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[]
[null,null,"Návrh rozpočtu na rok 2025-2026-2027"]
[]
[null,null,"Príjmy"]
[]
["Ekon.kl.","Zdroj","Názov","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
[null,null,"1-bežný rozpočet"]
["111003","41","Výnos dane z príjmov poukázaný územn. ",71341.83,73456.63,{"v":78000,"d":"78000.00"},{"v":73000,"d":"73000.00"},{"v":73000,"d":"73000.00"},{"v":73000,"d":"73000.00"}]
["121001","41","Daň z pozemkov",22340.64,15025.81,{"v":26000,"d":"26000.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"}]
["121002","41","Zo stavieb",{"v":5319.9,"d":"5319.90"},6945.29,{"v":11000,"d":"11000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["133001","41","Za psa",{"v":280,"d":"280.00"},{"v":335,"d":"335.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["133013","41","Za zber, prepravu a zneškodňovanie kom.",3922.23,{"v":6054,"d":"6054.00"},{"v":6000,"d":"6000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["212002","41","Z prenajatých pozemkov",4346.98,13.05,{"v":4300,"d":"4300.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["212003","41","Z prenájmu bytov 8 BJ Kiarov",10819.69,10819.56,{"v":11000,"d":"11000.00"},{"v":11000,"d":"11000.00"},{"v":11000,"d":"11000.00"},{"v":11000,"d":"11000.00"}]
["221004","41","Správne poplatky",{"v":101,"d":"101.00"},{"v":142,"d":"142.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["223001","41","Za relácie v miestnom rozhlase",{"v":24,"d":"24.00"},{"v":6,"d":"6.00"},{"v":50,"d":"50.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["223004","41","Za služby domov smútku a kult. dom",{"v":136,"d":"136.00"},{"v":495,"d":"495.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["242","41","Úroky z vkladov",{"v":55.2,"d":"55.20"},{"v":34.5,"d":"34.50"},{"v":50,"d":"50.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["246","41","Ostatné platby-kosenie pred rod. domom",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["292027","41","Iné  príjmy",2736.28,2921.19,{"v":4000,"d":"4000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["312001","111","Zo štátneho rozpočtu",6914.75,7869.62,{"v":6000,"d":"6000.00"},{"v":12000,"d":"12000.00"},{"v":12000,"d":"12000.00"},{"v":12000,"d":"12000.00"}]
["312001","11T1","Zo štátneho rozpočtu",1558.51,595.34,{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["312002","45","Zo štátneho účelového fondu",155.21,290.97,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["312008","11H","Z rozpočtu vyššieho územn.celku",{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[null,null,"1-bežný rozpočet",131052.22,125503.96,{"v":150000,"d":"150000.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"}]
{"$rows_empty":8}
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
["322001","111","Zo štátneho rozpočtu",14545.64,26154.26,{"v":25000,"d":"25000.00"},{"v":456719,"d":"456719.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322001","11K2","Zo štátneho rozpočtu",22270.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322002","11K1","Zo štátneho účelového fondu",66812.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322002","45","Zo štátneho účelového fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",103629.09,26154.26,{"v":25000,"d":"25000.00"},{"v":456719,"d":"456719.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,null,"3- finančné operácie                                       ","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
["453","131L","Zostatok prostriedkov z predchádz. rokov",{"v":148500,"d":"148500.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453","131M","Zostatok prostriedkov z predchádz. rokov",{"v":0,"d":"0.00"},{"v":15200,"d":"15200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453","131N","Zostatok prostriedkov z predchádz. rokov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["454001","41","Prevod prostriedkov z RF obce",10981.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["456002","71","Prijaté finančné zábezpeky",281.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513001","52","Bankový úver",51461.98,{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"3- finančné operácie                                       ",211225.85,{"v":40200,"d":"40200.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"SPOLU",445907.16,191858.22,{"v":207000,"d":"207000.00"},{"v":614019,"d":"614019.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"}]
{"$rows_empty":17}
[null,null,"Výdaje"]
["Ekon.kl.","Zdroj","Názov","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
[null,null,"1-bežný rozpočet"]
["611","41","Tarifný plat, osobný plat, základný plat",38357.79,47097.63,{"v":52000,"d":"52000.00"},{"v":53000,"d":"53000.00"},{"v":53000,"d":"53000.00"},{"v":53000,"d":"53000.00"}]
["621","41","Poistné do Všeobecnej zdrav. poisťovne",3830.37,4741.68,{"v":4800,"d":"4800.00"},{"v":4800,"d":"4800.00"},{"v":4800,"d":"4800.00"},{"v":4800,"d":"4800.00"}]
["623","41","Poistné do ostatných zdravotných poisťovní",{"v":33.6,"d":"33.60"},58.48,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["625001","41","Na nemocenské poistenie",523.44,{"v":649.8,"d":"649.80"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["625002","41","Na starobné poistenie",5462.27,6740.63,{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"}]
["625003","41","Na úrazové poistenie",310.49,375.26,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["625004","41","Na invalidné poistenie",{"v":1164.9,"d":"1164.90"},1436.68,{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"}]
["625005","41","Na poistenie v nezamestnanosti",373.91,{"v":464.1,"d":"464.10"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["625007","41","Na poistenie do rezervného fondu",1852.95,2286.72,{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"}]
["631001","41","Cestovné náhrady - vlast.mot.vozidlo",{"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"},{"v":300,"d":"300.00"}]
["632003","41","Poštové služby",179.15,{"v":130.6,"d":"130.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["633001","41","Interiérové vybavenie kancel., kuchyňa",623.86,{"v":527.7,"d":"527.70"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["633006","41","Čistiace prostriedky",30.39,131.18,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["633007","111","Kancelárske potreby a materiál",{"v":112,"d":"112.00"},{"v":96,"d":"96.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["633007","41","Kancelárske potreby a materiál",300.99,70.75,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["633009","41","Knihy, časopisy, noviny, učebnice",{"v":60,"d":"60.00"},{"v":120,"d":"120.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["633013","41","Licencie - program na účtovníctvo",{"v":300,"d":"300.00"},{"v":338.4,"d":"338.40"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["633016","41","Reprezentačné",2542.91,2141.27,{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
["634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",889.62,804.35,{"v":1000,"d":"1000.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
["634001","41","Dopravné - údržba a opravy",6596.87,{"v":5890.6,"d":"5890.60"},{"v":6000,"d":"6000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["635006","41","Údržba budov, objektov a ich častí",5647.47,9114.02,{"v":14900,"d":"14900.00"},{"v":15600,"d":"15600.00"},{"v":15600,"d":"15600.00"},{"v":15600,"d":"15600.00"}]
["635200","41","Údržba strojov a náradia",654.38,527.32,{"v":800,"d":"800.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637004","111","Na kultúrne podujatia",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["637004","131L","Na kultúrne podujatia",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637004","131M","Na kultúrne podujatia",{"v":0,"d":"0.00"},{"v":2200,"d":"2200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637004","11H","Na kultúrne podujatia",{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637004","41","Na kultúrne podujatia",2725.89,{"v":4539.7,"d":"4539.70"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["637004","41","Audit",{"v":540,"d":"540.00"},{"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"}]
["637004","41","Všeobecné služby",323.22,{"v":1542,"d":"1542.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["637004","41","Rozhlas, televízia – konc .poplatky",115.98,118.98,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["637005","41","Právne služby",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
["637005","41","Špeciálne služby - internet",412.18,1182.67,{"v":1000,"d":"1000.00"},{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"}]
["637005","41","Nájomné",271.51,271.51,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["637005","41","Špeciálne služby - pohrebné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637005","41","Spracovanie mzdovej agendy",{"v":600,"d":"600.00"},{"v":938.8,"d":"938.80"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637011","41","Vypracovanie projektov, programov a plánov",1582.92,{"v":4698.8,"d":"4698.80"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["637012","41","Poplatky banke",{"v":344.2,"d":"344.20"},429.25,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["637012","41","Poplatky a odvody",488.57,{"v":281,"d":"281.00"},{"v":300,"d":"300.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637014","41","Stravovanie",{"v":2319,"d":"2319.00"},{"v":2805.6,"d":"2805.60"},{"v":2600,"d":"2600.00"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"}]
["637015","41","Poistné za majetok",2767.61,2998.69,{"v":2500,"d":"2500.00"},{"v":3100,"d":"3100.00"},{"v":3100,"d":"3100.00"},{"v":3100,"d":"3100.00"}]
["637026","41","Odmeny  poslancov OZ",{"v":1530,"d":"1530.00"},{"v":1297.5,"d":"1297.50"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
["637027","41","Odmeny dohody o VP",1489.11,296.55,{"v":1000,"d":"1000.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
["637037","111","Vratky",{"v":0,"d":"0.00"},160.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637037","131L","Vratky",{"v":0,"d":"0.00"},959.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637037","41","Vratky",{"v":68.8,"d":"68.80"},{"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"}]
["642002","41","Spoločný stavebný úrad",{"v":0,"d":"0.00"},{"v":1095,"d":"1095.00"},{"v":700,"d":"700.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["642006","41","Na členské príspevky",1407.09,715.65,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["651001","41","Úrok z úveru",1875.72,{"v":1191.9,"d":"1191.90"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
["633006","111","Všeobecný materiál - voľby",{"v":10,"d":"10.00"},{"v":54.4,"d":"54.40"},{"v":200,"d":"200.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["633016","111","Reprezentačné",77.09,98.04,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634004","111","Prepravné a nájom dopr. prostriedkov",{"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"},{"v":0,"d":"0.00"}]
["635006","111","Rutinná údržba budov, objektov",{"v":0,"d":"0.00"},{"v":212.2,"d":"212.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637007","111","Cestovné náhrady iným než vlastným zam.",{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637014","111","Stravovanie",198.19,380.45,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637026","111","Odmeny členom OVK a zam. mim. pomeru",1666.11,1377.96,{"v":1800,"d":"1800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637027","111","Odmeny zamestnancom mimopr. pomeru",{"v":79.2,"d":"79.20"},{"v":69.6,"d":"69.60"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633007","11T1","Všeobecný materiál - UPSVR",1764.03,{"v":515,"d":"515.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["637015","11T1","Poistné UoZ",{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["632001","111","Elektrická energia, voda",{"v":0,"d":"0.00"},{"v":2840,"d":"2840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632001","41","Elektrická energia, voda",6866.82,5384.72,{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"}]
["632003","41","Telefón",684.67,681.11,{"v":700,"d":"700.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["637005","111","Odvoz a likvidácia všetkých druhov odpad.",{"v":0,"d":"0.00"},2381.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637005","41","Odvoz a likvidácia všetkých druhov odpad.",4859.56,2784.18,{"v":6000,"d":"6000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["641006","41","Sponzorské - školy, šport. podujatia",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["637001","41","Školenia, kurzy, semináre, porady",{"v":80,"d":"80.00"},{"v":150,"d":"150.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[null,null,"1-bežný rozpočet",110894.83,132461.77,{"v":150000,"d":"150000.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"}]
[]
[]
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
[714001,41,"Osobných automobilov",2575.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[714001,52,"Osobných automobilov",26154.26,{"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"}]
[717002,"131L","Rekonštrukcia a modernizácia",136757.98,22178.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,41,"Rekonštrukcia a modernizácia",18344.59,3535.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,52,"Rekonštrukcia a modernizácia",25307.72,{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,111,"Rekonštrukcia a modernizácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":425119,"d":"425119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",209140.29,25713.51,{"v":25000,"d":"25000.00"},{"v":425119,"d":"425119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,null,"3 - finančný rozpočet","Skutočnosť 2022","Skutočnosť 2023","Rozpočet 2024","Návrh  2025","Návrh  2026","Návrh  2027"]
[819002,71,"Vrátené finančné zábezpeky",281.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[821004,111,"Z bankových úverov krátkodobých",14545.64,26154.26,{"v":25000,"d":"25000.00"},{"v":24800,"d":"24800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[821004,"11K1","Z bankových úverov krátkodobých",66812.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[821004,"11K2","Z bankových úverov krátkodobých",22270.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[821006,41,"Z ostatných úverov, pôžičiek a návr.fin. výp.",{"v":1356,"d":"1356.00"},{"v":1356,"d":"1356.00"},{"v":1700,"d":"1700.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[821007,41,"Splácanie úveru ŠFRB ",{"v":5293.8,"d":"5293.80"},{"v":5293.8,"d":"5293.80"},{"v":5300,"d":"5300.00"},{"v":5300,"d":"5300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"3 - finančný rozpočet",110560.77,32804.06,{"v":32000,"d":"32000.00"},{"v":31600,"d":"31600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"SPOLU",430595.89,190979.34,{"v":207000,"d":"207000.00"},{"v":614019,"d":"614019.00"},{"v":157300,"d":"157300.00"},{"v":157300,"d":"157300.00"}]

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