{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["List1","List2","List3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"List1","index":0,"n_rows":640,"n_cols":14,"rows_kept":640,"merged":[[3,1,3,11],[4,1,4,11],[8,4,8,7],[9,1,9,11],[89,2,89,5],[90,2,90,5],[358,2,358,3],[360,3,360,5],[387,3,387,5]],"flags":["formulas_cached_only"]}
[null,"Obec Košická Polianka",{"$nulls":11},"strana 1"]
[]
[]
[null,"  ROZPOČET    OBCE    KOŠICKÁ    POLIANKA"]
[null,"na  roky  2026  až  2028"]
[{"$nulls":5},"    v € (eurách)"]
[]
[]
[null,"Bežné príjmy - obec"]
[]
[{"$nulls":8},2026,2027,2028,"    Zdroj"]
[null,"Bežné príjmy - daňové :"]
[null,111003,"Výnos dane z príjmov FO - podielové dane",{"$nulls":5},{"v":372801,"d":"372,801.00"},{"v":372801,"d":"372,801.00"},{"v":372801,"d":"372,801.00"},41]
[null,"121001 18","Daň z pozemkov",{"$nulls":5},{"v":21700,"d":"21,700.00"},{"v":21700,"d":"21,700.00"},{"v":21700,"d":"21,700.00"},41]
[null,"121002 19","Daň zo stavieb",{"$nulls":5},{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"},41]
[null,"121003 14","Daň z bytov",{"$nulls":5},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},41]
[null,"133001 7","Daň za psa",{"$nulls":5},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},41]
[null,"133013 15","Poplatok za komunálne odpady a DSO",{"$nulls":5},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},41]
[null,133015,"Poplatok za rozvoj",{"$nulls":5},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},41]
[null,"Bežné príjmy daňové:",{"$nulls":6},{"v":492201,"d":"492,201.00"},{"v":492201,"d":"492,201.00"},{"v":492201,"d":"492,201.00"}]
[]
[]
[null,"Bežné príjmy - nedaňové :"]
[null,212003,"z prenajatých objektov - MFI",{"$nulls":5},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},41]
[null,"212003 1","Z prenájmu budov, sály KD",{"$nulls":5},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},41]
[null,"212003 2","Z prenájmu Bowlingu",{"$nulls":5},{"v":3780,"d":"3,780.00"},{"v":3780,"d":"3,780.00"},{"v":3780,"d":"3,780.00"},41]
[null,"212003 3","Zprenájmu nebyt.priestorov -Agentúra G",{"$nulls":5},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},41]
[null,"212003 4","Z prenájmu skladových priestorov",{"$nulls":5},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},41]
[null,"212003 7 ","Z prenájmu nebyt. priestorov- Agro Polianka",{"$nulls":5},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},41]
[null,"212003 BD 1","Nájomné - Bytový dom",{"$nulls":5},{"v":32675,"d":"32,675.00"},{"v":32675,"d":"32,675.00"},{"v":32675,"d":"32,675.00"},41]
[null,"212003 BD 2","Nájom - fond údržby - Bytový dom",{"$nulls":5},{"v":14695,"d":"14,695.00"},{"v":15695,"d":"15,695.00"},{"v":15695,"d":"15,695.00"},41]
[null,221004,"správne a ostatné poplatky",{"$nulls":5},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},41]
[null,"221004 1","Overovanie podpisov a listín",{"$nulls":5},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},41]
[null,"221004 2","Správne poplatky matriky",{"$nulls":5},{"v":450,"d":"450.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},41]
[null,"221004 3","Sponzorské dary",{"$nulls":5},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},41]
[null,222003,"Poplatky za porušenie predpisov",{"$nulls":5},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},41]
[null,"223001 10","za verejné priestranstvo pri ambul. predaji",{"$nulls":5},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},41,null,"strana 2"]
[null,"223001 14","Poplatok za kartu na vodu zo stojana",{"$nulls":5},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},41]
[null,"223001 14 1","Poplatok za vodu zo stojana",{"$nulls":5},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},41]
[null,"223001 2","príjem z knižnice",{"$nulls":5},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},41]
[null,"223001 4","Za služby Domu nádeje",{"$nulls":5},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},41]
[null,"223001 5","Za predaj KUKA nádob",{"$nulls":5},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},41]
[null,"223001 6","Za relácie v MR",{"$nulls":5},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},41]
[null,"223001 7","Za kopírovacie služby",{"$nulls":5},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},41]
[null,"223001 9","Cintorínske  poplatky - hrobka",{"$nulls":5},{"v":1000,"d":"1,000.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},41]
[null,223003,"Príjem za stravné",{"$nulls":5},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},41]
[null,243,"Príjem z úrokov na bank. účtoch ",{"$nulls":5},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},41]
[null,"292012 1","Preplatky za elektr. - BD",{"$nulls":5},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},41]
[null,292019,"Príjem za plyn - Bowling",{"$nulls":5},{"v":1200,"d":"1,200.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},41]
[null,292027,"Iné príjmy - za výrub drevín",{"$nulls":5},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,"292027 1","Nedoplatky za vývoz žumpy",{"$nulls":5},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41]
[null,311,"Dotácia  pre DHZ z DPO",{"$nulls":5},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"72c"]
[null,"312001 10","Transfer na úkony pre ŽP",{"$nulls":5},138.95,127.08,127.08,111]
[null,"312001 11","Transfer RÚŠS MŠ - VVP, prípravkári",{"$nulls":5},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},111]
[null,"312001 13","Transfer RÚŠS pre ZŠ",{"$nulls":5},{"v":98859,"d":"98859.00"},{"v":97076,"d":"97076.00"},{"v":97076,"d":"97076.00"},111]
[null,"312001 15","Transfer na matričnú činnosť",{"$nulls":5},8747.06,8676.93,8676.93,111]
[null,"312001 6","Transfer na stravné pre deti  - ZŠ ",{"$nulls":5},{"v":3874.5,"d":"3874.50"},{"v":3874.5,"d":"3874.50"},{"v":3874.5,"d":"3874.50"},111]
[null,"312001 7","Transfer na stravné pre deti MŠ - prípravkari",{"$nulls":5},{"v":3718.4,"d":"3718.40"},{"v":3718.4,"d":"3718.40"},{"v":3718.4,"d":"3718.40"},111]
[null,"312001 1","Transfer - vzdelávacie poukazy",{"$nulls":5},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},111]
[null,"312001 5","Transfer  na REGOB",{"$nulls":5},350.79,346.5,346.5,111]
[null,"312001 5 1","Transfér na register adries",{"$nulls":5},{"v":29.2,"d":"29.20"},{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},111]
[null,"312001 9","Transfer na rodinné prídavky",{"$nulls":5},{"v":1380,"d":"1380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111]
[null,312002,"Transfer z Recyklačného fondu",{"$nulls":5},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},45]
[null,312001,"Transfér z Environmentálneho fondu",{"$nulls":5},{"v":1000,"d":"1,000.00"},{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},45]
[null,312001,"Transfér na MOaPS - mzdy + paušál",{"$nulls":5},{"v":29420.04,"d":"29,420.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"1BB1"]
[null,312001,"Transfér na MOaPS - mzdy + paušál",{"$nulls":5},{"v":5191.68,"d":"5,191.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"1BB2"]
[null,"312001 30","Transfér na §54- AČ, PUPN",{"$nulls":5},775.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111]
[null,"312001 45","Odstránenie havarij. Stavu strechy telocvične ZŠ",{"$nulls":5},{"v":45666,"d":"45,666.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111]
[null,"312001 46","Transfer RÚŠS pre  MŠ",{"$nulls":5},{"v":96553,"d":"96,553.00"},{"v":96553,"d":"96,553.00"},{"v":96553,"d":"96,553.00"},111]
[null,"Bežné príjmy nedaňové",{"$nulls":6},{"v":385258.24,"d":"385,258.24"},{"v":300467.21,"d":"300,467.21"},{"v":300467.21,"d":"300,467.21"}]
[]
[null,"Spolu bežné príjmy obec:",{"$nulls":6},{"v":877459.24,"d":"877,459.24"},{"v":792668.21,"d":"792,668.21"},{"v":792668.21,"d":"792,668.21"}]
[null,"Bežné príjmy - ZŠ",{"$nulls":11},"strana 3"]
[]
[null,212003,"Nájom priestorov - Halúzka",{"$nulls":5},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},41]
[null,"223001 1","poplatky a platby ŠSZ",null,"(šk.jedálne - réžia)",{"$nulls":3},{"v":16000,"d":"16000.00"},{"v":16000,"d":"16000.00"},{"v":16000,"d":"16000.00"},"72f"]
[null,"223002 1","poplatky ŠKD",{"$nulls":5},{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"},"72g"]
[null,223002,"Školné MŠ",{"$nulls":5},{"v":6700,"d":"6700.00"},{"v":6700,"d":"6700.00"},{"v":6700,"d":"6700.00"},"72g"]
[null,223003,"Poplatky za stravu",{"$nulls":5},{"v":25700,"d":"25700.00"},{"v":25700,"d":"25700.00"},{"v":25700,"d":"25700.00"},"72f"]
[null,null,"Spolu ZŠ:",{"$nulls":5},{"v":50680,"d":"50680.00"},{"v":50680,"d":"50680.00"},{"v":50680,"d":"50680.00"}]
[]
[]
[null,"Bežné príjmy  Obec a ZŠ s MŠ, spolu:",{"$nulls":6},{"v":928139.24,"d":"928,139.24"},{"v":843348.21,"d":"843,348.21"},{"v":843348.21,"d":"843,348.21"}]
[]
[]
[null,"Kapitálové príjmy :"]
[null,null,"Príjmy z predaja pozemkov",{"$nulls":8},41,0]
[]
[null,322001]
[null,"322001 2","Rekonštrukcia MFI v obci K. Polianka",{"$nulls":5},185265.15,0,0,"1BA1"]
[null,"322001 2","Rekonštrukcia MFI v obci K. Polianka",{"$nulls":5},15257.13,0,0,"1BA2"]
[null,"322001 6","Rozšírenie kamerového systému v obci K. Pol.",{"$nulls":5},{"v":15000,"d":"15000.00"},0,0,111]
[null,"322001 1","Vodozadrž. Opatr.ako podpora klímy v obci",{"$nulls":5},{"v":212500,"d":"212500.00"},0,0,"1BA1"]
[null,"322001 1","Vodozadrž. Opatr.ako podpora klímy v obci",{"$nulls":5},{"v":37500,"d":"37500.00"},0,0,"1BA2"]
[null,{"v":322001,"d":"322,001"},"Rekonštrukcia - Cestný most ponad Torysu",{"$nulls":5},{"v":922250,"d":"922250.00"},0,0,"1BA1"]
[null,{"v":322001,"d":"322,001"},"Rekonštrukcia - Cestný most ponad Torysu",{"$nulls":5},{"v":75950,"d":"75950.00"},0,0,"1BA2"]
[null,"322001 25","Výstavba detského inkluzívneho ihriska",{"$nulls":5},{"v":50000,"d":"50000.00"},0,0,111]
[null,"322001 30","PD - Zníž. energet. Náročnosti budovy KD",{"$nulls":5},{"v":30000,"d":"30000.00"},0,0,111]
[null,"322001 31","PD - Zníž. energet. Náročn. budovy ZŠ s MŠ",{"$nulls":5},{"v":20000,"d":"20000.00"},0,0,111]
[null,"322001 23","Rekonštrukcia miestn. Komunik. V obci",{"$nulls":5},{"v":40000,"d":"40000.00"},0,0,111]
[null,"322001 32","Oddychová zóna v obci Košická Polianka",{"$nulls":5},{"v":60000,"d":"60000.00"},0,0,111]
[null,"Spolu kapitálové  príjmy:",{"$nulls":6},{"v":1663722.28,"d":"1,663,722.28"},0,0]
[]
[]
[null,"P R Í J M Y   S P O L U  BEZ FINANČNÝCH OPERÁCIÍ:",{"$nulls":6},{"v":2591861.52,"d":"2,591,861.52"},{"v":843348.21,"d":"843,348.21"},{"v":843348.21,"d":"843,348.21"}]
[]
[null,"Finančné operácie :",{"$nulls":11},"strana 4"]
[null,"Obec:"]
[null,453,"Nevyč. dot. na stravu deti MŠ, 2025 ",{"$nulls":5},{"v":0,"d":"0.00"},0,0,0]
[null,"453 1","Nevyč. dot. na stravu deti ZŠ, 2025 ",{"$nulls":5},{"v":0,"d":"0.00"},0,0,0]
[null,"453 2 ","Predd. Na prevádzku ZŠ, 2025 ",{"$nulls":5},{"v":0,"d":"0.00"},0,0,0]
[null,453,"Dot. Na MOaPS z r. 2025",{"$nulls":5},{"v":0,"d":"0.00"},0,0,"1BB1"]
[null,453,"Dot. Na MOaPS z r. 2025",{"$nulls":5},{"v":0,"d":"0.00"},0,0,"1BB2"]
[null,"453 2","Nevyč. dot. na Profesijný rozvoj - 2023",{"$nulls":5},{"v":36,"d":"36.00"},0,0,"3P01"]
[{"v":513002,"d":"513,002"},513002,"Dlhodobý úver",{"$nulls":5},{"v":110000,"d":"110000.00"},0,0,52]
[null,"Spolu  obec:",{"$nulls":6},{"v":110036,"d":"110,036.00"},0,0]
[]
[null,"ZŠ s MŠ:"]
[null,453,"Stravné z roku 2025 - účet ŠJ",{"$nulls":5},{"v":0,"d":"0.00"},0,0,"131P"]
[null,"Spolu ZŠ s MŠ:",{"$nulls":6},{"v":0,"d":"0.00"},0,0]
[]
[]
[null,"Finančné operácie príjmové - Obec a ZŠ s MŠ, spolu:",{"$nulls":6},{"v":110036,"d":"110,036.00"},0,0]
[]
[]
[]
[null,"P R Í J M Y   S P O L U  S FINANČNÝMI OPERÁCIAMI:",{"$nulls":6},{"v":2701897.52,"d":"2,701,897.52"},{"v":843348.21,"d":"843,348.21"},{"v":843348.21,"d":"843,348.21"}]
{"$rows_empty":14}
[null,"Bežné výdavky :",{"$nulls":11},"strana 5"]
[]
[null,"01.1.1.","Výdavky verejnej správy",{"$nulls":4},"Program",2026,2027,2028,"Zdroj"]
[]
[null,null,611,"Tarifné a osobné platy",{"$nulls":3},"10.",{"v":101300,"d":"101300.00"},{"v":101300,"d":"101300.00"},{"v":101300,"d":"101300.00"},41]
[null,null,612001,"Osobný príplatok",{"$nulls":3},"10.",{"v":14500,"d":"14500.00"},{"v":14500,"d":"14500.00"},{"v":14500,"d":"14500.00"},41]
[null,null,614,"Odmeny",{"$nulls":3},"10.",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},41]
[null,null,621,"Poistné do VšZP",{"$nulls":3},"10.",{"v":9110,"d":"9110.00"},{"v":9110,"d":"9110.00"},{"v":9110,"d":"9110.00"},41]
[null,null,623,"Poistné do ost. ZP",null,"Dôvera",null,"10.",{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},41]
[null,null,"623 1","Poistné do ZP Union",{"$nulls":3},"10.",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41]
[null,null,625001,"Poistné na NP do SP",{"$nulls":3},"10.",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},41]
[null,null,625002,"Poistné na SP so SP",{"$nulls":3},"10.",{"v":18800,"d":"18800.00"},{"v":18800,"d":"18800.00"},{"v":18800,"d":"18800.00"},41]
[null,null,625003,"Poistné na ÚP do SP",{"$nulls":3},"10.",{"v":1060,"d":"1060.00"},{"v":1060,"d":"1060.00"},{"v":1060,"d":"1060.00"},41]
[null,null,625004,"Poistné na IP do SP",{"$nulls":3},"10.",{"v":3860,"d":"3860.00"},{"v":3860,"d":"3860.00"},{"v":3860,"d":"3860.00"},41]
[null,null,625007,"Poistné do RF do SP",{"$nulls":3},"10.",{"v":6380,"d":"6380.00"},{"v":6380,"d":"6380.00"},{"v":6380,"d":"6380.00"},41]
[null,null,625005,"Poistné do FZ a FPvCSP",{"$nulls":3},"10.",{"v":1280,"d":"1280.00"},{"v":1280,"d":"1280.00"},{"v":1280,"d":"1280.00"},41]
[null,null,627,"Príspevok do DDP",{"$nulls":3},"10.",{"v":2080,"d":"2080.00"},{"v":2080,"d":"2080.00"},{"v":2080,"d":"2080.00"},41]
[null,null,631001,"Cestovné",{"$nulls":3},"10.",{"v":3000,"d":"3000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},41]
[null,null,632001,"Energie - elektrina OcÚ",{"$nulls":3},"10.",{"v":7000,"d":"7000.00"},{"v":8000,"d":"8000.00"},{"v":8000,"d":"8000.00"},41]
[null,null,"632001 2 ","Energie - plyn OcÚ ",{"$nulls":3},"10.",{"v":14400,"d":"14400.00"},{"v":14400,"d":"14400.00"},{"v":14400,"d":"14400.00"},41]
[null,null,632002,"Vodné",{"$nulls":3},"10.",{"v":1200,"d":"1200.00"},{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},41]
[null,null,"632003 1","Poštovné",{"$nulls":3},"10.",{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},41]
[null,null,"632003 2","Telefón",{"$nulls":3},"10.",{"v":1800,"d":"1800.00"},{"v":2300,"d":"2300.00"},{"v":2300,"d":"2300.00"},41]
[null,null,633002,"Výpočtová technika",{"$nulls":3},"10.",{"v":200,"d":"200.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41]
[null,null,633001,"Interiérové vybavene","vybavenie",null,null,"10.",{"v":2000,"d":"2000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,null,633003,"Telekomunikačná technika",{"$nulls":3},"10.",{"v":336,"d":"336.00"},{"v":336,"d":"336.00"},{"v":336,"d":"336.00"},41]
[null,null,"633006 1","Kancelársky papier",{"$nulls":3},"10.",{"v":870,"d":"870.00"},{"v":870,"d":"870.00"},{"v":870,"d":"870.00"},41]
[null,null,"633006 2","Kancel. Potreby",{"$nulls":3},"10.",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},41]
[null,null,"633006 3","Čistiace a hyg. Potreby",{"$nulls":3},"10.",{"v":1500,"d":"1500.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},41]
[null,null,"633006 4","Ostatný materiál",{"$nulls":3},"10.",{"v":8500,"d":"8500.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},41]
[null,null,"633006 5","Tlačivá",{"$nulls":3},"10.",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},41]
[null,null,"633006 6","Kvety - pohreb",{"$nulls":3},"10.",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},41]
[null,null,"633006 7","Vlajky SK, EÚ, obecná",{"$nulls":3},"10.",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},41]
[null,null,"633006 8","Všeob. materiál - COVID",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},41]
[null,null,633009,"Knihy, odborné časopisy",{"$nulls":3},"10.",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},41]
[null,null,633010,"Pracovné odevy, obuv, pomôcky ",{"$nulls":3},"10.",{"v":1100,"d":"1100.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41,null,"strana 6"]
[null,null,633016,"Reprezentačné",{"$nulls":3},"10.",{"v":4000,"d":"4000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},41]
[null,null,633011,"voda - pitný režim zamestnancov            ",{"$nulls":3},"10.",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,null,"635002 1","Údržba výpočtovej techniky",{"$nulls":3},"10.",{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41]
[null,null,"635002 2","Údržba výp. Techniky-Korwin",{"$nulls":3},"3.1.",{"v":1300,"d":"1300.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},41]
[null,null,635004,"Údržba kamerov. Systému",{"$nulls":3},"3.2.",{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,null,"635004 1","Údržba rozmnožovacej techniky",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41]
[null,null,"635006 1","Údržba admin. budovy",{"$nulls":3},"10.",{"v":1000,"d":"1000.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},41]
[null,null,"635006 2 ","Údržba plynovej kotolne ",{"$nulls":3},"10.",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},41]
[null,null,636001,"Nájom za pozemok-zber.dvor",{"$nulls":3},"10.",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},41]
[null,null,637001,"Školenia",{"$nulls":3},"3.3.",{"v":2000,"d":"2000.00"},{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},41]
[null,null,637002,"Verejné obstáravanie - MARBU",{"$nulls":3},"10.",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},41]
[null,null,"637002 1","Inzercia, reklama",{"$nulls":3},"2.1.2.",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},41]
[null,null,"637003 2","Propagácia - ŽKP",{"$nulls":3},"2.1.2.",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},41]
[null,null,"637004 1","Všeobecné služby - dodávat.",{"$nulls":3},"10.",{"v":8550,"d":"8550.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},41]
[null,null,"637004 2","Spracovanie miezd",{"$nulls":3},"10.",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41]
[null,null,"637004 3","Rozmnož. Služby",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},41]
[null,null,"637004 4","Zhotovenie pečiatok a kľúčov",{"$nulls":3},"10.",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},41]
[null,null,"637004 6","Nájom dávkovača vody",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41]
[null,null,"637004 7","Nájom pozemku-Oáza oddychu",{"$nulls":3},"10.",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},41]
[null,null,"637004 9","Nájom ľadovej plochy - Čaňa",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},41]
[null,null,"637004 10","Prepravná služba SČK",{"$nulls":3},"10.",{"v":1050,"d":"1050.00"},{"v":1440,"d":"1440.00"},{"v":1440,"d":"1440.00"},41]
[null,null,"637004 12","Ochrana osobných údajov",{"$nulls":3},"10.",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},41]
[null,null,"637004 13","Kybernetická bezpečnosť",{"$nulls":3},"10.",{"v":1620,"d":"1620.00"},{"v":1620,"d":"1620.00"},{"v":1620,"d":"1620.00"},41]
[null,null,637005,"Služby právne a verej. Obstar.",{"$nulls":3},"10.",{"v":1000,"d":"1000.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},41]
[null,null,"637005 14","Externý manažment",{"$nulls":3},"10.",{"v":1800,"d":"1800.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},41]
[null,null,"637005 17","Ext.manažm.-Cestný most",{"$nulls":3},10,{"v":2700,"d":"2700.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},41]
[null,null,"637005 21","Ext.manažm.-Ihrisko pre kaž.dieťa",{"$nulls":3},10,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41]
[null,null,"637005 2","audit účtovnej uzávierky",{"$nulls":3},"10.",{"v":1320,"d":"1320.00"},{"v":1320,"d":"1320.00"},{"v":1320,"d":"1320.00"},41]
[null,null,"637005 3","Súdne trovy",{"$nulls":3},"10.",{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},41]
[null,null,"637005 7","Kamerový systém - prevádzka",{"$nulls":3},"10.",{"v":300,"d":"300.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,null,"637005 8","Revízie a opravy bleskozvodov",{"$nulls":3},"10.",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},41]
[null,null,"637005 14","Revízie plynových kotlov",{"$nulls":3},"10.",{"v":1000,"d":"1000.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},41]
[null,null,"637011 4","Štúdie, expertízy,projekty EU",{"$nulls":3},"10.",{"v":1500,"d":"1500.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},41]
[null,null,"637012 1","Poplatky a odvody banke",{"$nulls":3},"10.",{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},41]
[null,null,"637012 3 ","Kolkové známky",{"$nulls":3},"10.",{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},41]
[null,null,"637014 1","Stravovanie",{"$nulls":3},"10.",{"v":8500,"d":"8500.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},41,null,"strana 7"]
[null,null,"637014 2","Stravovanie - dôchodcovia",{"$nulls":3},"10.",{"v":1200,"d":"1200.00"},{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},41]
[null,null,"637015 1","Poistné budov a stavieb",{"$nulls":3},"10.",{"v":1300,"d":"1300.00"},{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},41]
[null,null,637016,"Prídel do SF",{"$nulls":3},"10.",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},41]
[null,null,637026,"Odmeny poslancom",{"$nulls":3},"1.2.",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},41]
[null,null,637027,"Odmeny na DOVP",{"$nulls":3},"10.",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},41]
[null,null,637031,"Pokuty a penále",{"$nulls":3},"10.",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},41]
[null,null,641013,"Transfer na spol.úrad- ŽP",{"$nulls":3},"4.1.",138.95,127.08,127.08,111]
[null,null,"641006 1","Transfer na spol.úrad",{"$nulls":3},"4.1.",{"v":7011,"d":"7011.00"},{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"},41]
[null,null,642001,"Transfér obč. združ. - CVĆ",{"$nulls":3},"2016-01-04",{"v":1300,"d":"1300.00"},{"v":1450,"d":"1450.00"},{"v":1450,"d":"1450.00"},41]
[null,null,"642001 1","Transfér pre Rímskokat. Cirkev",{"$nulls":3},"2017-01-04",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},41]
[null,null,"642006 1","Členské popl. - ZMOS",{"$nulls":3},"1.5.",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},41]
[null,null,"642006 3","Členské popl. - RVC, MAS",{"$nulls":3},"2016-01-04",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},41]
[null,null,"642006 4","Príspevok Mikroreg. Hornád",{"$nulls":3},"2016-01-04",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},41]
[null,null,"633006 1","Materiál -","Regob",null,null,"10.",350.79,{"v":346.5,"d":"346.50"},{"v":346.5,"d":"346.50"},111]
[null,null,"633006 5","Materiál - Register adries",{"$nulls":3},"10.",{"v":29.2,"d":"29.20"},{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},111]
[null,null,642015,"Na nemoc. dávky",{"$nulls":3},"10.",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},41]
{"$rows_empty":10}
[{"$nulls":8},289067.94,314872.38,314872.38]
[]
[null,"01.3.3.","Matrika"]
[]
[null,null,611,"Tarif. Plat matrika",null,".",null,"4.2.",{"v":1300,"d":"1300.00"},{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},41]
[null,null,612001,"Osobný príplatok",{"$nulls":3},"4.2.",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},41]
[null,null,614,"Odmeny",{"$nulls":3},"4.2.",{"v":500,"d":"500.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},41]
[null,null,"623 1","Poistné do Union - matrika",{"$nulls":3},"4.2.",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},41]
[null,null,625001,"Poistné na nemocenské",{"$nulls":3},"4.2.",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},41]
[null,null,625002,"Poistné na starobné",{"$nulls":3},"4.2.",{"v":600,"d":"600.00"},{"v":630,"d":"630.00"},{"v":630,"d":"630.00"},41]
[null,null,625003,"Poistné na úrazové poist.",{"$nulls":3},"4.2.",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},41]
[null,null,625005,"Poistné v nezamestn.",{"$nulls":3},"4.2.",{"v":20,"d":"20.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},41]
[null,null,625007,"Poistné do rezervného fondu",{"$nulls":3},"4.2.",{"v":200,"d":"200.00"},{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},41]
[null,null,637001,"Školenie, kurzy, semináre",{"$nulls":3},"4.2.",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},41]
[null,null,611,"tarif.platy matrika",{"$nulls":3},"4.2.",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},111]
[null,null,"623 1","Poistné do Union - matrika",{"$nulls":3},"4.2.",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},111]
[null,null,625001,"poist. na nemocenské",{"$nulls":3},"4.2.",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},111]
[null,null,625002,"poistné na starobné",{"$nulls":3},"4.2.",{"v":840,"d":"840.00"},{"v":840,"d":"840.00"},{"v":840,"d":"840.00"},111]
[null,null,625003,"poistné na úrazové",{"$nulls":3},"4.2.",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},111]
[null,null,625004,"poistné na starobné poistenie do SP","invalidne poistenie",null,null,"4.2.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111,null,"strana 8"]
[null,null,625005,"poistné v  nezamestnanosti",{"$nulls":3},"4.2.",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},111]
[null,null,625007,"poistné do revízneho fondu","rezervného fondu",null,null,"4.2.",285.35,285.35,285.35,111]
[null,null,631001,"cestovné",{"$nulls":3},"4.2.",{"v":50,"d":"50.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},111]
[null,null,"632003 1","Telekomunik. Služby-matrika",{"$nulls":3},"4.2.",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},111]
[null,null,"632003 2","Poštovné - matrika",{"$nulls":3},"4.2.",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},111]
[null,null,"633006 1","Kanc. potreby",{"$nulls":3},"4.2.",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},111]
[null,null,"633006 2",{"$nulls":4},"4.2.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"633006 2","Kvety na sobáš",{"$nulls":3},"4.2.",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},111]
[null,null,635002,"údržba výp .techniky",{"$nulls":3},"4.2.",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},111]
[null,null,637001,"Školenie, kurzy, semináre",{"$nulls":3},"4.2.",253.13,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},111]
[null,null,637013,"Ošatenie, úprava zovňajšku",{"$nulls":3},"4.2.",99.58,99.58,99.58,111]
[null,null,637016,"odvod do sociálneho fondu",{"$nulls":3},"4.2.",{"v":117,"d":"117.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},111]
[{"$nulls":8},14596.06,14905.93,14905.93]
[]
[null,"01.7.0.","Transakcie verejného dlhu"]
[]
[null,null,651002,"Splác. úrokov z úveru dlhod.č.751",{"$nulls":3},"10.",{"v":750,"d":"750.00"},{"v":700,"d":"700.00"},{"v":650,"d":"650.00"},41]
[null,null,"651002 2","Splác.úrokov z úveru dlhod.č.630",{"$nulls":3},"10.",{"v":1800,"d":"1800.00"},{"v":1600,"d":"1600.00"},{"v":1500,"d":"1500.00"},41]
[{"$nulls":8},{"v":2550,"d":"2550.00"},{"v":2300,"d":"2300.00"},{"v":2150,"d":"2150.00"}]
{"$rows_empty":7}
[null,"03.2.0.","Požiarna ochrana"]
[]
[null,null,"632001 1","Elektrická energia",{"$nulls":3},"5.1.",2380,2400,2400,41]
[null,null,632002,"Vodné, stočné",{"$nulls":3},"5.1.",100,500,500,41]
[null,null,633006,"Všeobecný materiál",{"$nulls":3},"5.1.",300,450,450,41]
[null,null,633009,"Odborná literatúra, Požiarnik",{"$nulls":3},"5.1.",30,30,30,41]
[null,null,633010,"Pracovný odev, trička",{"$nulls":3},"5.1.",100,100,100,41]
[null,null,634001,"Palivo, mazivá, olej",{"$nulls":3},"5.1.",200,200,200,41]
[null,null,634003,"PZP a havar. Poist.-IVECO, voz",{"$nulls":3},"5.1.",300,550,550,41]
[null,null,635005,"Údržba pož. Techniky",{"$nulls":3},"5.1.",100,100,100,41]
[null,null,637001,"Školenia",{"$nulls":3},"5.1.",100,100,100,41]
[null,null,637002,"PO - súťaže",{"$nulls":3},"5.1.",100,100,100,41]
[null,null,637004,"PO- všeobecné služby",{"$nulls":3},"5.1.",200,200,200,41]
[null,null,637005,"PO -revízia a oprava bleskozv.",{"$nulls":3},"5.1.",200,250,250,41]
[null,null,"637027 1","požiarny technik",{"$nulls":3},"5.1.",600,600,600,41]
[null,null,637005]
[null,null,637011,"Štúdie, expertízy",{"$nulls":3},"5.1.",100,100,100,41]
[null,null,633006,"Všeob. materiál",{"$nulls":3},"5.1.",1700,1610,1610,"72c",null,"strana 9"]
[null,null,633010,"Pracovný odev, trička",{"$nulls":3},"5.1.",600,1000,1000,"72c"]
[null,null,635005,"Údržba pož. Techniky",{"$nulls":3},"5.1.",500,290,290,"72c"]
[null,null,637001,"Školenia",{"$nulls":3},"5.1.",70,100,100,"72c"]
[null,null,637004,"Všeob. služby",{"$nulls":3},"5.1.",130,0,0,"72c"]
[{"$nulls":8},{"v":7810,"d":"7810.00"},8680,8680]
[]
[null,"04.1.2.","Aktivačné práce"]
[]
[]
[]
[]
[null,null,633006,"Všeob. mat. - §54,AČ, PUPN",{"$nulls":3},"10.",447.06,0,0,111]
[null,null,633006,{"$nulls":4},"10."]
[null,null,633010,"Prac. odev- § 54, AČ, PUPN",{"$nulls":3},"10.",103.56,0,0,111]
[null,null,637004,"Všeob. služby-§54, VKK",{"$nulls":3},"10.",200,0,0,111]
[null,null,637015,"Poistné - § 54, PUPN 3",{"$nulls":3},"10.",25,0,0,111]
[{"$nulls":8},775.62,0,0]
[]
[null,"04.2.1.0","Poľnohospodárstvo"]
[]
[null,null,637005,"Veter.služby a odchyt túl.psov  ",{"$nulls":3},"5.3.",100,100,100,41]
[null,null,637006,"Výrub starých stromov v obci",{"$nulls":3},"5.3.",200,200,200,41]
[{"$nulls":8},300,300,300]
[]
[null,"04.5.1.0","Cestná doprava"]
[]
[null,null,637004,"Zimná údržba ciest",{"$nulls":3},"7.1.",1200,3000,3000,41]
[null,null,"633006 3","Dopravné značky",{"$nulls":3},"7.1.",260,260,260,41]
[null,null,"633006 4","Materiálna údržba MK",{"$nulls":3},"7.1.",200,200,200,41]
[null,null,633007,"Posypový materiál - MK",{"$nulls":3},"7.1.",500,2000,2000,41]
[null,null,"635006 1","Oprava miest. Komunikácii",{"$nulls":3},"7.1.",1000,10000,10000,41]
[null,null,635005,"Údržba dopravného značenia",{"$nulls":3},"7.1.",200,300,300,41]
[{"$nulls":8},3360,15760,15760]
[]
[null,"05.1.0.0","Nakladanie s odpadmi"]
[]
[null,null,637004,"Zber, odvoz a likvidácia",{"$nulls":3},"6.1.",31000,33000,33000,41]
[null,null,637004,"Zber,odvoz a likvid.TKO-Recykl.",{"$nulls":3},"6.1.",500,500,500,45]
[null,null,"637004 1","Odvoz Tko - Environment. Fond",{"$nulls":3},"6.1.",1000,1010,1010,45]
[null,null,"637004 3 ","Zber a odvoz použitého oleja",{"$nulls":3},"6.1.",72,100,100,41,null,"strana 10"]
[null,null,636002,"Nájomné za žlté KUKA - plast",{"$nulls":3},"6.1.",1188,1188,1188,41]
[null,null,"633006 2","Vrecia na TKO - zelené",{"$nulls":3},"6.1.",100,100,100,41]
[null,null,633006,"Nákup KUKA nádob, kontajnera",{"$nulls":3},"6.1.",600,1000,1000,41]
[{"$nulls":11},41]
[{"$nulls":8},34460,36898,36898]
[]
[null,"05.6.0.","Ochrana životného prostredia"]
[]
[null,null,632001,"ZD - elektrická energia",{"$nulls":4},1210,1210,1210,41]
[null,null,632002,"ZD - vodné",{"$nulls":4},200,200,200,41]
[null,null,633006,"ZD - všeobecný materiál",{"$nulls":4},1000,1500,1500,41]
[null,null,633015,"Palivo do traktora",{"$nulls":4},700,700,700,41]
[null,null,{"v":634003,"d":"634,003"},"Havar.poist.+PZO,traktor,vlečka",{"$nulls":4},530,530,530,41]
[{"$nulls":8},3640,4140,4140]
[]
[null,"06.1.0.","Rozvoj bývania  -",null,"Bytový dom, ŠFRB"]
[]
[null,null,"625002","Poistné na star.poist.-upratov.",{"$nulls":4},370,370,370,41]
[null,null,"625003","Poistné na úraz.poist.-upratov.",{"$nulls":4},22,22,22,41]
[null,null,625007,"Poistné do RFS - upratov. BD",{"$nulls":4},126,126,126,41]
[null,null,632002,"Vodné - verejný vodovod",{"$nulls":4},2000,2000,2000,41]
[null,null,633006,"Všeobecný materiál - BD",{"$nulls":4},1000,1000,1000,41]
[null,null,"633006 1 ","Hygienické a čistiace prostriedky",{"$nulls":4},600,600,600,41]
[null,null,637004,"Všeobecné služby",{"$nulls":4},2000,2500,2500,41]
[null,null,"637004 1 ","Všeob. služby- ťahanie žumpy",{"$nulls":4},7000,7500,7500,41]
[null,null,637011,"Štúdie, posudky, revízie kotlov",{"$nulls":4},1200,1000,1000,41]
[null,null,637027,"Odmeny na dohodu-upratovanie",{"$nulls":4},2640,2640,2640,41]
[{"$nulls":8},16958,17758,17758]
[]
[null,"06.2.0.0","Rozvoj obcí - verejná zeleň"]
[]
[null,null,"633006 1","Sadeničky stromov a kríkov",{"$nulls":3},"6.2.",500,700,700,41]
[null,null,"633006 2","Materiál-silón a ochr.pomôcky",{"$nulls":3},"6.2.",500,600,600,41]
[null,null,633015,"Palivo do kosačiek",{"$nulls":3},"6.2.",600,800,800,41]
[null,null,634001,{"$nulls":4},"6.2."]
[null,null,634001,"Oleje a mazivá",{"$nulls":3},"6.2.",100,100,100,41]
[null,null,635004,"Údržba kosačiek",{"$nulls":3},"6.2.",200,200,200,41]
[null,null,637004,"Všeobecné služby-terénne úpr.",{"$nulls":3},"6.2.",2000,2700,2700,41,null,"strana 11"]
[{"$nulls":8},{"v":3900,"d":"3,900"},5100,5100]
[]
[]
[null,"064.0.0"]
[null,"06.3.0.","Zásobovanie vodou"]
[]
[null,null,632002,"Vodné, stočné - BD č. 41, 42",{"$nulls":4},200,200,200,41]
[null,null,637004,"Všeob. Služby - IP adresa",{"$nulls":4},73,73,73,41]
[null,null,637005,"Ext. Manažm.-zásob. Pitnou vodou",{"$nulls":4},1000,1000,1000,41]
[{"$nulls":8},1273,1273,1273]
[]
[null,"06.4.0.","Verejné osvetlenie"]
[]
[null,null,632001,"Energia",{"$nulls":3},"5.2.",5000,5000,5000,41]
[null,null,"633006 1"]
[null,null,"633006 1","VO - všeob. materiál",{"$nulls":3},"5.2.",300,300,300,41]
[null,null,"633006 2","VO - Nákup vianoč. Ozdôb",{"$nulls":3},"12.1.",800,800,800,41]
[null,null,"635006 1 ","VO - údržba a opravy",{"$nulls":3},"5.2.",1200,1200,1200,41]
[null,null,"635006 2","vianočná výzdoba obce",{"$nulls":3},"12.1.",1200,2200,2200,41]
[{"$nulls":8},8500,9500,9500]
[]
[null,"06.6.0.","Rozvoj bývania - úvery, úroky ŠFRB"]
[]
[null,null,651003,"Splátka úroku z úveru ŠFRB-TV",{"$nulls":3},"10.",{"v":157,"d":"157.00"},{"v":146,"d":"146.00"},{"v":136,"d":"136.00"},41]
[{"$nulls":8},{"v":157,"d":"157.00"},{"v":146,"d":"146.00"},{"v":136,"d":"136.00"}]
[]
[null,"08.2.0.0","Kultúrne služby a knižnica"]
[]
[null,null,637004,"Prepis filmu na CD nosič",{"$nulls":3},"10.",100,100,100,41]
[null,null,"637002 1","Šport - futbal",{"$nulls":3},"10.",600,800,800,41]
[null,null,"637002 2 ","Košickopolianska 10",{"$nulls":3},"10.",700,1500,1500,41]
[null,null,637002,"kultúrne akcie podľa kalendára",{"$nulls":3},"10.",6000,7000,7000,41]
[null,null,637003,"propagácia, web a pod.",{"$nulls":3},"2.1.1.",900,500,500,41]
[null,null,637012,"koncesionárske poplatky",null,"SOZA",null,"10.",150,300,300,41]
[null,null,"633001 1","Inter. vybavenie kuchyne ",{"$nulls":3},"10.",1000,1000,1000,41]
[null,null,633006,"Všeob. materiál - KD",{"$nulls":3},"10.",300,300,300,41]
[null,null,"633006 1","KD - čistiace prostriedky",{"$nulls":3},"10.",300,300,300,41]
[null,null,"633006 3","Všeob.mat.-Košickopol. 10",{"$nulls":3},"10.",450,1500,1500,41]
[null,null,635006,"Údržba kuchyne",{"$nulls":3},"10.",300,200,200,41]
[null,null,633009,"Knihy do knižnice",{"$nulls":3},"11.1.",100,100,100,41,null,"strana 12"]
[null,null,636001,"Nájom pozemku - futb. Ihrisko",{"$nulls":3},"10.",390,260,260,41]
[{"$nulls":8},11290,13860,13860]
[]
[null,null,"Vysielacie služby - miestny rozhlas,TKR",{"$nulls":4},3,null,5,5]
[{"$nulls":7},48,null,30,30]
[null,null,635005,"údržba miestneho rozhlasu",{"$nulls":3},51,null,35,35,41]
[{"$nulls":3},"údržba TKR, nové programy"]
[]
[null,"08.3.0.0","Vysielacie služby"]
[null,null,"633006 1","Zakúpenie hudobn. Nosičov",{"$nulls":3},"8.1.",50,50,50,41]
[null,null,635005,"Údržba miestneho rozhlasu",{"$nulls":3},"8.1.",500,500,500,41]
[null,null,635006]
[{"$nulls":8},550,550,550]
[]
[null,"08.4.0.0","Náboženské služby - Dom nádeje"]
[]
[null,null,632001]
[null,null,632001,"Energia",{"$nulls":3},"12.2.",800,800,800,41]
[null,null,632002,"Vodné",{"$nulls":3},"12.2.",100,100,100,41]
[null,null,637005,"Revízia a opr. Bleskozvodov",{"$nulls":3},"12.2.",200,200,200,41]
[null,null,"633006 1","Materiál-cintorín a DN",{"$nulls":3},"12.2.",500,500,500,41]
[null,null,"633006 2","Výsad.stromov a drevín na cint. ",{"$nulls":3},"12.2.",10000,0,0,41]
[null,null,633015,"palivo do kosačky na cintorín",{"$nulls":3},"12.2.",250,250,250,41]
[null,null,634001,"olej do kosačky",{"$nulls":3},"12.2.",30,30,30,41]
[null,null,"635006 1","údržba kosačky",{"$nulls":3},"12.2.",50,50,50,41]
[null,null,635006,"údržba chladiacej techniky",{"$nulls":3},"12.2.",100,100,100,41]
[null,null,"635006 4","Oprava oporného múra k cintorínu ",{"$nulls":3},"12.2.",10000,0,0,41]
[null,null,635001,"Oprava oporného múra k cintorínu ",{"$nulls":3},"12.2.",8932,0,0,52]
[null,null,637004,"Prevádzkovanie pohrebiska",{"$nulls":3},"12.2.",300,300,300,41]
[]
[{"$nulls":9},2330,2330]
[]
[{"$nulls":8},31262,{"v":2330,"d":"2,330"},{"v":2330,"d":"2,330"}]
{"$rows_empty":15}
[null,"0.9.1.2.","Základná škola"]
[]
[null,null,632003,"Poštovné - ZŠ",{"$nulls":3},"9.2.1.",100,100,100,41]
[null,null,633006,"Všeob. materiál pre ZŠ",{"$nulls":3},"9.2.1.",500,500,500,41]
[null,null,635006,"Odstrán. Havar.stavu strechy telocv. ",{"$nulls":4},45666,0,0,111]
[null,null,637004,"Všeob.služby pre ZŠ",{"$nulls":3},"9.2.1.",200,500,500,41]
[null,null,637037,"Vrátka dot. na Profes. Rozvoj",{"$nulls":3},"9.2.1.",36,0,0,"3PO1"]
[{"$nulls":8},46502,1100,1100]
[]
[]
[null,"0.9.5.0."," MOaPS ",{"$nulls":10},"strana 13"]
[]
[null,null,611,"Tarifný plat - MOaPS ",null,null,"10.","10.",{"v":16646.4,"d":"16646.40"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,621,"Poistné do VšZP- MOaPS",{"$nulls":3},"10.",{"v":915.6,"d":"915.60"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,623,"Poistné do Union - MOaPS",{"$nulls":3},"10.",{"v":915.6,"d":"915.60"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625001,"Nemoc. Poist.- MOaPS.",null,null,"10.","10.",233.04,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625002,"Starob. poistenie- MOaPS",null,null,"10.","10.",2330.52,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625003,"Úraz. Poistenie - MOaPS",null,null,"10.","10.",133.08,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625004,"Inval. Poistenie - MOaPS",null,null,"10.","10.",499.44,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625005,"Poist. do FZ - MOaPS",null,null,"10.","10.",166.44,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,625007,"Poist. Do RFS - MOaPS",null,null,"10.","10.",790.68,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,632005,"Telekom. služby - MOaPS",{"$nulls":3},"10.",{"v":1224,"d":"1224.00"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,633006,"Všeob.materiál- MOaPS",{"$nulls":3},"10.",4741.79,{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,633010,"Prac. Odev a obuv - MOaPS",{"$nulls":3},"10.",{"v":1190,"d":"1190.00"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,633011,"Pitný režim - MOaPS",{"$nulls":3},"10.",{"v":382.5,"d":"382.50"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,637001,"Školenia - MOaPS",{"$nulls":3},"10.",{"v":255,"d":"255.00"},{"v":0,"d":"0.00"},0,"1BB1"]
[null,null,611,"Tarifný plat - MOaPS,.",null,null,"10.","10.",{"v":2937.6,"d":"2937.60"},{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,621,"Poistné do VšZP- MOaPS",{"$nulls":3},"10.",161.52,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,623,"Poistné do Union - MOaPS",{"$nulls":3},"10.",161.52,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625001,"Nemoc. Poist.- MOaPS",null,null,"10.","10.",41.16,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625002,"Starob. poistenie- MOaPS",null,null,"10.","10.",411.24,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625003,"Úraz. Poistenie - MOaPS",null,null,"10.","10.",23.52,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625004,"Inval. Poistenie - MOaPS",null,null,"10.","10.",88.08,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625005,"Poist. do FZ - MOaPS",null,null,"10.","10.",{"v":29.4,"d":"29.40"},{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,625007,"Poist. Do RFS - MOaPS",null,null,"10.","10.",139.56,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,632005,"Telekom. služby - MOaPS",{"$nulls":3},"10.",{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,633006,"Všeob.mat. - MOaPS",{"$nulls":3},"10.",836.77,{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,633010,"Prac. Odev a obuv - MOaPS",{"$nulls":3},"10.",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,633011,"Pitný režim - MOaPS",{"$nulls":3},"10.",{"v":67.5,"d":"67.50"},{"v":0,"d":"0.00"},0,"1BB2"]
[null,null,637001,"Školenia - MOaPS",{"$nulls":3},"10.",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},0,"1BB2"]
[{"$nulls":8},35792.96,0,0]
[]
[null,"10.4.0.0","Sociálna pomoc - stravné HN"]
[]
[null,null,642019,"Rodinné prídavky",{"$nulls":3},"10.",{"v":1380,"d":"1380.00"},0,0,111]
[null,null,642026,{"$nulls":4},"10."]
[null,null,642026,"jednorázová sociálna výpomoc",{"$nulls":3},"10.",{"v":100,"d":"100.00"},100,100,41]
[null,null,"642026 2","Stravovanie deti v MŠ - prípravk.",{"$nulls":3},"10.",{"v":3718.4,"d":"3718.40"},{"v":3718.4,"d":"3718.40"},{"v":3718.4,"d":"3718.40"},111,null,"strana 14"]
[null,null,"642026 1","Stravovanie deti v HN - ZŠ",{"$nulls":3},"10.",{"v":3874.5,"d":"3,874.50"},{"v":3874.5,"d":"3874.50"},{"v":3874.5,"d":"3874.50"},111]
[null,null,637018,"Vrátka dot.na stravu - MŠ",{"$nulls":3},"10.",{"v":0,"d":"0.00"},0,0,"131P"]
[null,null,"637018 1","Vrátka dot.na stravu - ZŠ",{"$nulls":3},"10.",{"v":0,"d":"0.00"},0,0,"131P"]
[{"$nulls":8},{"v":9072.9,"d":"9072.90"},{"v":7692.9,"d":"7692.90"},{"v":7692.9,"d":"7692.90"}]
[{"$nulls":7},0,null,15385.8,15385.8]
[]
[]
[]
[null,"Bežné výdavky obce spolu:"]
[null,"Spolu bežné výdavky obec:",{"$nulls":6},{"v":521817.48,"d":"521,817.48"},{"v":457166.21,"d":"457,166.21"},{"v":457006.21,"d":"457,006.21"}]
[{"$nulls":7},7665,null,{"v":8476,"d":"8,476.00"},{"v":8476,"d":"8,476.00"}]
{"$rows_empty":35}
[null,"Bežné príjmy ZŠ","Odmeny na DOVP"]
[]
[null,null,"Spolu ŠJ"]
[null,"Spolu výdavky ZŠ+ŠSZČ+ŠJ+ŠKD",{"$nulls":4},8]
[null,"Bežné príjmy celkom"]
[null,"Bežné výdavky ZŠ spolu:",{"$nulls":4},3]
[null,"Bežné výdavky ZŠ:",{"$nulls":6},{"v":293696,"d":"293,696.00"},{"v":293696,"d":"293,696.00"},{"v":293696,"d":"293,696.00"}]
[]
[null,"Bežné výdavky celkom:",{"$nulls":4},5,null,{"v":815513.48,"d":"815,513.48"},{"v":750862.21,"d":"750,862.21"},{"v":750702.21,"d":"750,702.21"}]
[]
[{"$nulls":6},50]
[{"$nulls":7},19498,null,21470,null,null,20420]
[]
[]
[]
[null,"Kapitálové výdavky",{"$nulls":4},10]
[{"$nulls":6},35]
[]
[null,"Kapitálové výdavky",{"$nulls":4},55]
[{"$nulls":6},20]
[{"$nulls":6},14]
[{"$nulls":6},90]
[null,"0.1.1.1.","716 10"]
[null,"0.4.6.0",717002,"Rekonštr.-Cestný most ponad Tor",{"$nulls":3},"3.2.",{"v":922250,"d":"922250.00"},0,0,"1BA1"]
[null,"0.4.6.0.",717002,"Rekonštr.-Cestný most ponad Tor",{"$nulls":3},"2025-02-03",{"v":75950,"d":"75950.00"},0,0,"1BA2"]
[null,"0.4.6.0","717002 1","Rekonštr.-Cestný most ponad Tor",{"$nulls":3},"3.2.",{"v":86800,"d":"86800.00"},0,0,52]
[null,"0.8.2.0.",717002,"Rekonštr. MFI v obci K. Polianka",{"$nulls":3},"3.2.",185265.15,0,0,"1BA1"]
[]
[]
[null,"0.8.2.0,",717002,"Rekonštr. MFI v obci K. Polianka",{"$nulls":3},"3.2.",15257.13,null,null,"1BA2"]
[null,"0.8.2.0.",717002,"Rekonštr. MFI v obci K. Polianka",{"$nulls":3},"3.2.",17436.72,0,0,41]
[null,"0.8.2.0.",716,"PD - Rekonštr. MFI v obci K.Pol.",{"$nulls":3},"3.2.",{"v":5166,"d":"5166.00"},0,0,41]
[null,"06.1.0.",717001,"BD - výstavba, (Doming)",{"$nulls":3},"3.2.",{"v":0,"d":"0.00"},5000,0,41]
[null,"04.6.0.",717002,"Rekonštr.miest.komunikácií",{"$nulls":3},"3.2.",{"v":40000,"d":"40000.00"},0,0,111]
[null,"0.8.2.0",717001,"Výstavba detsk. Inkluzívn. ihriska",{"$nulls":3},"3.2.",{"v":50000,"d":"50000.00"},0,0,111]
[null,"0.8.2.0",717001,"Výstavba detsk. Inkluzívn. ihriska",{"$nulls":3},"3.2.",{"v":2500,"d":"2500.00"},0,0,41]
[null,"0.3.2.0.",717001,"Vodovod.prípojka - DHZ",{"$nulls":3},"3.2.",{"v":3000,"d":"3000.00"},0,0,41]
[null,"0.1.1.1.","717001 4","Rozšírenie kamerového systému 3.2,",{"$nulls":3},"3.2.",{"v":15000,"d":"15000.00"},0,0,111]
[null,"0.8.4.0.",717002,"Rekonštr. chodníkov na cintor.",{"$nulls":3},"3.2.",{"v":20000,"d":"20000.00"},0,0,41]
[null,"0.8.4.0.",717001,"Vybudov. Ver. Osvetl. na cintor.",{"$nulls":3},"3.2.",{"v":15000,"d":"15000.00"},0,0,41]
[null,"0.5.6.0.",717001,"Vodozadrž. Opatr.ako podpora klímy ",{"$nulls":3},"3.2.",{"v":212500,"d":"212500.00"},0,0,"1BA1"]
[null,"0.5.6.0.",717001,"Vodozadrž. Opatr.ako podpora klímy ",{"$nulls":3},"3.2.",{"v":37500,"d":"37500.00"},0,0,"1BA2"]
[null,"0.5.6.0.",716,"PD-Vodozadrž. Opatr.ako podpora klímy 3.2.",{"$nulls":4},{"v":14268,"d":"14268.00"},null,null,52]
[null,"0.1.1.1.","716 23","PD-Zníž. Energet. Náročnosti budovy KD",{"$nulls":3},"3.2.",{"v":30000,"d":"30000.00"},0,0,111]
[null,"0.9.1.2.1.",716,"PD-Zníž. Energet. Náročn. budovy ZŠ s MŠ",{"$nulls":4},{"v":20000,"d":"20000.00"},0,0,111,null,"strana 15"]
[null,"0.1.1.1.","717001 20","Oddychová zóna v obci Koš. Polianka",{"$nulls":4},{"v":60000,"d":"60000.00"},null,null,111]
[null,"0.1.1.1.","716 7","Územný plán obce - zmeny a doplnky ",{"$nulls":4},{"v":10000,"d":"10000.00"},null,0,41]
[null,"Spolu kapitálové výdavky:",{"$nulls":6},{"v":1837893,"d":"1,837,893.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"V Ý D A V K Y   S P O L U  BEZ FINANČNÝCH OPERÁCIÍ:",{"$nulls":6},{"v":2653406.48,"d":"2,653,406.48"},{"v":755862.21,"d":"755,862.21"},{"v":750702.21,"d":"750,702.21"}]
[]
[]
[]
[null,"Finančné oprerácie výdavkové"]
[]
[]
[null,"0.1.1.1.",821005,{"$nulls":4},200,null,0]
[{"$nulls":8},2026,2027,2028]
[null,"0.1.1.1.",821005,"Splátka istiny úveru č. 751",{"$nulls":3},"10.",{"v":16800,"d":"16800.00"},16800,16800,41]
[null,"0.1.1.1","821005 2","Splátka istiny úveru č. 630",{"$nulls":3},"10.",{"v":8364,"d":"8364.00"},8364,8364,41]
[null,"0.6.6.0.",821007,"Splátka istiny úveru - ŠFRB",{"$nulls":3},"10.",{"v":21740,"d":"21740.00"},21740,21740,41]
[null,"0.6.6.0.","821007 1","Splátka istiny úveru-ŠFRB, TV",{"$nulls":3},"10.",{"v":1003,"d":"1003.00"},1014,1024,41]
[null,"Spolu finančné operácie výdavkové",{"$nulls":6},{"v":47907,"d":"47907.00"},{"v":47918,"d":"47918.00"},{"v":47928,"d":"47928.00"}]
[]
[]
[]
[null,"V Ý D A V K Y   S P O L U   S FINANČNÝMI OPERÁCIAMI:",{"$nulls":6},{"v":2701313.48,"d":"2,701,313.48"},{"v":803780.21,"d":"803,780.21"},{"v":798630.21,"d":"798,630.21"}]
[]
[]
[]
[]
[]
[{"$nulls":8},"Mgr. Marta Petrilová"]
[null,"    ",{"$nulls":6},"       starostka obce"]
[]
[null,"Rozpočet zverejnený na úradnej tabuli: 17.2.2016"]

{"sheet":"List2","index":1,"n_rows":72,"n_cols":10,"rows_kept":72,"flags":["formulas_cached_only"]}
[]
["Obec Košická Polianka."]
[null,"                        R O Z P O Č E T"]
[]
[null,null,"obce  Košická  Polianka na roky 2026 - 2028"]
[]
[{"$nulls":6},"ROK"]
[{"$nulls":5},2026,2027,2028]
[{"$nulls":5},"Eur","Eur","Eur"]
[]
["Bežné príjmy spolu:",{"$nulls":4},{"v":928139.24,"d":"928,139.24"},{"v":843348.21,"d":"843,348.21"},{"v":843348.21,"d":"843,348.21"}]
["Bežné výdavky spolu:",{"$nulls":4},{"v":815513.48,"d":"815,513.48"},{"v":750862.21,"d":"750,862.21"},{"v":750702.21,"d":"750,702.21"}]
[]
[]
[]
[]
[]
[]
["Prebytok"]
["bežného rozpočtu",{"$nulls":4},{"v":112625.76,"d":"112,625.76"},{"v":92486,"d":"92,486.00"},{"v":92646,"d":"92,646.00"}]
[{"$nulls":9}," "]
["Kapitálové príjmy spolu:",{"$nulls":4},{"v":1663722.28,"d":"1,663,722.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitálové výdavky spolu:",{"$nulls":4},{"v":1837893,"d":"1,837,893.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["Prebytok/schodok"]
["kapitálového rozpočtu:",{"$nulls":4},{"v":-174170.72,"d":"-174,170.72"},{"v":-5000,"d":"-5,000.00"},{"v":0,"d":"0.00"}]
[]
["PRÍJMY SPOLU (bežné a kapitálové)",{"$nulls":4},{"v":2591861.52,"d":"2,591,861.52"},{"v":843348.21,"d":"843,348.21"},{"v":843348.21,"d":"843,348.21"}]
["VÝDAVKY SPOLU (bežné a kapitálové)",{"$nulls":4},{"v":2653406.48,"d":"2,653,406.48"},{"v":755862.21,"d":"755,862.21"},{"v":750702.21,"d":"750,702.21"}]
[]
["Schodok/ prebytok",{"$nulls":4},{"v":-61544.96,"d":"-61,544.96"},{"v":87486,"d":"87,486.00"},{"v":92646,"d":"92,646.00"}]
[]
["FINANČNÉ OPERÁCIE"]
["Príjmy:",{"$nulls":4},{"v":110036,"d":"110,036.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["Výdavky:",{"$nulls":4},{"v":47907,"d":"47,907.00"},{"v":47918,"d":"47,918.00"},{"v":47928,"d":"47,928.00"}]
[]
["Schodok/ prebytok z FO",{"$nulls":4},{"v":62129,"d":"62,129.00"},{"v":-47918,"d":"-47,918.00"},{"v":-47928,"d":"-47,928.00"}]
[]
["Výsledok hospodárenia",{"$nulls":4},584.04,{"v":39568,"d":"39,568.00"},{"v":44718,"d":"44,718.00"}]
[]
[]
["V zmysle § 10 ods. 6 zákona č.583/2004 Z. z. o rozpočtových pravidlách územnej samosprávy"]
["sú súčasťou rozpočtu obce aj finančné operácie, ktorými sa vykonávajú prevody z peňažných"]
["fondov obce a realizujú návratné zdroje financovania a ich splácanie. Finančné operácie nie sú"]
["súčasťou príjmov a výdavkov rozpočtu obce."]
{"$rows_empty":7}
[{"$nulls":5},"Mgr. Marta PETRILOVÁ"]
[{"$nulls":5},"       starostka obce"]
[]
[]
["Košická Polianka, 04.11.2025"]
[]
[]
[]
[]
["Návrh rozpočtu zverejnený dňa: 04.11.2025"]
["Rozpočet schválený dňa:         19.11.2025"]
["Rozpočet zverejnený dňa:        20.11.2025  "]

{"sheet":"List3","index":2,"n_rows":289,"n_cols":14,"rows_kept":289,"flags":["formulas_cached_only"]}
["                        ROZPOČET   NA   ROKY   2026 - 2028"]
[]
["Z Á K L A D N Á    Š K O L A     -    V Ý D A V K Y"]
[]
["09.1.2.1.",null,"Základná škola",null,null,"Program"]
[null,"I.stupeň",{"$nulls":5},2026,null,2027,{"$nulls":3},2028]
["Položka","Zdroj",null,"Ukazovateľ",{"$nulls":3},"      €",null,"      €",{"$nulls":3},"€"]
[611,111,"Tarifné a osobné platy",null,null,"9.2.1.",null,{"v":52958,"d":"52,958.00"},null,{"v":52958,"d":"52,958.00"},{"$nulls":3},{"v":52958,"d":"52,958.00"}]
[612001,111,"Príplatky - osobný",null,null,"9.2.1.",null,{"v":4600,"d":"4,600.00"},null,{"v":4600,"d":"4,600.00"},{"$nulls":3},{"v":4600,"d":"4,600.00"}]
["612002  3",111,"Príplatok za riadenie ",null,null,"9.2.1.",null,{"v":1700,"d":"1,700.00"},null,{"v":1700,"d":"1,700.00"},{"$nulls":3},{"v":1700,"d":"1,700.00"}]
["612002 11",111,"Príplatok za triednictvo",null,null,"9.2.1.",null,{"v":1360,"d":"1,360.00"},null,{"v":1360,"d":"1,360.00"},{"$nulls":3},{"v":1360,"d":"1,360.00"}]
[612002,111,"Príplatok uvádzaj. Pedag.",null,null,"9.2,1.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["612002 1C111",111,"Kreditový príplatok",null,null,"9.2.1.",null,{"v":667,"d":"667.00"},null,{"v":667,"d":"667.00"},{"$nulls":3},{"v":667,"d":"667.00"}]
["614 2 2",111,"Odmeny - vzdel. Poukazy",null,null,"9.2.1.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[]
["614  1",111,"Odmeny za prac. zásluhy",null,null,"9.2.1.",null,{"v":1800,"d":"1,800.00"},null,{"v":1800,"d":"1,800.00"},{"$nulls":3},{"v":1800,"d":"1,800.00"}]
[621,111,"Poistné do VšZP",null,null,"9.2.1.",null,{"v":1736,"d":"1,736.00"},null,{"v":1736,"d":"1,736.00"},{"$nulls":3},{"v":1736,"d":"1,736.00"}]
[]
[623,111,"Poistné do ost. ZP - Dôvera",null,null,"9.2.1.",null,{"v":5362,"d":"5,362.00"},null,{"v":5362,"d":"5,362.00"},{"$nulls":3},{"v":5362,"d":"5,362.00"}]
["623 2",111,"Poistné do ZP Union",null,null,"9.2.1.",null,{"v":662,"d":"662.00"},null,{"v":662,"d":"662.00"},{"$nulls":3},{"v":662,"d":"662.00"}]
["623  2  2",111,"Poistné do Dôvery - vzdel. Pouk.",null,null,"9.2.1.",null,{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["625001  2 2 ",111,"Poistné na NP - vzdel.poukazy",null,null,"9.2.1.",null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["625002  2 2 ",111,"Poistné na SP - vzdel. poukazy ",null,null,"9.2.1.",null,{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["625003  2 2",111,"Poistné na ÚP - vzdel. Poukazy",null,null,"9.2.1.",null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["625004  2 2 ",111,"Poistné na IP - vzdel. Poukazy",null,null,"9.2.1.",null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["625005  2 2 ",111,"Poistné na FZ - vzdel. Poukazy",null,null,"9.2.1.",null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["625007  2 2 ",111,"Poistné do RFS -vzdel. Poukazy",null,null,"9.2.1.",null,23.75,null,23.75,{"$nulls":3},23.75]
[625001,111,"Poistné na NP do SP",null,null,"9.2.1.",null,{"v":887,"d":"887.00"},null,{"v":887,"d":"887.00"},{"$nulls":3},{"v":887,"d":"887.00"}]
[625002,111,"Poistné na SP so SP",null,null,"9.2.1.",null,{"v":8861,"d":"8,861.00"},null,{"v":8861,"d":"8,861.00"},{"$nulls":3},{"v":8861,"d":"8,861.00"}]
[625003,111,"Poistné na ÚP do SP",null,null,"9.2.1.",null,{"v":507,"d":"507.00"},null,{"v":507,"d":"507.00"},{"$nulls":3},{"v":507,"d":"507.00"}]
[625004,111,"Poistné na IP do SP",null,null,"9.2.1.",null,{"v":1899,"d":"1,899.00"},null,{"v":1899,"d":"1,899.00"},{"$nulls":3},{"v":1899,"d":"1,899.00"}]
[625007,111,"Poistné do RF do SP",null,null,"9.2.1.",null,{"v":3204,"d":"3,204.00"},null,{"v":3204,"d":"3,204.00"},{"$nulls":3},{"v":3204,"d":"3,204.00"}]
[625005,111,"Príspevok na poistenie v nezam.",null,null,"9.2.1.",null,{"v":633,"d":"633.00"},null,{"v":633,"d":"633.00"},{"$nulls":3},{"v":633,"d":"633.00"}]
[627,111,"DDP",null,null,"9.2.1.",null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},{"$nulls":3},{"v":1000,"d":"1,000.00"}]
[]
["632001 1",111,"Energia",null,null,"9.2.1.",null,{"v":2126,"d":"2,126.00"},null,{"v":2126,"d":"2,126.00"},{"$nulls":3},{"v":2126,"d":"2,126.00"}]
[]
["632001 2",111,"Plyn",null,null,"9.2.1.",null,{"v":5886,"d":"5,886.00"},null,{"v":5886,"d":"5,886.00"},{"$nulls":3},{"v":5886,"d":"5,886.00"}]
[632002,111,"Vodné, stočné",null,null,"9.2.1.",null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},{"$nulls":3},{"v":1000,"d":"1,000.00"}]
[{"v":633001,"d":"633,001"},41,"Interierové vybavenie",null,null,"9.2.1.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["632003 1",41,"Poštovné",null,null,"9.2.1.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["632003 2",41,"Telekomunikačné služby",null,null,"9.2.1.",null,{"v":775,"d":"775.00"},null,{"v":775,"d":"775.00"},{"$nulls":3},{"v":775,"d":"775.00"}]
["633006 1 1",41,"Všeobecný materiál",null,null,"9.2.1.",null,{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
[]
["633006 2",41,"Kancel. Potreby- tlačivá",null,null,"9.2.1.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["633006 2 2",111,"Všeob. mat., - vzdeláv. Poukazy",null,null,"9.2.1.",null,280.25,null,280.25,{"$nulls":3},280.25]
["633006 4",41,"Hygienické a čistiace prostr.",null,null,"9.2.1.",null,{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"},{"$nulls":3},{"v":650,"d":"650.00"}]
[633015,41,"Palivo do kosačky",null,null,"9.2.1.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[633016,41,"reprezentačné",null,null,"9.2.1.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[]
[635002,41,"Údržba výpočtovej techniky",null,null,"9.2.1.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[635004,41,"Údržba kancelár.strojov",null,null,"9.2.1.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[635006,41,"Údržba budov, objekt dvora",null,null,"9.2.1.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[]
[637001,41,"Školenia",null,null,"9.2.1.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[637004,41,"Všeobecné služby",null,null,"9.2.1.",null,{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},{"$nulls":3},{"v":2500,"d":"2,500.00"}]
[]
["637004 1",41,"Deratizácia a dezinfekcia",null,null,"9.2.1.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["637004 2",41,"Spracovanie miezd",null,null,"9.2.1.",null,{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},{"$nulls":3},{"v":720,"d":"720.00"}]
["637004 4",41,"Všeob. služby - Datalan",null,null,"9.2.1.",null,{"v":750,"d":"750.00"},null,{"v":750,"d":"750.00"},{"$nulls":3},{"v":750,"d":"750.00"}]
[637005,41,"Revízie",null,null,"9.2.1.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[637012,41,"Poplatky a odvody",null,null,"9.2.1.",null,{"v":880,"d":"880.00"},null,{"v":880,"d":"880.00"},{"$nulls":3},{"v":880,"d":"880.00"}]
[]
[637014,41,"Stravovanie",null,null,"9.2.1.",null,{"v":1900,"d":"1,900.00"},null,{"v":1900,"d":"1,900.00"},{"$nulls":3},{"v":1900,"d":"1,900.00"}]
[636002,41,"Prenájom interaktívnej tabule",null,null,"9.2.1.",null,{"v":904,"d":"904.00"},null,{"v":904,"d":"904.00"},{"$nulls":3},{"v":904,"d":"904.00"}]
[636002,111,"Prenájom interaktívnej tabule",null,null,"9.2.1.",null,{"v":121,"d":"121.00"},null,{"v":121,"d":"121.00"},{"$nulls":3},{"v":121,"d":"121.00"}]
[637016,111,"Prídel do SF",null,null,"9.2.1.",5,{"v":970,"d":"970.00"},null,{"v":970,"d":"970.00"},{"$nulls":3},{"v":970,"d":"970.00"}]
[637027,111,"Odmeny na DOVP",null,null,"9.2.1.",null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"}]
[642015,111,"Na nemocenské dávky",null,null,"9.2.1.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[637031,41,"Pokuty a penále",null,null,"9.2.1.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["Spolu:  ZÁKLADNÁ  ŠKOLA",{"$nulls":6},{"v":111198,"d":"111,198.00"},null,{"v":111198,"d":"111,198.00"},{"$nulls":3},{"v":111198,"d":"111,198.00"}]
[]
[null,null,"Kód zdroja 111 =  98.859,- € (RÚŠS - normatívne FP)"]
[{"$nulls":7},{"v":1900,"d":"1,900"}]
[]
[{"$nulls":7},200]
[{"$nulls":7},{"v":3000,"d":"3,000"}]
[]
[{"$nulls":7},471]
[{"$nulls":7},500]
[]
[{"$nulls":7},{"v":2900,"d":"2,900"}]
[{"$nulls":7},150]
[{"$nulls":7},{"v":1200,"d":"1,200"}]
[{"$nulls":7},{"v":2700,"d":"2,700"}]
[{"$nulls":7},0]
[{"$nulls":7},500]
[{"$nulls":7},{"v":1072,"d":"1,072"}]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},{"v":139261.25,"d":"139,261"}]
{"$rows_empty":12}
[null,null,"Kód zdroja 111 =  960,- € (RÚŠS - nenormatívne FP, vzdel. Poukazy)"]
[null,null,"Kód zdroja 41 =  11.379,- €  (podielové dane - OcÚ)  "]
[]
[]
["09.5.0.",null,"ŠKD"]
["Položka","Zdroj",null,"Ukazovateľ",null,"program",null,2026,null,2027,{"$nulls":3},2028]
[611,41,"Tarifné a osobné platy",null,null,"9.2.2.",null,{"v":7400,"d":"7,400.00"},null,{"v":7400,"d":"7,400.00"},{"$nulls":3},{"v":7400,"d":"7,400.00"}]
["612001 1",41,"Príplatky - osobný",null,null,"9.2.2.",0,{"v":1850,"d":"1,850.00"},null,{"v":1850,"d":"1,850.00"},{"$nulls":3},{"v":1850,"d":"1,850.00"}]
[614,41,"Odmeny",null,null,"9.2.2.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[623,41,"Poistné do Dôvery",null,null,"9.2.2.",null,{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"},{"$nulls":3},{"v":1200,"d":"1,200.00"}]
[625001,41,"Poistné na NP do SP",null,null,"9.2.2.",null,{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
[625002,41,"Poistné na SP so SP",null,null,"9.2.2.",null,{"v":1380,"d":"1,380.00"},null,{"v":1380,"d":"1,380.00"},{"$nulls":3},{"v":1380,"d":"1,380.00"}]
[625003,41,"Poistné na ÚP do SP",null,null,"9.2.2.",null,{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},{"$nulls":3},{"v":90,"d":"90.00"}]
[625004,41,"Poistné na IP do SP",null,null,"9.2.2.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[625005,41,"Poistné do FZ",null,null,"9.2.2.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[625007,41,"Poistné do RF do SP",null,null,"9.2.2.",null,{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"},{"$nulls":3},{"v":480,"d":"480.00"}]
[627,41,"DDP",null,null,"9.2.2.",null,{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"},{"$nulls":3},{"v":220,"d":"220.00"}]
[637004,41,"Všeob. služby",null,null,"9.2.2.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["637004 1 ",41,"Spracovanie miezd",null,null,"9.2.2.",null,{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
[637016,41,"Tvorba SF",null,null,"9.2.2.",null,{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"},{"$nulls":3},{"v":130,"d":"130.00"}]
[642015,41,"Nemoc. Dávky",null,null,"9.2.2.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[611,"72g","Tarifný plat ŠKD",null,null,"9.2.2.",null,{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"},{"$nulls":3},{"v":700,"d":"700.00"}]
[614,"72g","Odmeny - popl. ŠKD",null,null,"9.2.2.",null,{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
[633001,"72g","Interiérové vybavenie",null,null,"9.2.2.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[633006,"72g","Všeob. materiál",null,null,"9.2.2.",null,{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"},{"$nulls":3},{"v":700,"d":"700.00"}]
["Spolu ŠKD",{"$nulls":6},{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"$nulls":3},{"v":15800,"d":"15,800.00"}]
[]
[null,null,"Kód zdroja 72g = 2 100,- € (poplatky ŠKD) "]
[null,null,"Kód zdroja  41  = 13 700,- € (podielové dane - OcÚ) "]
[]
[]
["09.6.0.1.",null,"ŠKOLSKÁ JEDÁLEŇ"]
[null,"MŠ"]
["Položka","Zdroj",null,"Ukazovateľ",null,"program",null,2026,null,2027,{"$nulls":3},2028]
[611,"72f","Tarifné a osobné platy",null,null,"9.3.",null,{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},{"$nulls":3},{"v":4500,"d":"4,500.00"}]
[611,41,"Tarifné a osobné platy",null,null,"9.3.",null,{"v":4074,"d":"4,074.00"},null,{"v":4074,"d":"4,074.00"},{"$nulls":3},{"v":4074,"d":"4,074.00"}]
[612001,41,"Príplatky osobné",null,null,"9.3.",null,{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},{"$nulls":3},{"v":720,"d":"720.00"}]
[614,"72f","Odmeny",null,null,"9.3.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[623,41,"Poistné do ost. ZP- Union",null,null,"9.3.",null,{"v":1040,"d":"1,040.00"},null,{"v":1040,"d":"1,040.00"},{"$nulls":3},{"v":1040,"d":"1,040.00"}]
[625001,41,"Poistné na NP do SP",null,null,"9.3.",null,{"v":136,"d":"136.00"},null,{"v":136,"d":"136.00"},{"$nulls":3},{"v":136,"d":"136.00"}]
[625002,41,"Poistné na SP so SP",null,null,"9.3.",1,{"v":1380,"d":"1,380.00"},null,{"v":1380,"d":"1,380.00"},{"$nulls":3},{"v":1380,"d":"1,380.00"}]
[625003,41,"Poistné na ÚP do SP",null,null,"9.3.",null,{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
[625004,41,"Poistné na IP do SP",null,null,"9.3.",null,{"v":293,"d":"293.00"},null,{"v":293,"d":"293.00"},{"$nulls":3},{"v":293,"d":"293.00"}]
[625007,41,"Poistné do RF do SP",null,null,"9.3.",null,{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"},{"$nulls":3},{"v":460,"d":"460.00"}]
[625005,41,"Príspevok na poistenie v nezam.",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[627,41,"DDP",null,null,"9.3.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
["632001 1","72f","Energia",null,null,"9.3.",0,{"v":1100,"d":"1,100.00"},null,{"v":1100,"d":"1,100.00"},{"$nulls":3},{"v":1100,"d":"1,100.00"}]
[{"$nulls":5},"9.3."]
[{"$nulls":5},"9.3."]
[{"$nulls":5},"9.3."]
["632001 2","72f","Plyn",null,null,"9.3.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[633006,"72f","Všeobecný materiál",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[{"$nulls":5},"9.3."]
[{"$nulls":5},"9.3."]
[{"$nulls":5},"9.3."]
[{"$nulls":5},"9.3."]
[633004,"72f","Vybavenie kuchyne",null,null,"9.3.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[633009,41,"HACCP - knihy",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[633010,"72f","Pracovná obuv, odev",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[635004,"72f","Údržba strojov",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[637001,41,"Školenia",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[{"$nulls":5},"9.3."]
[637016,41,"Prídel do SF",null,null,"9.3.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[637004,"72f","Všeobecné služby",null,null,"9.3.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["637004  1","72f","Spracovanie miezd",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[642015,41,"Náhrada za nemoc",null,null,"9.3.",null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
[633011,"72f","Potraviny",null,null,"9.3.",17,{"v":25700,"d":"25,700.00"},null,{"v":25700,"d":"25,700.00"},{"$nulls":3},{"v":25700,"d":"25,700.00"}]
["Spolu ",{"$nulls":6},{"v":41501,"d":"41,501.00"},null,{"v":41501,"d":"41,501.00"},{"$nulls":3},{"v":41501,"d":"41,501.00"}]
[]
[]
["09.6.0.2.","I. stupeň "]
[{"$nulls":7},2026,null,{"v":2027,"d":"2,027"},{"$nulls":3},2028]
[611,"72f","Tarifné a osobné platy",null,null,"9.3.",null,{"v":4500,"d":"4500.00"},null,{"v":4500,"d":"4500.00"},{"$nulls":3},{"v":4500,"d":"4500.00"}]
[611,41,"Tarifné a osobné platy",null,null,"9.3.",null,{"v":4074,"d":"4074.00"},null,{"v":4074,"d":"4074.00"},{"$nulls":3},{"v":4074,"d":"4074.00"}]
[612001,41,"Príplatky osobné",null,null,"9.3.",null,{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},{"$nulls":3},{"v":720,"d":"720.00"}]
[614,"72f","Odmeny",null,null,"9.3.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[623,41,"Poistné do ost. ZP - Union",null,null,"9.3.",null,{"v":1040,"d":"1040.00"},null,{"v":1040,"d":"1040.00"},{"$nulls":3},{"v":1040,"d":"1040.00"}]
[625001,41,"Poistné na NP do SP",null,null,"9.3.",null,{"v":136,"d":"136.00"},null,{"v":136,"d":"136.00"},{"$nulls":3},{"v":136,"d":"136.00"}]
[625002,41,"Poistné na SP so SP",null,null,"9.3.",null,{"v":1380,"d":"1380.00"},null,{"v":1380,"d":"1380.00"},{"$nulls":3},{"v":1380,"d":"1380.00"}]
[625003,41,"Poistné na ÚP do SP",null,null,"9.3.",null,{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
[625004,41,"Poistné na IP do SP",null,null,"9.3.",null,{"v":293,"d":"293.00"},null,{"v":293,"d":"293.00"},{"$nulls":3},{"v":293,"d":"293.00"}]
[625007,41,"Poistné do RF do SP",null,null,"9.3.",null,{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"},{"$nulls":3},{"v":460,"d":"460.00"}]
[625005,41,"Príspevok na poistenie v nezam.",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[627,41,"DDP",null,null,"9.3.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
["632001 1","72f","Energia",null,null,"9.3.",null,{"v":1100,"d":"1100.00"},null,{"v":1100,"d":"1100.00"},{"$nulls":3},{"v":1100,"d":"1100.00"}]
["632001 2","72f","Plyn",null,null,"9.3.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[633006,"72f","Všeobecný materiál",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[633004,"72f","Vybavenie kuchyne",null,null,"9.3.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[633009,41,"HACCP",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[633010,"72f","Pracovná obuv, odev",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[635004,"72f","Údržba strojov",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[637001,41,"Školenia",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[637016,41,"Prídel do SF",null,null,"9.3.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[637004,"72f","Všeobecné služby",null,null,"9.3.",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["637004  1","72f","Spracovanie miezd",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[642015,41,"Náhrada za nemoc",null,null,"9.3.",null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["Spolu",{"$nulls":6},{"v":15801,"d":"15801.00"},null,{"v":15801,"d":"15801.00"},{"$nulls":3},{"v":15801,"d":"15801.00"}]
[]
[]
["09.6.0.8.","Dospelí",{"$nulls":5},{"v":2026,"d":"2,026 "},null,{"v":2027,"d":"2,027"},{"$nulls":3},2028]
[]
[611,"72f","Tarifné a osobné platy",null,null,"9.3.",null,{"v":805,"d":"805.00"},null,{"v":805,"d":"805.00"},{"$nulls":3},{"v":805,"d":"805.00"}]
[611,41,"Tarifné a osobné platy",null,null,"9.3.",null,{"v":1104,"d":"1,104.00"},null,{"v":1104,"d":"1,104.00"},{"$nulls":3},{"v":1104,"d":"1,104.00"}]
[612001,41,"Príplatky osobné",null,null,"9.3.",null,{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"},{"$nulls":3},{"v":160,"d":"160.00"}]
[614,"72f","Odmeny",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[623,41,"Poistné do ost. ZP- Union",null,null,"9.3.",null,{"v":238,"d":"238.00"},null,{"v":238,"d":"238.00"},{"$nulls":3},{"v":238,"d":"238.00"}]
[625001,41,"Poistné na NP do SP",null,null,"9.3.",null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},{"$nulls":3},{"v":31,"d":"31.00"}]
[625002,41,"Poistné na SP so SP",null,null,"9.3.",null,{"v":313,"d":"313.00"},null,{"v":313,"d":"313.00"},{"$nulls":3},{"v":313,"d":"313.00"}]
[625003,41,"Poistné na ÚP do SP",null,null,"9.3.",null,{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"},{"$nulls":3},{"v":19,"d":"19.00"}]
[625004,41,"Poistné na IP do SP",null,null,"9.3.",null,{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},{"$nulls":3},{"v":68,"d":"68.00"}]
[625007,41,"Poistné do RF do SP",null,null,"9.3.",null,{"v":107,"d":"107.00"},null,{"v":107,"d":"107.00"},{"$nulls":3},{"v":107,"d":"107.00"}]
[625005,41,"Príspevok na poist. v nezam.",null,null,"9.3.",null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
[627,41,"DDP",null,null,"9.3.",null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["632001 1","72f","Energia",null,null,"9.3.",null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["632001 2","72f","Plyn",null,null,"9.3.",null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
[633006,"72f","Všeobecný materiál",null,null,"9.3.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[633004,"72f","Vybavenie kuchyne",null,null,"9.3.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[633009,41,"HACCP",null,null,"9.3.",null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
[633010,"72f","Pracovná obuv, odev",null,null,"9.3.",null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
[635004,"72f","Údržba strojov",null,null,"9.3.",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[637001,41,"Školenia",null,null,"9.3.",null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
[637016,41,"Prídel do SF",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[637004,"72f","Všeobecné služby",null,null,"9.3.",null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["637004 1","72f","Spracovanie miezd",null,null,"9.3.",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[642015,41,"Náhrada za nemoc",null,null,"9.3.",null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["Spolu",{"$nulls":4},"9.3.",2,{"v":3743,"d":"3,743.00"},null,{"v":3743,"d":"3,743.00"},{"$nulls":3},{"v":3743,"d":"3,743.00"}]
[]
["Spolu  ŠKOLSKÁ  JEDÁLEŇ ",{"$nulls":6},{"v":61045,"d":"61,045.00"},null,{"v":61045,"d":"61,045.00"},{"$nulls":3},{"v":61045,"d":"61,045.00"}]
[]
[null,null,"Kód zdroja 72f = 16 000,- € (réžia ŠJ)"]
[null,null,"Kód zdroja 72f = 25 700,- € (potraviny ŠJ)"]
[null,null,"Kód zdroja  41 = 19 345,- €  (podielové dane - OcÚ)   "]
[]
[]
[]
[]
["09.1.1.1.      Predškolská výchova - MŠ"]
[{"$nulls":7},2026,null,2027,{"$nulls":3},2028]
[611,"Tarifné platy",null,null,111,"9.1.",37600,{"v":57477,"d":"57477.00"},19700,{"v":57477,"d":"57477.00"},{"$nulls":3},{"v":57477,"d":"57477.00"}]
[612001,"Osobný príplatok",null,null,111,"9.1.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
["612002 6","Príplatky za triednictvo",null,null,111,"9.1.",1150,{"v":1120,"d":"1120.00"},1300,{"v":1120,"d":"1120.00"},{"$nulls":3},{"v":1120,"d":"1120.00"}]
["612002 2","Príplatky za zmennosť",null,null,111,"9.1.",565,{"v":800,"d":"800.00"},200,{"v":800,"d":"800.00"},{"$nulls":3},{"v":800,"d":"800.00"}]
["612002 1","Príplatky za riadenie",null,null,111,"9.1.",1040,{"v":400,"d":"400.00"},100,{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
["612002 4","Kreditové príplatky",null,null,111,"9.1.",1000,{"v":300,"d":"300.00"},830,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["612002 5","Príplatky začínajúc. Pedagóg.",null,null,111,"9.1.",750,{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},{"$nulls":3},{"v":700,"d":"700.00"}]
[614,"Odmeny",null,null,"72g","9.1.",1000,{"v":1000,"d":"1000.00"},1000,{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[621,"Poistné do VšZP",null,null,111,"9.1.",1760,{"v":556,"d":"556.00"},0,{"v":556,"d":"556.00"},{"$nulls":3},{"v":556,"d":"556.00"}]
[623,"Poistné do Dôvery",null,null,111,"9.1.",2950,{"v":1856,"d":"1856.00"},2330,{"v":1856,"d":"1856.00"},{"$nulls":3},{"v":1856,"d":"1856.00"}]
["623 1","Poistné do Union",null,null,111,"9.1.",null,{"v":4821,"d":"4821.00"},null,{"v":4821,"d":"4821.00"},{"$nulls":3},{"v":4821,"d":"4821.00"}]
[625001,"Poistné na NP do SP",null,null,111,"9.1.",650,{"v":862,"d":"862.00"},320,{"v":862,"d":"862.00"},{"$nulls":3},{"v":862,"d":"862.00"}]
[625002,"Poistné na SP do SP",null,null,111,"9.1.",6500,{"v":8215,"d":"8215.00"},3000,{"v":8215,"d":"8215.00"},{"$nulls":3},{"v":8215,"d":"8215.00"}]
[625003,"Poistné na ÚP",null,null,111,"9.1.",380,{"v":462,"d":"462.00"},190,{"v":462,"d":"462.00"},{"$nulls":3},{"v":462,"d":"462.00"}]
[625004,"Poistné na IP",null,null,111,"9.1.",1400,{"v":1606,"d":"1606.00"},670,{"v":1606,"d":"1606.00"},{"$nulls":3},{"v":1606,"d":"1606.00"}]
[625005,"Príspevok na poist. v nezamestn.",null,null,111,"9.1.",470,{"v":615,"d":"615.00"},230,{"v":615,"d":"615.00"},{"$nulls":3},{"v":615,"d":"615.00"}]
[625007,"Poistné do RF",null,null,111,"9.1.",2200,{"v":2333,"d":"2333.00"},1060,{"v":2333,"d":"2333.00"},{"$nulls":3},{"v":2333,"d":"2333.00"}]
[627,"Doplnkové dôchodkové poist.",null,null,111,"9.1.",50,{"v":710,"d":"710.00"},0,{"v":710,"d":"710.00"},{"$nulls":3},{"v":710,"d":"710.00"}]
[632001,"El. energia",null,null,111,"9.1.",6,{"v":2162,"d":"2162.00"},200,{"v":2162,"d":"2162.00"},{"$nulls":3},{"v":2162,"d":"2162.00"}]
["632001 1","Zemný plyn",null,null,111,"9.1.",null,{"v":6400,"d":"6400.00"},null,{"v":6400,"d":"6400.00"},{"$nulls":3},{"v":6400,"d":"6400.00"}]
[632002,"Vodné a stočné",null,null,"72g","9.1.",0,{"v":1000,"d":"1000.00"},0,{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[632005,"Telekomunikačné služby",null,null,"72g","9.1.",30,{"v":775,"d":"775.00"},30,{"v":775,"d":"775.00"},{"$nulls":3},{"v":775,"d":"775.00"}]
[633001,"Interiérové vybavenie - nábytok",null,null,"72g","9.1.",5000,{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[633006,"Hračky a mat. zo školného",null,null,"72g","9.1.",370,{"v":1000,"d":"1000.00"},800,{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
["633006 3","Kancelárske potreby",null,null,"72g","9.1.",100,{"v":100,"d":"100.00"},100,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["633006 2 ","MŠ - všeob.materiál",null,null,"72g","9.1.",380,{"v":225,"d":"225.00"},150,{"v":225,"d":"225.00"},{"$nulls":3},{"v":225,"d":"225.00"}]
[633007,"Čistiace prostriedky",null,null,"72g","9.1.",100,{"v":200,"d":"200.00"},50,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[633009,"Knihy, noviny, časopisy",null,null,"72g","9.1.",70,{"v":100,"d":"100.00"},50,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[633010,"Pracovné odevy, obuv",null,null,"72g","9.1.",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[637004,"Všeobecné služby ",null,null,111,"9.1.",null,{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},{"$nulls":3},{"v":2000,"d":"2000.00"}]
["637004 1","Spracovanie miezd",null,null,111,"9.1.",300,{"v":918,"d":"918.00"},100,{"v":918,"d":"918.00"},{"$nulls":3},{"v":918,"d":"918.00"}]
[637004,"Všeobecné služby ",null,null,"72g","9.1.",null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
[637005,"Revízia has. Prístrojov",null,null,"72g","9.1.",50,{"v":200,"d":"200.00"},50,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[637005,"Revízia plynových kotlov",null,null,"72g","9.1.",null,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[637014,"Stravovanie",null,null,111,"9.1.",500,{"v":800,"d":"800.00"},500,{"v":800,"d":"800.00"},{"$nulls":3},{"v":800,"d":"800.00"}]
[633006,"Uč. Pomôcky-VVP, prípravk.",null,null,111,"9.1.-",511,{"v":620,"d":"620.00"},900,{"v":620,"d":"620.00"},{"$nulls":3},{"v":620,"d":"620.00"}]
["637004 2","Všeob. služby-VVP,prípravk.",null,null,111,"9.1.",null,{"v":1780,"d":"1780.00"},null,{"v":1780,"d":"1780.00"},{"$nulls":3},{"v":1780,"d":"1780.00"}]
[637016,"prídel do SF",null,null,111,"9.1.",400,{"v":740,"d":"740.00"},200,{"v":740,"d":"740.00"},{"$nulls":3},{"v":740,"d":"740.00"}]
[642015,"na nemocenské dávky",null,null,111,"9.1.",200,{"v":200,"d":"200.00"},100,{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
[null,"Spolu:",{"$nulls":4},{"v":70091,"d":"70,091.00"},{"v":105653,"d":"105,653.00"},34160,{"v":105653,"d":"105,653.00"},{"$nulls":3},{"v":105653,"d":"105,653.00"}]
[]
[null,"Kód zdroja 111 = 96 553,- € (normatív pre MŠ z RÚŠS) "]
[null,"Kód zdroja 111 = 2 400,- € (dot. z RÚŠS pre prípravkárov - VVP)"]
[null,"Kód zdroja 72g = 6 700,- € (školné MŠ)"]
[]
[]
["SPOLU: ",null,"ZŠ + ŠKD + ŠJ + MŠ",{"$nulls":4},{"v":293696,"d":"293,696.00"},null,{"v":293696,"d":"293,696.00"},{"$nulls":3},{"v":293696,"d":"293696.00"}]