{"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":94,"n_cols":8,"rows_kept":94,"merged":[[5,1,6,3],[69,1,70,3],[84,1,85,3]],"flags":["formulas_cached_only"]}
[]
[null,"NÁVRH ROZPOČTU NA ROK 2018",{"$nulls":5},"Údaje v celých €"]
[]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":649038,"d":"649,038.00"},{"v":619650,"d":"619,650.00"},{"v":29388,"d":"29,388.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":678641,"d":"678,641.00"},{"v":851213,"d":"851,213.00"},{"v":-172572,"d":"-172,572.00"}]
[]
[null," Finančné operácie",null,null,{"v":202353,"d":"202,353.00"},{"v":5060,"d":"5,060.00"},{"v":197293,"d":"197,293.00"}]
[]
[null,"  Celkom",null,null,{"v":1530032,"d":"1,530,032.00"},{"v":1475923,"d":"1,475,923.00"},{"v":54109,"d":"54,109.00"}]
{"$rows_empty":51}
[null,2015]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":481161,"d":"481,161.00"},{"v":456113,"d":"456,113.00"},{"v":25048,"d":"25,048.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":-55000,"d":"-55,000.00"}]
[]
[null," Finančné operácie",null,null,{"v":35000,"d":"35,000.00"},{"v":1818,"d":"1,818.00"},{"v":33182,"d":"33,182.00"}]
[]
[null,"  Celkom",null,null,{"v":516161,"d":"516,161.00"},{"v":512931,"d":"512,931.00"},{"v":3230,"d":"3,230.00"}]
[]
[]
[null,2016]
[]
[]
[null,"   Druh",null,null,"Príjmy ","Výdavky","Rozdiel"]
[{"$nulls":4},"schválené","schválené","schválené"]
[]
[null," Bežný rozpočet",null,null,{"v":490415,"d":"490,415.00"},{"v":463814,"d":"463,814.00"},{"v":26601,"d":"26,601.00"}]
[]
[null," Kapitálový rozpočet",null,null,{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"v":-53000,"d":"-53,000.00"}]
[]
[null," Finančné operácie",null,null,{"v":40000,"d":"40,000.00"},{"v":1889,"d":"1,889.00"},{"v":38111,"d":"38,111.00"}]
[]
[null,"  Celkom",null,null,{"v":530415,"d":"530,415.00"},{"v":518703,"d":"518,703.00"},{"v":11712,"d":"11,712.00"}]

{"sheet":"Sumár1","index":1,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[3,0,5,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
[]
[]
[]
["Rozpočet - sumarizácia",null,"Rozpočet rok 2018",null,null,"Rozpočet rok 2019",null,null,"Rozpočet rok 2020"]
[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:",649038,678641,202353,611862,893150,361620,616862]
[2,"Daňové príjmy",422557,null,null,428545,null,null,433545]
[3,"Nedaňové príjmy",43379,null,null,38949,null,null,38949]
[4,"Transfery",183102,null,null,144368,null,null,144368]
[5,"Výdavky spolu:",619650,851213,5060,608357,1382802,14448,617273,1000,14526]
[6,"Program 1: Plánovanie, manažment a kontrola",62815,null,null,63925,null,null,65784]
[7,"Program 2: Propagácia a marketing",1500,null,null,1500,null,null,1500]
[8,"Program 3: Interné služby",4837,null,null,4000,null,null,4000]
[9,"Program 4: Služby občanom",7857,30000,null,7165,null,null,7215]
[10,"Program 5: Bezpečnosť",7364,38285,null,4090,null,null,4190]
[11,"Program 6: Odpadové hospodárstvo",83288,35076,null,84999,900000,null,86302]
[12,"Program 7: Komunikácie",4429,10000,null,4429,10000,null,4429,10000]
[10,"Program 8: Vzdelávanie",266994,24692,null,264945,null,null,272107]
[11,"Program 9: Šport",18564,15000,null,18900,65940,null,19000]
[12,"Program 10: Kultúra",25750,467665,null,19500,0,"´",19500]
[13,"Program 11: Prostredie pre život",27618,7513,null,28417,null,null,28551]
[14,"Program 12: Bývanie",12409,217982,5060,12426,406862,14448,7888,null,14526]
[15,"Program 13: Sociálne služby",12878,5000,null,13194,null,null,13194]
[15,"Program 14: Administratíva",83347,null,null,80867,null,null,83613]

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["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet na rok 2017","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020"]
[]
[]
["1.",100,null,"Daňové príjmy",{"$nulls":4},{"v":360028.56,"d":"360,028.56"},{"v":398607.26,"d":"398,607.26"},{"v":411384,"d":"411,384.00"},{"v":416698.3,"d":"416,698.30"},{"v":422557,"d":"422,557.00"},{"v":428545,"d":"428,545.00"},{"v":433545,"d":"433,545.00"}]
["2.",111003,null,"Výnos dane z príjmov FO územnej samospráve",{"$nulls":4},{"v":299080.17,"d":"299,080.17"},{"v":337296.17,"d":"337,296.17"},{"v":347661,"d":"347,661.00"},{"v":354556.47,"d":"354,556.47"},{"v":359012,"d":"359,012.00"},{"v":365000,"d":"365,000.00"},{"v":370000,"d":"370,000.00"}]
["3.",111,null,"Súčet za položku",{"$nulls":4},{"v":299080.17,"d":"299,080.17"},{"v":337296.17,"d":"337,296.17"},{"v":347661,"d":"347,661.00"},{"v":354556.47,"d":"354,556.47"},{"v":359012,"d":"359,012.00"},{"v":365000,"d":"365,000.00"},{"v":370000,"d":"370,000.00"}]
["4.",121001,null,"Daň z pozemkov",{"$nulls":4},{"v":7882.63,"d":"7,882.63"},{"v":8084.32,"d":"8,084.32"},{"v":8644,"d":"8,644.00"},{"v":8537.4,"d":"8,537.40"},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["5.",121002,null,"Daň zo stavieb",{"$nulls":4},{"v":44202.22,"d":"44,202.22"},{"v":44314.35,"d":"44,314.35"},{"v":45088,"d":"45,088.00"},{"v":44894.76,"d":"44,894.76"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
["6.",121003,null,"Daň z bytov",{"$nulls":4},264.98,264.22,{"v":265,"d":"265.00"},262.59,{"v":265,"d":"265.00"},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]
["7.",121,null,"Súčet za položku",{"$nulls":4},{"v":52349.83,"d":"52,349.83"},{"v":52662.89,"d":"52,662.89"},{"v":53997,"d":"53,997.00"},{"v":53694.75,"d":"53,694.75"},{"v":53865,"d":"53,865.00"},{"v":53865,"d":"53,865.00"},{"v":53865,"d":"53,865.00"}]
["8.",133001,null,"Daň za psa",{"$nulls":4},661.04,705.74,{"v":716,"d":"716.00"},690.83,{"v":716,"d":"716.00"},{"v":716,"d":"716.00"},{"v":716,"d":"716.00"}]
["9.",133012,null,"Daň z užívania verejného priestranstva",{"$nulls":4},64.76,12.96,{"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",{"$nulls":4},{"v":7458.5,"d":"7,458.50"},{"v":7515.24,"d":"7,515.24"},{"v":8546,"d":"8,546.00"},{"v":7341.99,"d":"7,341.99"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["11.",133,null,"Súčet za položku",{"$nulls":4},{"v":8184.3,"d":"8,184.30"},{"v":8233.94,"d":"8,233.94"},{"v":9312,"d":"9,312.00"},{"v":8032.82,"d":"8,032.82"},{"v":9266,"d":"9,266.00"},{"v":9266,"d":"9,266.00"},{"v":9266,"d":"9,266.00"}]
["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",{"$nulls":4},{"v":31249.62,"d":"31,249.62"},{"v":38727.05,"d":"38,727.05"},{"v":40898,"d":"40,898.00"},{"v":41182.17,"d":"41,182.17"},{"v":43379,"d":"43,379.00"},{"v":38949,"d":"38,949.00"},{"v":38949,"d":"38,949.00"}]
["16.",212002,null,"Z prenajatých pozemkov",{"$nulls":4},{"v":23.6,"d":"23.60"},322.93,{"v":323,"d":"323.00"},322.93,{"v":323,"d":"323.00"},{"v":323,"d":"323.00"},{"v":323,"d":"323.00"}]
["17.",212003,null,"Príjmy z prenajatých budov /MUDr.Vandžúrová, Pošta/ ",{"$nulls":4},{"v":1215.32,"d":"1,215.32"},{"v":1215.32,"d":"1,215.32"},{"v":1215,"d":"1,215.00"},{"v":1151.69,"d":"1,151.69"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"},{"v":1215,"d":"1,215.00"}]
["18.",null,null,"Príjmy z prenajatých bytov /Nájomné byty/",{"$nulls":4},{"v":5454.89,"d":"5,454.89"},{"v":6546.46,"d":"6,546.46"},{"v":5969,"d":"5,969.00"},{"v":5409.19,"d":"5,409.19"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"},{"v":5969,"d":"5,969.00"}]
["19.",null,null,"Fond opravy",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1422,"d":"1,422.00"},{"v":1278.54,"d":"1,278.54"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"},{"v":1422,"d":"1,422.00"}]
["20.",212,null,"Súčet za položku",{"$nulls":4},{"v":6693.81,"d":"6,693.81"},{"v":8084.71,"d":"8,084.71"},{"v":8929,"d":"8,929.00"},{"v":8162.349999999999,"d":"8,162.35"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"},{"v":8929,"d":"8,929.00"}]
["21.",221004,null,"Správne poplatky",{"$nulls":3},"                 ",{"v":5227,"d":"5,227.00"},{"v":5112,"d":"5,112.00"},{"v":5000,"d":"5,000.00"},{"v":8034,"d":"8,034.00"},{"v":6000,"d":"6,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["22.",221,null,"Súčet za položku",{"$nulls":4},{"v":5227,"d":"5,227.00"},{"v":5112,"d":"5,112.00"},{"v":5000,"d":"5,000.00"},{"v":8034,"d":"8,034.00"},{"v":6000,"d":"6,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["23.",222003,null,"Pokuty penále",{"$nulls":4},{"v":33,"d":"33.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"},{"v":5,"d":"5.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["24.",222,null,"Súčet za položku",{"$nulls":4},{"v":33,"d":"33.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"},{"v":5,"d":"5.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["25.",223001,null,"Poplatky a služby",null," ",null,null,{"v":2236.23,"d":"2,236.23"},{"v":2113.49,"d":"2,113.49"},{"v":2200,"d":"2,200.00"},{"v":1378,"d":"1,378.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["26.",null,null,"Cintorínske poplatky",{"$nulls":4},{"v":1096.19,"d":"1,096.19"},814.73,{"v":1000,"d":"1,000.00"},350.66,{"v":800,"d":"800.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["27.",null,null,"Rozmnožovanie",{"$nulls":4},{"v":205.5,"d":"205.50"},{"v":167,"d":"167.00"},{"v":150,"d":"150.00"},{"v":141.7,"d":"141.70"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["28.",null,null,"Odpadové nádoby",{"$nulls":4},{"v":296.5,"d":"296.50"},{"v":278,"d":"278.00"},{"v":300,"d":"300.00"},{"v":384,"d":"384.00"},{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["29.",null,null,"Režjné náklady",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1744.3,"d":"1,744.30"},{"v":1700,"d":"1,700.00"},{"v":1617.41,"d":"1,617.41"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["30.",223002,null,"Rodičovský príspevok + dochádzka MŠ",{"$nulls":4},903.76,{"v":322,"d":"322.00"},{"v":350,"d":"350.00"},447.08,{"v":450,"d":"450.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["31.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJS",{"$nulls":4},{"v":322,"d":"322.00"},{"v":376,"d":"376.00"},{"v":370,"d":"370.00"},{"v":399,"d":"399.00"},{"v":400,"d":"400.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"}]
["32.",null,null,"Rodičovský príspevok - ŠKD pri ZŠ s VJM",{"$nulls":4},{"v":443,"d":"443.00"},{"v":658,"d":"658.00"},{"v":650,"d":"650.00"},{"v":446,"d":"446.00"},{"v":500,"d":"500.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["33.",223003,null,"Stravné",{"$nulls":4},{"v":2381.13,"d":"2,381.13"},{"v":1435.98,"d":"1,435.98"},{"v":1500,"d":"1,500.00"},{"v":1338.75,"d":"1,338.75"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["34.",223,null,"Súčet za položku",{"$nulls":4},{"v":7884.31,"d":"7,884.31"},{"v":7909.5,"d":"7,909.50"},{"v":8220,"d":"8,220.00"},{"v":6502.6,"d":"6,502.60"},{"v":8100,"d":"8,100.00"},{"v":8220,"d":"8,220.00"},{"v":8220,"d":"8,220.00"}]
["35.",229001,null,"Z odplaty za vypúšťanie odpad. vôd",{"$nulls":4},{"v":8739.99,"d":"8,739.99"},{"v":14834.42,"d":"14,834.42"},{"v":15000,"d":"15,000.00"},{"v":14483.62,"d":"14,483.62"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["36.",229,null,"Súčet za položku",{"$nulls":4},{"v":8739.99,"d":"8,739.99"},{"v":14834.42,"d":"14,834.42"},{"v":15000,"d":"15,000.00"},{"v":14483.62,"d":"14,483.62"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["37.",242,null,"Úroky",{"$nulls":4},95.53,41.51,{"v":50,"d":"50.00"},36.04,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":4},"Skutočné plnenie za rok 2015","Skutočnosť za rok 2016","Rozpočet na rok 2017","Skutočnosť za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2019"]
[]
["38.",242,null,"Súčet za položku",{"$nulls":4},95.53,41.51,{"v":50,"d":"50.00"},36.04,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["39.",292008,null,"Príjmy z výťažkov z lotérií a iných podobných hier",{"$nulls":4},125.04,77.15,{"v":100,"d":"100.00"},92.44,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["40.",292012,null,"Dobropis - plyn, elektrická energia",{"$nulls":4},{"v":1295.8,"d":"1,295.80"},394.98,{"v":1349,"d":"1,349.00"},{"v":2052.59,"d":"2,052.59"},{"v":2950,"d":"2,950.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["41.",292017,null,"Vratky - voda od nájomníkov soc. bytov",{"$nulls":4},{"v":1155.14,"d":"1,155.14"},{"v":2262.78,"d":"2,262.78"},{"v":2200,"d":"2,200.00"},{"v":1813.53,"d":"1,813.53"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"}]
["42.",292,null,"Súčet za položku",{"$nulls":4},{"v":2575.98,"d":"2,575.98"},{"v":2734.9100000000003,"d":"2,734.91"},{"v":3649,"d":"3,649.00"},{"v":3958.5600000000004,"d":"3,958.56"},{"v":5250,"d":"5,250.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["43."]
["44.",300,null,"Transfery",{"$nulls":4},{"v":152432.44999999998,"d":"152,432.45"},{"v":154279.96,"d":"154,279.96"},{"v":156519,"d":"156,519.00"},{"v":156629.71,"d":"156,629.71"},{"v":183102,"d":"183,102.00"},{"v":144368,"d":"144,368.00"},{"v":144368,"d":"144,368.00"}]
["45.",312001,null,"ÚPsoc.veci.   - deti v hmotnej núdzi - príspevok na stravu",{"$nulls":4},{"v":5252.16,"d":"5,252.16"},{"v":4853.56,"d":"4,853.56"},{"v":5000,"d":"5,000.00"},{"v":4953.28,"d":"4,953.28"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"}]
["46.",null,null,"                    - deti v hmotnej núdzi - školské potreby",{"$nulls":4},{"v":1195.2,"d":"1,195.20"},{"v":1079,"d":"1,079.00"},{"v":1500,"d":"1,500.00"},{"v":1095.6,"d":"1,095.60"},{"v":1500,"d":"1,500.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["47.",null,null,"                    - detské prídavky",{"$nulls":4},{"v":2446.08,"d":"2,446.08"},{"v":3151.68,"d":"3,151.68"},{"v":3151,"d":"3,151.00"},{"v":1340.64,"d":"1,340.64"},{"v":1500,"d":"1,500.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["48.",312001,null,"ÚP soc.veci - na aktivačnú činnosť",{"$nulls":4},{"v":15644.83,"d":"15,644.83"},{"v":10874.12,"d":"10,874.12"},{"v":13000,"d":"13,000.00"},{"v":11268.78,"d":"11,268.78"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["49.",312001,null,"Na kultúru národnodných menšín",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["50.","312001",null,"Dotácia na zabezpečenie potrieb DHZO",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",312001,"1AA1","Ministerstvo financií - refundácia - Kultúrny dom 85 % EFRR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5778,"d":"5,778.00"},{"v":0,"d":"0.00"},{"v":5553,"d":"5,553.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",312001,"1AA2","Ministerstvo financií - refundácia - Kultúrny dom 10 % ŠR",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":651,"d":"651.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53.",312012,null,"Štátna dotácia - ZŠ",{"$nulls":4},{"v":117819,"d":"117,819.00"},{"v":118376,"d":"118,376.00"},{"v":117617,"d":"117,617.00"},{"v":123419,"d":"123,419.00"},{"v":139505,"d":"139,505.00"},{"v":111194,"d":"111,194.00"},{"v":111194,"d":"111,194.00"}]
["54.",null,null,"Na deti zo soc. znevýhodneného prostredia",{"$nulls":4},{"v":3322,"d":"3,322.00"},{"v":3197,"d":"3,197.00"},{"v":3900,"d":"3,900.00"},{"v":4593,"d":"4,593.00"},{"v":3450,"d":"3,450.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["55.","          ",null,"Vzdelávacie poukazy",{"$nulls":4},{"v":1596,"d":"1,596.00"},{"v":2127,"d":"2,127.00"},{"v":960,"d":"960.00"},{"v":1625,"d":"1,625.00"},{"v":1664,"d":"1,664.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["56.",null,null,"Dopravné žiakom",{"$nulls":4},{"v":320,"d":"320.00"},{"v":223,"d":"223.00"},{"v":142,"d":"142.00"},{"v":170,"d":"170.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,null,"Učebnice",{"$nulls":4},{"v":220,"d":"220.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56.1,"d":"56.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",null,null,"Príspevok na školu v prírode",{"$nulls":4},{"v":0,"d":"0.00"},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,null,"Štátna dotácia - MŠ",{"$nulls":4},{"v":1953,"d":"1,953.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["60.",312012,null,"Ministerstvo vnútra - evidencia obyvateľstva",{"$nulls":4},437.58,444.27,{"v":451,"d":"451.00"},450.86,{"v":484,"d":"484.00"},{"v":443,"d":"443.00"},{"v":443,"d":"443.00"}]
["61.",312012,null,"OÚ - skladník CO",{"$nulls":4},{"v":85.2,"d":"85.20"},102.89,{"v":85,"d":"85.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["62.",312012,null,"OÚ - voľby",{"$nulls":4},{"v":640,"d":"640.00"},837.44,{"v":837,"d":"837.00"},712.45,{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63.",312007,null,"Z rozpočtu obce - režijné náklady",{"$nulls":4},{"v":1501.4,"d":"1,501.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",312,null,"Súčet za položku",{"$nulls":4},{"v":152432.44999999998,"d":"152,432.45"},{"v":154279.96,"d":"154,279.96"},{"v":156519,"d":"156,519.00"},{"v":156629.71,"d":"156,629.71"},{"v":183102,"d":"183,102.00"},{"v":144368,"d":"144,368.00"},{"v":144368,"d":"144,368.00"}]
["65.","331002",null,"Zahraničné granty - Gábor dénes/ZŠM",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},481.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"Celkom bežné príjmy",{"$nulls":4},{"v":543710.63,"d":"543,710.63"},{"v":591614.27,"d":"591,614.27"},{"v":608801,"d":"608,801.00"},{"v":614991.7699999999,"d":"614,991.77"},{"v":649038,"d":"649,038.00"},{"v":611862,"d":"611,862.00"},{"v":616862,"d":"616,862.00"}]

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["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet na rok 2017","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020"]
[]
["1."]
["2.",322001,111,"Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",322001,41,"Oddychová zóna",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4."]
["5.",322001,"11K1","Rekonštrukcia MK6/Dlhá 80%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",322001,"11K2","Rekonštrukcia MK6/Dlhá 20%",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7."]
["8.",322001,"1AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":341784,"d":"341,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",322001,"1AA2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":40210,"d":"40,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",322001,"1AA1","Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom -  85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":15096,"d":"15,096.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.",322001,"1AA2","Projektová dokumentácia - Zniženie energetickej náročnosti - Kultúrny dom -10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":1776,"d":"1,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",322001,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":7640,"d":"7,640.00"},{"v":8786,"d":"8,786.00"},{"v":0,"d":"0.00"},{"v":6855,"d":"6,855.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.",322001,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":899,"d":"899.00"},{"v":1033,"d":"1,033.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.",322001,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  85 %  EFRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":3820,"d":"3,820.00"},{"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"}]
["15.",322001,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom -  10 % ŠR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":449,"d":"449.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,322001,null,"Dom tradícií - rekonštrukcia strechy",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":13297.38,"d":"13,297.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",322001,null,"Zberný dvor",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":855000,"d":"855,000.00"},{"v":0,"d":"0.00"}]
["18.",322001,null,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},null,{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,"   Názov  -  Druh",{"$nulls":5},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet na rok 2017","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020"]
[]
["19.",322001,null,"Rekonštrukcia strechy ZŠ s VJS",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8685,"d":"8,685.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.",322001,null,"Zastrešenie pódia pri Kultúrnom dome",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",322001,null,"Vybudovanie parčíka vedľa aut. zastávky",{"$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"}]
["22.",322001,null,"Zriadenie kamerového systému v obci",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.",322001,null,"Dotácia MDVaRR",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":9950,"d":"9,950.00"},{"v":0,"d":"0.00"}]
["24.",322001,null,"Výstavba multifunkčného ihriska",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6800,"d":"6,800.00"},{"v":28200,"d":"28,200.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"Celkom kapitálové príjmy",{"$nulls":5},{"v":0,"d":"0.00"},{"v":456615,"d":"456,615.00"},{"v":453669,"d":"453,669.00"},{"v":13297.38,"d":"13,297.38"},{"v":678641,"d":"678,641.00"},{"v":893150,"d":"893,150.00"},{"v":0,"d":"0.00"}]

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["P.č.","EKRK","   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie a rok 2016","Rozpočet na rok 2017","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020"]
[]
["1."]
["2.",453,"Zostatok prostriedkov z predch. rokov",{"$nulls":3},{"v":22229.61,"d":"22,229.61"},{"v":28622,"d":"28,622.00"},{"v":21051,"d":"21,051.00"},{"v":21050.99,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",453,"Školy",{"$nulls":3},{"v":21733,"d":"21,733.00"},{"v":27200,"d":"27,200.00"},{"v":19545,"d":"19,545.00"},{"v":19544.82,"d":"19,544.82"},{"v":9812,"d":"9,812.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.",453,"Fond opravy",{"$nulls":3},{"v":497,"d":"497.00"},{"v":1422,"d":"1,422.00"},{"v":1506,"d":"1,506.00"},{"v":1506.17,"d":"1,506.17"},{"v":2861,"d":"2,861.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",453,"Súčet za položku",{"$nulls":3},{"v":22229.61,"d":"22,229.61"},{"v":28622,"d":"28,622.00"},{"v":21051,"d":"21,051.00"},{"v":21050.989999999998,"d":"21,050.99"},{"v":12673,"d":"12,673.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",454,"Z prevodov z peňažných fondov",{"$nulls":3},{"v":139923.13,"d":"139,923.13"},{"v":126424,"d":"126,424.00"},{"v":153084,"d":"153,084.00"},{"v":153084.08,"d":"153,084.08"},{"v":179680,"d":"179,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",454001,"rezervný fond",{"$nulls":3},{"v":14533.19,"d":"14,533.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",454002,"zostatok BÚ",{"$nulls":3},{"v":125389.64,"d":"125,389.64"},{"v":126424,"d":"126,424.00"},{"v":153084,"d":"153,084.00"},{"v":153084.08,"d":"153,084.08"},{"v":179680,"d":"179,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.",454,"Súčet za položku",{"$nulls":3},{"v":139923.13,"d":"139,923.13"},{"v":126424,"d":"126,424.00"},{"v":153084,"d":"153,084.00"},{"v":153084,"d":"153,084.00"},{"v":179680,"d":"179,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.",514,"Ostatné úvery",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":361620,"d":"361,620.00"},{"v":0,"d":"0.00"}]
["11.",514002,"Dlhodobý úver ŠFRB",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":361620,"d":"361,620.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"Príjmové finančné operácie",{"$nulls":3},{"v":162152.74,"d":"162,152.74"},{"v":155046,"d":"155,046.00"},{"v":174135,"d":"174,135.00"},{"v":174135.07,"d":"174,135.07"},{"v":202353,"d":"202,353.00"},{"v":361620,"d":"361,620.00"},{"v":0,"d":"0.00"}]

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["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
[]
["1.","Program 1: PLÁNOVANIE, MANAŽMENT A KONTROLA",{"$nulls":6},{"v":50826.20999999999,"d":"50,826.21"},{"v":52338.01,"d":"52,338.01"},{"v":57587,"d":"57,587.00"},{"v":58427.71,"d":"58,427.71"},{"v":62815,"d":"62,815.00"},{"v":63925,"d":"63,925.00"},{"v":65784,"d":"65,784.00"}]
["2.","01.1.1",null,1,"Výkon funkcie starostu",{"$nulls":3},{"v":38754.439999999995,"d":"38,754.44"},{"v":38406.96,"d":"38,406.96"},{"v":42433,"d":"42,433.00"},{"v":42331.81,"d":"42,331.81"},{"v":44090,"d":"44,090.00"},{"v":45548,"d":"45,548.00"},{"v":47003,"d":"47,003.00"}]
["3.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":20432.76,"d":"20,432.76"},{"v":26179.7,"d":"26,179.70"},{"v":29254,"d":"29,254.00"},{"v":29290.38,"d":"29,290.38"},{"v":30370,"d":"30,370.00"},{"v":31450,"d":"31,450.00"},{"v":32530,"d":"32,530.00"}]
["4.",null,614,null,"Odmeny",{"$nulls":3},301.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":20734.329999999998,"d":"20,734.33"},{"v":26179.7,"d":"26,179.70"},{"v":29254,"d":"29,254.00"},{"v":29290.38,"d":"29,290.38"},{"v":30370,"d":"30,370.00"},{"v":31450,"d":"31,450.00"},{"v":32530,"d":"32,530.00"}]
["6.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":2798.04,"d":"2,798.04"},{"v":2622.96,"d":"2,622.96"},{"v":2925,"d":"2,925.00"},2935.67,{"v":3037,"d":"3,037.00"},{"v":3145,"d":"3,145.00"},{"v":3253,"d":"3,253.00"}]
["7.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},297.12,367.17,{"v":410,"d":"410.00"},410.96,{"v":425,"d":"425.00"},{"v":440,"d":"440.00"},{"v":455,"d":"455.00"}]
["8.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2971.89,"d":"2,971.89"},{"v":3672.14,"d":"3,672.14"},{"v":4096,"d":"4,096.00"},4109.95,{"v":4252,"d":"4,252.00"},{"v":4403,"d":"4,403.00"},{"v":4554,"d":"4,554.00"}]
["9.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":223.8,"d":"223.80"},209.79,{"v":234,"d":"234.00"},234.79,{"v":243,"d":"243.00"},{"v":252,"d":"252.00"},{"v":260,"d":"260.00"}]
["10.",null,625004,null,"Invalidné poistenie",{"$nulls":3},590.09,786.88,{"v":877,"d":"877.00"},880.69,{"v":911,"d":"911.00"},{"v":944,"d":"944.00"},{"v":976,"d":"976.00"}]
["11.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},196.69,262.28,{"v":293,"d":"293.00"},293.54,{"v":304,"d":"304.00"},{"v":315,"d":"315.00"},{"v":325,"d":"325.00"}]
["12.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1008.29,"d":"1,008.29"},{"v":1245.83,"d":"1,245.83"},{"v":1389,"d":"1,389.00"},1394.41,{"v":1443,"d":"1,443.00"},{"v":1494,"d":"1,494.00"},{"v":1545,"d":"1,545.00"}]
["13.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":8085.919999999999,"d":"8,085.92"},{"v":9167.05,"d":"9,167.05"},{"v":10224,"d":"10,224.00"},{"v":10260.01,"d":"10,260.01"},{"v":10615,"d":"10,615.00"},{"v":10993,"d":"10,993.00"},{"v":11368,"d":"11,368.00"}]
["14.",null,631001,null,"Cestovné",{"$nulls":3},{"v":2390.39,"d":"2,390.39"},{"v":2470.92,"d":"2,470.92"},{"v":2500,"d":"2,500.00"},{"v":2160.42,"d":"2,160.42"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["15.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":2390.39,"d":"2,390.39"},{"v":2470.92,"d":"2,470.92"},{"v":2500,"d":"2,500.00"},{"v":2160.42,"d":"2,160.42"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["16.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["17.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":55,"d":"55.00"},{"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"}]
["18.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":143,"d":"143.00"},339.65,{"v":350,"d":"350.00"},{"v":516,"d":"516.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["19.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":143,"d":"143.00"},339.65,{"v":350,"d":"350.00"},{"v":516,"d":"516.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["20.",null,642012,null,"Odstupné",{"$nulls":3},{"v":7345.8,"d":"7,345.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["22.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":7345.8,"d":"7,345.80"},194.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23."]
["24.","01.1.1",null,2,"Výkon funkcie zástupcu starostu",{"$nulls":3},723.74,785.64,{"v":779,"d":"779.00"},785.64,{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["25.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["26.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":5,"d":"5.00"},{"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"}]
["27.",null,623,null,"Ostatná zdravotná poistovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["28.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0.7,"d":"0.70"},{"v":8.4,"d":"8.40"},{"v":1,"d":"1.00"},{"v":8.4,"d":"8.40"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["29.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["30.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":4.8,"d":"4.80"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["31.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["32.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},28.44,28.44,{"v":28,"d":"28.00"},28.44,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["34.",620,null,null,"Súčet za položku",{"$nulls":3},123.74,735.64,{"v":779,"d":"779.00"},785.64,{"v":786,"d":"786.00"},{"v":786,"d":"786.00"},{"v":786,"d":"786.00"}]
["35.",null,637027,null,"Dohoda",{"$nulls":3},{"v":600,"d":"600.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":600,"d":"600.00"},{"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"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["37.","01.1.1",null,3,"Kontrolná činnosť - hlavný kontrolór",{"$nulls":3},{"v":9754.94,"d":"9,754.94"},{"v":11840.28,"d":"11,840.28"},{"v":12580,"d":"12,580.00"},{"v":12702.49,"d":"12,702.49"},{"v":14744,"d":"14,744.00"},{"v":14296,"d":"14,296.00"},{"v":14700,"d":"14,700.00"}]
["38.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":6332.03,"d":"6,332.03"},{"v":8017.76,"d":"8,017.76"},{"v":8430,"d":"8,430.00"},{"v":8996.01,"d":"8,996.01"},{"v":9400,"d":"9,400.00"},{"v":9700,"d":"9,700.00"},{"v":10000,"d":"10,000.00"}]
["39.",null,614,null,"Odmena",{"$nulls":3},{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":633,"d":"633.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40.",611,null,null,"Súčet za položku",{"$nulls":3},{"v":6650.03,"d":"6,650.03"},{"v":8017.76,"d":"8,017.76"},{"v":8430,"d":"8,430.00"},{"v":8996.01,"d":"8,996.01"},{"v":10033,"d":"10,033.00"},{"v":9700,"d":"9,700.00"},{"v":10000,"d":"10,000.00"}]
["41.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},666.45,811.76,{"v":843,"d":"843.00"},906.25,{"v":1003,"d":"1,003.00"},{"v":970,"d":"970.00"},{"v":1000,"d":"1,000.00"}]
["42.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},93.24,113.62,{"v":118,"d":"118.00"},126.84,{"v":140,"d":"140.00"},{"v":136,"d":"136.00"},{"v":140,"d":"140.00"}]
["43.",null,625002,null,"Starobné poistenie",{"$nulls":3},933.03,{"v":1136.47,"d":"1,136.47"},{"v":1180,"d":"1,180.00"},{"v":1268.76,"d":"1,268.76"},{"v":1405,"d":"1,405.00"},{"v":1358,"d":"1,358.00"},{"v":1400,"d":"1,400.00"}]
["44.",null,625003,null,"Úrazové poistenie",{"$nulls":3},53.28,64.92,{"v":67,"d":"67.00"},72.46,{"v":80,"d":"80.00"},{"v":78,"d":"78.00"},{"v":80,"d":"80.00"}]
["45.",null,625004,null,"Invalidné poistenie",{"$nulls":3},199.93,243.51,{"v":253,"d":"253.00"},271.86,{"v":301,"d":"301.00"},{"v":291,"d":"291.00"},{"v":300,"d":"300.00"}]
["46.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},66.64,81.16,{"v":84,"d":"84.00"},90.61,{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},{"v":100,"d":"100.00"}]
["47.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":316.5,"d":"316.50"},385.55,{"v":400,"d":"400.00"},430.45,{"v":477,"d":"477.00"},{"v":461,"d":"461.00"},{"v":475,"d":"475.00"}]
["48.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":2329.07,"d":"2,329.07"},{"v":2836.99,"d":"2,836.99"},{"v":2945,"d":"2,945.00"},{"v":3167.23,"d":"3,167.23"},{"v":3506,"d":"3,506.00"},{"v":3391,"d":"3,391.00"},{"v":3495,"d":"3,495.00"}]
["49.",null,631001,null,"Cestovné",{"$nulls":3},461.84,493.53,{"v":700,"d":"700.00"},277.25,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["50.",631,null,null,"Súčet za položku",{"$nulls":3},461.84,493.53,{"v":700,"d":"700.00"},277.25,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["51.",null,634005,null,"Karty, známky, poplatky - ročný parkovací lístok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["52.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["53.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":314,"d":"314.00"},{"v":437,"d":"437.00"},{"v":450,"d":"450.00"},{"v":207,"d":"207.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["54.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":314,"d":"314.00"},{"v":437,"d":"437.00"},{"v":450,"d":"450.00"},{"v":207,"d":"207.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["55."]
["56.","01.1.1",null,4,"Členstvo v organizáciách a združeniach",{"$nulls":3},864.78,899.01,{"v":1000,"d":"1,000.00"},{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["57.",null,642006,null,"Členské príspevky",{"$nulls":3},864.78,899.01,{"v":1000,"d":"1,000.00"},{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["58.","642",null,null,"Súčet za položku",{"$nulls":3},864.78,899.01,{"v":1000,"d":"1,000.00"},{"v":2372.54,"d":"2,372.54"},{"v":2400,"d":"2,400.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["59."]
["60.","01.1.1",null,5,"Obecné zastupiteľstvo",{"$nulls":3},728.31,406.12,{"v":795,"d":"795.00"},{"v":235.23000000000002,"d":"235.23"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"}]
["61.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["62.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},77.22,{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["63.",null,625002,null,"Starobné poistenie",{"$nulls":3},3.96,{"v":42.9,"d":"42.90"},{"v":84,"d":"84.00"},26.29,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["64.",null,625003,null,"Úrazové poistenie",{"$nulls":3},10.78,1.98,{"v":5,"d":"5.00"},1.21,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["65.",null,625004,null,"Invalidné poistenie",{"$nulls":3},25.85,5.94,{"v":18,"d":"18.00"},2.53,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["66.",null,625007,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":28,"d":"28.00"},{"v":14.3,"d":"14.30"},{"v":28,"d":"28.00"},{"v":8.8,"d":"8.80"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["67.",620,null,null,"Súčet za položku",{"$nulls":3},173.31,96.12,{"v":195,"d":"195.00"},48.83,{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
["68.",null,637026,null,"Odmeny a príspevky",{"$nulls":3},{"v":555,"d":"555.00"},{"v":310,"d":"310.00"},{"v":600,"d":"600.00"},{"v":186.4,"d":"186.40"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["69.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":555,"d":"555.00"},{"v":310,"d":"310.00"},{"v":600,"d":"600.00"},{"v":186.4,"d":"186.40"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["70."]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["71.","Program 2: PROPAGÁCIA A MARKETING",{"$nulls":6},{"v":1362.26,"d":"1,362.26"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["72.","01.1.1",null,1,"Informačný materiál",{"$nulls":3},{"v":1362.26,"d":"1,362.26"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["73.",null,637003,null,"Propagácia, reklama, inzercia",{"$nulls":3},{"v":1362.26,"d":"1,362.26"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["74.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1362.26,"d":"1,362.26"},{"v":1640.36,"d":"1,640.36"},{"v":1000,"d":"1,000.00"},{"v":1435.16,"d":"1,435.16"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["75."]
["76.","Program 3: INTERNÉ SLUŽBY",{"$nulls":6},{"v":3672.8,"d":"3,672.80"},{"v":3685.44,"d":"3,685.44"},{"v":4837,"d":"4,837.00"},{"v":4589.55,"d":"4,589.55"},{"v":4837,"d":"4,837.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["77.","01.1.1",null,1,"Vzdelávanie zamestnancov",{"$nulls":3},{"v":465,"d":"465.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["78.",null,637001,null,"Školenie, kurzy",null,null,"  ",{"v":465,"d":"465.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["79.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":465,"d":"465.00"},{"v":348,"d":"348.00"},{"v":500,"d":"500.00"},{"v":365,"d":"365.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["80."]
["81.","08.6.0",null,2,"Cirkev",{"$nulls":3},{"v":2542.85,"d":"2,542.85"},{"v":2500,"d":"2,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["82.",null,642007,null,"Príspevok - cirkvi",null,null,"  ",{"v":2542.85,"d":"2,542.85"},{"v":2500,"d":"2,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["83.","642",null,null,"Súčet za položku",{"$nulls":3},{"v":2542.85,"d":"2,542.85"},{"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"}]
["84."]
["85.","01.6.0",null,3,"Zabezpečenie úkonov spojených s voľbami",{"$nulls":3},664.95,{"v":837.4399999999999,"d":"837.44"},{"v":837,"d":"837.00"},{"v":724.5500000000001,"d":"724.55"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},18.34,4.38,{"v":5,"d":"5.00"},15.84,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["87.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},26.96,4.38,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":0.8,"d":"0.80"},1.22,{"v":1,"d":"1.00"},0.96,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["89.",null,"625002",null,"Starobné poistenie",{"$nulls":3},{"v":3,"d":"3.00"},12.28,{"v":12,"d":"12.00"},9.58,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["90.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"},0.54,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},4.75,2.64,{"v":3,"d":"3.00"},2.05,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},0.88,{"v":1,"d":"1.00"},0.68,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["93.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},4.16,{"v":4,"d":"4.00"},3.25,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["94.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":54.849999999999994,"d":"54.85"},{"v":30.639999999999997,"d":"30.64"},{"v":31,"d":"31.00"},{"v":32.900000000000006,"d":"32.90"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["95.",null,633006,null,"Kancelárske potreby",{"$nulls":3},6.12,15.21,{"v":25,"d":"25.00"},9.94,{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":17.5,"d":"17.50"},41.02,{"v":50,"d":"50.00"},31.22,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97.","633",null,null,"Súčet za položku",{"$nulls":3},23.62,{"v":56.230000000000004,"d":"56.23"},{"v":75,"d":"75.00"},41.16,{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["98.",null,634004,null,"Prepravné výsledkov",{"$nulls":3},11.09,{"v":13.5,"d":"13.50"},{"v":15,"d":"15.00"},11.17,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.","634",null,null,"Súčet za položku",{"$nulls":3},11.09,{"v":13.5,"d":"13.50"},{"v":15,"d":"15.00"},11.17,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",null,636001,null,"Nájomné",{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101.","636",null,null,"Súčet za položku",{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102.",null,637007,null,"Cestovné náhrady - cudzie zamestnanci",{"$nulls":3},{"v":10.4,"d":"10.40"},{"v":18.4,"d":"18.40"},{"v":10,"d":"10.00"},{"v":9.4,"d":"9.40"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,637014,null,"Stravné",{"$nulls":3},{"v":49,"d":"49.00"},{"v":117.6,"d":"117.60"},{"v":127,"d":"127.00"},{"v":92.7,"d":"92.70"},{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104.",null,637026,null,"Odmeny členom, zapisovateľom OVK",{"$nulls":3},{"v":199.3,"d":"199.30"},372.96,{"v":404,"d":"404.00"},321.75,{"v":404,"d":"404.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["105.",null,637027,null,"Odmena/doručenie oznámenia",{"$nulls":3},{"v":100,"d":"100.00"},{"v":87.7,"d":"87.70"},{"v":90,"d":"90.00"},{"v":72,"d":"72.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["106.",null,637037,null,"Vratky",{"$nulls":3},116.69,40.41,{"v":0,"d":"0.00"},53.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107.","637",null,null,"Súčet za položku",{"$nulls":3},475.39,{"v":637.0699999999999,"d":"637.07"},{"v":631,"d":"631.00"},549.32,{"v":631,"d":"631.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108."]
["109.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":6020.52,"d":"6,020.52"},{"v":5889.52,"d":"5,889.52"},{"v":7081,"d":"7,081.00"},{"v":4600.62,"d":"4,600.62"},{"v":7857,"d":"7,857.00"},{"v":7165,"d":"7,165.00"},{"v":7215,"d":"7,215.00"}]
["110.","08.3.0",null,1,"Miestny rozhlas",{"$nulls":3},280.74,519.36,{"v":586,"d":"586.00"},285.74,{"v":586,"d":"586.00"},{"v":586,"d":"586.00"},{"v":586,"d":"586.00"}]
["111.",null,632003,null,"Rozhlas, TV",{"$nulls":3},222.96,222.96,{"v":223,"d":"223.00"},222.96,{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["112.","632",null,null,"Súčet za položku",{"$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"}]
["113.",null,635006,null,"Údržba miest. rozhlasu",{"$nulls":3},{"v":0,"d":"0.00"},233.62,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["114.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},233.62,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["115.",null,637012,null,"Poplatok SOZA",null,null,"    ",47.78,52.78,{"v":53,"d":"53.00"},52.78,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["116.",null,637015,null,"Poistné",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["117.","637",null,null,"Súčet za položku",{"$nulls":3},57.78,62.78,{"v":63,"d":"63.00"},62.78,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["118."]
["119.","01.1.1",null,2,"Spoločný stavebný úrad",{"$nulls":3},331.07,{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["120.",null,641009,null,"Stavebný úrad",{"$nulls":3},331.07,{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["121.","641",null,null,"Súčet za položku",{"$nulls":3},331.07,{"v":1270.99,"d":"1,270.99"},{"v":1000,"d":"1,000.00"},{"v":1735.56,"d":"1,735.56"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["122."]
["123.","08.4.0",null,3,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":5408.71,"d":"5,408.71"},{"v":4099.17,"d":"4,099.17"},{"v":5495,"d":"5,495.00"},{"v":2579.3199999999997,"d":"2,579.32"},{"v":5771,"d":"5,771.00"},{"v":5079,"d":"5,079.00"},{"v":5129,"d":"5,129.00"}]
["124.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},164.26,125.36,{"v":200,"d":"200.00"},97.46,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["125.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},22.95,{"v":17.5,"d":"17.50"},{"v":28,"d":"28.00"},13.63,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["126.",null,625002,null,"Starobné poistenie",{"$nulls":3},229.98,175.52,{"v":280,"d":"280.00"},136.45,{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
["127.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},13.09,9.98,{"v":16,"d":"16.00"},7.76,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["128.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},49.25,{"v":37.6,"d":"37.60"},{"v":60,"d":"60.00"},29.19,{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
["129.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":16.4,"d":"16.40"},12.51,{"v":20,"d":"20.00"},{"v":9.7,"d":"9.70"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["130.",null,"625007",null,"Poistenie v do rezervného fondu",{"$nulls":3},78.02,59.54,{"v":95,"d":"95.00"},46.23,{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},{"v":86,"d":"86.00"}]
["131.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":573.9499999999999,"d":"573.95"},{"v":438.01000000000005,"d":"438.01"},{"v":699,"d":"699.00"},{"v":340.41999999999996,"d":"340.42"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"}]
["132.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":380,"d":"380.00"},439.98,{"v":396,"d":"396.00"},{"v":396,"d":"396.00"},{"v":292,"d":"292.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["133.",null,632002,null,"Voda",{"$nulls":3},925.91,172.92,{"v":300,"d":"300.00"},77.02,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":250,"d":"250.00"}]
["134.","632",null,null,"Súčet za položku",{"$nulls":3},{"v":1305.9099999999999,"d":"1,305.91"},{"v":612.9,"d":"612.90"},{"v":696,"d":"696.00"},473.02,{"v":442,"d":"442.00"},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"}]
["135.",null,633006,"  ","Materiál, (čitiace potreby)",{"$nulls":3},{"v":1243.58,"d":"1,243.58"},312.34,{"v":500,"d":"500.00"},12.66,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["136.","633",null,null,"Súčet za položku",{"$nulls":3},{"v":1243.58,"d":"1,243.58"},312.34,{"v":500,"d":"500.00"},12.66,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["137.",null,634004,"  ","Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["138.","634",null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139.",null,635004,null,"Kontrola hasiacich prístojov",{"$nulls":3},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},21.33,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["140.","635",null,null,"Súčet za položku",{"$nulls":3},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},21.33,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["141.",null,637004,null,"Všeobecné služby",{"$nulls":3},623.56,{"v":1482.11,"d":"1,482.11"},{"v":1500,"d":"1,500.00"},737.23,{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["142.",null,637027,null,"Dohoda",{"$nulls":3},{"v":1641.91,"d":"1,641.91"},{"v":1253.81,"d":"1,253.81"},{"v":2000,"d":"2,000.00"},974.66,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["143.","637",null,null,"Súčet za položku",{"$nulls":3},{"v":2265.4700000000003,"d":"2,265.47"},{"v":2735.92,"d":"2,735.92"},{"v":3500,"d":"3,500.00"},{"v":1711.8899999999999,"d":"1,711.89"},{"v":4100,"d":"4,100.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}]
["144."]
["145.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":1907.15,"d":"1,907.15"},{"v":4634.52,"d":"4,634.52"},{"v":10109,"d":"10,109.00"},{"v":8926.320000000002,"d":"8,926.32"},{"v":7364,"d":"7,364.00"},{"v":4090,"d":"4,090.00"},{"v":4190,"d":"4,190.00"}]
["146.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":1802.77,"d":"1,802.77"},{"v":4634.52,"d":"4,634.52"},{"v":8504,"d":"8,504.00"},{"v":7970.63,"d":"7,970.63"},{"v":6963,"d":"6,963.00"},{"v":3985,"d":"3,985.00"},{"v":4085,"d":"4,085.00"}]
["147.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":49.2,"d":"49.20"},49.19,{"v":49,"d":"49.00"},{"v":49.2,"d":"49.20"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["148.",null,625001,null,"Nemocenské poistenie",{"$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"}]
["149.",null,625002,null,"Starobné poistenie",{"$nulls":3},68.88,68.87,{"v":69,"d":"69.00"},68.88,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"}]
["150.",null,625003,null,"Úrazové poistenie",{"$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"}]
["151.",null,625004,null,"Invalidné poistenie",{"$nulls":3},14.76,14.75,{"v":15,"d":"15.00"},14.76,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["152.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},4.92,4.91,{"v":5,"d":"5.00"},4.92,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["153.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},23.28,23.28,{"v":23,"d":"23.00"},23.28,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["154.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":171.71999999999997,"d":"171.72"},171.68,{"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"}]
["155.",null,632001,null,"Elektrická energia",null,null," ",306.74,848.08,{"v":451,"d":"451.00"},{"v":451,"d":"451.00"},{"v":619,"d":"619.00"},{"v":600,"d":"600.00"},{"v":650,"d":"650.00"}]
["156.",null,632001,null,"Plyn",{"$nulls":3},97.31,{"v":210.9,"d":"210.90"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":259,"d":"259.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"}]
["157.",632,null,null,"Súčet za položku",{"$nulls":3},404.05,{"v":1058.98,"d":"1,058.98"},{"v":535,"d":"535.00"},{"v":535,"d":"535.00"},{"v":878,"d":"878.00"},{"v":900,"d":"900.00"},{"v":1000,"d":"1,000.00"}]
["158.",null,633006,null,"Materiál/dotácia na zabezpečenie potrieb DHZO",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2047.29,"d":"2,047.29"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["159.",null,633006,null,"Materiál",{"$nulls":3},12.84,{"v":1462.09,"d":"1,462.09"},{"v":3000,"d":"3,000.00"},138.58,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["160.",null,633010,null,"Pracovná obuv, odev/dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},952.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["161.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":53.7,"d":"53.70"},{"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"}]
["162.",633,null,null,"Súčet za položku",{"$nulls":3},12.84,{"v":1515.79,"d":"1,515.79"},{"v":3050,"d":"3,050.00"},{"v":3138.58,"d":"3,138.58"},{"v":3550,"d":"3,550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["163.",null,634001,null,"Palivá  ",{"$nulls":3},{"v":50,"d":"50.00"},24.69,{"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"}]
["164.",null,634002,null,"Autobatéria",{"$nulls":3},{"v":0,"d":"0.00"},312.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["165.",null,634003,null,"Povinné zmluvné poistenie auta",{"$nulls":3},{"v":107.1,"d":"107.10"},{"v":107.1,"d":"107.10"},{"v":107,"d":"107.00"},{"v":122.4,"d":"122.40"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["166.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":157.1,"d":"157.10"},444.47,{"v":207,"d":"207.00"},{"v":122.4,"d":"122.40"},{"v":222,"d":"222.00"},{"v":222,"d":"222.00"},{"v":222,"d":"222.00"}]
["167.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},22.33,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["168.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},22.33,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["169.",null,637001,null,"Školenie",{"$nulls":3},{"v":120,"d":"120.00"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["170.",null,637004,null,"Všeobecné služby",{"$nulls":3},329.67,703.65,{"v":3800,"d":"3,800.00"},{"v":3227.06,"d":"3,227.06"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["171.",null,637012,null,"Poplatky a odvody",{"$nulls":3},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["172.",null,637015,null,"Poistenie osôb",{"$nulls":3},98.59,{"v":0,"d":"0.00"},{"v":198,"d":"198.00"},197.18,{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["173.",null,637027,null,"Za plnenie úloh pož. ochrany - dohoda",{"$nulls":3},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},490.36,{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["174.",null,642006,null,"Členský príspevok",{"$nulls":3},{"v":0,"d":"0.00"},64.95,{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["175.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1040.26,"d":"1,040.26"},{"v":1443.6000000000001,"d":"1,443.60"},{"v":4490,"d":"4,490.00"},{"v":3980.6,"d":"3,980.60"},{"v":2091,"d":"2,091.00"},{"v":2091,"d":"2,091.00"},{"v":2091,"d":"2,091.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["176.","03.2.0",null,3,"Rekonštrukcia požiarnej zbrojnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["177.",null,637005,null,"Verejné obstarávanie/zhotoviteľ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":830,"d":"830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["178."]
["179.","02.2.0",null,2,"Civilná ochrana",{"$nulls":3},104.38,{"v":0,"d":"0.00"},{"v":105,"d":"105.00"},125.69,{"v":401,"d":"401.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["180.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["181.",null,"623",null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["182.",null,"625002",null,"Starobné poistenie",{"$nulls":3},11.92,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":3,"d":"3.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["183.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},0.67,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":4.8,"d":"4.80"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["184.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},2.55,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["185.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},4.04,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["186.",620,null,null,"Súčet za položku",{"$nulls":3},19.18,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":22.8,"d":"22.80"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["187.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["188.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["189.",null,637027,null,"Dohoda skladníka CO",{"$nulls":3},{"v":85.2,"d":"85.20"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},102.89,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["190.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":85.2,"d":"85.20"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},102.89,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["191."]
["192.","Program 6: ODPADOVÉ HOSPODÁRSTVO                             ",{"$nulls":6},{"v":63350.530000000006,"d":"63,350.53"},{"v":73029.96,"d":"73,029.96"},{"v":85673,"d":"85,673.00"},{"v":78872.06,"d":"78,872.06"},{"v":83288,"d":"83,288.00"},{"v":84999,"d":"84,999.00"},{"v":86302,"d":"86,302.00"}]
["193.","05.1.0",null,1,"Nakladanie s odpadmi",{"$nulls":3},{"v":24991.770000000004,"d":"24,991.77"},{"v":24361.859999999997,"d":"24,361.86"},{"v":25615,"d":"25,615.00"},{"v":23447.140000000003,"d":"23,447.14"},{"v":24484,"d":"24,484.00"},{"v":25034,"d":"25,034.00"},{"v":26034,"d":"26,034.00"}]
["194.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},85.56,86.98,{"v":90,"d":"90.00"},105.69,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["195.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},11.98,12.19,{"v":13,"d":"13.00"},14.78,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["196.",null,"625002",null,"Starobné poistenie",{"$nulls":3},119.76,121.75,{"v":126,"d":"126.00"},147.97,{"v":154,"d":"154.00"},{"v":154,"d":"154.00"},{"v":154,"d":"154.00"}]
["197.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},6.85,6.95,{"v":7,"d":"7.00"},8.45,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["198.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},25.66,26.05,{"v":27,"d":"27.00"},{"v":31.7,"d":"31.70"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["199.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},8.55,8.68,{"v":9,"d":"9.00"},10.56,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["200.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},40.61,41.27,{"v":43,"d":"43.00"},50.21,{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["201.",620,null,null,"Súčet za položku",{"$nulls":3},298.97,303.87,{"v":315,"d":"315.00"},{"v":369.35999999999996,"d":"369.36"},{"v":384,"d":"384.00"},{"v":384,"d":"384.00"},{"v":384,"d":"384.00"}]
["202.",null,633006,null,"Materiál - harmonogram, vrecia",null,null,"  ",{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["203.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["204.",null,635006,null,"Údržba skládky",null,null,"  ",{"v":800,"d":"800.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["205.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":800,"d":"800.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["206.",null,637004,null,"Za odvoz odpadu",{"$nulls":3},{"v":21521.9,"d":"21,521.90"},{"v":20760.67,"d":"20,760.67"},{"v":22000,"d":"22,000.00"},{"v":20169.71,"d":"20,169.71"},{"v":21000,"d":"21,000.00"},{"v":21500,"d":"21,500.00"},{"v":22000,"d":"22,000.00"}]
["207.",null,637004,null,"Výkazy - Fúra",{"$nulls":3},{"v":158.4,"d":"158.40"},160.38,{"v":200,"d":"200.00"},{"v":151.2,"d":"151.20"},{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":300,"d":"300.00"}]
["208.",null,637004,null,"Zameranie pozemku - zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["209.",null,637012,null,"Poplatky",{"$nulls":3},{"v":1356.11,"d":"1,356.11"},{"v":1201.09,"d":"1,201.09"},{"v":1300,"d":"1,300.00"},{"v":1199.74,"d":"1,199.74"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["210.",null,637027,null,"Dohoda - odvoz smeti",{"$nulls":3},856.39,869.85,{"v":900,"d":"900.00"},{"v":1057.13,"d":"1,057.13"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["211.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":23892.800000000003,"d":"23,892.80"},{"v":23221.989999999998,"d":"23,221.99"},{"v":24400,"d":"24,400.00"},{"v":22577.780000000002,"d":"22,577.78"},{"v":23600,"d":"23,600.00"},{"v":24150,"d":"24,150.00"},{"v":24700,"d":"24,700.00"}]
["212.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":38358.76,"d":"38,358.76"},{"v":48668.100000000006,"d":"48,668.10"},{"v":57458,"d":"57,458.00"},{"v":55424.92,"d":"55,424.92"},{"v":58389,"d":"58,389.00"},{"v":59965,"d":"59,965.00"},{"v":60268,"d":"60,268.00"}]
["213.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":4662,"d":"4,662.00"},{"v":5154.65,"d":"5,154.65"},{"v":5425,"d":"5,425.00"},{"v":5937.51,"d":"5,937.51"},{"v":5520,"d":"5,520.00"},{"v":5600,"d":"5,600.00"},{"v":5700,"d":"5,700.00"}]
["214.",null,612001,null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1272,"d":"1,272.00"},{"v":1068.26,"d":"1,068.26"},{"v":1300,"d":"1,300.00"},{"v":1350,"d":"1,350.00"},{"v":1400,"d":"1,400.00"}]
["215.",null,614,null,"Odmena",{"$nulls":3},{"v":270,"d":"270.00"},{"v":943.5,"d":"943.50"},{"v":460,"d":"460.00"},231.95,{"v":487,"d":"487.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["216.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":4932,"d":"4,932.00"},{"v":6098.15,"d":"6,098.15"},{"v":7157,"d":"7,157.00"},{"v":7237.72,"d":"7,237.72"},{"v":7307,"d":"7,307.00"},{"v":7400,"d":"7,400.00"},{"v":7550,"d":"7,550.00"}]
["217.",null,621,null,"Všeobecná zdrav. poist.",{"$nulls":3},643.78,{"v":1289.84,"d":"1,289.84"},{"v":1415,"d":"1,415.00"},{"v":1477.42,"d":"1,477.42"},{"v":1491,"d":"1,491.00"},{"v":1500,"d":"1,500.00"},{"v":1515,"d":"1,515.00"}]
["218.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["219.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},120.15,180.51,{"v":198,"d":"198.00"},206.76,{"v":209,"d":"209.00"},{"v":210,"d":"210.00"},{"v":212,"d":"212.00"}]
["220.",null,625002,null,"Starobné poistenie",null," "," ",{"v":1202.42,"d":"1,202.42"},{"v":1805.78,"d":"1,805.78"},{"v":1982,"d":"1,982.00"},{"v":2087.84,"d":"2,087.84"},{"v":2087,"d":"2,087.00"},{"v":2100,"d":"2,100.00"},{"v":2121,"d":"2,121.00"}]
["221.",null,625003,null,"Úrazové poistenie",{"$nulls":3},68.62,103.08,{"v":113,"d":"113.00"},119.21,{"v":119,"d":"119.00"},{"v":120,"d":"120.00"},{"v":121,"d":"121.00"}]
["222.",null,625004,null,"Invalidné poistenie",{"$nulls":3},207.59,200.98,{"v":210,"d":"210.00"},228.73,{"v":447,"d":"447.00"},{"v":450,"d":"450.00"},{"v":455,"d":"455.00"}]
["223.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},69.16,66.96,{"v":70,"d":"70.00"},74.82,{"v":149,"d":"149.00"},{"v":150,"d":"150.00"},{"v":152,"d":"152.00"}]
["224.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},407.89,612.58,{"v":673,"d":"673.00"},708.28,{"v":708,"d":"708.00"},{"v":713,"d":"713.00"},{"v":720,"d":"720.00"}]
["225.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":2719.6099999999997,"d":"2,719.61"},{"v":4259.7300000000005,"d":"4,259.73"},{"v":4661,"d":"4,661.00"},{"v":4916.929999999999,"d":"4,916.93"},{"v":5210,"d":"5,210.00"},{"v":5243,"d":"5,243.00"},{"v":5296,"d":"5,296.00"}]
["226.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":7651.61,"d":"7,651.61"},{"v":10357.880000000001,"d":"10,357.88"},{"v":11818,"d":"11,818.00"},{"v":12154.65,"d":"12,154.65"},{"v":12517,"d":"12,517.00"},{"v":12643,"d":"12,643.00"},{"v":12846,"d":"12,846.00"}]
["227.",null,632001,null,"Elektrická energia - ČOV",{"$nulls":3},{"v":10839.98,"d":"10,839.98"},{"v":11707.12,"d":"11,707.12"},{"v":12000,"d":"12,000.00"},{"v":10769.39,"d":"10,769.39"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["228.",null,632001,null,"Elektrická energia - čerpacie stanice",{"$nulls":3},{"v":4904,"d":"4,904.00"},{"v":4628,"d":"4,628.00"},{"v":7168,"d":"7,168.00"},{"v":6667.71,"d":"6,667.71"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["229.",null,632002,null,"Voda",{"$nulls":3},144.61,193.36,{"v":250,"d":"250.00"},116.36,{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["230.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":15888.59,"d":"15,888.59"},{"v":16528.48,"d":"16,528.48"},{"v":19418,"d":"19,418.00"},{"v":17553.46,"d":"17,553.46"},{"v":19750,"d":"19,750.00"},{"v":19800,"d":"19,800.00"},{"v":19800,"d":"19,800.00"}]
["231.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":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"}]
["232.",null,633004,null,"Čerpadlo",{"$nulls":3},{"v":1275,"d":"1,275.00"},{"v":2628,"d":"2,628.00"},{"v":3000,"d":"3,000.00"},{"v":4662,"d":"4,662.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["233.",null,633006,null,"Materiál, čistiace potreby",{"$nulls":3},{"v":1450.28,"d":"1,450.28"},{"v":2578.04,"d":"2,578.04"},{"v":2500,"d":"2,500.00"},{"v":1312.8,"d":"1,312.80"},{"v":1800,"d":"1,800.00"},{"v":2000,"d":"2,000.00"},{"v":2100,"d":"2,100.00"}]
["234.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},38.19,{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["235.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":2763.47,"d":"2,763.47"},{"v":5234.64,"d":"5,234.64"},{"v":5500,"d":"5,500.00"},{"v":5974.8,"d":"5,974.80"},{"v":6800,"d":"6,800.00"},{"v":7000,"d":"7,000.00"},{"v":7100,"d":"7,100.00"}]
["236.",null,634001,null,"Palivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["237.",null,634004,null,"Prepravné",{"$nulls":3},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["238.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.00999999999999,"d":"91.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["239.",null,635004,null,"Oprava, previnutie čerpadla",{"$nulls":3},{"v":2072.46,"d":"2,072.46"},{"v":4754.8,"d":"4,754.80"},{"v":4700,"d":"4,700.00"},{"v":7049.17,"d":"7,049.17"},{"v":7100,"d":"7,100.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["240.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["241.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":2072.46,"d":"2,072.46"},{"v":4754.8,"d":"4,754.80"},{"v":8200,"d":"8,200.00"},{"v":7049.17,"d":"7,049.17"},{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"}]
["242.",null,637004,null,"Všebecné služby",{"$nulls":3},{"v":4303.59,"d":"4,303.59"},{"v":3069.46,"d":"3,069.46"},{"v":3500,"d":"3,500.00"},{"v":3001.58,"d":"3,001.58"},{"v":3500,"d":"3,500.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"}]
["243.",null,637011,null,"Za rozbor vody",{"$nulls":3},416.08,416.08,{"v":416,"d":"416.00"},368.26,{"v":416,"d":"416.00"},{"v":416,"d":"416.00"},{"v":416,"d":"416.00"}]
["244.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1606.16,"d":"1,606.16"},{"v":1606.16,"d":"1,606.16"},{"v":1606,"d":"1,606.00"},{"v":1606.16,"d":"1,606.16"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"},{"v":1606,"d":"1,606.00"}]
["245.",null,637027,null,"Dohoda - čistenie kanalizácie",{"$nulls":3},{"v":3656.8,"d":"3,656.80"},{"v":6700.6,"d":"6,700.60"},{"v":7000,"d":"7,000.00"},{"v":7625.83,"d":"7,625.83"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["246.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":9982.630000000001,"d":"9,982.63"},{"v":11792.3,"d":"11,792.30"},{"v":12522,"d":"12,522.00"},{"v":12601.83,"d":"12,601.83"},{"v":13122,"d":"13,122.00"},{"v":14322,"d":"14,322.00"},{"v":14322,"d":"14,322.00"}]
["247.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":30707.15,"d":"30,707.15"},{"v":38310.22,"d":"38,310.22"},{"v":45640,"d":"45,640.00"},{"v":43270.27,"d":"43,270.27"},{"v":45872,"d":"45,872.00"},{"v":47322,"d":"47,322.00"},{"v":47422,"d":"47,422.00"}]
["248."]
["249.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["250.",null,637005,null,"Špeciálne služby - verejné obstarávanie/ proj. dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["251.",null,637005,null,"Špeciálne služby - verejné obstarávanie/ zhotoviteľ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["252.",null,637005,null,"Špeciálne služby - vecné bremeno",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"},{"v":0,"d":"0.00"}]
["253.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["254."]
["255.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":10016.560000000001,"d":"10,016.56"},{"v":4290.04,"d":"4,290.04"},{"v":7525,"d":"7,525.00"},{"v":4848.679999999999,"d":"4,848.68"},{"v":4429,"d":"4,429.00"},{"v":4429,"d":"4,429.00"},{"v":4429,"d":"4,429.00"}]
["256.","04.5.1",null,1,"Cestná doprava",{"$nulls":3},{"v":10016.560000000001,"d":"10,016.56"},{"v":4290.04,"d":"4,290.04"},{"v":7525,"d":"7,525.00"},{"v":4848.679999999999,"d":"4,848.68"},{"v":4429,"d":"4,429.00"},{"v":4429,"d":"4,429.00"},{"v":4429,"d":"4,429.00"}]
["257.",null,"621",null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},19.96,14.26,{"v":20,"d":"20.00"},18.53,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["258.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},{"v":2.8,"d":"2.80"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},2.59,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["259.",null,"625002",null,"Starobné poistenie",{"$nulls":3},27.94,19.96,{"v":28,"d":"28.00"},25.94,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["260.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},1.59,1.14,{"v":2,"d":"2.00"},1.48,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["261.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},5.98,4.28,{"v":6,"d":"6.00"},5.55,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["262.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},1.99,1.43,{"v":2,"d":"2.00"},1.85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["263.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},9.47,6.77,{"v":10,"d":"10.00"},{"v":8.8,"d":"8.80"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["264.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":69.73000000000002,"d":"69.73"},49.84,{"v":71,"d":"71.00"},64.74,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["265.",null,633006,null,"Posypový materiál",null,null,"  ",{"v":546.9,"d":"546.90"},{"v":422.1,"d":"422.10"},{"v":500,"d":"500.00"},172.59,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["266.",null,633006,null,"Materiál - autobusová zastávka",{"$nulls":3},{"v":860,"d":"860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["267.",null,633006,null,"Dopravné značenia",{"$nulls":3},{"v":3898.32,"d":"3,898.32"},{"v":1055.47,"d":"1,055.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["268.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":5305.22,"d":"5,305.22"},{"v":1477.57,"d":"1,477.57"},{"v":500,"d":"500.00"},172.59,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["269.",null,634004,null,"Prepravné",{"$nulls":3},{"v":180,"d":"180.00"},525.75,{"v":400,"d":"400.00"},{"v":70,"d":"70.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["270.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":180,"d":"180.00"},525.75,{"v":400,"d":"400.00"},{"v":70,"d":"70.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["271.",null,635006,null,"Údržba ciest",{"$nulls":3},{"v":1958.69,"d":"1,958.69"},740.17,{"v":3000,"d":"3,000.00"},{"v":3001.93,"d":"3,001.93"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["272.",null,635006,null,"Oprava príjazdovej cesty k domu č. 4",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["273.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1958.69,"d":"1,958.69"},740.17,{"v":5000,"d":"5,000.00"},{"v":3001.93,"d":"3,001.93"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["274.",null,637005,41,"Ver.obst.+ externý man. projetku",{"$nulls":3},492.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["275.",null,637005,null,"Spracovanie projektu",{"$nulls":3},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["276.",null,637015,null,"Poistenie",{"$nulls":3},791.13,{"v":1354.11,"d":"1,354.11"},{"v":1354,"d":"1,354.00"},{"v":1354.12,"d":"1,354.12"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"},{"v":1354,"d":"1,354.00"}]
["277.",null,637027,null,"Dohoda - odhrňovanie shnehu",{"$nulls":3},{"v":199.6,"d":"199.60"},{"v":142.6,"d":"142.60"},{"v":200,"d":"200.00"},{"v":185.3,"d":"185.30"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["278.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2502.92,"d":"2,502.92"},{"v":1496.7099999999998,"d":"1,496.71"},{"v":1554,"d":"1,554.00"},{"v":1539.4199999999998,"d":"1,539.42"},{"v":1854,"d":"1,854.00"},{"v":1854,"d":"1,854.00"},{"v":1854,"d":"1,854.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["279.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":215351.37,"d":"215,351.37"},{"v":241457.92,"d":"241,457.92"},{"v":248973,"d":"248,973.00"},{"v":253725.20999999996,"d":"253,725.21"},{"v":266994,"d":"266,994.00"},{"v":264945,"d":"264,945.00"},{"v":272107,"d":"272,107.00"}]
["280.","09.1.1.1",null,1,"Materská škola",{"$nulls":3},{"v":57480.83,"d":"57,480.83"},{"v":60957.66,"d":"60,957.66"},{"v":66215,"d":"66,215.00"},{"v":64311.82,"d":"64,311.82"},{"v":73131,"d":"73,131.00"},{"v":72838,"d":"72,838.00"},{"v":74187,"d":"74,187.00"}]
["281.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":31771.33,"d":"31,771.33"},{"v":34830.29,"d":"34,830.29"},{"v":37160,"d":"37,160.00"},{"v":37445.52,"d":"37,445.52"},{"v":41846,"d":"41,846.00"},{"v":42000,"d":"42,000.00"},{"v":43000,"d":"43,000.00"}]
["282.",null,612001,null,"Osobný príplatok",{"$nulls":3},188.08,214.01,{"v":258,"d":"258.00"},218.39,{"v":258,"d":"258.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["283.",null,612002,null,"Za riadenie",{"$nulls":3},517.67,509.47,{"v":594,"d":"594.00"},494.91,{"v":594,"d":"594.00"},{"v":594,"d":"594.00"},{"v":594,"d":"594.00"}]
["284.",null,612002,null,"Triednícky príplatok",{"$nulls":3},677.26,724.52,{"v":876,"d":"876.00"},736.91,{"v":924,"d":"924.00"},{"v":924,"d":"924.00"},{"v":924,"d":"924.00"}]
["285.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":32,"d":"32.00"},349.46,{"v":420,"d":"420.00"},{"v":717.6,"d":"717.60"},{"v":2181,"d":"2,181.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["286.",null,614,null,"Odmena",{"$nulls":3},{"v":495,"d":"495.00"},{"v":495,"d":"495.00"},{"v":500,"d":"500.00"},520.88,{"v":550,"d":"550.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["287.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":33681.340000000004,"d":"33,681.34"},{"v":37122.75,"d":"37,122.75"},{"v":39808,"d":"39,808.00"},{"v":40134.21,"d":"40,134.21"},{"v":46353,"d":"46,353.00"},{"v":46318,"d":"46,318.00"},{"v":47318,"d":"47,318.00"}]
["288.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},{"v":3287.44,"d":"3,287.44"},{"v":3579.1,"d":"3,579.10"},{"v":3219,"d":"3,219.00"},{"v":3329.74,"d":"3,329.74"},{"v":4296,"d":"4,296.00"},{"v":4632,"d":"4,632.00"},{"v":4732,"d":"4,732.00"}]
["289.",null,623,null,"Ostatné zdravotná poisťovňa",{"$nulls":3},87.87,{"v":183.1,"d":"183.10"},{"v":762,"d":"762.00"},{"v":716.9,"d":"716.90"},{"v":402,"d":"402.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["290.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},472.26,526.41,{"v":557,"d":"557.00"},566.31,{"v":658,"d":"658.00"},{"v":648,"d":"648.00"},{"v":662,"d":"662.00"}]
["291.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":4725.46,"d":"4,725.46"},{"v":5267.08,"d":"5,267.08"},{"v":5573,"d":"5,573.00"},{"v":5665.33,"d":"5,665.33"},{"v":6577,"d":"6,577.00"},{"v":6484,"d":"6,484.00"},{"v":6624,"d":"6,624.00"}]
["292.",null,625003,null,"Úrazové poistenie",{"$nulls":3},269.77,300.73,{"v":318,"d":"318.00"},323.47,{"v":376,"d":"376.00"},{"v":371,"d":"371.00"},{"v":379,"d":"379.00"}]
["293.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1012.38,"d":"1,012.38"},{"v":1128.45,"d":"1,128.45"},{"v":1194,"d":"1,194.00"},{"v":1213.9,"d":"1,213.90"},{"v":1409,"d":"1,409.00"},{"v":1390,"d":"1,390.00"},{"v":1419,"d":"1,419.00"}]
["294.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},337.31,376.01,{"v":398,"d":"398.00"},404.54,{"v":470,"d":"470.00"},{"v":463,"d":"463.00"},{"v":473,"d":"473.00"}]
["295.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1603.05,"d":"1,603.05"},{"v":1786.81,"d":"1,786.81"},{"v":1891,"d":"1,891.00"},{"v":1921.95,"d":"1,921.95"},{"v":2231,"d":"2,231.00"},{"v":2200,"d":"2,200.00"},{"v":2248,"d":"2,248.00"}]
["296.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":11795.539999999997,"d":"11,795.54"},{"v":13147.689999999999,"d":"13,147.69"},{"v":13912,"d":"13,912.00"},{"v":14142.14,"d":"14,142.14"},{"v":16419,"d":"16,419.00"},{"v":16188,"d":"16,188.00"},{"v":16537,"d":"16,537.00"}]
["297.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":45476.880000000005,"d":"45,476.88"},{"v":50270.44,"d":"50,270.44"},{"v":53720,"d":"53,720.00"},{"v":54276.35,"d":"54,276.35"},{"v":62772,"d":"62,772.00"},{"v":62506,"d":"62,506.00"},{"v":63855,"d":"63,855.00"}]
["298.",null,631001,null,"Cestovné",{"$nulls":3},36.95,31.54,{"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"}]
["299.",631,null,null,"Súčet za položku",{"$nulls":3},36.95,31.54,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["300.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1100,"d":"1,100.00"},761.46,{"v":941,"d":"941.00"},{"v":941,"d":"941.00"},{"v":960,"d":"960.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["301.",null,632001,null,"Plyn",{"$nulls":3},{"v":2138.95,"d":"2,138.95"},{"v":3887.53,"d":"3,887.53"},{"v":3769,"d":"3,769.00"},{"v":3768.6,"d":"3,768.60"},{"v":2551,"d":"2,551.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["302.",null,632002,null,"Voda",{"$nulls":3},297.11,210.65,{"v":250,"d":"250.00"},{"v":257.8,"d":"257.80"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["303.",null,632003,null,"Poštovné",{"$nulls":3},265.06,258.15,{"v":300,"d":"300.00"},26.58,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["304.",null,632004,null,"Internet",{"$nulls":3},177.84,{"v":174.6,"d":"174.60"},{"v":178,"d":"178.00"},164.88,{"v":178,"d":"178.00"},{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["305.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},226.39,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["306.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":3978.96,"d":"3,978.96"},{"v":5292.389999999999,"d":"5,292.39"},{"v":5438,"d":"5,438.00"},{"v":5385.250000000001,"d":"5,385.25"},{"v":4389,"d":"4,389.00"},{"v":4978,"d":"4,978.00"},{"v":4978,"d":"4,978.00"}]
["307.",null,633004,null,"Prevádzkové stroje, prístroje/radiátor",{"$nulls":3},{"v":52.9,"d":"52.90"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["308.",null,633006,"  ","Materiál ",{"$nulls":3},455.38,198.75,{"v":300,"d":"300.00"},269.62,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["309.",null,633006,null,"Kancelárske potreby",{"$nulls":3},18.44,26.14,{"v":50,"d":"50.00"},{"v":18.9,"d":"18.90"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["310.",null,633006,null,"Čistiace potreby     ",{"$nulls":3},77.38,97.03,{"v":150,"d":"150.00"},81.01,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["311.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["312.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":39.7,"d":"39.70"},{"v":23.5,"d":"23.50"},{"v":50,"d":"50.00"},{"v":5.5,"d":"5.50"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["313.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":19.9,"d":"19.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["314.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":318.5,"d":"318.50"},95.94,{"v":150,"d":"150.00"},{"v":147.2,"d":"147.20"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["315.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":982.2,"d":"982.20"},{"v":446.35999999999996,"d":"446.36"},{"v":1010,"d":"1,010.00"},522.23,{"v":1260,"d":"1,260.00"},{"v":1320,"d":"1,320.00"},{"v":1320,"d":"1,320.00"}]
["316.",null,634004,null,"Prepravné",{"$nulls":3},{"v":230.4,"d":"230.40"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},6.48,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["317.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":230.4,"d":"230.40"},{"v":19.2,"d":"19.20"},{"v":50,"d":"50.00"},6.48,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["318.",null,635002,null,"Oprava PC",{"$nulls":3},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["319.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},30.68,{"v":36.6,"d":"36.60"},{"v":50,"d":"50.00"},78.66,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["320.",635,null,null,"Súčet za položku",{"$nulls":3},50.68,{"v":36.6,"d":"36.60"},{"v":50,"d":"50.00"},138.67,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["321.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":4312.49,"d":"4,312.49"},{"v":1568.98,"d":"1,568.98"},{"v":2000,"d":"2,000.00"},576.96,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["323.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},{"v":158.4,"d":"158.40"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["324.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":104.5,"d":"104.50"},{"v":104.5,"d":"104.50"},{"v":110,"d":"110.00"},115.51,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["325.",null,637015,null,"Poistenie majetku",{"$nulls":3},196.37,196.37,{"v":200,"d":"200.00"},196.37,{"v":200,"d":"200.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["326.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},333.28,{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["327.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":4771.759999999999,"d":"4,771.76"},{"v":2203.13,"d":"2,203.13"},{"v":2479,"d":"2,479.00"},{"v":1157.8400000000001,"d":"1,157.84"},{"v":1970,"d":"1,970.00"},{"v":1884,"d":"1,884.00"},{"v":1884,"d":"1,884.00"}]
["328.",null,633001,null,"Interiérové vybavenie - dotácia",{"$nulls":3},{"v":1044,"d":"1,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329.",null,633006,null,"Všeobecný materiál - dotácia",{"$nulls":3},{"v":909,"d":"909.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["330.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1953,"d":"1,953.00"},{"v":2658,"d":"2,658.00"},{"v":3418,"d":"3,418.00"},{"v":2825,"d":"2,825.00"},{"v":1967,"d":"1,967.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["331.",null,642012,null,"Odstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":623,"d":"623.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["332.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":12003.949999999999,"d":"12,003.95"},{"v":10687.22,"d":"10,687.22"},{"v":12495,"d":"12,495.00"},{"v":10035.470000000001,"d":"10,035.47"},{"v":10359,"d":"10,359.00"},{"v":10332,"d":"10,332.00"},{"v":10332,"d":"10,332.00"}]
["333."]
["334.",null,null,21,"Základná škola slovenská",{"$nulls":3},{"v":35985.32,"d":"35,985.32"},{"v":45178.55,"d":"45,178.55"},{"v":42770,"d":"42,770.00"},{"v":49414.72999999999,"d":"49,414.73"},{"v":59087,"d":"59,087.00"},{"v":60188,"d":"60,188.00"},{"v":61511,"d":"61,511.00"}]
["335.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":31485.34,"d":"31,485.34"},{"v":40172.86,"d":"40,172.86"},{"v":40268,"d":"40,268.00"},{"v":45091.40999999999,"d":"45,091.41"},{"v":51092,"d":"51,092.00"},{"v":58188,"d":"58,188.00"},{"v":59511,"d":"59,511.00"}]
["336.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":14512.51,"d":"14,512.51"},{"v":19278.84,"d":"19,278.84"},{"v":19010,"d":"19,010.00"},{"v":22235.21,"d":"22,235.21"},{"v":25285,"d":"25,285.00"},{"v":29500,"d":"29,500.00"},{"v":30000,"d":"30,000.00"}]
["337.",null,611,null,"Doplatok k platu",{"$nulls":3},{"v":0,"d":"0.00"},18.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["338.",null,612001,null,"Osobný príplatok",{"$nulls":3},220.54,212.28,{"v":360,"d":"360.00"},88.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["339.",null,612002,null,"Za riadenie",{"$nulls":3},855.46,716.93,{"v":804,"d":"804.00"},592.76,{"v":804,"d":"804.00"},{"v":804,"d":"804.00"},{"v":804,"d":"804.00"}]
["340.",null,612002,null,"Nadčas",{"$nulls":3},{"v":1859.93,"d":"1,859.93"},{"v":2168.72,"d":"2,168.72"},{"v":2200,"d":"2,200.00"},{"v":2412,"d":"2,412.00"},{"v":2000,"d":"2,000.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["341.",null,612002,null,"Triednický príplatok",{"$nulls":3},379.07,474.91,{"v":594,"d":"594.00"},654.15,{"v":1000,"d":"1,000.00"},{"v":1146,"d":"1,146.00"},{"v":1146,"d":"1,146.00"}]
["342.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":0,"d":"0.00"},325.58,{"v":576,"d":"576.00"},733.69,{"v":1000,"d":"1,000.00"},{"v":1224,"d":"1,224.00"},{"v":1224,"d":"1,224.00"}]
["343.",null,612002,null,"Príplatok začínajúcemu pedagógovi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},150.38,{"v":300,"d":"300.00"},{"v":498,"d":"498.00"},{"v":498,"d":"498.00"}]
["344.",null,612002,null,"Príplatok za špec.činnosť uvádz.ped. zamestanca",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.37,{"v":300,"d":"300.00"},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"}]
["345.",null,614,null,"Odmena",{"$nulls":3},{"v":450,"d":"450.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":623.2,"d":"623.20"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"}]
["346.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":18277.510000000002,"d":"18,277.51"},{"v":23495.480000000003,"d":"23,495.48"},{"v":23844,"d":"23,844.00"},{"v":27642.679999999997,"d":"27,642.68"},{"v":31539,"d":"31,539.00"},{"v":36926,"d":"36,926.00"},{"v":37426,"d":"37,426.00"}]
["347.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},184.48,435.33,{"v":450,"d":"450.00"},94.58,{"v":100,"d":"100.00"},{"v":110,"d":"110.00"},{"v":120,"d":"120.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["348.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":1532.51,"d":"1,532.51"},{"v":1924.01,"d":"1,924.01"},{"v":1934,"d":"1,934.00"},{"v":2600.24,"d":"2,600.24"},{"v":3054,"d":"3,054.00"},{"v":3583,"d":"3,583.00"},{"v":3623,"d":"3,623.00"}]
["349.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},257.15,329.98,{"v":334,"d":"334.00"},{"v":389.7,"d":"389.70"},{"v":442,"d":"442.00"},{"v":517,"d":"517.00"},{"v":524,"d":"524.00"}]
["350.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2572.73,"d":"2,572.73"},{"v":3302.03,"d":"3,302.03"},{"v":3338,"d":"3,338.00"},{"v":3899.03,"d":"3,899.03"},{"v":4416,"d":"4,416.00"},{"v":5170,"d":"5,170.00"},{"v":5240,"d":"5,240.00"}]
["351.",null,625003,null,"Úrazové poistenie",{"$nulls":3},146.93,188.44,{"v":191,"d":"191.00"},222.57,{"v":252,"d":"252.00"},{"v":296,"d":"296.00"},{"v":299,"d":"299.00"}]
["352.",null,625004,null,"Invalidné poistenie",{"$nulls":3},203.24,623.93,{"v":715,"d":"715.00"},835.32,{"v":946,"d":"946.00"},{"v":1108,"d":"1,108.00"},{"v":1123,"d":"1,123.00"}]
["353.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},67.63,207.89,{"v":238,"d":"238.00"},278.26,{"v":315,"d":"315.00"},{"v":369,"d":"369.00"},{"v":374,"d":"374.00"}]
["354.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},872.79,{"v":1120.25,"d":"1,120.25"},{"v":1133,"d":"1,133.00"},{"v":1322.77,"d":"1,322.77"},{"v":1498,"d":"1,498.00"},{"v":1754,"d":"1,754.00"},{"v":1777,"d":"1,777.00"}]
["355.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5837.46,"d":"5,837.46"},{"v":8131.860000000001,"d":"8,131.86"},{"v":8333,"d":"8,333.00"},{"v":9642.47,"d":"9,642.47"},{"v":11023,"d":"11,023.00"},{"v":12907,"d":"12,907.00"},{"v":13080,"d":"13,080.00"}]
["356.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":24114.97,"d":"24,114.97"},{"v":31627.340000000004,"d":"31,627.34"},{"v":32177,"d":"32,177.00"},{"v":37285.149999999994,"d":"37,285.15"},{"v":42562,"d":"42,562.00"},{"v":49833,"d":"49,833.00"},{"v":50506,"d":"50,506.00"}]
["357.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["358.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},21.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["359.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1324,"d":"1,324.00"},{"v":1547.99,"d":"1,547.99"},{"v":1100,"d":"1,100.00"},954.94,{"v":1084,"d":"1,084.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["360.",null,632001,null,"Plyn",{"$nulls":3},{"v":2337.32,"d":"2,337.32"},{"v":3193.87,"d":"3,193.87"},{"v":3522,"d":"3,522.00"},{"v":3116.19,"d":"3,116.19"},{"v":2124,"d":"2,124.00"},{"v":2500,"d":"2,500.00"},{"v":3000,"d":"3,000.00"}]
["361.",null,632002,null,"Voda",{"$nulls":3},{"v":674.4,"d":"674.40"},330.12,{"v":350,"d":"350.00"},58.16,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["362.",null,632003,null,"Telefón, poštovné  ",{"$nulls":3},210.84,277.36,{"v":300,"d":"300.00"},{"v":28.4,"d":"28.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["363.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},247.48,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["364.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4546.56,"d":"4,546.56"},{"v":5349.339999999999,"d":"5,349.34"},{"v":5272,"d":"5,272.00"},{"v":4405.169999999999,"d":"4,405.17"},{"v":3858,"d":"3,858.00"},{"v":4350,"d":"4,350.00"},{"v":4850,"d":"4,850.00"}]
["365.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":30,"d":"30.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["366.",null,633006,null,"Materiál ",{"$nulls":3},203.69,506.73,{"v":400,"d":"400.00"},209.77,{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["367.",null,633006,null,"Kancelárske potreby",{"$nulls":3},56.82,18.25,{"v":20,"d":"20.00"},79.19,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["368.",null,633006,null,"Čistiace potreby",{"$nulls":3},152.76,131.46,{"v":150,"d":"150.00"},{"v":114.3,"d":"114.30"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["369.",null,633006,null,"Tlačivá",{"$nulls":3},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["370.",null,633009,null,"Knihy, časopisy",null,null,"  ",{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["371.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":46.4,"d":"46.40"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},45.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["372.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},45.02,59.99,{"v":60,"d":"60.00"},92.02,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["373.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":100,"d":"100.00"},{"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"}]
["374.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":644.6899999999999,"d":"644.69"},{"v":826.0300000000001,"d":"826.03"},{"v":800,"d":"800.00"},556.32,{"v":820,"d":"820.00"},{"v":720,"d":"720.00"},{"v":720,"d":"720.00"}]
["375.",null,635002,null,"Údržba výpočtovnej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.51,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["376.",null,635004,null,"Kontrola hasiasich prístrojov",{"$nulls":3},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},504.72,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":850,"d":"850.00"}]
["377.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},510.99,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["378.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":63,"d":"63.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["379.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":93,"d":"93.00"},609.99,{"v":749,"d":"749.00"},683.23,{"v":1477,"d":"1,477.00"},{"v":929,"d":"929.00"},{"v":979,"d":"979.00"}]
["380.",null,637001,null,"Školenie, kurzy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":239,"d":"239.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1654.15,"d":"1,654.15"},{"v":1165.6,"d":"1,165.60"},{"v":937,"d":"937.00"},{"v":1621.76,"d":"1,621.76"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2100,"d":"2,100.00"}]
["382.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},199.77,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["383.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"},{"v":75,"d":"75.00"},{"v":74.7,"d":"74.70"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["384.",null,637015,null,"Poistenie majetku budov",{"$nulls":3},{"v":157.5,"d":"157.50"},181.15,{"v":181,"d":"181.00"},{"v":157.5,"d":"157.50"},{"v":200,"d":"200.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"}]
["385.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},116.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["387.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["388.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2086.12,"d":"2,086.12"},{"v":1713.16,"d":"1,713.16"},{"v":1262,"d":"1,262.00"},{"v":2092.96,"d":"2,092.96"},{"v":2375,"d":"2,375.00"},{"v":2356,"d":"2,356.00"},{"v":2456,"d":"2,456.00"}]
["389.",null,642015,null,"Nemocenské dávky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},46.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["390.",642,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},46.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["391.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":7370.37,"d":"7,370.37"},{"v":8545.519999999999,"d":"8,545.52"},{"v":8091,"d":"8,091.00"},{"v":7806.259999999998,"d":"7,806.26"},{"v":8530,"d":"8,530.00"},{"v":8355,"d":"8,355.00"},{"v":9005,"d":"9,005.00"}]
["392.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":564,"d":"564.00"},{"v":645,"d":"645.00"},{"v":422,"d":"422.00"},{"v":716,"d":"716.00"},{"v":928,"d":"928.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["393.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265.3,"d":"265.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["394.",null,614,null,"Odmena za krúžok",{"$nulls":3},{"v":0,"d":"0.00"},141.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":344,"d":"344.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["395.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},26.51,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["396.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},1.97,{"v":0,"d":"0.00"},3.71,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["397.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},19.75,{"v":0,"d":"0.00"},37.15,{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["398.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"},2.12,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},4.24,{"v":0,"d":"0.00"},7.96,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["400.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"},2.65,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["401.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["402.",null,633006,null,"Materiál na krúžky",{"$nulls":3},{"v":482.9,"d":"482.90"},375.64,{"v":422,"d":"422.00"},221.73,{"v":464,"d":"464.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["403.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":71.1,"d":"71.10"},{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},136.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":564,"d":"564.00"},{"v":645,"d":"645.00"},{"v":422,"d":"422.00"},{"v":715.9999999999999,"d":"716.00"},{"v":928,"d":"928.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["405.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":66,"d":"66.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["406.",null,633006,null,"Učebnice",{"$nulls":3},{"v":66,"d":"66.00"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["407.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"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"}]
["408.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":66,"d":"66.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["409.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["410.",null,631001,null,"Cestovné",{"$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"}]
["411.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["412.",null,634005,null,"Parkové",{"$nulls":3},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["413.",null,637001,null,"Vstupné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["414.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},430.39,{"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"}]
["415.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1150,"d":"1,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["416.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1343,"d":"1,343.00"},{"v":1160,"d":"1,160.00"},{"v":2080,"d":"2,080.00"},{"v":2824.05,"d":"2,824.05"},{"v":2550,"d":"2,550.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["417.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["418.",null,614,null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["419.",null,623,null,"Ostatné zdravotné poisťovne",{"$nulls":3},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["420.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},{"v":0,"d":"0.00"},1.97,{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},19.75,{"v":0,"d":"0.00"},{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["423.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":0,"d":"0.00"},4.24,{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["425.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},42.75,{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426.",null,633002,null,"Výpočtová technika",{"$nulls":3},925.97,839.82,{"v":0,"d":"0.00"},{"v":1609.5,"d":"1,609.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["427.",null,633006,null,"Materiál",{"$nulls":3},134.03,{"v":158.8,"d":"158.80"},{"v":2080,"d":"2,080.00"},{"v":0,"d":"0.00"},{"v":1335,"d":"1,335.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["428.",null,633009,null,"Učebné pomôcky",{"$nulls":3},{"v":283,"d":"283.00"},161.38,{"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"}]
["429.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1343,"d":"1,343.00"},{"v":1160,"d":"1,160.00"},{"v":2080,"d":"2,080.00"},{"v":2824.05,"d":"2,824.05"},{"v":2550,"d":"2,550.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["430."," ",null,null,"Zostatok z min. rokov",{"$nulls":3},{"v":2526.98,"d":"2,526.98"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2681,"d":"2,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["431.",null,632001,null,"Plyn",{"$nulls":3},27.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["432.",null,635006,null,"Údržba budov - oprava WC, oplotenie",{"$nulls":3},{"v":2499.12,"d":"2,499.12"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2681,"d":"2,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["433.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":2526.98,"d":"2,526.98"},{"v":1183.69,"d":"1,183.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2681,"d":"2,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["434."," ",null,null,"Zostatok z min. rokov - SZP",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["435.",null,633006,null,"Plyn",{"$nulls":3},27.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["436."," ",null,null,"Zostatok z min. rokov - ročné zúčtovanie 2015",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["437.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},145.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["438."," ",null,null,"Zostatok z min. rokov - ročné zúčtovanie 2016",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},405.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["439.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},405.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["440."]
["441.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},209.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["442."]
["443.",null,null,22,"Základná škola maďarská             ",null,null,"    ",{"v":81824.81999999999,"d":"81,824.82"},{"v":91656.37,"d":"91,656.37"},{"v":92544,"d":"92,544.00"},{"v":91890.93000000001,"d":"91,890.93"},{"v":82827,"d":"82,827.00"},{"v":79046,"d":"79,046.00"},{"v":81264,"d":"81,264.00"}]
["444.","09.1.2.1",null,null,"Základná škola maďarská             ",null,null,"    ",{"v":59136.4,"d":"59,136.40"},{"v":58986.32,"d":"58,986.32"},{"v":70499,"d":"70,499.00"},{"v":68798.16,"d":"68,798.16"},{"v":74025,"d":"74,025.00"},{"v":76946,"d":"76,946.00"},{"v":79164,"d":"79,164.00"}]
["445.",null,611,null,"Tarifný plat",null,null,"          ",{"v":29707.33,"d":"29,707.33"},{"v":28560.49,"d":"28,560.49"},{"v":36643,"d":"36,643.00"},{"v":34514.13,"d":"34,514.13"},{"v":37195,"d":"37,195.00"},{"v":38500,"d":"38,500.00"},{"v":39500,"d":"39,500.00"}]
["446.",null,611,null,"Doplatok k platu",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["447.",null,612001,null,"Osobný príplatok",{"$nulls":3},221.75,210.17,{"v":246,"d":"246.00"},{"v":214.4,"d":"214.40"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"}]
["448.",null,612002,null,"Za riadenie",{"$nulls":3},588.49,251.57,{"v":804,"d":"804.00"},532.63,{"v":804,"d":"804.00"},{"v":804,"d":"804.00"},{"v":804,"d":"804.00"}]
["449.",null,612002,null,"Za nadčas",{"$nulls":3},{"v":3490.4,"d":"3,490.40"},{"v":2837.5,"d":"2,837.50"},{"v":3000,"d":"3,000.00"},{"v":3610.4,"d":"3,610.40"},{"v":3700,"d":"3,700.00"},{"v":3800,"d":"3,800.00"},{"v":3900,"d":"3,900.00"}]
["450.",null,612002,null,"Triednický príplatok",{"$nulls":3},925.52,744.81,{"v":1332,"d":"1,332.00"},989.91,{"v":1416,"d":"1,416.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["451.",null,612002,null,"Kreditový príplatok",{"$nulls":3},855.94,{"v":1041.04,"d":"1,041.04"},{"v":1284,"d":"1,284.00"},{"v":1345.81,"d":"1,345.81"},{"v":2388,"d":"2,388.00"},{"v":2400,"d":"2,400.00"},{"v":2500,"d":"2,500.00"}]
["452.",null,614,null,"Odmena",{"$nulls":3},{"v":900,"d":"900.00"},{"v":1750,"d":"1,750.00"},{"v":1450,"d":"1,450.00"},{"v":1484.8,"d":"1,484.80"},{"v":1450,"d":"1,450.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["453.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":36689.43,"d":"36,689.43"},{"v":35493,"d":"35,493.00"},{"v":44759,"d":"44,759.00"},{"v":42692.08,"d":"42,692.08"},{"v":47199,"d":"47,199.00"},{"v":48750,"d":"48,750.00"},{"v":49950,"d":"49,950.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["454.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},518.49,633.73,{"v":925,"d":"925.00"},715.88,{"v":1090,"d":"1,090.00"},{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"}]
["455.",null,623,null,"Dôvera",{"$nulls":3},{"v":2864.41,"d":"2,864.41"},{"v":2584.09,"d":"2,584.09"},{"v":3551,"d":"3,551.00"},{"v":3214.31,"d":"3,214.31"},{"v":3670,"d":"3,670.00"},{"v":3675,"d":"3,675.00"},{"v":3695,"d":"3,695.00"}]
["456.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},515.52,499.76,{"v":627,"d":"627.00"},601.07,{"v":666,"d":"666.00"},{"v":683,"d":"683.00"},{"v":699,"d":"699.00"}]
["457.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":5157.35,"d":"5,157.35"},{"v":5115.66,"d":"5,115.66"},{"v":6266,"d":"6,266.00"},{"v":6012.99,"d":"6,012.99"},{"v":6664,"d":"6,664.00"},{"v":6825,"d":"6,825.00"},{"v":6993,"d":"6,993.00"}]
["458.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":294.5,"d":"294.50"},292.15,{"v":358,"d":"358.00"},343.36,{"v":381,"d":"381.00"},{"v":390,"d":"390.00"},{"v":400,"d":"400.00"}]
["459.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":1104.92,"d":"1,104.92"},{"v":972.4,"d":"972.40"},{"v":1343,"d":"1,343.00"},{"v":1288.38,"d":"1,288.38"},{"v":1428,"d":"1,428.00"},{"v":1463,"d":"1,463.00"},{"v":1498,"d":"1,498.00"}]
["460.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},368.14,324.06,{"v":448,"d":"448.00"},{"v":429.3,"d":"429.30"},{"v":476,"d":"476.00"},{"v":488,"d":"488.00"},{"v":500,"d":"500.00"}]
["461.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":1749.65,"d":"1,749.65"},{"v":1735.51,"d":"1,735.51"},{"v":2126,"d":"2,126.00"},{"v":2039.96,"d":"2,039.96"},{"v":2261,"d":"2,261.00"},{"v":2316,"d":"2,316.00"},{"v":2373,"d":"2,373.00"}]
["462.",625,null,null,"Súčet za položku",{"$nulls":3},{"v":12572.98,"d":"12,572.98"},{"v":12157.359999999999,"d":"12,157.36"},{"v":15644,"d":"15,644.00"},{"v":14645.25,"d":"14,645.25"},{"v":16636,"d":"16,636.00"},{"v":17040,"d":"17,040.00"},{"v":17458,"d":"17,458.00"}]
["463.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":49262.41,"d":"49,262.41"},{"v":47650.36,"d":"47,650.36"},{"v":60403,"d":"60,403.00"},{"v":57337.33,"d":"57,337.33"},{"v":63835,"d":"63,835.00"},{"v":65790,"d":"65,790.00"},{"v":67408,"d":"67,408.00"}]
["464.",null,631001,null,"Cestovné",{"$nulls":3},{"v":20.6,"d":"20.60"},{"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"}]
["465.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":20.6,"d":"20.60"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["466.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1529.33,"d":"1,529.33"},{"v":1089.18,"d":"1,089.18"},{"v":960,"d":"960.00"},841.75,{"v":804,"d":"804.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["467.",null,632001,null,"Plyn",{"$nulls":3},{"v":2482.53,"d":"2,482.53"},{"v":4288.51,"d":"4,288.51"},{"v":3988,"d":"3,988.00"},{"v":3814.77,"d":"3,814.77"},{"v":2380,"d":"2,380.00"},{"v":3000,"d":"3,000.00"},{"v":3500,"d":"3,500.00"}]
["468.",null,632002,null,"Voda",{"$nulls":3},{"v":303.4,"d":"303.40"},179.21,{"v":200,"d":"200.00"},130.48,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["469.",null,632003,null,"Telefón, poštovné",{"$nulls":3},321.59,308.85,{"v":330,"d":"330.00"},{"v":44.7,"d":"44.70"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["470.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},240.28,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["471.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4636.85,"d":"4,636.85"},{"v":5865.750000000001,"d":"5,865.75"},{"v":5478,"d":"5,478.00"},{"v":5071.98,"d":"5,071.98"},{"v":3784,"d":"3,784.00"},{"v":5100,"d":"5,100.00"},{"v":5600,"d":"5,600.00"}]
["472.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":474,"d":"474.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["473.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":67,"d":"67.00"},{"v":89.5,"d":"89.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["474.",null,633006,null,"Materiál",{"$nulls":3},139.78,575.41,{"v":600,"d":"600.00"},{"v":1065.05,"d":"1,065.05"},{"v":1000,"d":"1,000.00"},{"v":1100,"d":"1,100.00"},{"v":1200,"d":"1,200.00"}]
["475.",null,633006,null,"Kancelárske potreby",{"$nulls":3},125.53,100.09,{"v":150,"d":"150.00"},210.46,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["476.",null,633006,null,"Čistiace potreby",{"$nulls":3},86.66,132.51,{"v":150,"d":"150.00"},149.49,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["477.",null,633006,null,"Tlačivá",{"$nulls":3},66.73,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":12,"d":"12.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["478.",null,633009,null,"Knihy, časopisy",null,null,"  ",623.32,{"v":164.6,"d":"164.60"},{"v":200,"d":"200.00"},227.51,{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["479.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},50.17,62.05,{"v":100,"d":"100.00"},79.07,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["480.",null,633016,null,"Reprezentačné",{"$nulls":3},157.03,39.52,{"v":150,"d":"150.00"},54.32,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["481.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1316.22,"d":"1,316.22"},{"v":1163.6799999999998,"d":"1,163.68"},{"v":1370,"d":"1,370.00"},{"v":2271.9000000000005,"d":"2,271.90"},{"v":2550,"d":"2,550.00"},{"v":2200,"d":"2,200.00"},{"v":2300,"d":"2,300.00"}]
["482.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["483.",634,null,null,"Súčet za položku",{"$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"}]
["484.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},189.83,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["485.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},473.26,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["486.",null,635006,null,"Údržba budov",{"$nulls":3},{"v":0,"d":"0.00"},371.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["487.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":99,"d":"99.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["488.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":102.6,"d":"102.60"},561.42,{"v":563,"d":"563.00"},592.26,{"v":729,"d":"729.00"},{"v":629,"d":"629.00"},{"v":629,"d":"629.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["489.",null,637001,null,"Školenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":459,"d":"459.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["490.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":2965.2,"d":"2,965.20"},{"v":2244.46,"d":"2,244.46"},{"v":1779,"d":"1,779.00"},{"v":2219.78,"d":"2,219.78"},{"v":2500,"d":"2,500.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"}]
["491.",null,637005,null,"Prehliadka signalizácie",{"$nulls":3},199.77,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["492.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":126.5,"d":"126.50"},{"v":126.5,"d":"126.50"},{"v":127,"d":"127.00"},{"v":126.5,"d":"126.50"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["493.",null,637015,null,"Poistenie majektu",{"$nulls":3},230.78,207.13,{"v":210,"d":"210.00"},230.78,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["494.",null,637016,null,"Prídel do sociálneho fonduu",{"$nulls":3},{"v":0,"d":"0.00"},216.62,{"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"}]
["495.",null,637027,null,"Dohoda o zastupovanie",{"$nulls":3},{"v":0,"d":"0.00"},832.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["496.",null,637027,null,"Vratka",{"$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"}]
["497.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":3522.25,"d":"3,522.25"},{"v":3745.11,"d":"3,745.11"},{"v":2335,"d":"2,335.00"},{"v":3036.0600000000004,"d":"3,036.06"},{"v":3077,"d":"3,077.00"},{"v":3177,"d":"3,177.00"},{"v":3177,"d":"3,177.00"}]
["498.",null,642015,null,"Nemocenské dávky",{"$nulls":3},275.47,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},448.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["499.",642,null,null,"Súčet za položku",{"$nulls":3},275.47,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},448.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["500.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":9873.99,"d":"9,873.99"},{"v":11335.960000000001,"d":"11,335.96"},{"v":10096,"d":"10,096.00"},{"v":11460.83,"d":"11,460.83"},{"v":10190,"d":"10,190.00"},{"v":11156,"d":"11,156.00"},{"v":11756,"d":"11,756.00"}]
["501.",{"$nulls":3},"Deti zo soc. znevýhodneného prostredia",{"$nulls":3},{"v":1979,"d":"1,979.00"},{"v":2577,"d":"2,577.00"},{"v":1820,"d":"1,820.00"},{"v":1733,"d":"1,733.00"},{"v":900,"d":"900.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["502.",null,633001,null,"Interierové vybavenie",{"$nulls":3},{"v":151.2,"d":"151.20"},{"v":0,"d":"0.00"},{"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"}]
["503.",null,633002,null,"Výpočtová technika",{"$nulls":3},748.82,{"v":1397,"d":"1,397.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["504.",null,633006,null,"Učebné pomôcky",{"$nulls":3},409.29,859.46,{"v":1120,"d":"1,120.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["505.",null,633009,null,"Knihy, časopisy",{"$nulls":3},634.29,261.43,{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["506.",null,633013,null,"Sofravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["507.",null,634004,null,"Prepravné",{"$nulls":3},{"v":5.4,"d":"5.40"},59.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["508.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509.",null,637004,null,"Inštalačné práce",{"$nulls":3},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["510.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1979,"d":"1,979.00"},{"v":2577,"d":"2,577.00"},{"v":1820,"d":"1,820.00"},{"v":1733,"d":"1,733.00"},{"v":900,"d":"900.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["511.",{"$nulls":3},"Vzdelávacie poukazy",{"$nulls":3},{"v":1032,"d":"1,032.00"},621.62,{"v":538,"d":"538.00"},672.27,{"v":736,"d":"736.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["512.",null,633002,null,"Výpočtová technika",{"$nulls":3},374.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513.",null,633006,null,"Materiál na krúžky",{"$nulls":3},377.96,391.94,{"v":538,"d":"538.00"},144.31,{"v":736,"d":"736.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["514.",null,633009,null,"Knihy, časopisy",{"$nulls":3},264.63,229.68,{"v":0,"d":"0.00"},321.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["515.",null,633003,null,"Softvér",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["516.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":1017,"d":"1,017.00"},621.62,{"v":538,"d":"538.00"},672.27,{"v":736,"d":"736.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["517.",null,637004,null,"Inštalačné práce",{"$nulls":3},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["518.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":736,"d":"736.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["519.",{"$nulls":3},"Dopravné žiakom",{"$nulls":3},317.25,216.11,{"v":142,"d":"142.00"},160.51,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["520.",null,637037,null,"Vratka",{"$nulls":3},86.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["521.",null,642014,null,"Dopravné žiakom",{"$nulls":3},230.99,216.11,{"v":142,"d":"142.00"},160.51,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["522.",642,null,null,"Súčet za položku",{"$nulls":3},317.25,216.11,{"v":142,"d":"142.00"},160.51,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["523.",{"$nulls":3},"Učebnice",{"$nulls":3},{"v":154,"d":"154.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["524.",null,633006,null,"Učebnice",{"$nulls":3},{"v":154,"d":"154.00"},{"v":37.8,"d":"37.80"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["525.",null,637037,null,"Vratka",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["526.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":154,"d":"154.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["527.",{"$nulls":3},"Príspevok na školu v prírode",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["528.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["529.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":376,"d":"376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["530.",null,634005,null,"Parkovné",{"$nulls":3},{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["531.",null,637004,null,"Všeobecné služby/ubytovanie",{"$nulls":3},{"v":0,"d":"0.00"},688.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1840,"d":"1,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["533.",{"$nulls":3},"Vzdelávacie poukazy - min. roky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},320.38,{"v":237,"d":"237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["534.",null,633006,null,"Učebné pomôcky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},320.38,{"v":237,"d":"237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["535.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"},320.38,{"v":237,"d":"237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["536.",{"$nulls":3},"Zostatok z min. rokov",{"$nulls":3},{"v":19160.52,"d":"19,160.52"},{"v":26013.57,"d":"26,013.57"},{"v":19217,"d":"19,217.00"},{"v":19217.22,"d":"19,217.22"},{"v":6848,"d":"6,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["537.",null,632001,null,"Plyn",{"$nulls":3},181.81,{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},52.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["538.",{"$nulls":3},"Súčet za položku",{"$nulls":3},181.81,{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},52.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["539.",null,635004,null,"Údržba chodníka, kotla, prístrešku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19134,"d":"19,134.00"},{"v":19134.43,"d":"19,134.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["540.",null,635006,null,"Údržva budov - stavebné úpravy",{"$nulls":3},{"v":18978.71,"d":"18,978.71"},{"v":26013.57,"d":"26,013.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6848,"d":"6,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["541.",{"$nulls":3},"Súčet za položku",{"$nulls":3},{"v":18978.71,"d":"18,978.71"},{"v":26013.57,"d":"26,013.57"},{"v":19134,"d":"19,134.00"},{"v":19134.43,"d":"19,134.43"},{"v":6848,"d":"6,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["542.",{"$nulls":3},"Dopravné žiakom - min. roky",{"$nulls":3},45.65,2.75,{"v":7,"d":"7.00"},6.89,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["543.",null,642014,null,"Dopravné žiakom",{"$nulls":3},45.65,2.75,{"v":7,"d":"7.00"},6.89,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544.",{"$nulls":3},"Zostatok z min. rokov - ročné zúčtovanie 2015",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["546.",{"$nulls":3},"Zostatok z min. rokov - ročné zúčtovanie 2016",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547.",null,632001,null,"Plyn",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548."]
["549.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},259.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["550.",null,637014,null,"Všeobecné služby - dotácia Gábor Dénes",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},481.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["551."]
["552.","09.6.0.1",null,3,"Školská jedáleň",{"$nulls":3},{"v":24169.899999999998,"d":"24,169.90"},{"v":25438.95,"d":"25,438.95"},{"v":28609,"d":"28,609.00"},{"v":28143.57,"d":"28,143.57"},{"v":30711,"d":"30,711.00"},{"v":30577,"d":"30,577.00"},{"v":31856,"d":"31,856.00"}]
["553.",null,611,null,"Tarifný plat",null,null,"          ",{"v":14706.92,"d":"14,706.92"},{"v":15489.14,"d":"15,489.14"},{"v":16783,"d":"16,783.00"},{"v":16924.81,"d":"16,924.81"},{"v":17882,"d":"17,882.00"},{"v":18500,"d":"18,500.00"},{"v":19300,"d":"19,300.00"}]
["554.",null,611,null,"Vyrovnanie platu",{"$nulls":3},65.77,152.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555.",null,612001,null,"Osobný príplatok",{"$nulls":3},663.88,695.76,{"v":764,"d":"764.00"},659.77,{"v":768,"d":"768.00"},{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
["556.",null,614,null,"Odmena",{"$nulls":3},393.75,{"v":294,"d":"294.00"},{"v":300,"d":"300.00"},387.21,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["557.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":15830.32,"d":"15,830.32"},{"v":16630.93,"d":"16,630.93"},{"v":17847,"d":"17,847.00"},{"v":17971.79,"d":"17,971.79"},{"v":18950,"d":"18,950.00"},{"v":19568,"d":"19,568.00"},{"v":20368,"d":"20,368.00"}]
["558.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},662.02,755.43,{"v":1170,"d":"1,170.00"},885.54,{"v":1251,"d":"1,251.00"},{"v":1297,"d":"1,297.00"},{"v":1337,"d":"1,337.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["559.",null,623,null,"Ostatné zdravotné poisťovne",null,null,"    ",{"v":586.5,"d":"586.50"},{"v":596.6,"d":"596.60"},{"v":615,"d":"615.00"},618.96,{"v":644,"d":"644.00"},{"v":660,"d":"660.00"},{"v":700,"d":"700.00"}]
["560.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},221.98,239.83,{"v":250,"d":"250.00"},251.32,{"v":265,"d":"265.00"},{"v":274,"d":"274.00"},{"v":285,"d":"285.00"}]
["561.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2221.06,"d":"2,221.06"},{"v":2399.84,"d":"2,399.84"},{"v":2499,"d":"2,499.00"},{"v":2514.28,"d":"2,514.28"},{"v":2653,"d":"2,653.00"},{"v":2740,"d":"2,740.00"},{"v":2852,"d":"2,852.00"}]
["562.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":126.8,"d":"126.80"},{"v":137,"d":"137.00"},{"v":143,"d":"143.00"},143.46,{"v":152,"d":"152.00"},{"v":157,"d":"157.00"},{"v":163,"d":"163.00"}]
["563.",null,625004,null,"Invalidné poistenie",{"$nulls":3},475.91,{"v":514.2,"d":"514.20"},{"v":535,"d":"535.00"},538.75,{"v":569,"d":"569.00"},{"v":587,"d":"587.00"},{"v":611,"d":"611.00"}]
["564.",null,625005,null,"Poistenie v nezamestnanosti",null,null,"    ",158.61,{"v":171.4,"d":"171.40"},{"v":178,"d":"178.00"},{"v":179.5,"d":"179.50"},{"v":190,"d":"190.00"},{"v":196,"d":"196.00"},{"v":204,"d":"204.00"}]
["565.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},753.49,814.06,{"v":848,"d":"848.00"},852.89,{"v":900,"d":"900.00"},{"v":929,"d":"929.00"},{"v":967,"d":"967.00"}]
["566.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5206.37,"d":"5,206.37"},{"v":5628.359999999999,"d":"5,628.36"},{"v":6238,"d":"6,238.00"},{"v":5984.700000000001,"d":"5,984.70"},{"v":6624,"d":"6,624.00"},{"v":6840,"d":"6,840.00"},{"v":7119,"d":"7,119.00"}]
["567.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":21036.69,"d":"21,036.69"},{"v":22259.29,"d":"22,259.29"},{"v":24085,"d":"24,085.00"},{"v":23956.49,"d":"23,956.49"},{"v":25574,"d":"25,574.00"},{"v":26408,"d":"26,408.00"},{"v":27487,"d":"27,487.00"}]
["568.",null,631001,null,"Cestovné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["569.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["570.",null,632001,"  ","Elektrická energia",{"$nulls":3},{"v":1271.24,"d":"1,271.24"},{"v":1290.05,"d":"1,290.05"},{"v":1172,"d":"1,172.00"},{"v":1066.65,"d":"1,066.65"},{"v":1300,"d":"1,300.00"},{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"}]
["571.",null,632001,null,"Plyn",{"$nulls":3},266.94,280.95,{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":228,"d":"228.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["572.",null,632002,null,"Voda",{"$nulls":3},166.63,{"v":78.6,"d":"78.60"},{"v":150,"d":"150.00"},{"v":482.6,"d":"482.60"},{"v":500,"d":"500.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["573.",null,632003,null,"Telefón, poštovné",{"$nulls":3},246.96,{"v":253.4,"d":"253.40"},{"v":300,"d":"300.00"},20.58,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["574.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},226.39,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["575.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1951.77,"d":"1,951.77"},{"v":1903,"d":"1,903.00"},{"v":1874,"d":"1,874.00"},{"v":2048.22,"d":"2,048.22"},{"v":2378,"d":"2,378.00"},{"v":2110,"d":"2,110.00"},{"v":2110,"d":"2,110.00"}]
["576.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["577.",null,633003,null,"Telekomunikačná technika",{"$nulls":3},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["578.",null,633004,null,"Prevádzkové stroje, prístroje",{"$nulls":3},{"v":248,"d":"248.00"},{"v":353,"d":"353.00"},{"v":400,"d":"400.00"},{"v":188,"d":"188.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["579.",null,633006,"  ","Materiál ",{"$nulls":3},{"v":64,"d":"64.00"},107.02,{"v":888,"d":"888.00"},211.31,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["580.",null,633006,null,"Čistiace potreby",{"$nulls":3},221.56,181.47,{"v":200,"d":"200.00"},155.93,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["581.",null,633006,null,"Tlačivá",{"$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"}]
["582.",null,633009,null,"Knihy, časopisy",{"$nulls":3},{"v":168,"d":"168.00"},{"v":171,"d":"171.00"},{"v":200,"d":"200.00"},{"v":168,"d":"168.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["583.",null,633010,null,"Pracovná obuv, odev",{"$nulls":3},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["584.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},59.22,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["585.",633,null,null,"Súčet za položku",{"$nulls":3},939.36,812.49,{"v":2167,"d":"2,167.00"},{"v":1141.46,"d":"1,141.46"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["586.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["588.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174,"d":"174.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589.",null,637004,null,"Všeobecné služby",{"$nulls":3},145.47,225.51,{"v":250,"d":"250.00"},{"v":694.7,"d":"694.70"},{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"},{"v":1000,"d":"1,000.00"}]
["590.",null,637015,null,"Poistenie osôb",{"$nulls":3},{"v":38.7,"d":"38.70"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":38.7,"d":"38.70"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
["591.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["592.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},199.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["593.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":184.17000000000002,"d":"184.17"},{"v":464.16999999999996,"d":"464.17"},{"v":289,"d":"289.00"},{"v":883.4000000000001,"d":"883.40"},{"v":1539,"d":"1,539.00"},{"v":839,"d":"839.00"},{"v":1039,"d":"1,039.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["594.",null,642015,null,"Nemocenské dávky",{"$nulls":3},57.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["595.",642,null,null,"Súčet za položku",{"$nulls":3},57.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["596.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":3133.21,"d":"3,133.21"},{"v":3179.66,"d":"3,179.66"},{"v":4524,"d":"4,524.00"},{"v":4187.08,"d":"4,187.08"},{"v":5137,"d":"5,137.00"},{"v":4169,"d":"4,169.00"},{"v":4369,"d":"4,369.00"}]
["597."]
["598.","09.5.0",null,4,"ŠKD ",{"$nulls":3},{"v":15685.310000000001,"d":"15,685.31"},{"v":18190.35,"d":"18,190.35"},{"v":18785,"d":"18,785.00"},{"v":19877.219999999998,"d":"19,877.22"},{"v":21138,"d":"21,138.00"},{"v":22296,"d":"22,296.00"},{"v":23289,"d":"23,289.00"}]
["599.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":10765.48,"d":"10,765.48"},{"v":11688.41,"d":"11,688.41"},{"v":12599,"d":"12,599.00"},{"v":12925.1,"d":"12,925.10"},{"v":13554,"d":"13,554.00"},{"v":14300,"d":"14,300.00"},{"v":15000,"d":"15,000.00"}]
["600.",null,612002,null,"Kreditový príplatok",{"$nulls":3},{"v":0,"d":"0.00"},265.69,{"v":356,"d":"356.00"},532.33,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
["601.",null,612002,null,"Nadčas",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["602.",null,614,null,"Odmena",{"$nulls":3},{"v":200,"d":"200.00"},{"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"}]
["603.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":10965.48,"d":"10,965.48"},{"v":12404.1,"d":"12,404.10"},{"v":13255,"d":"13,255.00"},{"v":13784.18,"d":"13,784.18"},{"v":14804,"d":"14,804.00"},{"v":15550,"d":"15,550.00"},{"v":16250,"d":"16,250.00"}]
["604.",null,621,null,"Všeobecná zdravotná poisťovňa",{"$nulls":3},608.89,733.32,{"v":762,"d":"762.00"},874.14,{"v":803,"d":"803.00"},{"v":850,"d":"850.00"},{"v":900,"d":"900.00"}]
["605.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},490.57,522.06,{"v":564,"d":"564.00"},695.73,{"v":678,"d":"678.00"},{"v":705,"d":"705.00"},{"v":725,"d":"725.00"}]
["606.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},153.78,175.62,{"v":186,"d":"186.00"},195.42,{"v":207,"d":"207.00"},{"v":218,"d":"218.00"},{"v":228,"d":"228.00"}]
["607.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":1539.19,"d":"1,539.19"},{"v":1810.09,"d":"1,810.09"},{"v":1856,"d":"1,856.00"},{"v":1955.34,"d":"1,955.34"},{"v":2073,"d":"2,073.00"},{"v":2177,"d":"2,177.00"},{"v":2276,"d":"2,276.00"}]
["608.",null,625003,null,"Úrazové poistenie",{"$nulls":3},{"v":87.8,"d":"87.80"},103.32,{"v":106,"d":"106.00"},111.66,{"v":118,"d":"118.00"},{"v":124,"d":"124.00"},{"v":130,"d":"130.00"}]
["609.",null,625004,null,"Invalidné poistenie",{"$nulls":3},{"v":329.8,"d":"329.80"},{"v":358.2,"d":"358.20"},{"v":398,"d":"398.00"},{"v":406.2,"d":"406.20"},{"v":444,"d":"444.00"},{"v":467,"d":"467.00"},{"v":487,"d":"487.00"}]
["610.",null,625005,null,"Poistenie v nezamestnanosti   ",{"$nulls":3},109.92,119.35,{"v":133,"d":"133.00"},135.35,{"v":148,"d":"148.00"},{"v":156,"d":"156.00"},{"v":162,"d":"162.00"}]
["611.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":522.1,"d":"522.10"},614.04,{"v":630,"d":"630.00"},663.33,{"v":703,"d":"703.00"},{"v":739,"d":"739.00"},{"v":771,"d":"771.00"}]
["612.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":3842.0500000000006,"d":"3,842.05"},{"v":4436,"d":"4,436.00"},{"v":4635,"d":"4,635.00"},{"v":5037.17,"d":"5,037.17"},{"v":5174,"d":"5,174.00"},{"v":5436,"d":"5,436.00"},{"v":5679,"d":"5,679.00"}]
["613.",{"$nulls":3},"Osobné náklady ",{"$nulls":3},{"v":14807.53,"d":"14,807.53"},{"v":16840.1,"d":"16,840.10"},{"v":17890,"d":"17,890.00"},{"v":18821.35,"d":"18,821.35"},{"v":19978,"d":"19,978.00"},{"v":20986,"d":"20,986.00"},{"v":21929,"d":"21,929.00"}]
["614.",null,631001,null,"Cestovné",{"$nulls":3},{"v":30.1,"d":"30.10"},19.25,{"v":30,"d":"30.00"},71.66,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["615.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":30.1,"d":"30.10"},19.25,{"v":30,"d":"30.00"},71.66,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["616.",null,632003,null,"Poštovné",{"$nulls":3},{"v":5.9,"d":"5.90"},{"v":12.1,"d":"12.10"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["617.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":5.9,"d":"5.90"},{"v":12.1,"d":"12.10"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["618.",null,633006,null,"Materiál - rodičovský príspevok",{"$nulls":3},498.66,446.12,{"v":500,"d":"500.00"},559.86,{"v":600,"d":"600.00"},{"v":650,"d":"650.00"},{"v":700,"d":"700.00"}]
["619.",null,633009,null,"Knihy - rodičovský príspevok",{"$nulls":3},92.05,189.63,{"v":200,"d":"200.00"},101.51,{"v":150,"d":"150.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["620.",null,633016,null,"Reprezentačné",{"$nulls":3},{"v":160.9,"d":"160.90"},99.05,{"v":150,"d":"150.00"},214.68,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["621.",null,634004,null,"Prepravné",{"$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"}]
["622.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623.",null,637016,null,"Prídel do sociálneho fondu",{"$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"}]
["624.",633,null,null,"Súčet za položku",{"$nulls":3},751.61,{"v":734.8,"d":"734.80"},{"v":850,"d":"850.00"},{"v":984.2099999999999,"d":"984.21"},{"v":1100,"d":"1,100.00"},{"v":1250,"d":"1,250.00"},{"v":1300,"d":"1,300.00"}]
["625.",null,637002,null,"Divadelné predstavenie",{"$nulls":3},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["626.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},133.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["627.",null,637027,null,"Dohoda - zastupovanie",{"$nulls":3},{"v":0,"d":"0.00"},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"}]
["628.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":520.9300000000001,"d":"520.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["629.",null,640015,null,"Nemocenské poistenie",{"$nulls":3},90.17,63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["630.",{"$nulls":3},"Súčet za položku ",{"$nulls":3},90.17,63.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["631.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},877.78,{"v":1350.25,"d":"1,350.25"},{"v":895,"d":"895.00"},{"v":1055.87,"d":"1,055.87"},{"v":1160,"d":"1,160.00"},{"v":1310,"d":"1,310.00"},{"v":1360,"d":"1,360.00"}]
["632."]
["633.","09.5.0",null,5,"Centrum voľného času",{"$nulls":3},205.19,36.04,{"v":50,"d":"50.00"},86.94,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634.",null,641009,null,"Transfer na CVČ",{"$nulls":3},205.19,36.04,{"v":50,"d":"50.00"},86.94,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["635.",641,null,null,"Súčet za položku",{"$nulls":3},205.19,36.04,{"v":50,"d":"50.00"},86.94,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["636."]
["637.","Program 9: ŠPORT",{"$nulls":6},{"v":23799.61,"d":"23,799.61"},{"v":23192.43,"d":"23,192.43"},{"v":22045,"d":"22,045.00"},{"v":20494.42,"d":"20,494.42"},{"v":18564,"d":"18,564.00"},{"v":18900,"d":"18,900.00"},{"v":19000,"d":"19,000.00"}]
["638.","08.1.0",null,1,"Telesná výchova a šport",{"$nulls":3},{"v":23199.61,"d":"23,199.61"},{"v":22685.13,"d":"22,685.13"},{"v":21475,"d":"21,475.00"},{"v":20494.420000000002,"d":"20,494.42"},{"v":18564,"d":"18,564.00"},{"v":18900,"d":"18,900.00"},{"v":19000,"d":"19,000.00"}]
["639.",null,632001,null,"Elektrická energia",null,null,"    ",{"v":812,"d":"812.00"},{"v":1452.63,"d":"1,452.63"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":664,"d":"664.00"},{"v":1000,"d":"1,000.00"},{"v":1100,"d":"1,100.00"}]
["640.",null,632002,null,"Voda",{"$nulls":3},264.09,190.21,{"v":300,"d":"300.00"},130.47,{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["641.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":1076.09,"d":"1,076.09"},{"v":1642.8400000000001,"d":"1,642.84"},{"v":1380,"d":"1,380.00"},{"v":1210.47,"d":"1,210.47"},{"v":864,"d":"864.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["642.",null,633006,null,"Materiál",{"$nulls":3},478.66,255.85,{"v":300,"d":"300.00"},{"v":18.6,"d":"18.60"},{"v":150,"d":"150.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["643.",null,633015,null,"Palivá ako zdroj energie",{"$nulls":3},170.05,242.45,{"v":250,"d":"250.00"},{"v":84.3,"d":"84.30"},{"v":150,"d":"150.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["644.",null,633016,null,"Občerstvenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["645.",632,null,null,"Súčet za položku",{"$nulls":3},648.71,251.45,{"v":270,"d":"270.00"},{"v":102.9,"d":"102.90"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["646.",null,635004,null,"Údržba strojov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.33,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["647.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.33,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["648.",null,637001,null,"Školenie",{"$nulls":3},92.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["649.",null,637002,null,"Dotácia",{"$nulls":3},{"v":19984.36,"d":"19,984.36"},{"v":20000,"d":"20,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["650.",null,637002,null,"Dotácia - Vajda Zsolt",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["651.",null,637004,null,"Všeobecné služby",{"$nulls":3},398.02,42.29,{"v":100,"d":"100.00"},150.72,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["652.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":995,"d":"995.00"},{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["653.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":21474.81,"d":"21,474.81"},{"v":21042.29,"d":"21,042.29"},{"v":20095,"d":"20,095.00"},{"v":19145.72,"d":"19,145.72"},{"v":17300,"d":"17,300.00"},{"v":17300,"d":"17,300.00"},{"v":17300,"d":"17,300.00"}]
["654."]
["655.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["656.",null,637004,null,"Dohodnutá odmena",{"$nulls":3},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["657.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["658."]
["659.","Program 10: KULTÚRA",{"$nulls":6},{"v":14133.45,"d":"14,133.45"},{"v":24367.05,"d":"24,367.05"},{"v":26038,"d":"26,038.00"},{"v":18862.83,"d":"18,862.83"},{"v":25750,"d":"25,750.00"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}]
["660.","08.2.0",null,1,"Kultúne podujatia",{"$nulls":3},{"v":13773.45,"d":"13,773.45"},{"v":18747.05,"d":"18,747.05"},{"v":19000,"d":"19,000.00"},{"v":18622.83,"d":"18,622.83"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["661.",null,637002,null,"Športové a kultúrne podujatia",{"$nulls":3},{"v":13773.45,"d":"13,773.45"},{"v":17647.05,"d":"17,647.05"},{"v":19000,"d":"19,000.00"},{"v":17622.83,"d":"17,622.83"},{"v":18000,"d":"18,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["662.",null,637002,null,"Divadelné predstavenie - dotácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":13773.45,"d":"13,773.45"},{"v":18747.05,"d":"18,747.05"},{"v":19000,"d":"19,000.00"},{"v":18622.83,"d":"18,622.83"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["664.","08.2.0",null,2,"Kultúrny dom",{"$nulls":3},{"v":360,"d":"360.00"},{"v":5620,"d":"5,620.00"},{"v":6798,"d":"6,798.00"},{"v":6798,"d":"6,798.00"},{"v":6510,"d":"6,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665.",null,637005,"1AA1","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4121,"d":"4,121.00"},{"v":0,"d":"0.00"},{"v":3876,"d":"3,876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666.",null,637005,"1AA2","Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667.",null,637005,41,"Externý manežment - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":242,"d":"242.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668.",null,637005,"1AA1","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  80% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1657,"d":"1,657.00"},{"v":0,"d":"0.00"},{"v":1657,"d":"1,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["669.",null,637005,"1AA2","Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  10 %  ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["670.",null,637005,41,"Energetický audit - Zníženie energetickej náročnosti - Kultúrny dom  5% VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1680,"d":"1,680.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["671.",null,637005,41,"Vypracovanie potvrdenia, verejné obstarávanie, vypracovanie žiadosti o NFP - zníženie energetickej náročnosti - Kultúrny dom  5 % VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3940,"d":"3,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":360,"d":"360.00"},{"v":5620,"d":"5,620.00"},{"v":6798,"d":"6,798.00"},{"v":0,"d":"0.00"},{"v":6510,"d":"6,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["673."]
["674.","08.2.0",null,3,"Dom tradícii",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["675.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["676."]
["677.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":28760.230000000003,"d":"28,760.23"},{"v":26641.37,"d":"26,641.37"},{"v":27999,"d":"27,999.00"},{"v":28971.54,"d":"28,971.54"},{"v":27618,"d":"27,618.00"},{"v":28417,"d":"28,417.00"},{"v":28551,"d":"28,551.00"}]
["678.","06.4.0",null,1,"Verejné osvetlenie",{"$nulls":3},{"v":5779.43,"d":"5,779.43"},{"v":7499.12,"d":"7,499.12"},{"v":6850,"d":"6,850.00"},{"v":7867.51,"d":"7,867.51"},{"v":6850,"d":"6,850.00"},{"v":6850,"d":"6,850.00"},{"v":6850,"d":"6,850.00"}]
["679.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":4136.81,"d":"4,136.81"},{"v":5079.7,"d":"5,079.70"},{"v":4300,"d":"4,300.00"},{"v":5283.16,"d":"5,283.16"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"}]
["680.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":4136.81,"d":"4,136.81"},{"v":5079.7,"d":"5,079.70"},{"v":4300,"d":"4,300.00"},{"v":5283.16,"d":"5,283.16"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"}]
["681.",null,635006,null,"Údržba ver. osvetlenia",{"$nulls":3},{"v":1642.62,"d":"1,642.62"},{"v":2419.42,"d":"2,419.42"},{"v":2550,"d":"2,550.00"},{"v":2584.35,"d":"2,584.35"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["682.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":1642.62,"d":"1,642.62"},{"v":2419.42,"d":"2,419.42"},{"v":2550,"d":"2,550.00"},{"v":2584.35,"d":"2,584.35"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["683."]
["684.","06.3.0",null,2,"Zásobovanie vodou",{"$nulls":3},412.22,{"v":537.7,"d":"537.70"},{"v":280,"d":"280.00"},793.78,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["685.",null,632001,null,"Elektrická energia",{"$nulls":3},412.22,{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["686.",632,null,null,"Súčet za položku",{"$nulls":3},412.22,{"v":297.7,"d":"297.70"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["687.",null,637004,null,"Údržba vodovodu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},513.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["688.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},513.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["689."]
["690.","06.2.0",null,3,"Rozvoj obcí (aktivačná činnosť)",{"$nulls":3},{"v":21218.58,"d":"21,218.58"},{"v":18604.55,"d":"18,604.55"},{"v":20869,"d":"20,869.00"},{"v":20310.25,"d":"20,310.25"},{"v":20418,"d":"20,418.00"},{"v":21217,"d":"21,217.00"},{"v":21351,"d":"21,351.00"}]
["691.",null,"611",null,"Tarifný plat",{"$nulls":3},{"v":5556.02,"d":"5,556.02"},{"v":4766.39,"d":"4,766.39"},{"v":5366,"d":"5,366.00"},{"v":5428.31,"d":"5,428.31"},{"v":5264,"d":"5,264.00"},{"v":5400,"d":"5,400.00"},{"v":5500,"d":"5,500.00"}]
["692.",null,"614",null,"Odmena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["693.",null,"612001",null,"Osobný príplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1045.27,"d":"1,045.27"},{"v":1256,"d":"1,256.00"},{"v":1120.05,"d":"1,120.05"},{"v":1248,"d":"1,248.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["694.","610",null,null,"Súčet za položku",{"$nulls":3},{"v":5556.02,"d":"5,556.02"},{"v":5811.66,"d":"5,811.66"},{"v":6622,"d":"6,622.00"},{"v":6579.56,"d":"6,579.56"},{"v":6512,"d":"6,512.00"},{"v":6400,"d":"6,400.00"},{"v":6500,"d":"6,500.00"}]
["695.",null,"621",null,"Všeobecná zdrav.poisťovňa",{"$nulls":3},535.85,591.16,{"v":662,"d":"662.00"},664.61,{"v":652,"d":"652.00"},{"v":640,"d":"640.00"},{"v":650,"d":"650.00"}]
["696.",null,"625001",null,"Nemocenské poistenie",{"$nulls":3},77.97,82.73,{"v":93,"d":"93.00"},93.03,{"v":91,"d":"91.00"},{"v":90,"d":"90.00"},{"v":91,"d":"91.00"}]
["697.",null,"625002",null,"Starobné poistenie",{"$nulls":3},779.87,827.56,{"v":927,"d":"927.00"},930.43,{"v":912,"d":"912.00"},{"v":896,"d":"896.00"},{"v":910,"d":"910.00"}]
["698.",null,"625003",null,"Úrazové poistenie",{"$nulls":3},44.55,47.24,{"v":53,"d":"53.00"},53.16,{"v":52,"d":"52.00"},{"v":51,"d":"51.00"},{"v":52,"d":"52.00"}]
["699.",null,"625004",null,"Invalidné poistenie",{"$nulls":3},167.11,177.27,{"v":199,"d":"199.00"},199.37,{"v":195,"d":"195.00"},{"v":192,"d":"192.00"},{"v":195,"d":"195.00"}]
["700.",null,"625005",null,"Poistenie v nezamestnanosti",{"$nulls":3},55.65,59.01,{"v":66,"d":"66.00"},66.44,{"v":65,"d":"65.00"},{"v":64,"d":"64.00"},{"v":65,"d":"65.00"}]
["701.",null,"625007",null,"Poistenie do rezervného fondu",{"$nulls":3},264.54,280.79,{"v":315,"d":"315.00"},315.66,{"v":309,"d":"309.00"},{"v":304,"d":"304.00"},{"v":308,"d":"308.00"}]
["702.","620",null,null,"Súčet za položku",{"$nulls":3},{"v":1925.54,"d":"1,925.54"},{"v":2065.7599999999998,"d":"2,065.76"},{"v":2315,"d":"2,315.00"},{"v":2322.7,"d":"2,322.70"},{"v":2276,"d":"2,276.00"},{"v":2237,"d":"2,237.00"},{"v":2271,"d":"2,271.00"}]
["703.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":7481.56,"d":"7,481.56"},{"v":7877.42,"d":"7,877.42"},{"v":8937,"d":"8,937.00"},{"v":8902.26,"d":"8,902.26"},{"v":8788,"d":"8,788.00"},{"v":8637,"d":"8,637.00"},{"v":8771,"d":"8,771.00"}]
["704.",null,"631001",null,"Cestovné",{"$nulls":3},{"v":1250.51,"d":"1,250.51"},874.38,{"v":1000,"d":"1,000.00"},933.26,{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["705.","631",null,null,"Súčet za položku",{"$nulls":3},{"v":1250.51,"d":"1,250.51"},874.38,{"v":1000,"d":"1,000.00"},933.26,{"v":1200,"d":"1,200.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["706.",null,"633004",null,"Kosačka",{"$nulls":3},{"v":1978.9,"d":"1,978.90"},{"v":129.9,"d":"129.90"},{"v":500,"d":"500.00"},{"v":1098.9,"d":"1,098.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["707.",null,633006,null,"Materiál",null,"    ",null,{"v":6423.69,"d":"6,423.69"},{"v":5557.1,"d":"5,557.10"},{"v":6000,"d":"6,000.00"},{"v":4601.24,"d":"4,601.24"},{"v":5500,"d":"5,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["708.",null,633010,null,"Ochranné pomôcky",{"$nulls":3},773.55,{"v":728.9,"d":"728.90"},{"v":730,"d":"730.00"},459.08,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["709.",null,633015,null,"Palivá ako zdroj energie - kosenie",{"$nulls":3},{"v":1569.71,"d":"1,569.71"},{"v":1734.52,"d":"1,734.52"},{"v":2000,"d":"2,000.00"},{"v":2183.73,"d":"2,183.73"},{"v":2200,"d":"2,200.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["710.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":10745.849999999999,"d":"10,745.85"},{"v":8150.42,"d":"8,150.42"},{"v":9230,"d":"9,230.00"},{"v":8342.949999999999,"d":"8,342.95"},{"v":8400,"d":"8,400.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"}]
["711.",null,635004,null,"Údržba kosačky",{"$nulls":3},510.12,{"v":224.5,"d":"224.50"},{"v":500,"d":"500.00"},418.85,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["712.",635,null,null,"Súčet za položku",{"$nulls":3},510.12,{"v":224.5,"d":"224.50"},{"v":500,"d":"500.00"},418.85,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["713.",null,637004,null,"Odvoz smeti",{"$nulls":3},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1599.1,"d":"1,599.10"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]
["714.",null,637004,null,"Údržba parku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["715.",null,637015,null,"Poistné",{"$nulls":3},150.54,121.83,{"v":122,"d":"122.00"},113.83,{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["716.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1230.54,"d":"1,230.54"},{"v":1477.83,"d":"1,477.83"},{"v":1202,"d":"1,202.00"},{"v":1712.9299999999998,"d":"1,712.93"},{"v":1230,"d":"1,230.00"},{"v":1280,"d":"1,280.00"},{"v":1280,"d":"1,280.00"}]
["717.",{"$nulls":3},"Prevádzkove náklady",{"$nulls":3},{"v":13737.02,"d":"13,737.02"},{"v":10727.13,"d":"10,727.13"},{"v":11932,"d":"11,932.00"},{"v":11407.99,"d":"11,407.99"},{"v":11630,"d":"11,630.00"},{"v":12580,"d":"12,580.00"},{"v":12580,"d":"12,580.00"}]
["718."]
["719.","06.0.2.",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["720.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["721."]
["722.","Program 12: Bývanie",{"$nulls":6},{"v":5555.51,"d":"5,555.51"},{"v":6698.049999999999,"d":"6,698.05"},{"v":9928,"d":"9,928.00"},{"v":6834.34,"d":"6,834.34"},{"v":12409,"d":"12,409.00"},{"v":12426,"d":"12,426.00"},{"v":7888,"d":"7,888.00"}]
["723.","01.7.0",null,1,"Bývanie - štátny fond rozvoja bývania",{"$nulls":3},{"v":1804.1,"d":"1,804.10"},{"v":1738.56,"d":"1,738.56"},{"v":1661,"d":"1,661.00"},{"v":1660.73,"d":"1,660.73"},{"v":1593,"d":"1,593.00"},{"v":1501,"d":"1,501.00"},{"v":1423,"d":"1,423.00"}]
["724.",null,"651003",null,"Splácanie úrokov",{"$nulls":3},{"v":1804.1,"d":"1,804.10"},{"v":1738.56,"d":"1,738.56"},{"v":1661,"d":"1,661.00"},{"v":1660.73,"d":"1,660.73"},{"v":1593,"d":"1,593.00"},{"v":1501,"d":"1,501.00"},{"v":1423,"d":"1,423.00"}]
["725."]
["726.","01.1.1",null,2,"Bývanie -  Nájomné byty s nižším štandardom",{"$nulls":3},{"v":3751.41,"d":"3,751.41"},{"v":4959.49,"d":"4,959.49"},{"v":5967,"d":"5,967.00"},{"v":3073.6099999999997,"d":"3,073.61"},{"v":6259,"d":"6,259.00"},{"v":6465,"d":"6,465.00"},{"v":6465,"d":"6,465.00"}]
["727.",null,632001,null,"Elektrická energia",{"$nulls":3},451.04,375.83,{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":344,"d":"344.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["728.",null,632002,null,"Voda",{"$nulls":3},{"v":2190.55,"d":"2,190.55"},{"v":1927.27,"d":"1,927.27"},{"v":2000,"d":"2,000.00"},{"v":1982.28,"d":"1,982.28"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["729.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":2641.59,"d":"2,641.59"},{"v":2303.1,"d":"2,303.10"},{"v":2324,"d":"2,324.00"},{"v":2306.2799999999997,"d":"2,306.28"},{"v":2344,"d":"2,344.00"},{"v":2550,"d":"2,550.00"},{"v":2550,"d":"2,550.00"}]
["730.",null,633006,null,"Všeobecný materiál",{"$nulls":3},113.22,63.37,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["731.",633,null,null,"Súčet za položku",{"$nulls":3},113.22,63.37,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["732.",null,635004,null,"Kontrola hasiacich prístrojov",{"$nulls":3},{"v":46.2,"d":"46.20"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},67.33,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["733.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":46.2,"d":"46.20"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},67.33,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["734.",null,637004,null,"Všeobecné služby",{"$nulls":3},337.04,{"v":1977.71,"d":"1,977.71"},{"v":2828,"d":"2,828.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["735.",null,637015,null,"Poistenie",{"$nulls":3},613.36,615.31,{"v":615,"d":"615.00"},{"v":700,"d":"700.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["736.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":950.4000000000001,"d":"950.40"},{"v":2593.02,"d":"2,593.02"},{"v":3443,"d":"3,443.00"},{"v":700,"d":"700.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"},{"v":3615,"d":"3,615.00"}]
["737."]
["738.","01.1.1",null,4,"Bývanie -  Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"},{"v":2100,"d":"2,100.00"},{"v":4557,"d":"4,557.00"},{"v":4460,"d":"4,460.00"},{"v":0,"d":"0.00"}]
["739.",null,637005,null,"Špeciálne služby - verejné obstarávanie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"},{"v":2100,"d":"2,100.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["740.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["741.",null,637012,null,"Bankový poplatok za prípravu zmluv.dokumentácie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1858,"d":"1,858.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["742.",null,653002,null,"Provízia za vystavenie bankovej záruky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2199,"d":"2,199.00"},{"v":4460,"d":"4,460.00"},{"v":733,"d":"733.00"}]
["743.",{"$nulls":10},","]
["744.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":12756.16,"d":"12,756.16"},{"v":13376.850000000002,"d":"13,376.85"},{"v":12000,"d":"12,000.00"},{"v":11302.82,"d":"11,302.82"},{"v":12878,"d":"12,878.00"},{"v":13194,"d":"13,194.00"},{"v":13194,"d":"13,194.00"}]
["745.","10.4.0",null,1,"Dávky sociálneho zabezpečenia",{"$nulls":3},{"v":2446.08,"d":"2,446.08"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["746.",null,637006,null,"Detské prídavky",{"$nulls":3},{"v":2446.08,"d":"2,446.08"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["747.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":2446.08,"d":"2,446.08"},{"v":3151.68,"d":"3,151.68"},{"v":2446,"d":"2,446.00"},{"v":1340.64,"d":"1,340.64"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"},{"v":2446,"d":"2,446.00"}]
["748."]
["749.","10.7.0",null,2,"Dávka v hmnotnej núdzi",{"$nulls":3},{"v":6447.36,"d":"6,447.36"},{"v":5932.56,"d":"5,932.56"},{"v":6500,"d":"6,500.00"},{"v":6048.88,"d":"6,048.88"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["750.",null,633006,null,"Školské potreby",{"$nulls":3},{"v":1195.2,"d":"1,195.20"},{"v":1079,"d":"1,079.00"},{"v":1500,"d":"1,500.00"},{"v":1095.6,"d":"1,095.60"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["751.",null,633011,null,"Stravné",{"$nulls":3},{"v":4830.21,"d":"4,830.21"},{"v":4853.56,"d":"4,853.56"},{"v":5000,"d":"5,000.00"},{"v":4320.29,"d":"4,320.29"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"}]
["752.",null,637037,null,"Vratky",{"$nulls":3},421.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},632.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["753.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":6447.36,"d":"6,447.36"},{"v":5932.56,"d":"5,932.56"},{"v":6500,"d":"6,500.00"},{"v":6048.879999999999,"d":"6,048.88"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["754."]
["755.","01.1.1",null,3,"Príspevky na stravovanie v školách",{"$nulls":3},{"v":1013.97,"d":"1,013.97"},{"v":1280.71,"d":"1,280.71"},{"v":1050,"d":"1,050.00"},{"v":1167.3000000000002,"d":"1,167.30"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["756.",null,637014,null,"Príspevok na stravu MŠ",{"$nulls":3},638.35,814.83,{"v":650,"d":"650.00"},651.07,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["757.",null,637014,null,"Príspevok na stravu ZŠS",{"$nulls":3},{"v":0,"d":"0.00"},{"v":81.7,"d":"81.70"},{"v":0,"d":"0.00"},34.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["758.",null,637014,null,"Príspevok na stravu ZŠM",{"$nulls":3},375.62,384.18,{"v":400,"d":"400.00"},482.22,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["759.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1013.97,"d":"1,013.97"},{"v":1280.71,"d":"1,280.71"},{"v":1050,"d":"1,050.00"},{"v":1167.3000000000002,"d":"1,167.30"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["760."]
["761.","01.1.1",null,4,"Jednorazové dávky",{"$nulls":3},743.46,{"v":717.6,"d":"717.60"},{"v":698,"d":"698.00"},{"v":1217.6,"d":"1,217.60"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"}]
["762.",null,642026,null,"Postihnute občania",{"$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"}]
["763.",null,642026,null,"Jednorazová finančná výpomoc",{"$nulls":3},145.86,{"v":120,"d":"120.00"},{"v":100,"d":"100.00"},{"v":620,"d":"620.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["764.",642,null,null,"Súčet za položku",{"$nulls":3},743.46,{"v":717.6,"d":"717.60"},{"v":698,"d":"698.00"},{"v":1217.6,"d":"1,217.60"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"},{"v":698,"d":"698.00"}]
["765.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":2105.29,"d":"2,105.29"},{"v":2294.3,"d":"2,294.30"},{"v":1306,"d":"1,306.00"},{"v":1528.4,"d":"1,528.40"},{"v":1684,"d":"1,684.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["766.",null,"632001",null,"Elektrická energia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["767.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":195,"d":"195.00"},{"v":184,"d":"184.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["768.",null,"633004",null,"Prevádzkové stroje - chladnička, mikro. rúra ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":248.9,"d":"248.90"},{"v":250,"d":"250.00"},{"v":199,"d":"199.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["769.",null,633006,null,"Materiál",{"$nulls":3},244.64,139.09,{"v":200,"d":"200.00"},46.82,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["770.",633,null,null,"Súčet za položku",{"$nulls":3},244.64,387.99,{"v":450,"d":"450.00"},245.82,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["771.",null,634004,null,"Prepravné",{"$nulls":3},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":246,"d":"246.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["772.",634,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":246,"d":"246.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["773.",null,637002,null,"Dotácia na činnosť",{"$nulls":3},{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["774.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":1560.65,"d":"1,560.65"},{"v":1386.31,"d":"1,386.31"},{"v":0,"d":"0.00"},641.58,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["775.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":1860.65,"d":"1,860.65"},{"v":1586.31,"d":"1,586.31"},{"v":200,"d":"200.00"},841.58,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["776."]
["777.","Program 14. ADMINISTRATÍVA",{"$nulls":6},{"v":67801.33,"d":"67,801.33"},{"v":66905.16,"d":"66,905.16"},{"v":81156,"d":"81,156.00"},{"v":76498.56999999999,"d":"76,498.57"},{"v":83347,"d":"83,347.00"},{"v":80867,"d":"80,867.00"},{"v":83613,"d":"83,613.00"}]
["778.","01.1.1",null,1,"Administratíva",{"$nulls":3},{"v":66821.67,"d":"66,821.67"},{"v":65775.2,"d":"65,775.20"},{"v":79956,"d":"79,956.00"},{"v":75486.45999999999,"d":"75,486.46"},{"v":82047,"d":"82,047.00"},{"v":79567,"d":"79,567.00"},{"v":82213,"d":"82,213.00"}]
["779.",null,611,null,"Tarifný plat",{"$nulls":3},{"v":15694.09,"d":"15,694.09"},{"v":14799.81,"d":"14,799.81"},{"v":16230,"d":"16,230.00"},{"v":15906.72,"d":"15,906.72"},{"v":18373,"d":"18,373.00"},{"v":19000,"d":"19,000.00"},{"v":19500,"d":"19,500.00"}]
["780.",null,612001,null,"Osobný príplatok",{"$nulls":3},797.06,{"v":1465.23,"d":"1,465.23"},{"v":3383,"d":"3,383.00"},{"v":2822.05,"d":"2,822.05"},{"v":4508,"d":"4,508.00"},{"v":3800,"d":"3,800.00"},{"v":4000,"d":"4,000.00"}]
["781.",null,614,null,"Odmeny",{"$nulls":3},{"v":626,"d":"626.00"},{"v":2397,"d":"2,397.00"},{"v":1591,"d":"1,591.00"},{"v":1613.66,"d":"1,613.66"},{"v":1395,"d":"1,395.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["782.",610,null,null,"Súčet za položku",{"$nulls":3},{"v":17117.15,"d":"17,117.15"},{"v":18662.04,"d":"18,662.04"},{"v":21204,"d":"21,204.00"},{"v":20342.43,"d":"20,342.43"},{"v":24276,"d":"24,276.00"},{"v":24300,"d":"24,300.00"},{"v":25000,"d":"25,000.00"}]
["783.",null,621,null,"Všeobecná zdrav. poisťovňa",{"$nulls":3},{"v":1076.27,"d":"1,076.27"},{"v":1015.13,"d":"1,015.13"},{"v":1200,"d":"1,200.00"},{"v":1530.48,"d":"1,530.48"},{"v":2428,"d":"2,428.00"},{"v":2430,"d":"2,430.00"},{"v":2500,"d":"2,500.00"}]
["784.",null,623,null,"Ostatná zdravotná poisťovňa",{"$nulls":3},{"v":578.6,"d":"578.60"},791.45,{"v":920,"d":"920.00"},517.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["785.",null,625001,null,"Nemocenské poistenie",{"$nulls":3},240.41,264.63,{"v":297,"d":"297.00"},{"v":286.5,"d":"286.50"},{"v":340,"d":"340.00"},{"v":340,"d":"340.00"},{"v":350,"d":"350.00"}]
["786.",null,625002,null,"Starobné poistenie",{"$nulls":3},{"v":2405.38,"d":"2,405.38"},{"v":2647.63,"d":"2,647.63"},{"v":2969,"d":"2,969.00"},{"v":2866.45,"d":"2,866.45"},{"v":3398,"d":"3,398.00"},{"v":3402,"d":"3,402.00"},{"v":3500,"d":"3,500.00"}]
["787.",null,625003,null,"Úrazové poistenie",{"$nulls":3},137.31,151.26,{"v":170,"d":"170.00"},163.72,{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":200,"d":"200.00"}]
["788.",null,625004,null,"Invalidné poistenie",{"$nulls":3},515.36,567.24,{"v":636,"d":"636.00"},614.08,{"v":728,"d":"728.00"},{"v":729,"d":"729.00"},{"v":750,"d":"750.00"}]
["789.",null,625005,null,"Poistenie v nezamestnanosti",{"$nulls":3},171.77,{"v":189,"d":"189.00"},{"v":212,"d":"212.00"},204.61,{"v":243,"d":"243.00"},{"v":243,"d":"243.00"},{"v":250,"d":"250.00"}]
["790.",null,625007,null,"Poistenie do rezervného fondu",{"$nulls":3},{"v":816,"d":"816.00"},898.16,{"v":1007,"d":"1,007.00"},972.46,{"v":1153,"d":"1,153.00"},{"v":1154,"d":"1,154.00"},{"v":1188,"d":"1,188.00"}]
["791.",620,null,null,"Súčet za položku",{"$nulls":3},{"v":5941.1,"d":"5,941.10"},{"v":6524.5,"d":"6,524.50"},{"v":7411,"d":"7,411.00"},{"v":7155.3099999999995,"d":"7,155.31"},{"v":8484,"d":"8,484.00"},{"v":8492,"d":"8,492.00"},{"v":8738,"d":"8,738.00"}]
["792.",{"$nulls":3},"Osobné náklady",{"$nulls":3},{"v":23058.25,"d":"23,058.25"},{"v":25186.54,"d":"25,186.54"},{"v":28615,"d":"28,615.00"},{"v":27497.739999999998,"d":"27,497.74"},{"v":32760,"d":"32,760.00"},{"v":32792,"d":"32,792.00"},{"v":33738,"d":"33,738.00"}]
["793.",null,631001,null,"Cestovné",{"$nulls":3},{"v":26.9,"d":"26.90"},{"v":21.4,"d":"21.40"},{"v":50,"d":"50.00"},71.15,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["794.",631,null,null,"Súčet za položku",{"$nulls":3},{"v":26.9,"d":"26.90"},{"v":21.4,"d":"21.40"},{"v":50,"d":"50.00"},71.15,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["795.",null,632001,null,"Elektrická energia",{"$nulls":3},{"v":1926.13,"d":"1,926.13"},{"v":2563.59,"d":"2,563.59"},{"v":1987,"d":"1,987.00"},{"v":2137.42,"d":"2,137.42"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["796.",null,632001,null,"Plyn",{"$nulls":3},{"v":3313.65,"d":"3,313.65"},{"v":4081.28,"d":"4,081.28"},{"v":5024,"d":"5,024.00"},{"v":5023.78,"d":"5,023.78"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"}]
["797.",null,632002,null,"Voda",{"$nulls":3},804.11,249.95,{"v":500,"d":"500.00"},{"v":95.9,"d":"95.90"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":800,"d":"800.00"}]
["798.",null,632003,null,"Telefón",{"$nulls":3},{"v":1609.08,"d":"1,609.08"},{"v":1414.49,"d":"1,414.49"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1500,"d":"1,500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["799.",null,632003,null,"Poštovné",{"$nulls":3},808.15,783.07,{"v":900,"d":"900.00"},766.74,{"v":850,"d":"850.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["800.",null,632004,null,"Internet",{"$nulls":3},177.84,{"v":183.2,"d":"183.20"},{"v":185,"d":"185.00"},{"v":158.4,"d":"158.40"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"}]
["801.",null,632005,null,"Telekomunikačné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1150.44,"d":"1,150.44"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"},{"v":1500,"d":"1,500.00"}]
["802.",632,null,null,"Súčet za položku",{"$nulls":3},{"v":8638.960000000001,"d":"8,638.96"},{"v":9275.580000000002,"d":"9,275.58"},{"v":10096,"d":"10,096.00"},{"v":9332.679999999998,"d":"9,332.68"},{"v":10435,"d":"10,435.00"},{"v":11085,"d":"11,085.00"},{"v":12485,"d":"12,485.00"}]
["803.",null,633001,null,"Interiérové vybavenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["804.",null,633002,null,"Výpočtová technika",{"$nulls":3},{"v":0,"d":"0.00"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["805.",null,633004,null,"Prevádzkové stroje",{"$nulls":3},{"v":1750.44,"d":"1,750.44"},780.39,{"v":1200,"d":"1,200.00"},947.04,{"v":1200,"d":"1,200.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["806.",null,633006,null,"Materiál",{"$nulls":3},{"v":4351.33,"d":"4,351.33"},{"v":2314.04,"d":"2,314.04"},{"v":2500,"d":"2,500.00"},{"v":4519.78,"d":"4,519.78"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"},{"v":5500,"d":"5,500.00"}]
["807.",null,633006,null,"Kancelárske potreby",{"$nulls":3},582.03,290.41,{"v":500,"d":"500.00"},243.54,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["808.",null,633006,null,"Čistiace potreby",{"$nulls":3},69.27,56.19,{"v":150,"d":"150.00"},54.45,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["809.",null,633006,null,"Tlačivá",{"$nulls":3},18.81,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":12,"d":"12.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["810.",null,633006,null,"Dôchodcovia",{"$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"}]
["811.",null,633009,null,"Knihy, časopisy",null,null,"  ",334.66,442.96,{"v":500,"d":"500.00"},506.42,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["812.",null,633010,null,"Pracovná obuv, odev - náhradné plnenie",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},492.81,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["813.",null,633013,null,"Softvér",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},709.76,{"v":710,"d":"710.00"},{"v":710,"d":"710.00"},{"v":710,"d":"710.00"}]
["814.",null,633016,null,"Reprezentačné",{"$nulls":3},848.41,{"v":1236.19,"d":"1,236.19"},{"v":1500,"d":"1,500.00"},{"v":1161.4,"d":"1,161.40"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["815.",633,null,null,"Súčet za položku",{"$nulls":3},{"v":7954.950000000001,"d":"7,954.95"},{"v":5160.88,"d":"5,160.88"},{"v":6400,"d":"6,400.00"},{"v":8732.2,"d":"8,732.20"},{"v":10210,"d":"10,210.00"},{"v":10710,"d":"10,710.00"},{"v":11010,"d":"11,010.00"}]
["816.",null,634001,null,"Nafta ku vatre",{"$nulls":3},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["817.",null,634004,null,"Prepravné",null,null," ",755.44,773.41,{"v":750,"d":"750.00"},865.68,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["818.",634,null,null,"Súčet za položku",{"$nulls":3},755.44,789.41,{"v":750,"d":"750.00"},865.68,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["819.",null,635002,null,"Údržba výpočtovej techniky",{"$nulls":3},80.01,{"v":40,"d":"40.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["820.",null,635004,null,"Údržba kanc. strojov - Minolta",{"$nulls":3},{"v":2686.84,"d":"2,686.84"},{"v":2719.55,"d":"2,719.55"},{"v":2750,"d":"2,750.00"},{"v":2425.77,"d":"2,425.77"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["821.",null,635004,null,"Údržba kosačky, has. prístroja",{"$nulls":3},301.72,270.62,{"v":400,"d":"400.00"},82.69,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["822.",null,635006,null,"Údržba budov v majetku obce/rezerva",{"$nulls":3},{"v":2812.92,"d":"2,812.92"},{"v":0,"d":"0.00"},{"v":7965,"d":"7,965.00"},{"v":4541.95,"d":"4,541.95"},{"v":2782,"d":"2,782.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["823.",null,635009,null,"Aktualizácia programu",{"$nulls":3},{"v":1579.15,"d":"1,579.15"},{"v":1653.95,"d":"1,653.95"},{"v":1700,"d":"1,700.00"},{"v":317.5,"d":"317.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["824.",635,null,null,"Súčet za položku",{"$nulls":3},{"v":7460.640000000001,"d":"7,460.64"},{"v":4684.12,"d":"4,684.12"},{"v":12915,"d":"12,915.00"},{"v":7417.91,"d":"7,417.91"},{"v":6432,"d":"6,432.00"},{"v":3650,"d":"3,650.00"},{"v":3650,"d":"3,650.00"}]
["825.",null,636001,null,"Nájomné za miestnosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["826.",636,null,null,"Súčet za položku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["827.",null,637004,null,"Všeobecné služby",{"$nulls":3},{"v":9205.98,"d":"9,205.98"},{"v":10370.46,"d":"10,370.46"},{"v":10500,"d":"10,500.00"},{"v":9770.18,"d":"9,770.18"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["828.",null,637005,null,"Advokátske služby ",{"$nulls":3},{"v":1749.91,"d":"1,749.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1956.23,"d":"1,956.23"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["829.",null,637005,null,"Špeciálne služby",{"$nulls":3},{"v":158.4,"d":"158.40"},{"v":1710.97,"d":"1,710.97"},{"v":2500,"d":"2,500.00"},{"v":34.2,"d":"34.20"},{"v":500,"d":"500.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]
["830.",null,637012,null,"Výdavky na úhradu daní",{"$nulls":3},19.97,{"v":11.8,"d":"11.80"},{"v":30,"d":"30.00"},{"v":141,"d":"141.00"},{"v":150,"d":"150.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["831.",null,637012,null,"Správny poplatok",{"$nulls":3},{"v":56,"d":"56.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["832.",null,637014,null,"Stravovanie",{"$nulls":3},{"v":5258.33,"d":"5,258.33"},{"v":6092.28,"d":"6,092.28"},{"v":6000,"d":"6,000.00"},{"v":6428.12,"d":"6,428.12"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
["833.",null,637015,null,"Poistenie",{"$nulls":3},{"v":1448.28,"d":"1,448.28"},{"v":1359.69,"d":"1,359.69"},{"v":1400,"d":"1,400.00"},{"v":1448.28,"d":"1,448.28"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["834.",null,637016,null,"Prídel do sociálneho fondu",{"$nulls":3},{"v":0,"d":"0.00"},383.28,{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["835.",null,637017,null,"Provízia-mimoriadna odmena  (Doxx strav. lístky",{"$nulls":3},{"v":0,"d":"0.00"},54.76,{"v":100,"d":"100.00"},{"v":37.1,"d":"37.10"},{"v":60,"d":"60.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["836.",null,637023,null,"Kolkové známky",{"$nulls":3},{"v":66,"d":"66.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["837.",null,637027,null,"Dohoda",{"$nulls":3},{"v":35.7,"d":"35.70"},{"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"},{"v":0,"d":"0.00"}]
["838.",null,637031,null,"Pokuty, penále",{"$nulls":3},{"v":0,"d":"0.00"},8.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["839.",null,637035,null,"Dane",{"$nulls":3},617.05,563.99,{"v":600,"d":"600.00"},563.99,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["840.",637,null,null,"Súčet za položku",{"$nulls":3},{"v":18615.619999999995,"d":"18,615.62"},{"v":20635.299999999996,"d":"20,635.30"},{"v":21130,"d":"21,130.00"},{"v":21529.1,"d":"21,529.10"},{"v":21310,"d":"21,310.00"},{"v":20430,"d":"20,430.00"},{"v":20430,"d":"20,430.00"}]
["841.",null,642001,null,"Nadácie",{"$nulls":3},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},","]
["842.",null,642015,null,"Nemocenské dávky",{"$nulls":3},160.91,21.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["843.",642,null,null,"Súčet za položku",{"$nulls":3},310.91,21.97,{"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"}]
["844.",{"$nulls":3},"Prevádzkové náklady",{"$nulls":3},{"v":43763.42,"d":"43,763.42"},{"v":40588.659999999996,"d":"40,588.66"},{"v":51341,"d":"51,341.00"},{"v":47988.72,"d":"47,988.72"},{"v":49287,"d":"49,287.00"},{"v":46775,"d":"46,775.00"},{"v":48475,"d":"48,475.00"}]
["845.","01.1.2",null,2,"Finančná a rozpočtová oblasť",{"$nulls":3},979.66,{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1012.11,"d":"1,012.11"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["846.",null,637012,null,"Poplatky banke",{"$nulls":3},979.66,{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1012.11,"d":"1,012.11"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
["847.",637,null,null,"Súčet za položku",{"$nulls":3},979.66,{"v":1129.96,"d":"1,129.96"},{"v":1200,"d":"1,200.00"},{"v":1012.11,"d":"1,012.11"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1400,"d":"1,400.00"}]
[]
[{"$nulls":4},"Bežné výdavky spolu",{"$nulls":3},{"v":505313.69,"d":"505,313.69"},{"v":548146.6799999999,"d":"548,146.68"},{"v":601951,"d":"601,951.00"},{"v":578389.83,"d":"578,389.83"},{"v":619650,"d":"619,650.00"},{"v":608357,"d":"608,357.00"},{"v":617273,"d":"617,273.00"}]

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["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
[]
["1.","Program 4: SLUŽBY OBČANOM",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","08.4.0",null,null,"Cintorínske a pohrebné služby",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.",null,711003,null,"Softvér - program Cintorín",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4."]
["5.","03.6.0",null,null,"Verejný poriadok",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.",null,713005,null,"Zriadenie kamerového systému CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.",null,713005,41,"Zriadenie kamerového systému VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9."]
["10.","Program 5: BEZPEČNOSŤ",{"$nulls":6},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":1350,"d":"1,350.00"},{"v":38285,"d":"38,285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","03.2.0",null,1,"Požiarna ochrana",{"$nulls":3},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.",null,714005,null,"Nákup požiarneho vozidla",{"$nulls":3},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13."]
["14.","03.2.0",null,4,"Rekonštrukcia budovy požiarnej zbrojnice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":1350,"d":"1,350.00"},{"v":38285,"d":"38,285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":1350,"d":"1,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.",null,"717002",null,"Rekonštrukcia budovy   CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.",null,"717002",null,"Rekonštrukcia budovy   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8285,"d":"8,285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18."]
["19.","Program 6: ODPADOVÉ HOSPODÁRSTVO",{"$nulls":6},{"v":2941.89,"d":"2,941.89"},{"v":1099,"d":"1,099.00"},{"v":35076,"d":"35,076.00"},{"v":0,"d":"0.00"},{"v":35076,"d":"35,076.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"}]
["20.","05.2.0",null,2,"Nakladanie s odpadovými vodami",{"$nulls":3},{"v":2941.89,"d":"2,941.89"},{"v":1099,"d":"1,099.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.",null,"717001",null,"Realizácia nových stavieb",{"$nulls":3},{"v":2941.89,"d":"2,941.89"},{"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"}]
["22.",null,717002,null,"Rekonštrukcia budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23."]
["24.","05.1.0",null,3,"Zberný dvor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35076,"d":"35,076.00"},{"v":0,"d":"0.00"},{"v":35076,"d":"35,076.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"}]
["25.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30076,"d":"30,076.00"},{"v":0,"d":"0.00"},{"v":30076,"d":"30,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27.",null,717001,null,"Realizácia nových stavieb/ CZ 95 %",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":855000,"d":"855,000.00"},{"v":0,"d":"0.00"}]
["28.",null,717001,null,"Realizácia nových stavieb/ VZ 5%",{"$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":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["29."]
["30.","Program 7: KOMUNIKÁCIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["31.","04.5.1",null,1,"Cestná doprava",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["32.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33.",null,717002,null,"Zakrytie otvoreného dažďového rigolu",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["34."]
["35.","Program 8: VZDELÁVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":24692,"d":"24,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36.","09.1.2.1",null,null,"Základná škola slovenská",{"$nulls":3},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":24692,"d":"24,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37.",null,"717002",null,"Rekonštrukcia strechy  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":8685,"d":"8,685.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38.",null,"717002",null,"Rekonštrukcia strechy  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":16007,"d":"16,007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39."]
["40.","Program 9: ŠPORT",{"$nulls":6},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":65940,"d":"65,940.00"},{"v":0,"d":"0.00"}]
["41.","08.1.0",null,2,"Multifunkčné ihrisko",{"$nulls":3},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":65940,"d":"65,940.00"},{"v":0,"d":"0.00"}]
["42.",null,"716",null,"Projektová dokumentácia",{"$nulls":3},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["43.",null,"717002",null,"Výstavba multifunkčného ihriska  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6800,"d":"6,800.00"},{"v":28200,"d":"28,200.00"},{"v":0,"d":"0.00"}]
["44.",null,"717002",41,"Výstavba multifunkčného ihriska  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8200,"d":"8,200.00"},{"v":37740,"d":"37,740.00"},{"v":0,"d":"0.00"}]
["45."]
["46.","Program 10: KULTÚRA",{"$nulls":6},{"v":22760,"d":"22,760.00"},{"v":0,"d":"0.00"},{"v":489571,"d":"489,571.00"},{"v":14774.87,"d":"14,774.87"},{"v":467665,"d":"467,665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["47.","08.2.0",null,1,"Kultúrny dom",{"$nulls":3},{"v":17760,"d":"17,760.00"},{"v":0,"d":"0.00"},{"v":474571,"d":"474,571.00"},{"v":0,"d":"0.00"},{"v":467665,"d":"467,665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["48.",null,716,41,"Projektová dokumentácia - Zníženie energetickej náročnosti - Kultúrny dom     5 % + 15 % DPH",{"$nulls":3},{"v":17760,"d":"17,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49.",null,717002,"1AA1","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381994,"d":"381,994.00"},{"v":0,"d":"0.00"},{"v":341784,"d":"341,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["50.",null,717002,"11A2","Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom    10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44941,"d":"44,941.00"},{"v":0,"d":"0.00"},{"v":40210,"d":"40,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22470,"d":"22,470.00"},{"v":0,"d":"0.00"},{"v":20105,"d":"20,105.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["52.",null,717002,41,"Rekonštrukcia modernizácia - Zníženie energetickej náročnosti - Kultúrny dom/neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11235,"d":"11,235.00"},{"v":0,"d":"0.00"},{"v":37785,"d":"37,785.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["53.",null,717002,"1AA1","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 85 % EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8786,"d":"8,786.00"},{"v":0,"d":"0.00"},{"v":6855,"d":"6,855.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54.",null,717002,"1AA2","Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1033,"d":"1,033.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - 5% ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":517,"d":"517.00"},{"v":0,"d":"0.00"},{"v":403,"d":"403.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56.",null,717002,41,"Stavebný dozor - Zníženie energetickej náročnosti - Kultúrny dom - neoprávnené výdavky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":333,"d":"333.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57.",null,717002,"1AA1","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 85% EFRR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3056,"d":"3,056.00"},{"v":0,"d":"0.00"},{"v":3056,"d":"3,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58.",null,717002,"1AA2","Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 10 % ŠR",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["59.",null,717002,41,"Autorský dohľad - Zníženie energetickej náročnosti - Kultúrny dom - 5%",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["60.",null,717002,null,"Zastrešenie pódia pri Kultúrnom dome  CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61.",null,717002,41,"Zastrešenie pódia pri Kultúrnom dome  VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2288,"d":"2,288.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62."]
["63.","08.2.0",null,3,"Dom tradícií",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":14774.87,"d":"14,774.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64.",null,711001,null,"Nákup pozemku",{"$nulls":3},{"v":1113,"d":"1,113.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["65.",null,712001,null,"Nákup budov",{"$nulls":3},{"v":3887,"d":"3,887.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66.",null,717002,null,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},{"v":13297.38,"d":"13,297.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67.",null,717002,41,"Rekoštrukcia strechy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1477.49,"d":"1,477.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68."]
["69.","Program 11: PROSTREDIE PRE ŽIVOT",{"$nulls":6},{"v":15348.6,"d":"15,348.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7513,"d":"7,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["70.","06.2.0",null,4,"Verejné priestranstvo",{"$nulls":3},{"v":15348.6,"d":"15,348.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7513,"d":"7,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["71.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":894.6,"d":"894.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72.",null,711001,null,"Nákup pozemku/ 1 zmluva/vysporiadanie pozemku",{"$nulls":3},{"v":6766,"d":"6,766.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["73.",null,711001,null,"Nákup pozemku/ 2 zmluva",{"$nulls":3},{"v":6188,"d":"6,188.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74.",null,711001,null,"Nákup pozemku/Bastyúr",{"$nulls":3},{"v":1017,"d":"1,017.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["P.č.","EKRK",null,null,"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet za rok 2017","Skutočné plnenie za rok 2017","Rozpočet za rok 2018","Rozpočet za rok 2019","Rozpočet za rok 2020"]
[]
["75.",null,712001,null,"Nákup budov/Bastyúr",{"$nulls":3},{"v":483,"d":"483.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["76.",null,717001,null,"Vybudovanie parčíka vedľa aut. zastávky   CZ",{"$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"}]
["77.",null,717001,41,"Vybudovanie parčíka vedľa aut. zastávky   VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2513,"d":"2,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78."]
["79.","06.2.0",null,5,"Verejné priestranstvo - oddychová zóna",{"$nulls":3},{"v":0,"d":"0.00"},{"v":25696.27,"d":"25,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["80.",null,717002,null,"Rekonštrukcia a modernizácia - CZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["81.",null,717002,null,"Rekonštrukcia a modernizácia - VZ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":20696.27,"d":"20,696.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["82."]
["83.","Program 12: BÝVANIE",{"$nulls":6},{"v":0,"d":"0.00"},{"v":9276.53,"d":"9,276.53"},{"v":7500,"d":"7,500.00"},{"v":14170.98,"d":"14,170.98"},{"v":217982,"d":"217,982.00"},{"v":406862,"d":"406,862.00"},{"v":0,"d":"0.00"}]
["84.","01.1.1",null,3,"Rekonštrukcia náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":7500,"d":"7,500.00"},{"v":7334.98,"d":"7,334.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["85.",null,717003,null,"Prístavby a nadstavby, star. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["86.",null,"717002","CZ","Oprava príjazdovej cesty k nájomným bytom s nižším štandardom",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"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",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1334.98,"d":"1,334.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["88."]
["89.","01.1.1",null,4,"Výstavba 11 b.j. náj. bytov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":6836,"d":"6,836.00"},{"v":212982,"d":"212,982.00"},{"v":406862,"d":"406,862.00"},{"v":0,"d":"0.00"}]
["90.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":6836,"d":"6,836.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["91.",null,717001,null,"Realizácia nových stavieb",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":368464,"d":"368,464.00"},{"v":0,"d":"0.00"}]
["92.",null,717001,null,"Realizácia nových stavieb technická vybavenosť",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32700,"d":"32,700.00"},{"v":0,"d":"0.00"}]
["93.",null,717001,null,"Realizácia nových stavieb - stavebný dozor",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2982,"d":"2,982.00"},{"v":5698,"d":"5,698.00"},{"v":0,"d":"0.00"}]
["94."]
["95.","01.1.1",null,5,"Výstavba nízkoštandard. NB ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["96.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["97."]
["98.","Program 13: SOCIÁLNE SLUŽBY",{"$nulls":6},{"v":0,"d":"0.00"},{"v":9276.53,"d":"9,276.53"},{"v":1600,"d":"1,600.00"},{"v":1585,"d":"1,585.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["99.","01.1.1",null,6,"Starostlivosť o starých - klub dôchodcov",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":1600,"d":"1,600.00"},{"v":1585,"d":"1,585.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100.",null,717003,null,"Prístavby a nadstavby, stav. úpravy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6876.53,"d":"6,876.53"},{"v":1600,"d":"1,600.00"},{"v":1585,"d":"1,585.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["101."]
["102.","01.1.1",null,7,"Rekonštrukcia polyfunkčnej budovy",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["103.",null,716,null,"Projektová dokumentácia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"Celkom kapitálové výdavky",{"$nulls":3},{"v":44170.49,"d":"44,170.49"},{"v":37071.8,"d":"37,071.80"},{"v":542747,"d":"542,747.00"},{"v":31880.85,"d":"31,880.85"},{"v":851213,"d":"851,213.00"},{"v":1382802,"d":"1,382,802.00"},{"v":10000,"d":"10,000.00"}]
{"$rows_empty":43}
[null,","]

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[]
["P.č.","EKRK",{"$nulls":3},"   Názov  -  Druh",{"$nulls":3},"Skutočné plnenie za rok 2015","Skutočné plnenie za rok 2016","Rozpočet na rok 2017","Skutočné plnenie za rok 2017","Rozpočet na rok 2018","Rozpočet na rok 2019","Rozpočet na rok 2020"]
[]
["1.","Program 12: BÝVANIE",{"$nulls":7},{"v":1748.98,"d":"1,748.98"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":14448,"d":"14,448.00"},{"v":14526,"d":"14,526.00"}]
["2.","01.7.0",null,1,null,"Transakcia verejného dlhu",{"$nulls":3},{"v":1748.98,"d":"1,748.98"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":14448,"d":"14,448.00"},{"v":14526,"d":"14,526.00"}]
["3.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/",{"$nulls":3},{"v":1748.98,"d":"1,748.98"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1892.35,"d":"1,892.35"},{"v":1960,"d":"1,960.00"},{"v":2052,"d":"2,052.00"},{"v":2130,"d":"2,130.00"}]
["4.",null,821007,null,null,"Splácanie úverov ŠFRB /istina/ 11 b.j.",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":12396,"d":"12,396.00"},{"v":12396,"d":"12,396.00"}]
[]
[{"$nulls":5},"Celkom výdavkové finančné operácie",{"$nulls":3},{"v":1748.98,"d":"1,748.98"},{"v":1814.52,"d":"1,814.52"},{"v":1892,"d":"1,892.00"},{"v":1892.35,"d":"1,892.35"},{"v":5060,"d":"5,060.00"},{"v":14448,"d":"14,448.00"},{"v":14526,"d":"14,526.00"}]