":"1,045.27"},{"v":1120.05,"d":"1,120.05"},{"v":1248,"d":"1,248.00"},{"v":1212.1,"d":"1,212.10"},{"v":1248,"d":"1,248.00"},{"v":1248,"d":"1,248.00"},{"v":1248,"d":"1,248.00"}]
["742.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":5811.66,"d":"5,811.66"},{"v":6579.56,"d":"6,579.56"},{"v":6512,"d":"6,512.00"},{"v":6470.42,"d":"6,470.42"},{"v":7440,"d":"7,440.00"},{"v":7440,"d":"7,440.00"},{"v":7440,"d":"7,440.00"}]
["743.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},591.16,664.61,{"v":652,"d":"652.00"},649.02,{"v":754,"d":"754.00"},{"v":754,"d":"754.00"},{"v":754,"d":"754.00"}]
["744.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},82.73,93.03,{"v":91,"d":"91.00"},90.86,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
["745.",null,"625002",null,"Starobné poistenie",{"$nulls":3},827.56,930.43,{"v":912,"d":"912.00"},908.62,{"v":1056,"d":"1,056.00"},{"v":1056,"d":"1,056.00"},{"v":1056,"d":"1,056.00"}]
["746.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},47.24,53.16,{"v":52,"d":"52.00"},51.92,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["747.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},177.27,199.37,{"v":195,"d":"195.00"},{"v":194.7,"d":"194.70"},{"v":226,"d":"226.00"},{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
["748.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},59.01,66.44,{"v":65,"d":"65.00"},{"v":64.9,"d":"64.90"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["749.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},280.79,315.66,{"v":309,"d":"309.00"},308.28,{"v":358,"d":"358.00"},{"v":358,"d":"358.00"},{"v":358,"d":"358.00"}]
["750.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":2065.7599999999998,"d":"2,065.76"},{"v":2322.7,"d":"2,322.70"},{"v":2276,"d":"2,276.00"},{"v":2268.3,"d":"2,268.30"},{"v":2635,"d":"2,635.00"},{"v":2635,"d":"2,635.00"},{"v":2635,"d":"2,635.00"}]
["751.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":7877.42,"d":"7,877.42"},{"v":8902.26,"d":"8,902.26"},{"v":8788,"d":"8,788.00"},{"v":8738.720000000001,"d":"8,738.72"},{"v":10075,"d":"10,075.00"},{"v":10075,"d":"10,075.00"},{"v":10075,"d":"10,075.00"}]
["752.",null,"631001",null,"Cestovné",{"$nulls":3},874.38,933.26,{"v":1200,"d":"1,200.00"},968.56,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"}]
["753.","631",null,null,"Súčet za položku",{"$nulls":3},874.38,933.26,{"v":1200,"d":"1,200.00"},938.56,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["754.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":129.9,"d":"129.90"},{"v":1098.9,"d":"1,098.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["755.",null,633006,null,"Materiál",null,"    ",null,{"v":5557.1,"d":"5,557.10"},{"v":4601.24,"d":"4,601.24"},{"v":5500,"d":"5,500.00"},{"v":3772,"d":"3,772.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["756.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},{"v":728.9,"d":"728.90"},459.08,{"v":700,"d":"700.00"},{"v":459.1,"d":"459.10"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["757.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":1734.52,"d":"1,734.52"},{"v":2183.73,"d":"2,183.73"},{"v":2200,"d":"2,200.00"},{"v":1825.59,"d":"1,825.59"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["758.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":8150.42,"d":"8,150.42"},{"v":8342.949999999999,"d":"8,342.95"},{"v":8400,"d":"8,400.00"},{"v":6056.6900000000005,"d":"6,056.69"},{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
["759.",null,635004,null,"Údržba kosačky",{"$nulls":3},{"v":224.5,"d":"224.50"},418.85,{"v":800,"d":"800.00"},204.18,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["760.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":224.5,"d":"224.50"},418.85,{"v":800,"d":"800.00"},204.18,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["761.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1080,"d":"1,080.00"},{"v":1599.1,"d":"1,599.10"},{"v":1080,"d":"1,080.00"},{"v":1204.1,"d":"1,204.10"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]
["762.",null,637004,null,"Údržba parku",{"$nulls":3},{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["763.",null,637015,null,"Poistné",{"$nulls":3},121.83,113.83,{"v":150,"d":"150.00"},94.69,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["764.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1477.83,"d":"1,477.83"},{"v":1712.9299999999998,"d":"1,712.93"},{"v":1230,"d":"1,230.00"},{"v":1298.79,"d":"1,298.79"},{"v":1230,"d":"1,230.00"},{"v":1230,"d":"1,230.00"},{"v":1230,"d":"1,230.00"}]
["765.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":10727.13,"d":"10,727.13"},{"v":11407.99,"d":"11,407.99"},{"v":11630,"d":"11,630.00"},{"v":8498.220000000001,"d":"8,498.22"},{"v":9330,"d":"9,330.00"},{"v":9330,"d":"9,330.00"},{"v":9330,"d":"9,330.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["766.","Program 12: Bývanie",{"$nulls":6},{"v":6698.049999999999,"d":"6,698.05"},{"v":6834.34,"d":"6,834.34"},{"v":12270,"d":"12,270.00"},{"v":7915.0199999999995,"d":"7,915.02"},{"v":9883,"d":"9,883.00"},{"v":8521,"d":"8,521.00"},{"v":8485,"d":"8,485.00"}]
["767.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1738.56,"d":"1,738.56"},{"v":1660.73,"d":"1,660.73"},{"v":1593,"d":"1,593.00"},{"v":1592.83,"d":"1,592.83"},{"v":1501,"d":"1,501.00"},{"v":1423,"d":"1,423.00"},{"v":1337,"d":"1,337.00"}]
["768.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1738.56,"d":"1,738.56"},{"v":1660.73,"d":"1,660.73"},{"v":1593,"d":"1,593.00"},{"v":1592.83,"d":"1,592.83"},{"v":1501,"d":"1,501.00"},{"v":1423,"d":"1,423.00"},{"v":1337,"d":"1,337.00"}]
[]
["769.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":4959.49,"d":"4,959.49"},{"v":3073.6099999999997,"d":"3,073.61"},{"v":6120,"d":"6,120.00"},{"v":3079.1600000000003,"d":"3,079.16"},{"v":7412,"d":"7,412.00"},{"v":6365,"d":"6,365.00"},{"v":6415,"d":"6,415.00"}]
["770.",null,632001,null,"Elektrická energia",{"$nulls":3},375.83,{"v":324,"d":"324.00"},{"v":344,"d":"344.00"},361.24,{"v":397,"d":"397.00"},{"v":450,"d":"450.00"},{"v":500,"d":"500.00"}]
["771.",null,632002,null,"Voda",{"$nulls":3},{"v":1927.27,"d":"1,927.27"},{"v":1982.28,"d":"1,982.28"},{"v":2000,"d":"2,000.00"},{"v":1978.78,"d":"1,978.78"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["772.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2303.1,"d":"2,303.10"},{"v":2306.2799999999997,"d":"2,306.28"},{"v":2344,"d":"2,344.00"},{"v":2340.02,"d":"2,340.02"},{"v":2397,"d":"2,397.00"},{"v":2450,"d":"2,450.00"},{"v":2500,"d":"2,500.00"}]
["773.",null,633006,null,"Všeobecný materiál",{"$nulls":3},63.37,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":79.8,"d":"79.80"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["774.",633,null,null,"Súčet za položku",{"$nulls":3},63.37,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":79.8,"d":"79.80"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["775.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":0,"d":"0.00"},67.33,{"v":100,"d":"100.00"},{"v":52.4,"d":"52.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["776.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},67.33,{"v":100,"d":"100.00"},{"v":52.4,"d":"52.40"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["777.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1977.71,"d":"1,977.71"},{"v":0,"d":"0.00"},{"v":2861,"d":"2,861.00"},{"v":0,"d":"0.00"},{"v":4150,"d":"4,150.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["778.",null,637015,null,"Poistenie",{"$nulls":3},615.31,{"v":700,"d":"700.00"},{"v":615,"d":"615.00"},606.94,{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["779.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2593.02,"d":"2,593.02"},{"v":700,"d":"700.00"},{"v":3476,"d":"3,476.00"},606.94,{"v":4765,"d":"4,765.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"}]
["780."]
["781.","01.1.1",null,4,"Bývanie -  Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":4557,"d":"4,557.00"},{"v":3243.0299999999997,"d":"3,243.03"},{"v":970,"d":"970.00"},{"v":733,"d":"733.00"},{"v":733,"d":"733.00"}]
["782.",null,637005,null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["783.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["784.",null,637012,null,"Bankový poplatok za prípravu zmluv.dokumentácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1858,"d":"1,858.00"},{"v":2058.1,"d":"2,058.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["785.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["786.",null,653002,null,"Provízia za vystavenie bankovej záruky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2199,"d":"2,199.00"},911.93,{"v":970,"d":"970.00"},{"v":733,"d":"733.00"},{"v":733,"d":"733.00"}]
["787.",{"$nulls":8},","]
["788.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":13376.850000000002,"d":"13,376.85"},{"v":11302.82,"d":"11,302.82"},{"v":15678,"d":"15,678.00"},{"v":11695.983,"d":"11,695.98"},{"v":14241,"d":"14,241.00"},{"v":13448,"d":"13,448.00"},{"v":13448,"d":"13,448.00"}]
["789.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":3151.68,"d":"3,151.68"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":1631.7,"d":"1,631.70"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["790.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":3151.68,"d":"3,151.68"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":1489.62,"d":"1,489.62"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["791.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},142.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["792.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3151.68,"d":"3,151.68"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":1631.6999999999998,"d":"1,631.70"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["793."]
["794.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":5932.56,"d":"5,932.56"},{"v":6048.88,"d":"6,048.88"},{"v":6500,"d":"6,500.00"},{"v":6394.303,"d":"6,394.30"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"}]
["795.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":1079,"d":"1,079.00"},{"v":1095.6,"d":"1,095.60"},{"v":1500,"d":"1,500.00"},{"v":1079,"d":"1,079.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["796.",null,633011,null,"Stravné",{"$nulls":3},{"v":4853.56,"d":"4,853.56"},{"v":4320.29,"d":"4,320.29"},{"v":5000,"d":"5,000.00"},{"v":4897.25,"d":"4,897.25"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["797.",null,637037,null,"Vratky",{"$nulls":3},{"v":0,"d":"0.00"},632.99,{"v":0,"d":"0.00"},418.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["798.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5932.56,"d":"5,932.56"},{"v":6048.879999999999,"d":"6,048.88"},{"v":6500,"d":"6,500.00"},{"v":6394.3,"d":"6,394.30"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["799.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},{"v":1280.71,"d":"1,280.71"},{"v":1167.3000000000002,"d":"1,167.30"},{"v":1050,"d":"1,050.00"},992.38,{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["800.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},814.83,651.07,{"v":650,"d":"650.00"},543.98,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["801.",null,637014,null,"Príspevok na stravu ZŠS",{"$nulls":3},{"v":81.7,"d":"81.70"},34.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["802.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},384.18,482.22,{"v":400,"d":"400.00"},{"v":448.4,"d":"448.40"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["803.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1280.71,"d":"1,280.71"},{"v":1167.3000000000002,"d":"1,167.30"},{"v":1050,"d":"1,050.00"},992.38,{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["804.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},{"v":717.6,"d":"717.60"},{"v":1217.6,"d":"1,217.60"},{"v":3698,"d":"3,698.00"},{"v":1957.6,"d":"1,957.60"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"}]
["805.",null,642026,null,"Postihnute občania",{"$nulls":3},{"v":597.6,"d":"597.60"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":597.6,"d":"597.60"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["806.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},{"v":120,"d":"120.00"},{"v":620,"d":"620.00"},{"v":3100,"d":"3,100.00"},{"v":1360,"d":"1,360.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["807.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":717.6,"d":"717.60"},{"v":1217.6,"d":"1,217.60"},{"v":3698,"d":"3,698.00"},{"v":1957.6,"d":"1,957.60"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"},{"v":1198,"d":"1,198.00"}]
["808."]
["809.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":2294.3,"d":"2,294.30"},{"v":1528.4,"d":"1,528.40"},{"v":1984,"d":"1,984.00"},{"v":720,"d":"720.00"},{"v":1993,"d":"1,993.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["810.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"},{"v":193,"d":"193.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["811.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"},{"v":193,"d":"193.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["812.",null,"633004",null,"Prevádzkové stroje - chladnička, mikro. rúra ",{"$nulls":3},{"v":248.9,"d":"248.90"},{"v":199,"d":"199.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["813.",null,633006,null,"Materiál",{"$nulls":3},139.09,46.82,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["814.",633,null,null,"Súčet za položku",{"$nulls":3},387.99,245.82,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["815.",null,634004,null,"Prepravné",{"$nulls":3},{"v":320,"d":"320.00"},{"v":246,"d":"246.00"},{"v":300,"d":"300.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["816.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":320,"d":"320.00"},{"v":246,"d":"246.00"},{"v":300,"d":"300.00"},{"v":270,"d":"270.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["817.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["818.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1386.31,"d":"1,386.31"},641.58,{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["819.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["820.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1586.31,"d":"1,586.31"},841.58,{"v":1000,"d":"1,000.00"},{"v":266,"d":"266.00"},{"v":1200,"d":"1,200.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["821."]
["822.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":66905.16,"d":"66,905.16"},{"v":76498.56999999999,"d":"76,498.57"},{"v":84154,"d":"84,154.00"},{"v":87443.383,"d":"87,443.38"},{"v":100723,"d":"100,723.00"},{"v":97257,"d":"97,257.00"},{"v":98357,"d":"98,357.00"}]
["823.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":65775.2,"d":"65,775.20"},{"v":75486.45999999999,"d":"75,486.46"},{"v":83054,"d":"83,054.00"},{"v":86306.563,"d":"86,306.56"},{"v":99523,"d":"99,523.00"},{"v":96057,"d":"96,057.00"},{"v":97157,"d":"97,157.00"}]
["824.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":14799.81,"d":"14,799.81"},{"v":15906.72,"d":"15,906.72"},{"v":18373,"d":"18,373.00"},{"v":18798.37,"d":"18,798.37"},{"v":27408,"d":"27,408.00"},{"v":27408,"d":"27,408.00"},{"v":27408,"d":"27,408.00"}]
["825.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":1465.23,"d":"1,465.23"},{"v":2822.05,"d":"2,822.05"},{"v":4508,"d":"4,508.00"},{"v":4168.36,"d":"4,168.36"},{"v":6804,"d":"6,804.00"},{"v":6804,"d":"6,804.00"},{"v":6804,"d":"6,804.00"}]
["826.",null,614,null,"Odmeny",{"$nulls":3},{"v":2397,"d":"2,397.00"},{"v":1613.66,"d":"1,613.66"},{"v":1395,"d":"1,395.00"},{"v":1413.22,"d":"1,413.22"},{"v":1711,"d":"1,711.00"},{"v":1711,"d":"1,711.00"},{"v":1711,"d":"1,711.00"}]
["827.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":18662.04,"d":"18,662.04"},{"v":20342.43,"d":"20,342.43"},{"v":24276,"d":"24,276.00"},{"v":24379.95,"d":"24,379.95"},{"v":35923,"d":"35,923.00"},{"v":35923,"d":"35,923.00"},{"v":35923,"d":"35,923.00"}]
["828.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":1015.13,"d":"1,015.13"},{"v":1530.48,"d":"1,530.48"},{"v":2428,"d":"2,428.00"},{"v":2329.49,"d":"2,329.49"},{"v":3592,"d":"3,592.00"},{"v":3592,"d":"3,592.00"},{"v":3592,"d":"3,592.00"}]
["829.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},791.45,517.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["830.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},264.63,{"v":286.5,"d":"286.50"},{"v":340,"d":"340.00"},343.67,{"v":503,"d":"503.00"},{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["831.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2647.63,"d":"2,647.63"},{"v":2866.45,"d":"2,866.45"},{"v":3398,"d":"3,398.00"},{"v":3893.23,"d":"3,893.23"},{"v":5030,"d":"5,030.00"},{"v":5030,"d":"5,030.00"},{"v":5030,"d":"5,030.00"}]
["832.",null,625003,null,"Úrazové poistenie",{"$nulls":3},151.26,163.72,{"v":194,"d":"194.00"},224.31,{"v":287,"d":"287.00"},{"v":287,"d":"287.00"},{"v":287,"d":"287.00"}]
["833.",null,625004,null,"Invalidné poistenie",{"$nulls":3},567.24,614.08,{"v":728,"d":"728.00"},742.73,{"v":1078,"d":"1,078.00"},{"v":1078,"d":"1,078.00"},{"v":1078,"d":"1,078.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["834.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":189,"d":"189.00"},204.61,{"v":243,"d":"243.00"},{"v":245.553,"d":"245.55"},{"v":359,"d":"359.00"},{"v":359,"d":"359.00"},{"v":359,"d":"359.00"}]
["835.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},898.16,972.46,{"v":1153,"d":"1,153.00"},{"v":1320.72,"d":"1,320.72"},{"v":1706,"d":"1,706.00"},{"v":1706,"d":"1,706.00"},{"v":1706,"d":"1,706.00"}]
["836.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":6524.5,"d":"6,524.50"},{"v":7155.3099999999995,"d":"7,155.31"},{"v":8484,"d":"8,484.00"},{"v":9099.703,"d":"9,099.70"},{"v":12555,"d":"12,555.00"},{"v":12555,"d":"12,555.00"},{"v":12555,"d":"12,555.00"}]
["837.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":25186.54,"d":"25,186.54"},{"v":27497.739999999998,"d":"27,497.74"},{"v":32760,"d":"32,760.00"},{"v":33479.653,"d":"33,479.65"},{"v":48478,"d":"48,478.00"},{"v":48478,"d":"48,478.00"},{"v":48478,"d":"48,478.00"}]
["838.",null,631001,null,"Cestovné",{"$nulls":3},{"v":21.4,"d":"21.40"},71.15,{"v":100,"d":"100.00"},66.96,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["839.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":21.4,"d":"21.40"},71.15,{"v":100,"d":"100.00"},66.96,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["840.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":2563.59,"d":"2,563.59"},{"v":2137.42,"d":"2,137.42"},{"v":2500,"d":"2,500.00"},{"v":1372,"d":"1,372.00"},{"v":1423,"d":"1,423.00"},{"v":1700,"d":"1,700.00"},{"v":2300,"d":"2,300.00"}]
["841.",null,632001,null,"Plyn",{"$nulls":3},{"v":4081.28,"d":"4,081.28"},{"v":5023.78,"d":"5,023.78"},{"v":5100,"d":"5,100.00"},{"v":3179,"d":"3,179.00"},{"v":2693,"d":"2,693.00"},{"v":3000,"d":"3,000.00"},{"v":3500,"d":"3,500.00"}]
["842.",null,632002,null,"Voda",{"$nulls":3},249.95,{"v":95.9,"d":"95.90"},{"v":500,"d":"500.00"},111.83,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["843.",null,632003,null,"Telefón",{"$nulls":3},{"v":1414.49,"d":"1,414.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["844.",null,632003,null,"Poštovné",{"$nulls":3},783.07,766.74,{"v":850,"d":"850.00"},{"v":1098.66,"d":"1,098.66"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["845.",null,632004,null,"Internet",{"$nulls":3},{"v":183.2,"d":"183.20"},{"v":158.4,"d":"158.40"},{"v":185,"d":"185.00"},178.81,{"v":179,"d":"179.00"},{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["846.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1150.44,"d":"1,150.44"},{"v":1300,"d":"1,300.00"},{"v":1055.98,"d":"1,055.98"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["847.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":9275.580000000002,"d":"9,275.58"},{"v":9332.679999999998,"d":"9,332.68"},{"v":10435,"d":"10,435.00"},{"v":6996.280000000001,"d":"6,996.28"},{"v":6995,"d":"6,995.00"},{"v":7579,"d":"7,579.00"},{"v":8679,"d":"8,679.00"}]
["848.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["849.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["850.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":272.6,"d":"272.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["851.",null,633004,null,"Prevádzkové stroje",{"$nulls":3},780.39,947.04,{"v":1200,"d":"1,200.00"},{"v":457.2,"d":"457.20"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["852.",null,633004,null,"Ozvučovania technika/dotácia na róm. komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["853.",null,633006,null,"Materiál",{"$nulls":3},{"v":2314.04,"d":"2,314.04"},{"v":4519.78,"d":"4,519.78"},{"v":4850,"d":"4,850.00"},{"v":4219.02,"d":"4,219.02"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["854.",null,633006,null,"Kancelárske potreby",{"$nulls":3},290.41,243.54,{"v":500,"d":"500.00"},181.53,{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["855.",null,633006,null,"Čistiace potreby",{"$nulls":3},56.19,54.45,{"v":150,"d":"150.00"},94.52,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["856.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":50,"d":"50.00"},9.89,{"v":30,"d":"30.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["857.",null,633009,null,"Knihy, časopisy",null,null,"  ",442.96,506.42,{"v":600,"d":"600.00"},114.35,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["858.",null,633009,null,"Učebné pomôcky/dotácia na róm. komunitu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":514.1,"d":"514.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["859.",null,633010,null,"Pracovná obuv, odev - náhradné plnenie",{"$nulls":3},{"v":0,"d":"0.00"},492.81,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["860.",null,633013,null,"Softvér",{"$nulls":3},{"v":1.5,"d":"1.50"},709.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["861.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":1236.19,"d":"1,236.19"},{"v":1161.4,"d":"1,161.40"},{"v":1500,"d":"1,500.00"},{"v":2836.69,"d":"2,836.69"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["862.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5160.88,"d":"5,160.88"},{"v":8732.2,"d":"8,732.20"},{"v":9500,"d":"9,500.00"},{"v":9904.200000000003,"d":"9,904.20"},{"v":8380,"d":"8,380.00"},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["863.",null,634001,null,"Nafta ku vatre",{"$nulls":3},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":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,634004,null,"Prepravné",null,null," ",773.41,865.68,{"v":800,"d":"800.00"},762.88,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["865.",634,null,null,"Súčet za položku",{"$nulls":3},789.41,865.68,{"v":800,"d":"800.00"},762.88,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["866.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["867.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":2719.55,"d":"2,719.55"},{"v":2425.77,"d":"2,425.77"},{"v":2700,"d":"2,700.00"},{"v":2622.56,"d":"2,622.56"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["868.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},270.62,82.69,{"v":300,"d":"300.00"},{"v":255,"d":"255.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočné plnenie za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["869.",null,635006,null,"Údržba budov v majetku obce/rezerva",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4541.95,"d":"4,541.95"},{"v":2289,"d":"2,289.00"},{"v":3542.86,"d":"3,542.86"},{"v":8000,"d":"8,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["870.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":1653.95,"d":"1,653.95"},{"v":317.5,"d":"317.50"},{"v":1210,"d":"1,210.00"},{"v":1316.02,"d":"1,316.02"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["871.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":4684.12,"d":"4,684.12"},{"v":7417.91,"d":"7,417.91"},{"v":6649,"d":"6,649.00"},{"v":7736.4400000000005,"d":"7,736.44"},{"v":12550,"d":"12,550.00"},{"v":9550,"d":"9,550.00"},{"v":9550,"d":"9,550.00"}]
["872.",null,636001,null,"Nájomné za miestnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},700.02,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["873.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},700.02,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["874.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":10370.46,"d":"10,370.46"},{"v":9770.18,"d":"9,770.18"},{"v":10000,"d":"10,000.00"},{"v":8547.88,"d":"8,547.88"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["875.",null,637005,null,"Advokátske služby ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1956.23,"d":"1,956.23"},{"v":3500,"d":"3,500.00"},{"v":4326,"d":"4,326.00"},{"v":2500,"d":"2,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["876.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":1710.97,"d":"1,710.97"},{"v":34.2,"d":"34.20"},{"v":500,"d":"500.00"},302.34,{"v":350,"d":"350.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["877.",null,637012,null,"Výdavky na úhradu daní",{"$nulls":3},{"v":11.8,"d":"11.80"},{"v":141,"d":"141.00"},{"v":150,"d":"150.00"},92.71,{"v":150,"d":"150.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["878.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.9,"d":"51.90"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["879.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":6092.28,"d":"6,092.28"},{"v":6428.12,"d":"6,428.12"},{"v":6500,"d":"6,500.00"},{"v":7299.89,"d":"7,299.89"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["880.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1359.69,"d":"1,359.69"},{"v":1448.28,"d":"1,448.28"},{"v":1500,"d":"1,500.00"},{"v":1448.28,"d":"1,448.28"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["881.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},383.28,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},971.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["882.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky)",{"$nulls":3},54.76,{"v":37.1,"d":"37.10"},{"v":60,"d":"60.00"},43.08,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["883.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["884.",null,637027,null,"Dohoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":2847.83,"d":"2,847.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["885.",null,637031,null,"Pokuty, penále",{"$nulls":3},8.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["886.",null,637035,null,"Dane",{"$nulls":3},563.99,563.99,{"v":600,"d":"600.00"},563.99,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["887.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":20635.299999999996,"d":"20,635.30"},{"v":21529.1,"d":"21,529.10"},{"v":22810,"d":"22,810.00"},{"v":26505.000000000004,"d":"26,505.00"},{"v":21720,"d":"21,720.00"},{"v":20450,"d":"20,450.00"},{"v":20450,"d":"20,450.00"}]
["888.",null,642001,null,"Nadácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},","]
["889.",null,642015,null,"Nemocenské dávky",{"$nulls":3},21.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},105.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["890.",642,null,null,"Súčet za položku",{"$nulls":3},21.97,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},155.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["891.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":40588.659999999996,"d":"40,588.66"},{"v":47988.72,"d":"47,988.72"},{"v":50294,"d":"50,294.00"},{"v":52826.91,"d":"52,826.91"},{"v":51045,"d":"51,045.00"},{"v":47579,"d":"47,579.00"},{"v":48679,"d":"48,679.00"}]
["892.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},{"v":1129.96,"d":"1,129.96"},{"v":1012.11,"d":"1,012.11"},{"v":1100,"d":"1,100.00"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["893.",null,637012,null,"Poplatky banke",{"$nulls":3},{"v":1129.96,"d":"1,129.96"},{"v":1012.11,"d":"1,012.11"},{"v":1100,"d":"1,100.00"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["894.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1129.96,"d":"1,129.96"},{"v":1012.11,"d":"1,012.11"},{"v":1100,"d":"1,100.00"},{"v":1136.82,"d":"1,136.82"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":547916.6799999999,"d":"547,916.68"},{"v":580772.67,"d":"580,772.67"},{"v":622596,"d":"622,596.00"},{"v":617027.53,"d":"617,027.53"},{"v":749617,"d":"749,617.00"},{"v":725003,"d":"725,003.00"},{"v":689100,"d":"689,100.00"}]

{"sheet":"Kapitálové V.","index":6,"n_rows":176,"n_cols":15,"rows_kept":176,"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],[9,1,9,7],[11,4,11,7],[15,4,15,7],[16,4,16,7],[23,1,23,7],[26,4,26,7],[29,4,29,7],[30,4,30,7],[31,4,31,7],[32,4,32,7],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[36,1,36,7],[39,4,39,7],[40,4,40,7],[41,4,41,7],[43,1,43,7],[48,1,48,7],[51,4,51,7],[52,4,52,7],[54,1,54,7],[56,4,56,7],[57,4,57,7],[58,4,58,7],[59,4,59,7],[60,8,61,8],[60,9,61,9],[60,10,61,10],[60,11,61,11],[60,12,61,12],[60,13,61,13],[60,14,61,14],[62,4,62,7],[63,4,63,7],[64,4,64,7],[65,4,65,7],[66,4,66,7],[67,4,67,7],[68,4,68,7],[69,4,69,7],[70,4,70,7],[71,4,71,7],[77,1,77,7],[79,4,79,7],[80,4,80,7],[83,4,83,7],[84,4,84,7],[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],[89,4,89,7],[90,4,90,7],[92,1,92,7],[94,4,94,7],[95,4,95,7],[96,4,96,7],[99,4,99,7],[100,4,100,7],[101,4,101,7],[102,4,102,7],[103,4,103,7],[104,4,104,7],[105,4,105,7],[108,4,108,7],[109,4,109,7],[111,1,111,7],[114,4,114,7],[117,4,117,7],[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],[121,1,121,7],[123,4,123,7],[124,4,124,7],[127,4,127,7],[128,4,128,7],[129,4,129,7],[138,4,138,7]],"flags":["formulas_cached_only"]}
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočnosť za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":30491,"d":"30,491.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","08.4.0",null,null,"Dom smútku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":30491,"d":"30,491.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["4.",null,717002,null,"Rekonštrukcia cesty ku domu smútku CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":15491,"d":"15,491.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6."]
[7,"Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":68285,"d":"68,285.00"},{"v":0,"d":"0.00"},{"v":53258,"d":"53,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","03.2.0",null,1,"Požiarna ochrana",{"$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"}]
["9.",null,714005,null,"Nákup požiarneho vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10."]
["11.","03.6.0",null,null,"Verejný poriadok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":53258,"d":"53,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",null,713005,null,"Zriadenie kamerového systému CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",null,713005,41,"Zriadenie kamerového systému VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":11258,"d":"11,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15."]
["16.","03.2.0",null,4,"Rekonštrukcia budovy požiarnej zbrojnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":38285,"d":"38,285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.",null,"717002",null,"Rekonštrukcia budovy   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":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   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8285,"d":"8,285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20."]
["21.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":35076,"d":"35,076.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["22.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",null,"717001",null,"Realizácia nových stavieb",{"$nulls":3},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.",null,717002,null,"Rekonštrukcia budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25."]
["26.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35076,"d":"35,076.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["27.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30076,"d":"30,076.00"},{"v":0,"d":"0.00"},{"v":35806,"d":"35,806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29.",null,717001,null,"Realizácia nových stavieb/ CZ 95 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["30.",null,717001,null,"Realizácia nových stavieb/ VZ 5%",{"$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"}]
["31."]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočnosť za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["32.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":2650,"d":"2,650.00"},{"v":35098,"d":"35,098.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["33.","04.5.1",null,1,"Cestná doprava",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":2650,"d":"2,650.00"},{"v":35098,"d":"35,098.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["34.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":2650,"d":"2,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35.",null,717001,null,"Realizácia nových stavieb/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["36.",null,717001,null,"Realizácia nových stavieb/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",null,717001,null,"Realizácia nových stavieb/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12098,"d":"12,098.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38."]
["39.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24692,"d":"24,692.00"},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.","09.1.2.1",null,6,"Základná škola slovenská",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24692,"d":"24,692.00"},{"v":24692.4,"d":"24,692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["41.",null,"717002",null,"Rekonštrukcia strechy  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8685,"d":"8,685.00"},{"v":8685.4,"d":"8,685.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42.",null,"717002",null,"Rekonštrukcia strechy  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16007,"d":"16,007.00"},{"v":16007,"d":"16,007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["43."]
["44.","Program 9: ŠPORT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":80940,"d":"80,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":80940,"d":"80,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["46.",null,"716",null,"Projektová dokumentácia",{"$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"}]
["47.",null,"717002",null,"Výstavba multifunkčného ihriska  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6800,"d":"6,800.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48.",null,"717002",41,"Výstavba multifunkčného ihriska  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":42940,"d":"42,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49."]
["50.","Program 10: KULTÚRA",{"$nulls":6},{"v":0,"d":"0.00"},{"v":14774.87,"d":"14,774.87"},{"v":467665,"d":"467,665.00"},{"v":430275.92,"d":"430,275.92"},{"v":24814,"d":"24,814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":467665,"d":"467,665.00"},{"v":430275.92000000004,"d":"430,275.92"},{"v":24814,"d":"24,814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",null,717002,"1AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341784,"d":"341,784.00"},{"v":292431.27,"d":"292,431.27"},{"v":20697,"d":"20,697.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",null,717002,"11A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40210,"d":"40,210.00"},{"v":34403.68,"d":"34,403.68"},{"v":2435,"d":"2,435.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20105,"d":"20,105.00"},{"v":17201.84,"d":"17,201.84"},{"v":1217,"d":"1,217.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37785,"d":"37,785.00"},{"v":60585.88,"d":"60,585.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočnosť za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["56.",null,717002,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6855,"d":"6,855.00"},{"v":2346.43,"d":"2,346.43"},{"v":395,"d":"395.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,717002,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"},276.05,{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":403,"d":"403.00"},{"v":5100.25,"d":"5,100.25"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":333,"d":"333.00"},1.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["60.",null,717002,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3056,"d":"3,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.",null,717002,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62.",null,717002,41,"Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",null,717002,null,"Zastrešenie pódia pri Kultúrnom dome  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,717002,41,"Zastrešenie pódia pri Kultúrnom dome  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2288,"d":"2,288.00"},{"v":3109,"d":"3,109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.",null,717002,41,"Odberné plynové zariadeni",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1320,"d":"1,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66."]
["67.","08.2.0",null,3,"Dom tradícií",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["68.",null,717002,null,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13297.38,"d":"13,297.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69.",null,717002,41,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["70."]
["71.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7513,"d":"7,513.00"},{"v":7512.6,"d":"7,512.60"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7513,"d":"7,513.00"},{"v":7512.6,"d":"7,512.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["73.",null,717001,null,"Vybudovanie parčíka vedľa aut. zastávky   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74.",null,717001,41,"Vybudovanie parčíka vedľa aut. zastávky   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2513,"d":"2,513.00"},{"v":2512.6,"d":"2,512.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["75."]
["76.","06.2.0",null,5,"Verejné priestranstvo - oddychová zóna",{"$nulls":3},{"v":25696.27,"d":"25,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["77.",null,717002,null,"Rekonštrukcia a modernizácia - CZ",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78.",null,717002,null,"Rekonštrukcia a modernizácia - VZ",{"$nulls":3},{"v":20696.27,"d":"20,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočnosť za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["79.","06.2.0",null,5,"Verejné priestranstvo - pošta/park",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["80.",null,717002,null,"Rekonštrukcia a modernizácia - CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["81.",null,717002,null,"Rekonštrukcia a modernizácia - VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82."]
["83.","Program 12: BÝVANIE",{"$nulls":6},{"v":9276.53,"d":"9,276.53"},{"v":14170.98,"d":"14,170.98"},{"v":217982,"d":"217,982.00"},{"v":0,"d":"0.00"},{"v":623208,"d":"623,208.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
["84.","01.1.1",null,3,"Rekonštrukcia náj. bytov",{"$nulls":3},{"v":6876.53,"d":"6,876.53"},{"v":7334.98,"d":"7,334.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.",null,717003,null,"Prístavby a nadstavby, star. úpravy",{"$nulls":3},{"v":6876.53,"d":"6,876.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"717002","CZ","Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.",null,717002,"VZ","Oprava príjazdovej cesty k nájomných bytom s nižším štandardom",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["88."]
["89.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":2400,"d":"2,400.00"},{"v":6836,"d":"6,836.00"},{"v":212982,"d":"212,982.00"},{"v":23236.69,"d":"23,236.69"},{"v":614448,"d":"614,448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":2400,"d":"2,400.00"},{"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"}]
["91.",null,717001,null,"Realizácia nových stavieb/úver",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":314460,"d":"314,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,717001,null,"Realizácia nových stavieb/stavba CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256070,"d":"256,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,717001,null,"Realizácia nových stavieb/stavba VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7930,"d":"7,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",null,717001,null,"Realizácia nových stavieb technická vybavenosť/VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23236.69,"d":"23,236.69"},{"v":27426,"d":"27,426.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.",null,717001,null,"Realizácia nových stavieb - stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2982,"d":"2,982.00"},{"v":0,"d":"0.00"},{"v":8550,"d":"8,550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97."]
["98.","01.1.1",null,5,"Výstavba nízkoštandard. NB ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
["99.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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":0,"d":"0.00"},{"v":1585,"d":"1,585.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1585,"d":"1,585.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,"712002",null,"Nákup budovy ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["104.",null,717003,null,"Prístavby a nadstavby, stav. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1585,"d":"1,585.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105."]
["106.","01.1.1",null,7,"Rekonštrukcia polyfunkčnej budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Skutočnosť za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020","Rozpočet za rok 2021"]
[]
["108.","Program 14: ADMINISTRATÍVA",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19940.93,"d":"19,940.93"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["109.","01.1.1",null,null,"Administratíva",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["110.",null,713004,null,"Detské ihrisko",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6867,"d":"6,867.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111.",null,714001,null,"Nákup motorového vozidla",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["112."]
["113.","01.1.1",null,3,"Budova obecného úradu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13073.93,"d":"13,073.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["114.",null,716,null,"Projektová dokumentácia - Zateplenie OcÚ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["115.",null,717002,null,"Klimatizácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5816.4,"d":"5,816.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["116.",null,717002,null,"Kancelária prvého kontaktu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
[]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":37071.8,"d":"37,071.80"},{"v":31880.85,"d":"31,880.85"},{"v":851213,"d":"851,213.00"},{"v":523768.54,"d":"523,768.54"},{"v":925615,"d":"925,615.00"},{"v":660000,"d":"660,000.00"},{"v":10000,"d":"10,000.00"}]
{"$rows_empty":43}
[null,","]

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[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2016","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Skuročné plnenie za rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020","Rozpočet na rok 2021"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":1814.52,"d":"1,814.52"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":6327.75,"d":"6,327.75"},{"v":12534,"d":"12,534.00"},{"v":12612,"d":"12,612.00"},{"v":12698,"d":"12,698.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":1814.52,"d":"1,814.52"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":6327.75,"d":"6,327.75"},{"v":12534,"d":"12,534.00"},{"v":12612,"d":"12,612.00"},{"v":12698,"d":"12,698.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":1814.52,"d":"1,814.52"},{"v":1892.35,"d":"1,892.35"},{"v":1960,"d":"1,960.00"},{"v":1960.25,"d":"1,960.25"},{"v":2052,"d":"2,052.00"},{"v":2130,"d":"2,130.00"},{"v":2216,"d":"2,216.00"}]
["4.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/ 11 b.j.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"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"}]
[]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":1814.52,"d":"1,814.52"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":6327.75,"d":"6,327.75"},{"v":12534,"d":"12,534.00"},{"v":12612,"d":"12,612.00"},{"v":12698,"d":"12,698.00"}]