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[null,null,"Rozpočet obce Papín - bežné príjmy"]
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["kód zdroja","Podpoložka","Názov","2006 schválený rozpočet","2010 návrh v €","Skutočnosť 2010","2011 návrh v €","Skutočnosť I.-II.Q.2011","Skutočnosť 2011","2012 návrh v €","Skutočnosť 2012","Skutočnosť 2013","Skutočnosť 2014","Skutočnosť 2015","Skutočnosť 2016","Skutočnosť 2017","Návrh 2026","Návrh 2027","Návrh 2028"]
[null,null,"Daňové príjmy",{"$nulls":11},{"v":136906.40000000002,"d":"136,906.40 "},{"v":145505.08,"d":"145,505.08 "},{"v":427494,"d":"427,494.00 "},{"v":427494,"d":"427,494.00 "},{"v":427494,"d":"427,494.00 "}]
[41,111003,"DPFO výnos dane z príjmov poukázaný obci (podielová daň z DÚ)",1419,{"v":51700,"d":"51,700"},{"v":51033,"d":"51,033.00"},{"v":51900,"d":"51,900.00"},{"v":28254,"d":"28,254.00"},{"v":60351,"d":"60,351.00"},{"v":58050,"d":"58,050.00"},{"v":61377.54,"d":"61,377.54"},{"v":64654.08,"d":"64,654.08 "},{"v":68178.86,"d":"68,178.86 "},{"v":76434.79,"d":"76,434.79 "},{"v":88860.52,"d":"88,860.52 "},{"v":95840.54,"d":"95,840.54 "},{"v":304991,"d":"304,991.00 "},{"v":304991,"d":"304,991.00 "},{"v":304991,"d":"304,991.00 "}]
[41,121001,"Daň z pozemkov ",210,{"v":7800,"d":"7,800"},{"v":7793,"d":"7,793.00"},{"v":8000,"d":"8,000.00"},{"v":5895,"d":"5,895.00"},{"v":10954,"d":"10,954.00"},{"v":8500,"d":"8,500.00"},{"v":9312.77,"d":"9,312.77"},{"v":9924.09,"d":"9,924.09 "},{"v":10563.16,"d":"10,563.16 "},{"v":9991.7,"d":"9,991.70 "},{"v":10084.35,"d":"10,084.35 "},{"v":13230.31,"d":"13,230.31 "},{"v":38846,"d":"38,846.00 "},{"v":38846,"d":"38,846.00 "},{"v":38846,"d":"38,846.00 "}]
[41,121002,"Daň zo stavieb",400,{"v":12500,"d":"12,500"},{"v":9317,"d":"9,317.00"},{"v":13000,"d":"13,000.00"},{"v":13042,"d":"13,042.00"},{"v":18139,"d":"18,139.00"},{"v":13500,"d":"13,500.00"},{"v":15891.61,"d":"15,891.61"},{"v":15442.47,"d":"15,442.47 "},{"v":14751.38,"d":"14,751.38 "},{"v":15429.34,"d":"15,429.34 "},{"v":15787.38,"d":"15,787.38 "},{"v":15841.88,"d":"15,841.88 "},{"v":6857,"d":"6,857.00 "},{"v":6857,"d":"6,857.00 "},{"v":6857,"d":"6,857.00 "}]
[41,133001,"Daň za psa",14,430,{"v":104,"d":"104.00"},{"v":420,"d":"420.00"},{"v":340,"d":"340.00"},{"v":455,"d":"455.00"},{"v":400,"d":"400.00"},{"v":435,"d":"435.00"},{"v":430,"d":"430.00 "},{"v":430,"d":"430.00 "},{"v":400,"d":"400.00 "},{"v":400,"d":"400.00 "},{"v":385,"d":"385.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "}]
[41,133012,"Daň za užívanie verejných priestranstiev",230,{"v":9000,"d":"9,000"},{"v":9888,"d":"9,888.00"},{"v":10200,"d":"10,200.00"},{"v":4264,"d":"4,264.00"},{"v":11076,"d":"11,076.00"},{"v":10200,"d":"10,200.00"},{"v":15104.83,"d":"15,104.83"},{"v":13908.71,"d":"13,908.71 "},{"v":12961.5,"d":"12,961.50 "},{"v":13848.5,"d":"13,848.50 "},{"v":21774.15,"d":"21,774.15 "},{"v":20207.35,"d":"20,207.35 "},{"v":300,"d":"300.00 "},{"v":300,"d":"300.00 "},{"v":300,"d":"300.00 "}]
[41,133013,"Daň za KO a DSO ",{"$nulls":13},{"v":76000,"d":"76,000.00 "},{"v":76000,"d":"76,000.00 "},{"v":76000,"d":"76,000.00 "}]
[null,null,"Nedaňové príjmy",{"$nulls":11},{"v":15960.56,"d":"15,960.56 "},{"v":15739.529999999999,"d":"15,739.53 "},{"v":46500,"d":"46,500.00 "},{"v":46500,"d":"46,500.00 "},{"v":46500,"d":"46,500.00 "}]
[41,212002,"Príjmy z prenajatých pozemkov (PALEON)",null,null,{"v":263,"d":"263.00"},null,{"v":139,"d":"139.00"},{"v":151,"d":"151.00"},262.84,624.74,{"v":390.72,"d":"390.72 "},{"v":365.95,"d":"365.95 "},{"v":266.48,"d":"266.48 "},{"v":366.83,"d":"366.83 "},{"v":365.95,"d":"365.95 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}]
[41,212003,"Príjmy z prenajatých budov, priestrov a objektov ( BD, lekári, lekáreň)",{"$nulls":7},{"v":3210.77,"d":"3,210.77"},{"v":1523.86,"d":"1,523.86 "},{"v":484.81,"d":"484.81 "},{"v":5859.33,"d":"5,859.33 "},{"v":5663.09,"d":"5,663.09 "},{"v":3415.19,"d":"3,415.19 "},{"v":34000,"d":"34,000.00 "},{"v":34000,"d":"34,000.00 "},{"v":34000,"d":"34,000.00 "}]
[41,221004,"Ostatné poplatky (správne poplatky - osvedčovania, staveb.povolenia)",35,600,{"v":370,"d":"370.00"},{"v":500,"d":"500.00"},{"v":358,"d":"358.00"},{"v":638,"d":"638.00"},{"v":500,"d":"500.00"},{"v":533.5,"d":"533.50"},{"v":1788,"d":"1,788.00 "},{"v":1410,"d":"1,410.00 "},{"v":1778,"d":"1,778.00 "},{"v":2226.6,"d":"2,226.60 "},{"v":1325.8,"d":"1,325.80 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "}]
[41,223001,"Poplatky a platby za predaj výrobkov, tovarov a služieb ( za relácie v miestn.rozhlase, za predaj  tovarov, služby ",30,550,{"v":997,"d":"997.00"},{"v":400,"d":"400.00"},{"v":3550,"d":"3,550.00"},{"v":5291,"d":"5,291.00"},{"v":3500,"d":"3,500.00"},{"v":3755.07,"d":"3,755.07"},{"v":3904.5,"d":"3,904.50 "},{"v":5085.34,"d":"5,085.34 "},{"v":1692,"d":"1,692.00 "},{"v":7538.14,"d":"7,538.14 "},{"v":10632.59,"d":"10,632.59 "},{"v":2000,"d":"2,000.00 "},{"v":2000,"d":"2,000.00 "},{"v":2000,"d":"2,000.00 "}]
[41,223003,"Poplatky a platby za stravné",null,300,{"v":240,"d":"240.00"},{"v":320,"d":"320.00"},{"v":231,"d":"231.00"},{"v":668,"d":"668.00"},{"v":460,"d":"460.00"},477.27,{"v":402.18,"d":"402.18 "},{"v":277.2,"d":"277.20 "},{"v":141.41,"d":"141.41 "},{"v":165.9,"d":"165.90 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "}]
[]
[null,null,"Granty a transfery",{"$nulls":11},{"v":2665.92,"d":"2,665.92 "},{"v":12658.3,"d":"12,658.30 "},{"v":244425,"d":"244,425.00 "},{"v":244425,"d":"244,425.00 "},{"v":244425,"d":"244,425.00 "}]
[111,312001,"Tuzemské bežné transfery zo ŠR - (škola, matrika, materská škola )",null,680,{"v":2524,"d":"2,524.00"},null,{"v":792,"d":"792.00"},{"v":1097,"d":"1,097.00"},{"v":1500,"d":"1,500.00"},{"v":1372.34,"d":"1,372.34"},{"v":852.4,"d":"852.40 "},{"v":2444.61,"d":"2,444.61 "},{"v":13640,"d":"13,640.00 "},{"v":665.92,"d":"665.92 "},{"v":9658.3,"d":"9,658.30 "},{"v":241425,"d":"241,425.00 "},{"v":241425,"d":"241,425.00 "},{"v":241425,"d":"241,425.00 "}]
[111,312001,"Tuzemské bežné transfery od ostatných subjektov VS (hasiči)",{"$nulls":11},{"v":2000,"d":"2,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "}]
[null,null,"Bežné príjmy spolu",2338,{"v":82880,"d":"82,880"},{"v":80005,"d":"80,005.00"},{"v":84740,"d":"84,740.00"},{"v":56073,"d":"56,073.00"},{"v":107723,"d":"107,723.00"},{"v":95372.84,"d":"95,372.84"},{"v":110723.10000000002,"d":"110,723.10"},{"v":112368.61,"d":"112,368.61 "},{"v":114508.2,"d":"114,508.20 "},{"v":125841.54999999999,"d":"125,841.55 "},{"v":155532.88000000003,"d":"155,532.88 "},{"v":173902.90999999997,"d":"173,902.91 "},{"v":718419,"d":"718,419.00 "},{"v":718419,"d":"718,419.00 "},{"v":718419,"d":"718,419.00 "}]
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[null,null,"Rozpočet obce Papín - bežné výdavky "]
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[null,111,"Prevádzka Obecného úradu",{"$nulls":9},{"v":54080.89,"d":"54,080.89 "},{"v":56447.329999999994,"d":"56,447.33 "},{"v":59936.79000000001,"d":"59,936.79 "},{"v":56915.649999999994,"d":"56,915.65 "},{"v":220100,"d":"220,100.00 "},{"v":220100,"d":"220,100.00 "},{"v":220100,"d":"220,100.00 "}]
[41,611,"Tarifný plat, osobný plat, zákl. plat, funkčný plat (starosta, pracovníci OÚ, kontrolór, OS)",494,{"v":25500,"d":"25,500"},{"v":24438,"d":"24,438.00"},{"v":26200,"d":"26,200.00"},{"v":11627,"d":"11,627.00"},{"v":23882,"d":"23,882.00"},{"v":26500,"d":"26,500.00"},{"v":24938.15,"d":"24,938.15"},{"v":24690,"d":"24,690.00 "},{"v":24606.52,"d":"24,606.52 "},{"v":28347.3,"d":"28,347.30 "},{"v":27707.23,"d":"27,707.23 "},{"v":29815.93,"d":"29,815.93 "},{"v":95000,"d":"95,000.00 "},{"v":95000,"d":"95,000.00 "},{"v":95000,"d":"95,000.00 "}]
[41,621,"Poistné VŠZP - 10 %",5,{"v":2570,"d":"2,570"},{"v":2489,"d":"2,489.00"},{"v":2750,"d":"2,750.00"},{"v":1050,"d":"1,050.00"},{"v":1984,"d":"1,984.00"},{"v":2060,"d":"2,060.00"},{"v":2223.42,"d":"2,223.42"},{"v":2202.42,"d":"2,202.42 "},{"v":2041.82,"d":"2,041.82 "},{"v":2020.59,"d":"2,020.59 "},{"v":2009.25,"d":"2,009.25 "},{"v":2142.33,"d":"2,142.33 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "},null,"NP",0.014,{"$error":"#REF!"}]
[41,623,"Poistné do ostatných ZP - Dôvera, Union - 10 %",18,100,{"v":115,"d":"115.00"},null,{"v":387,"d":"387.00"},{"v":814,"d":"814.00"},{"v":770,"d":"770.00"},924.22,{"v":904.58,"d":"904.58 "},{"v":908.8,"d":"908.80 "},{"v":1096.17,"d":"1,096.17 "},{"v":1624.59,"d":"1,624.59 "},{"v":1519.81,"d":"1,519.81 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},null,"SP",0.14,{"$error":"#REF!"}]
[41,625001,"Poistné do Sociálnej poisťovne - NP 1,4%",10,375,{"v":331,"d":"331.00"},{"v":385,"d":"385.00"},{"v":158,"d":"158.00"},{"v":330,"d":"330.00"},{"v":400,"d":"400.00"},369.38,{"v":386.53,"d":"386.53 "},{"v":462.12,"d":"462.12 "},{"v":437.6,"d":"437.60 "},{"v":549.06,"d":"549.06 "},{"v":487.7,"d":"487.70 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "}]
[41,625002,"Poistné do Sociálnej poisťovne - SP 14%",80,{"v":3740,"d":"3,740"},{"v":3643,"d":"3,643.00"},{"v":3850,"d":"3,850.00"},{"v":1790,"d":"1,790.00"},{"v":3694,"d":"3,694.00"},{"v":4000,"d":"4,000.00"},{"v":4056.61,"d":"4,056.61"},{"v":4097.75,"d":"4,097.75 "},{"v":4867.4,"d":"4,867.40 "},{"v":4715.84,"d":"4,715.84 "},{"v":5207.94,"d":"5,207.94 "},{"v":5514.83,"d":"5,514.83 "},{"v":13000,"d":"13,000.00 "},{"v":13000,"d":"13,000.00 "},{"v":13000,"d":"13,000.00 "},null,"UP",0.008,{"$error":"#REF!"}]
[41,625003,"Poistné do Sociálnej poisťovne - úrazové 0,8%",5,280,{"v":268,"d":"268.00"},{"v":290,"d":"290.00"},{"v":110,"d":"110.00"},{"v":232,"d":"232.00"},{"v":300,"d":"300.00"},244.55,{"v":238.97,"d":"238.97 "},{"v":282.29,"d":"282.29 "},{"v":291.87,"d":"291.87 "},{"v":354.29,"d":"354.29 "},{"v":381.78,"d":"381.78 "},{"v":800,"d":"800.00 "},{"v":800,"d":"800.00 "},{"v":800,"d":"800.00 "},null,"IP",0.03,{"$error":"#REF!"}]
[41,625004,"Poistné do Sociálnej poisťovne - invalidné 3%",16,801,{"v":738,"d":"738.00"},{"v":825,"d":"825.00"},{"v":383,"d":"383.00"},{"v":791,"d":"791.00"},{"v":850,"d":"850.00"},869.78,{"v":838.81,"d":"838.81 "},{"v":998.7,"d":"998.70 "},{"v":972.24,"d":"972.24 "},{"v":1112.23,"d":"1,112.23 "},{"v":1124.94,"d":"1,124.94 "},{"v":2800,"d":"2,800.00 "},{"v":2800,"d":"2,800.00 "},{"v":2800,"d":"2,800.00 "},null,"PvN",0.01,{"$error":"#REF!"}]
[41,625005,"Poistné do Soicálnej poisťovne - nezamestnanosť 1%",6,268,{"v":255,"d":"255.00"},{"v":275,"d":"275.00"},{"v":128,"d":"128.00"},{"v":263,"d":"263.00"},{"v":283,"d":"283.00"},287.19,{"v":278.03,"d":"278.03 "},{"v":330.13,"d":"330.13 "},{"v":338.06,"d":"338.06 "},{"v":443.96,"d":"443.96 "},{"v":361.78,"d":"361.78 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "},null,"RF",0.0475,{"$error":"#REF!"}]
[41,625007,"Poistné do Sociálnej poisťovne - RF 4,75%",26,{"v":1270,"d":"1,270"},{"v":1235,"d":"1,235.00"},{"v":1310,"d":"1,310.00"},{"v":607,"d":"607.00"},{"v":1253,"d":"1,253.00"},{"v":1345,"d":"1,345.00"},{"v":1375.57,"d":"1,375.57"},{"v":1389.56,"d":"1,389.56 "},{"v":1650.41,"d":"1,650.41 "},{"v":1720.58,"d":"1,720.58 "},{"v":2123.94,"d":"2,123.94 "},{"v":1809.96,"d":"1,809.96 "},{"v":4500,"d":"4,500.00 "},{"v":4500,"d":"4,500.00 "},{"v":4500,"d":"4,500.00 "},{"$nulls":3},{"$error":"#REF!"}]
[null,null,"(povinné odvody za starostu, pracov. OÚ, kontrolóra)"]
[41,631001,"Cestovné náhrady - tuzemské (zamestnanci OÚ)",70,{"v":2800,"d":"2,800"},{"v":486,"d":"486.00"},{"v":1050,"d":"1,050.00"},{"v":577,"d":"577.00"},{"v":662,"d":"662.00"},{"v":600,"d":"600.00"},{"v":148.7,"d":"148.70"},{"v":43.02,"d":"43.02 "},{"v":123.57,"d":"123.57 "},{"v":328.88,"d":"328.88 "},{"v":87.15,"d":"87.15 "},{"v":157.06,"d":"157.06 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "}]
[41,632001,"Energie - (OÚ)",90,{"v":3100,"d":"3,100"},{"v":875,"d":"875.00"},{"v":3500,"d":"3,500.00"},{"v":1543,"d":"1,543.00"},{"v":5215,"d":"5,215.00"},{"v":3400,"d":"3,400.00"},{"v":4519.16,"d":"4,519.16"},{"v":4609.92,"d":"4,609.92 "},{"v":3008.81,"d":"3,008.81 "},{"v":2612.95,"d":"2,612.95 "},{"v":3243.98,"d":"3,243.98 "},{"v":2195.32,"d":"2,195.32 "},{"v":25000,"d":"25,000.00 "},{"v":25000,"d":"25,000.00 "},{"v":25000,"d":"25,000.00 "}]
[41,632003,"Poštovné služby",60,{"v":1900,"d":"1,900"},{"v":2403,"d":"2,403.00"},{"v":2100,"d":"2,100.00"},{"v":1042,"d":"1,042.00"},{"v":1962,"d":"1,962.00"},{"v":2100,"d":"2,100.00"},{"v":1636.31,"d":"1,636.31"},{"v":1917.91,"d":"1,917.91 "},{"v":1996.53,"d":"1,996.53 "},{"v":1623.39,"d":"1,623.39 "},{"v":1442.24,"d":"1,442.24 "},{"v":420.89,"d":"420.89 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "}]
[41,633006,"Všeobecný materiál (kancel.potreby, čistiace prostr., farby, ",15,700,{"v":2045,"d":"2,045.00"},{"v":1000,"d":"1,000.00"},{"v":605,"d":"605.00"},{"v":1450,"d":"1,450.00"},{"v":1200,"d":"1,200.00"},640.34,{"v":442.54,"d":"442.54 "},{"v":1153.98,"d":"1,153.98 "},{"v":1520.48,"d":"1,520.48 "},{"v":1295.99,"d":"1,295.99 "},{"v":1205.04,"d":"1,205.04 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}]
[41,633001,"Interiérové vybavenie - kancelársky nábytok",40,500,{"v":901,"d":"901.00"},{"v":400,"d":"400.00"},{"v":278,"d":"278.00"},{"v":328,"d":"328.00"},{"v":300,"d":"300.00"},211.78,{"v":41.9,"d":"41.90 "},{"v":41.5,"d":"41.50 "},{"v":101.4,"d":"101.40 "},{"v":355,"d":"355.00 "},{"v":209.09,"d":"209.09 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "}]
[41,633010,"Pracovné odevy, obuv a pracovné pomôcky",{"$nulls":5},{"v":100,"d":"100.00"},122.74,122.74,{"v":0,"d":"0.00 "},null,{"v":106.64,"d":"106.64 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":300,"d":"300.00 "},{"v":300,"d":"300.00 "},{"v":300,"d":"300.00 "}]
[41,633009,"Knihy, časopisy, odborná literatúra",{"$nulls":8},{"v":14.58,"d":"14.58 "},{"v":3.9,"d":"3.90 "},{"v":4.8,"d":"4.80 "},{"v":31.74,"d":"31.74 "},{"v":0,"d":"0.00 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "}]
[41,633013,"Softvér ",{"$nulls":6},176.04,305.04,{"v":271.2,"d":"271.20 "},null,{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":600,"d":"600.00 "},{"v":600,"d":"600.00 "},{"v":600,"d":"600.00 "}]
[41,633016,"Reprezentačné (káva, čaj, pohostenie)",15,{"v":1100,"d":"1,100"},{"v":1266,"d":"1,266.00"},{"v":1200,"d":"1,200.00"},{"v":211,"d":"211.00"},{"v":507,"d":"507.00"},{"v":500,"d":"500.00"},528.97,{"v":653.11,"d":"653.11 "},{"v":1775.9,"d":"1,775.90 "},{"v":1095.45,"d":"1,095.45 "},{"v":909.41,"d":"909.41 "},{"v":1146.01,"d":"1,146.01 "},{"v":800,"d":"800.00 "},{"v":800,"d":"800.00 "},{"v":800,"d":"800.00 "}]
[41,633018,"Licencie",{"$nulls":8},{"v":258.35,"d":"258.35 "},{"v":175.4,"d":"175.40 "},{"v":155.56,"d":"155.56 "},{"v":117,"d":"117.00 "},{"v":291.35,"d":"291.35 "},{"v":100,"d":"100.00 "},{"v":100,"d":"100.00 "},{"v":100,"d":"100.00 "}]
[41,635006,"Rutinná a štandardná údržba budov, objektov",{"$nulls":10},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":15000,"d":"15,000.00 "},{"v":15000,"d":"15,000.00 "},{"v":15000,"d":"15,000.00 "}]
[41,637001,"Školenie, kurzy, semináre, porady, konferencie",null,50,null,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"},null,{"v":0,"d":"0.00 "},{"v":90.2,"d":"90.20 "},{"v":50,"d":"50.00 "},{"v":182.8,"d":"182.80 "},{"v":146.2,"d":"146.20 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "}]
[41,637004,"Všeobecné služby ",6,150,{"v":3296,"d":"3,296.00"},{"v":200,"d":"200.00"},{"v":1049,"d":"1,049.00"},{"v":4809,"d":"4,809.00"},{"v":1000,"d":"1,000.00"},{"v":1841.55,"d":"1,841.55"},{"v":1034.83,"d":"1,034.83 "},{"v":753.29,"d":"753.29 "},{"v":619.38,"d":"619.38 "},{"v":1147.35,"d":"1,147.35 "},{"v":717.77,"d":"717.77 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "}]
[41,637005,"Špeciálne služby (právne služby)",null,300,{"v":1393,"d":"1,393.00"},{"v":200,"d":"200.00"},{"v":889,"d":"889.00"},{"v":2452,"d":"2,452.00"},{"v":2442.97,"d":"2,442.97"},{"v":2442.97,"d":"2,442.97"},{"v":4365.82,"d":"4,365.82 "},{"v":5042.07,"d":"5,042.07 "},{"v":3994.58,"d":"3,994.58 "},{"v":3054.52,"d":"3,054.52 "},{"v":2614.68,"d":"2,614.68 "},{"v":2000,"d":"2,000.00 "},{"v":2000,"d":"2,000.00 "},{"v":2000,"d":"2,000.00 "}]
[41,637011,"Štúdie,  posudky sociálne",{"$nulls":11},{"v":42,"d":"42.00 "},{"v":24,"d":"24.00 "},{"v":100,"d":"100.00 "},{"v":100,"d":"100.00 "},{"v":100,"d":"100.00 "}]
[41,637014,"Stravovanie (starosta+pracovníci OÚ)",22,{"v":1500,"d":"1,500"},{"v":1512,"d":"1,512.00"},{"v":1300,"d":"1,300.00"},{"v":852,"d":"852.00"},{"v":2178,"d":"2,178.00"},{"v":1700,"d":"1,700.00"},{"v":1826.4,"d":"1,826.40"},{"v":1906.2,"d":"1,906.20 "},{"v":1600,"d":"1,600.00 "},{"v":2210.4,"d":"2,210.40 "},{"v":3908.7,"d":"3,908.70 "},{"v":1907.5,"d":"1,907.50 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}]
[41,637015,"Poistné (OÚ,  ZS, BD, Budova TJ, ZŠ, )",16,500,{"v":1255,"d":"1,255.00"},{"v":1100,"d":"1,100.00"},{"v":742,"d":"742.00"},{"v":764,"d":"764.00"},{"v":1150,"d":"1,150.00"},846.24,{"v":836.73,"d":"836.73 "},{"v":836.73,"d":"836.73 "},{"v":815.32,"d":"815.32 "},{"v":882.26,"d":"882.26 "},{"v":1088.16,"d":"1,088.16 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}]
[41,637016,"Prídel do sociálneho fondu",6,165,null,{"v":160,"d":"160.00"},{"v":40,"d":"40.00"},{"v":122,"d":"122.00"},{"v":125,"d":"125.00"},153.73,{"v":170,"d":"170.00 "},{"v":173.03,"d":"173.03 "},{"v":287.85,"d":"287.85 "},{"v":471.75,"d":"471.75 "},{"v":404.73,"d":"404.73 "},{"v":600,"d":"600.00 "},{"v":600,"d":"600.00 "},{"v":600,"d":"600.00 "}]
[41,637026,"Odmeny a príspevky (poslanci) + odvody ",50,{"v":1300,"d":"1,300"},{"v":1140,"d":"1,140.00"},{"v":700,"d":"700.00"},{"v":591,"d":"591.00"},{"v":1268,"d":"1,268.00"},{"v":1000,"d":"1,000.00"},{"v":1250.02,"d":"1,250.02"},{"v":1043.68,"d":"1,043.68 "},{"v":259.18,"d":"259.18 "},{"v":980,"d":"980.00 "},{"v":1632.41,"d":"1,632.41 "},{"v":1228.79,"d":"1,228.79 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "}]
[41,642006,"Na členské príspevky",{"$nulls":10},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},null,{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "}]
[null,112,"Finančné a rozpočtové záležitosti",{"$nulls":10},{"v":881.41,"d":"881.41 "},{"v":892.28,"d":"892.28 "},{"v":758.11,"d":"758.11 "},{"v":5200,"d":"5,200.00 "},{"v":5200,"d":"5,200.00 "},{"v":5200,"d":"5,200.00 "}]
[41,637005,"Špeciálne služby (auditorské služby)",10,650,{"$nulls":4},{"v":400,"d":"400.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00 "},{"v":360,"d":"360.00 "},{"v":360,"d":"360.00 "},{"v":360,"d":"360.00 "},{"v":360,"d":"360.00 "},{"v":2200,"d":"2,200.00 "},{"v":2200,"d":"2,200.00 "},{"v":2200,"d":"2,200.00 "}]
[41,637012,"Poplatky a odvody (banka)",10,{"v":1200,"d":"1,200"},{"v":394,"d":"394.00"},{"v":1000,"d":"1,000.00"},{"v":282,"d":"282.00"},{"v":455,"d":"455.00"},{"v":600,"d":"600.00"},406.47,{"v":467.53,"d":"467.53 "},{"v":538.61,"d":"538.61 "},{"v":521.41,"d":"521.41 "},{"v":532.28,"d":"532.28 "},{"v":398.11,"d":"398.11 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "}]
[null,320,"Dobrovoľná požiarna ochrana",{"$nulls":9},{"v":644.11,"d":"644.11 "},{"v":902.1999999999999,"d":"902.20 "},{"v":887.39,"d":"887.39 "},{"v":731.66,"d":"731.66 "},{"v":1550,"d":"1,550.00 "},{"v":1550,"d":"1,550.00 "},{"v":1550,"d":"1,550.00 "}]
[41,633006,"Všeobecný materiál ",1,65,{"v":106,"d":"106.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":205,"d":"205.00"},{"v":120,"d":"120.00"},124.63,{"v":177.12,"d":"177.12 "},{"v":441.99,"d":"441.99 "},{"v":481.96,"d":"481.96 "},{"v":327.11,"d":"327.11 "},{"v":238.98,"d":"238.98 "},{"v":200,"d":"200.00 "},{"v":200,"d":"200.00 "},{"v":200,"d":"200.00 "}]
[41,634002,"Servis, údržba, opravy a výdavky s tým spojené (STK, baterky,  servis",10,70,null,{"v":70,"d":"70.00"},{"v":210,"d":"210.00"},{"v":220,"d":"220.00"},{"v":70,"d":"70.00"},106.13,{"v":70.7,"d":"70.70 "},{"v":139.9,"d":"139.90 "},{"v":118.84,"d":"118.84 "},{"v":250.68,"d":"250.68 "},{"v":420.68,"d":"420.68 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "},{"v":500,"d":"500.00 "}]
[41,637004,"Všeobecné služby ",{"$nulls":5},{"v":2,"d":"2.00"},null,null,{"v":6,"d":"6.00 "},null,{"v":301.4,"d":"301.40 "},{"v":309.6,"d":"309.60 "},{"v":72,"d":"72.00 "},{"v":200,"d":"200.00 "},{"v":200,"d":"200.00 "},{"v":200,"d":"200.00 "}]
[41,637026,"Odmeny a príspevky",null,400,{"v":277,"d":"277.00"},{"v":250,"d":"250.00"},{"v":77,"d":"77.00"},{"v":307,"d":"307.00"},{"v":250,"d":"250.00"},320.65,{"v":198.3,"d":"198.30 "},{"v":62.22,"d":"62.22 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":650,"d":"650.00 "},{"v":650,"d":"650.00 "},{"v":650,"d":"650.00 "}]
[null,451,"Cesty",{"$nulls":9},{"v":182.31,"d":"182.31 "},{"v":442.38,"d":"442.38 "},{"v":226.32,"d":"226.32 "},{"v":1168.59,"d":"1,168.59 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}]
[41,635006,"Rutinná a štandardná údržba budov, objektov (zástavky, oprava MK)",10,100,{"$nulls":4},{"v":100,"d":"100.00"},null,{"v":0.28,"d":"0.28 "},{"v":182.31,"d":"182.31 "},{"v":442.38,"d":"442.38 "},{"v":226.32,"d":"226.32 "},{"v":1168.59,"d":"1,168.59 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}]
[null,510,"Ochrana životn. prostredia - nakladanie s odpadmi",{"$nulls":9},{"v":4567.86,"d":"4,567.86 "},{"v":5862.48,"d":"5,862.48 "},{"v":4430.29,"d":"4,430.29 "},{"v":4547.25,"d":"4,547.25 "},{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "}]
[41,637004,"Všeobecné služby (fakturácia za vývoz odpadu)",175,{"v":7500,"d":"7,500"},{"v":9416,"d":"9,416.00"},{"v":8000,"d":"8,000.00"},{"v":2262,"d":"2,262.00"},{"v":4790,"d":"4,790.00"},{"v":5000,"d":"5,000.00"},{"v":4539.8,"d":"4,539.80"},{"v":4670.65,"d":"4,670.65 "},{"v":4567.86,"d":"4,567.86 "},{"v":5862.48,"d":"5,862.48 "},{"v":4430.29,"d":"4,430.29 "},{"v":4547.25,"d":"4,547.25 "},{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "}]
[null,640,"Verejné osvetlenie",{"$nulls":9},{"v":2409,"d":"2,409.00 "},{"v":2929.6,"d":"2,929.60 "},{"v":2616,"d":"2,616.00 "},{"v":2101,"d":"2,101.00 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "}]
[41,632001,"Energie",70,{"v":2800,"d":"2,800"},{"v":1477,"d":"1,477.00"},{"v":2900,"d":"2,900.00"},{"v":1904,"d":"1,904.00"},{"v":2704,"d":"2,704.00"},{"v":3500,"d":"3,500.00"},{"v":2529.08,"d":"2,529.08"},{"v":3010.06,"d":"3,010.06 "},{"v":2409,"d":"2,409.00 "},{"v":2929.6,"d":"2,929.60 "},{"v":2616,"d":"2,616.00 "},{"v":2101,"d":"2,101.00 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "}]
[41,635006,"Rutinná a štandardná úrdržba budov, objektov (ND - žiarovky, lampy)",20,250,{"$nulls":6},{"v":0,"d":"0.00 "},null,{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}]
[null,820,"Kultúra - PFS, kultúrne vystúpenia",{"$nulls":9},{"v":12.2,"d":"12.20 "},{"v":360,"d":"360.00 "},{"v":387,"d":"387.00 "},{"v":472.72,"d":"472.72 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "}]
[41,637002,"Konkurzy a súťaže ",null,100,null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":300,"d":"300.00"},null,null,{"v":12.2,"d":"12.20 "},{"v":360,"d":"360.00 "},{"v":387,"d":"387.00 "},{"v":472.72,"d":"472.72 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "},{"v":12000,"d":"12,000.00 "}]
[null,1040,"Rodina a deti",{"$nulls":9},{"v":19.8,"d":"19.80 "},{"v":670.17,"d":"670.17 "},{"v":1211.12,"d":"1,211.12 "},{"v":791.43,"d":"791.43 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "}]
[41,637002,"Konkurzy a súťaže (MDD, Mikuláš)",8,70,{"v":200,"d":"200.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},null,{"v":200,"d":"200.00"},42.65,{"v":12.25,"d":"12.25 "},{"v":19.8,"d":"19.80 "},{"v":670.17,"d":"670.17 "},{"v":1211.12,"d":"1,211.12 "},{"v":791.43,"d":"791.43 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "},{"v":1000,"d":"1,000.00 "}]
[null,null,"Bežné výdavky spolu",{"$nulls":13},{"v":286850,"d":"286,850.00 "},{"v":286850,"d":"286,850.00 "},{"v":286850,"d":"286,850.00 "}]
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[null,"Rozpočet obce Papín - kapitálové príjmy"]
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[null,"Rozpočet obce Papín  - kapitálové výdavky "]
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[41,717002,"Rekonštrukcie"]
[{"$nulls":14},{"v":7568.85,"d":"7,568.85"},{"v":1445.35,"d":"1,445.35"}]
[null,717002,"Rekonštrukcia a modernizácia (hasičská zbrojnica)",{"$nulls":4},{"v":3507,"d":"3,507.00"},{"v":3507,"d":"3,507.00"},null,{"v":45172.42,"d":"45,172.42"}]
[null,717003,"Realizácia nových stavieb (požiarna zbrojnica) MV",null,{"v":173000,"d":"173,000"},{"v":40204,"d":"40,204.00"},{"v":173000,"d":"173,000.00"},{"v":31971,"d":"31,971.00"},{"v":31971,"d":"31,971.00"},{"v":16000,"d":"16,000.00"},{"v":8942.95,"d":"8,942.95"}]
[null,717002,"Rekonštrukcia a modernizácia (hasičská zbrojnica)",{"$nulls":4},{"v":413,"d":"413.00"},{"v":413,"d":"413.00"},null,{"v":5314.4,"d":"5,314.40"}]
[null,717003,"Realizácia nových stavieb (požiarna zbrojnica) MV",{"$nulls":4},{"v":3761,"d":"3,761.00"},{"v":3761,"d":"3,761.00"},{"v":2000,"d":"2,000.00"},{"v":1052.12,"d":"1,052.12"}]
[null,717002,"Rekonštrukcia a modernizácia (hasičská zbrojnica)",{"$nulls":4},{"v":1983,"d":"1,983.00"},{"v":1983,"d":"1,983.00"},null,{"v":8805.86,"d":"8,805.86"}]
[null,717003,"Realizácia nových stavieb (pož. zbrojn. vlastné zdroje)",null,{"v":9000,"d":"9,000"},{"v":2116,"d":"2,116.00"},{"v":12000,"d":"12,000.00"},{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},{"v":2000,"d":"2,000.00"},{"v":14057.42,"d":"14,057.42"}]
[null,716,"Prípravná a projekt. dokumentácia - cudzie zdroje",null,null,{"v":9044,"d":"9,044.00"}]
[null,716,"Prípravná a projekt. dokumentácia - vl. zdroje",null,null,{"v":476,"d":"476.00"}]
[null,null,"SPOLU"]

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[null,null,"Rozpočet obce Papín - finančné operácie príjmové"]
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[null,null,"Príjmové operácie",{"$nulls":11},10724.16,3574.37,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
[46,454001,"Prevod prostriedkov z rezervného fondu obce  ",null,null,{"v":5730,"d":"5,730.00"},null,null,{"v":448,"d":"448.00"},{"v":5000,"d":"5,000.00"},null,{"v":3762.28,"d":"3,762.28 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10724.16,3574.37,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
[null,null,"Finančné operácie príjmové spolu",null,null,{"v":5730,"d":"5,730.00"},null,null,{"v":448,"d":"448.00"},{"v":5000,"d":"5,000.00"},{"$error":"#REF!"},{"v":3762.28,"d":"3,762.28 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10724.16,3574.37,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
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[null,null,"Rozpočet obce Papín - finančné operácie výdavkové"]
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[]
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[null,null,"Výdavkové operácie",{"$nulls":11},10724.16,3574.37,{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[46,821005,"Splácanie - ŠFRB",150,0,{"v":6600,"d":"6,600.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},7149.44,{"v":10724.16,"d":"10,724.16 "},10724.16,10724.16,10724.16,3574.37,{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[null,null,"Finančné operácie výdavkové spolu",150,0,{"v":6600,"d":"6,600.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":7149.44,"d":"7,149.44"},{"v":10724.16,"d":"10,724.16 "},10724.16,10724.16,10724.16,3574.37,{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]