{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Finančný_rozpočet_2009","List2","List3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Finančný_rozpočet_2009","index":0,"n_rows":133,"n_cols":9,"rows_kept":133,"flags":["formulas_cached_only"]}
[]
[null,null,"Návrh rozpočtu na roky                    2026-2027-2028"]
[]
[null,null,"Príjmy"]
[]
["Ekon.kl.","Zdroj","Názov","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
[null,null,"1-bežný rozpočet"]
["111003","41","Výnos dane z príjmov poukázaný územn. ",73456.63,67998.38,{"v":73000,"d":"73000.00"},{"v":77000,"d":"77000.00"},{"v":77000,"d":"77000.00"},{"v":77000,"d":"77000.00"}]
["121001","41","Daň z pozemkov",15025.81,{"v":22410.3,"d":"22410.30"},{"v":28000,"d":"28000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
["121002","41","Zo stavieb",6945.29,6828.81,{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["133001","41","Za psa",{"v":335,"d":"335.00"},424.98,{"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.",{"v":6054,"d":"6054.00"},{"v":5704.6,"d":"5704.60"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["212002","41","Z prenajatých pozemkov",13.05,4346.98,{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["212003","41","Z prenájmu bytov 8 BJ Kiarov",10819.56,11019.06,{"v":11000,"d":"11000.00"},{"v":13000,"d":"13000.00"},{"v":13000,"d":"13000.00"},{"v":13000,"d":"13000.00"}]
["221004","41","Správne poplatky",{"v":142,"d":"142.00"},{"v":176,"d":"176.00"},{"v":200,"d":"200.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["223001","41","Za relácie v miestnom rozhlase",{"v":6,"d":"6.00"},{"v":21,"d":"21.00"},{"v":100,"d":"100.00"},{"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":495,"d":"495.00"},{"v":497,"d":"497.00"},{"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":34.5,"d":"34.50"},{"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"}]
["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",2921.19,6149.62,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["312001","111","Zo štátneho rozpočtu",7869.62,11044.58,{"v":12000,"d":"12000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
["312001","11T1","Zo štátneho rozpočtu",595.34,342.39,{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["312002","45","Zo štátneho účelového fondu",290.97,211.58,{"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":500,"d":"500.00"},{"v":600,"d":"600.00"},{"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",125503.96,137775.28,{"v":157300,"d":"157300.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"}]
[]
[]
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
["322001","111","Zo štátneho rozpočtu",26154.26,259031.39,{"v":197000,"d":"197000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",26154.26,259031.39,{"v":197000,"d":"197000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,null,"3- finančné operácie                                       ","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
["453","131L","Zostatok prostriedkov z predchádz. rokov",{"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"},{"v":0,"d":"0.00"}]
["453","131M","Zostatok prostriedkov z predchádz. rokov",{"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"},{"v":0,"d":"0.00"}]
["453","131O","Zostatok prostriedkov z predchádz. rokov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453","131P","Zostatok prostriedkov z predchádz. rokov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6800,"d":"6800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["454001","41","Prevod prostriedkov z RF obce",{"v":0,"d":"0.00"},{"v":6370,"d":"6370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513001","52","Bankový úver",{"v":0,"d":"0.00"},23413.48,{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"3- finančné operácie                                       ",{"v":40200,"d":"40200.00"},29783.48,{"v":30000,"d":"30000.00"},{"v":86800,"d":"86800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"SPOLU",191858.22,426590.15,{"v":384300,"d":"384300.00"},{"v":250800,"d":"250800.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"}]
[]
[]
[null,null,"Výdaje"]
["Ekon.kl.","Zdroj","Názov","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
[null,null,"1-bežný rozpočet"]
["611","41","Tarifný plat, osobný plat, základný plat",47097.63,{"v":49652.6,"d":"49652.60"},{"v":53000,"d":"53000.00"},{"v":55000,"d":"55000.00"},{"v":55000,"d":"55000.00"},{"v":55000,"d":"55000.00"}]
["621","41","Poistné do Všeobecnej zdrav. poisťovne",4741.68,5581.03,{"v":4800,"d":"4800.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
["623","41","Poistné do ostatných zdravotných poisťovní",58.48,60.99,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["625001","41","Na nemocenské poistenie",{"v":649.8,"d":"649.80"},696.42,{"v":700,"d":"700.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["625002","41","Na starobné poistenie",6740.63,7326.37,{"v":7500,"d":"7500.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"}]
["625003","41","Na úrazové poistenie",375.26,417.07,{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["625004","41","Na invalidné poistenie",1436.68,1549.52,{"v":1600,"d":"1600.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"}]
["625005","41","Na poistenie v nezamestnanosti",{"v":464.1,"d":"464.10"},497.46,{"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",2286.72,2485.32,{"v":2500,"d":"2500.00"},{"v":2700,"d":"2700.00"},{"v":2700,"d":"2700.00"},{"v":2700,"d":"2700.00"}]
["631001","41","Cestovné náhrady - vlast.mot.vozidlo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632003","41","Poštové služby",{"v":130.6,"d":"130.60"},{"v":155.9,"d":"155.90"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["633001","41","Interiérové vybavenie kancel., kuchyňa",{"v":527.7,"d":"527.70"},267.46,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["633006","41","Čistiace prostriedky",131.18,{"v":0,"d":"0.00"},{"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":96,"d":"96.00"},{"v":126,"d":"126.00"},{"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",70.75,{"v":186.9,"d":"186.90"},{"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":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633013","41","Licencie - program na účtovníctvo",{"v":338.4,"d":"338.40"},373.93,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["633016","41","Reprezentačné",2141.27,2541.35,{"v":4000,"d":"4000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",804.35,{"v":1028.1,"d":"1028.10"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
["634001","41","Dopravné - údržba a opravy",{"v":5890.6,"d":"5890.60"},7758.23,{"v":7000,"d":"7000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
["635006","41","Údržba budov, objektov a ich častí",9114.02,4832.21,{"v":15600,"d":"15600.00"},{"v":17100,"d":"17100.00"},{"v":17100,"d":"17100.00"},{"v":17100,"d":"17100.00"}]
["635200","41","Údržba strojov a náradia",527.32,748.74,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637004","111","Na kultúrne podujatia",{"v":500,"d":"500.00"},{"v":5463,"d":"5463.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["637004","131M","Na kultúrne podujatia",{"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"},{"v":0,"d":"0.00"}]
["637004","11H","Na kultúrne podujatia",{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"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",{"v":4539.7,"d":"4539.70"},4759.07,{"v":5000,"d":"5000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["637004","41","Audit",{"v":550,"d":"550.00"},{"v":660,"d":"660.00"},{"v":600,"d":"600.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["637004","41","Všeobecné služby",{"v":1542,"d":"1542.00"},{"v":423.2,"d":"423.20"},{"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",118.98,{"v":63.6,"d":"63.60"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["637005","41","Právne služby",{"v":2400,"d":"2400.00"},2405.79,{"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",1182.67,1141.62,{"v":1600,"d":"1600.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
["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":938.8,"d":"938.80"},{"v":600,"d":"600.00"},{"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",{"v":4698.8,"d":"4698.80"},{"v":1018.8,"d":"1018.80"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["637012","41","Poplatky banke",429.25,665.26,{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["637012","41","Poplatky a odvody",{"v":281,"d":"281.00"},{"v":404.8,"d":"404.80"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637014","41","Stravovanie",{"v":2805.6,"d":"2805.60"},{"v":2841.6,"d":"2841.60"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"}]
["637015","41","Poistné za majetok",2998.69,3145.11,{"v":3100,"d":"3100.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
["637026","41","Odmeny  poslancov OZ",{"v":1297.5,"d":"1297.50"},1676.83,{"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",296.55,{"v":1120.9,"d":"1120.90"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
["637037","111","Vratky",160.02,97.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637037","131L","Vratky",959.59,{"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"}]
["642002","41","Spoločný stavebný úrad",{"v":1095,"d":"1095.00"},{"v":439,"d":"439.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["642006","41","Na členské príspevky",715.65,739.74,{"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",{"v":1191.9,"d":"1191.90"},1244.14,{"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":54.4,"d":"54.40"},214.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633016","111","Reprezentačné",98.04,199.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",{"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"}]
["634004","111","Prepravné a nájom dopr. prostriedkov",{"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"}]
["635006","111","Rutinná údržba budov, objektov",{"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"},{"v":0,"d":"0.00"}]
["637007","111","Cestovné náhrady iným než vlastným zam.",{"v":56,"d":"56.00"},{"v":90.4,"d":"90.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637014","111","Stravovanie",380.45,563.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637026","111","Odmeny členom OVK a zam. mim. pomeru",1377.96,2664.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637027","111","Odmeny zamestnancom mimopr. pomeru",{"v":69.6,"d":"69.60"},{"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"}]
["633007","11T1","Všeobecný materiál - UPSVR",{"v":515,"d":"515.00"},521.37,{"v":400,"d":"400.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637015","11T1","Poistné UoZ",{"v":40,"d":"40.00"},{"v":30,"d":"30.00"},{"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":2840,"d":"2840.00"},{"v":1280,"d":"1280.00"},{"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",5384.72,5015.22,{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"}]
["632003","41","Telefón",681.11,795.93,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["637005","111","Odvoz a likvidácia všetkých druhov odpad.",2381.73,{"v":0,"d":"0.00"},{"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.",2784.18,{"v":4474.5,"d":"4474.50"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["641006","41","Sponzorské - školy, šport. podujatia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["637001","41","Školenia, kurzy, semináre, porady",{"v":150,"d":"150.00"},210.92,{"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",132461.77,132543.06,{"v":157300,"d":"157300.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"}]
[]
[]
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
[711001,41,"Nákup pozemkov",{"v":0,"d":"0.00"},{"v":512,"d":"512.00"},{"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",22178.43,{"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"}]
[717002,41,"Rekonštrukcia a modernizácia",3535.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,46,"Rekonštrukcia a modernizácia",null,{"v":6370,"d":"6370.00"},{"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",{"v":0,"d":"0.00"},23413.48,{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,111,"Rekonštrukcia a modernizácia",{"v":0,"d":"0.00"},227746.37,{"v":165400,"d":"165400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,"131O","Rekonštrukcia a modernizácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",25713.51,258041.85,{"v":195400,"d":"195400.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,null,"3 - finančný rozpočet","Skutočnosť 2023","Skutočnosť 2024","Rozpočet 2025","Návrh  2026","Návrh  2027","Návrh  2028"]
[821004,111,"Z bankových úverov krátkodobých",26154.26,{"v":0,"d":"0.00"},{"v":24800,"d":"24800.00"},{"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":1500,"d":"1500.00"},{"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",32804.06,{"v":6649.8,"d":"6649.80"},{"v":31600,"d":"31600.00"},{"v":6800,"d":"6800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"SPOLU",190979.34,397234.71,{"v":384300,"d":"384300.00"},{"v":250800,"d":"250800.00"},{"v":164000,"d":"164000.00"},{"v":164000,"d":"164000.00"}]

{"sheet":"List2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"List3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}