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[null,null,"Schválený  OZ  dňa :"]
[]
[null,null,"Uznesenie č. : "]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2024,2025,2026]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":174000,"d":"174,000"},{"v":177000,"d":"177,000"},{"v":180000,"d":"180,000"}]
["","","121001","41","","Z pozemkov",{"v":3920,"d":"3,920"},{"v":3920,"d":"3,920"},{"v":3920,"d":"3,920"}]
["","","121002","41","","Zo stavieb",{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"}]
["","","133001","41","","Za psa",275,275,275]
["","","133013","41","","Za komun. odpad a drob. saveb.odpad",{"v":5385,"d":"5,385"},{"v":5385,"d":"5,385"},{"v":5385,"d":"5,385"}]
["","",212002,"41","","Z prenajmu pozemkov",141,141,141]
[null,null,212003,41,"BDN","Príjmy z nájmu - Byty",{"v":15340,"d":"15,340"},{"v":15340,"d":"15,340"},{"v":15340,"d":"15,340"}]
[null,null,212003,41,"BDFO","Z PB-Fond opráv",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"}]
[null,null,212003,41,"BDRN","Z PB- Režijné náklady",{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"}]
["","",221002,"41","","Správne  poplatky",450,450,450]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",200,200,200]
["","","223001","41","1","Cintorínsky poplatok",35,35,35]
["","","223001","41","2","Za úžívanie  priestorov a strojov",200,200,200]
["","","223001","41","3","Režíjne náklady - stravné",450,450,450]
["","","223002","41","","Za  maters. školy a školské kluby",600,600,600]
[null,null,223003,"72f","ŠJ","Za stravné ŠJ",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["","","242","41","","Z vkladov"]
["","","243","41","","Z účtov finančného hospodárenia - úroky"]
["","",292017,41,null,"Vratky  - roč. zúčtov."]
[null,null,292019,41,null,"Z refundácie / Slovak Telekom/",520,520,520]
["","","292019",null,"CHD2","Z refundácie ch,dielne 2023",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"}]
["","","292027","41","","Iné"]
["","","312001","111","§50J","ŠR - §50J- Nezamestnanosť"]
["","","312001","111","10","Zo ŠR-Decen.dotácia",143,143,143]
["","","312001","111","4","Zo ŠR- šk. potreby  HN"]
["","","312001","111","7","Zo ŠR - Voľby"]
["","","312001","111",null,"Zo ŠR- Základná škola",{"v":30300,"d":"30,300"},{"v":30300,"d":"30,300"},{"v":30300,"d":"30,300"}]
["","","312001","111","MŠ","Zo ŠR-MŠ - predškoláci",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
["","","312001","111","MŚ,ZŚ","UPSVaR-strava MŠ,ZŠ",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"}]
["","","312001","111","SZP","Zo ŠR - SZP"]
["","","312001","111","UČEB","Zo ŠR - ZŠ-príspevok na učebnice",150,150,150]
["","","312001","111","VP","Zo ŠR-VP",280,280,280]
[null,null,312001,111,"CHD2","Zo  ŠR  §60- chránené dielne",{"v":9358,"d":"9,358"},{"v":9358,"d":"9,358"},{"v":9358,"d":"9,358"}]
[null,null,315,"72j","DHZ","Transfer DPO - príspevok DHZ",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["*1","","","","","1-bežný rozpočet",{"v":261637,"d":"261,637"},{"v":264637,"d":"264,637"},{"v":267637,"d":"267,637"}]
[]
["2","","","","","2-kapitálový rozpočet"]
[null,null,322001,111,"RIZŚ","Z MF SR -rekonštrukcia ihriska",{"v":21877,"d":"21,877"}]
["*2","","","","","2-kapitálový rozpočet",{"v":21877,"d":"21,877"},0,0]
[]
["3","","","","","3-finančné operácie"]
["","","513001","52","","Krátkodobé debet. účet"]
["","","513002","52","","Dlhodobé"]
["","*","","","",""]
["*3","","","","","3-finančné operácie",0,0,0]
[]
["","","","","","Príjmy  spolu",{"v":283514,"d":"283,514"},{"v":264637,"d":"264,637"},{"v":267637,"d":"267,637"}]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
[]
["","01.1.1","","","","Výkonné a zákonodarné orgány",""]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":49150,"d":"49,150"},{"v":49150,"d":"49,150"},{"v":49150,"d":"49,150"}]
["","","621","41","","Poistné do VŠZP",{"v":2470,"d":"2,470"},{"v":2470,"d":"2,470"},{"v":2470,"d":"2,470"}]
["","","623","41","","Poistné do ostatných ZP",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]
["","","625001","41","","Na nemocenské poistenie",720,720,720]
["","","625002","41","","Na starobné poistenie",{"v":7120,"d":"7,120"},{"v":7120,"d":"7,120"},{"v":7120,"d":"7,120"}]
["","","625003","41","","Na úrazové poistenie",410,410,410]
["","","625004","41","","Na invalidné poistenie",{"v":1540,"d":"1,540"},{"v":1540,"d":"1,540"},{"v":1540,"d":"1,540"}]
["","","625005","41","","Na poistenie v nezamestnanosti",515,515,515]
["","","625007","41","","Na poistenie do RF solidarity",{"v":2440,"d":"2,440"},{"v":2440,"d":"2,440"},{"v":2440,"d":"2,440"}]
["","","631001","41","","Tuzemské",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
["","","632001","41","","Energie",{"v":9400,"d":"9,400"},{"v":9400,"d":"9,400"},{"v":9400,"d":"9,400"}]
["","","632003","111","DEC","Poštové služby , REGOB",40,40,40]
["","","632003","41","","Poštové služby ",100,100,100]
[null,null,632005,41,null,"Telekomunikačné  služby",440,440,440]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",103,103,103]
["","","633006","41","","Všeobecný materiál",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["","","633009","41","","Knihy, časopisy, noviny , "]
["","","633013","41","","Softvér a licencie"]
["","","633015","41","","Palivá ako zdroj energie"]
["","","633016","41","","Reprezentačné",50,50,50]
["","","634003","41","","Poistenie",214,214,214]
["","","635002","41","","Výpočtovej techniky"]
["","","635004","41","","Prevádzkových strojov, prístrojov,"]
["","","635006","41","","Budov, objektov alebo ich častí"]
[null,null,635009,41,null,"Údržba softvéru, aktualizácia, update",220,220,220]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637003","41","","Propagácia, reklama a inzercia"]
["","","637004","41","","Všeobecné služby",550,550,550]
["","","637005","41","","Špeciálne služby,audit",850,850,850]
["","","637011","41","","Štúdie, expertízy, posudky"]
["","","637012","41","","Poplatky a odvody,odchyt psov"]
["","","637015","41","","Poistné",725,725,725]
["","","637016","41","","Prídel do sociálneho fondu",450,450,450]
[null,null,637023,41,null,"Kolkové  známky"]
["","","637026","41","","Odmeny a príspevky  poslancov",900,900,900]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
[null,null,641009,41,"SUO","Služby SUO- Becherov",{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"}]
["","","642002","41","","Príspevok pre  CVČ",497,497,497]
["","","642006","41","","Na členské príspevky/ZMOS,",700,700,700]
["","","","","","RVC,Mikroregión/"]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky"]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":88004,"d":"88,004"},{"v":88004,"d":"88,004"},{"v":88004,"d":"88,004"}]
[]
["","01.1.2","","","","Finančné a rozpočtové záležitosti"]
["","","637012","41","","Poplatky a odvody",585,585,585]
[]
["","*01.1.2","","","","Finančné a rozpočtové záležitosti",585,585,585]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
["","01.6.0","","","","Všeobecné verejné služby inde"]
["","","","","","neklasifikované"]
["","","621","111","","Poistné do Všeobecnej zdravotnej"]
["","","","","","poisťovne"]
["","","623","111","","Poistné do ostatných zdravotných"]
["","","","","","poisťovní"]
["","","625002","111","","Na starobné poistenie"]
["","","631001","111","","Tuzemské"]
["","","632001","111","","Energie - voľby"]
["","","632003","111","","Poštové služby - voľby"]
["","","633006","111","","Všeobecný materiál - voľby"]
["","","633016","111","","Reprezentačné - voľby"]
["","","634004","111","","Prepravné - voľby"]
["","","637007","111","","Cestovné náhrady - voľby"]
["","","637012","111","","Vratka - voľby"]
["","","637026","111","","Odmeny a príspevky - voľby"]
["","","637027","111","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*01.6.0","","","","Všeobecné verejné služby inde",0,0,0]
["","","","","","neklasifikované",""]
[]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"}]
["","","653001","41","","Manipulačné poplatky",390,390,390]
[]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":4760,"d":"4,760"},{"v":4760,"d":"4,760"},{"v":4760,"d":"4,760"}]
[]
["","03.2.0","","","","Ochrana pred požiarmi"]
["","","633004","71","","Prevádzkové stroje, prístroje, zariadenie,"]
[null,null,633006,71,"DHZ","Všeobecný  materiál",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["","","634001","41","","Palivo, mazivá, oleje, špeciálne kvapaliny"]
[null,null,634002,41,null,"Servis, údržba -výdavky s tým"]
[null,null,{"v":634003,"d":"634,003"},41,null,"Poistenie"]
["","","635004","41","","Údržba prevádzkových strojov, prístrojov"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637002","41","","Požiarna súťaž"]
["","*03.2.0","","","","Ochrana pred požiarmi",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
[]
["","04.5.1","","","","Cestná doprava"]
["","","635006","111","CI","Budov, objektov alebo ich častí"]
["","","635006","41","","Údržba MK aj zimná",150,150,150]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*04.5.1","","","","Cestná doprava",150,150,150]
[]
["","04.7.4","","","","Viacúč. Rozvoj. Projekty-CHD"]
["","","611",111,"","Tarifný plat, osob. , základ. plat,",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"}]
["","","611","41",null,"Tarifný plat, osob., základ. plat,",{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"}]
["","","621",111,"","Poistné do VŠZP",360,360,360]
["","","621","41",null,"Poistné do VŠZP",110,110,110]
["","","625001",111,"","Na nemocenské poistenie",100,100,100]
[null,null,"625001","41",null,"Na nemocenské poistenie",30,30,30]
[null,null,"625002",111,"","Na starobné poistenie",{"v":1010,"d":"1,010"},{"v":1010,"d":"1,010"},{"v":1010,"d":"1,010"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
["","","625002","41",null,"Na starobné poistenie",310,310,310]
["","","625003",111,"","Na úrazové poistenie",58,58,58]
["","","625003","41",null,"Na úrazové poistenie",17,17,17]
["","","625004",111,"","Na invalidné poistenie",216,216,216]
["","","625004","41",null,"Na invalidné poistenie",66,66,66]
["","","625005",111,"","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti"]
["","","625007",111,"","Na poistenie do rezerv. fondu solid.",342,342,342]
["","","625007","41",null,"Na poistenie do rezerv. fondu solid.",105,105,105]
[null,null,637016,111,null,"Prídel do sociálneho fondu",72,72,72]
["","","637016","41",null,"Prídel do sociálneho fondu",22,22,22]
["","","637027","41","","Odmeny zamest. Mimopracov.pomeru"]
[null,null,642015,41,null,"Na nemocenské dávky"]
["","*04.7.4","","","","Viacúčelové rozvojové projekty",{"v":12218,"d":"12,218"},{"v":12218,"d":"12,218"},{"v":12218,"d":"12,218"}]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",300,300,300]
["","","637004","41","","Vývoz a likvidácia odpadu",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"}]
["","*05.1.0","","","","Nakladanie s odpadmi",{"v":6700,"d":"6,700"},{"v":6700,"d":"6,700"},{"v":6700,"d":"6,700"}]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,null,"Energia",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["",null,633006,41,null,"Všeobecný materiál"]
[null,null,637004,41,null,"Všeobecné služby"]
[null,null,637015,41,"FO","Poistné",416,416,416]
[null,610,"","","","Rozvoj bývania-Bytový dom",{"v":1516,"d":"1,516"},{"v":1516,"d":"1,516"},{"v":1516,"d":"1,516"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
[]
["","08.2.0","","","","Kultúrne služby"]
["","","633009","41","1","Nákup kníh pre knižnicu",100,100,100]
["","","637002","41","","Kultúrne podujatie",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,null,637002,71,null,"Kultúrne podujatie"]
["","","637027","41","","DoVP - knihovníčka"]
["","*08.2.0","","","","Kultúrne služby",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
[]
["","08.3.0","","","","Vysielacie a vydavateľské služby"]
["","","635004","41","","Údržba MR",100,100,100]
["","","637012","41","","Poplatky SOZA,TV",200,200,200]
["","","637035","41","","Koncesionárske poplatky"]
["","*08.3.0","","","","Vysielacie a vydavateľské služby",300,300,300]
[]
["","09.1.1.1","","","","Predprimárne vzdelávanie s bežnou","","",""]
["","","","","","starostlivosťou  - MŠ","","",""]
["","","611","41","","Tarifný plat, osobný,funkčný  plat,",{"v":34750,"d":"34,750"},{"v":34750,"d":"34,750"},{"v":34750,"d":"34,750"}]
["","","621","41","","Poistné do VŠZP",{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"}]
["","","623","41","","Poistné do ostatných ZP",645,645,645]
[null,null,"625001","41","","Na nemocenské poistenie",485,485,485]
[null,null,"625002","41","","Na starobné poistenie",{"v":4850,"d":"4,850"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
["","","625003","41","","Na úrazové poistenie",280,280,280]
["","","625004","41","","Na invalidné poistenie",{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"}]
["","","625005","41","","Na poistenie v nezamestnanosti",355,355,355]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity",{"v":1640,"d":"1,640"},{"v":1640,"d":"1,640"},{"v":1640,"d":"1,640"}]
["","","631001","41","","Tuzemské"]
["","","632001","41","","Energie",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["","","632003","111","MŠ","Poštové služby "]
["","","632003","41","","Poštové služby "]
["","","632004","111","MŠ","Komunikačná infraštruktúra",132,132,132]
["","","632004","41","","Komunikačná infraštruktúra"]
[null,null,632005,41,null,"Telekomunikačné  služby",185,185,185]
[null,null,633001,41,null,"Interiérové  vybavenie"]
["","","633006","111","MŠ","Všeobecný materiál",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["","","633006","41","","Všeobecný materiál",100,100,100]
["","","633009","111","MŠ","Knihy, časopisy, noviny , učebnice, učebné",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["","","633009","41","","Knihy, časopisy, noviny , učebnice, učebné"]
["","","633010","41","","Pracovné odevy, obuv a pracovné pomôcky"]
["","","635006","41","","Budov, objektov alebo ich častí"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","","","","konferencie,"]
["","","637004","111","MŠ","Všeobecné služby"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky"]
["","","637015","41","","Poistné",230,230,230]
["","","637016","41","","Prídel do sociálneho fondu",290,290,290]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":54582,"d":"54,582"},{"v":54582,"d":"54,582"},{"v":54582,"d":"54,582"}]
[]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"}]
["","","614","111","","Odmeny"]
["","","614","111","VP","Odmeny VP",280,280,280]
["","","621","111","","Poistné do VŠZP"]
["","","621","41","","Poistné do VŠZP",480,480,480]
["","","623","111","","Poistné do ostatných ZP",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["","","623","41","","Poistné do ostatných ZP"]
["","","625001","111","","Na nemocenské poistenie",280,280,280]
["","","625001","41","","Na nemocenské poistenie",67,67,67]
["","","625002","111","","Na starobné poistenie",{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"}]
["","","625002","41","","Na starobné poistenie",672,672,672]
["","","625003","111","","Na úrazové poistenie",160,160,160]
["","","625003","41","","Na úrazové poistenie",38,38,38]
["","","625004","111","","Na invalidné poistenie",600,600,600]
["","","625004","41","","Na invalidné poistenie",144,144,144]
["","","625005","111","","Na poistenie v nezamestnanosti",200,200,200]
["","","625005","41","","Na poistenie v nezamestnanosti",48,48,48]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",950,950,950]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",228,228,228]
["","","632001","111","","Energie /EE/",{"v":2210,"d":"2,210"},{"v":2210,"d":"2,210"},{"v":2210,"d":"2,210"}]
["","","632001","41","","Energie /plyn/",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["","","632003","111","","Poštové služby "]
[null,null,623003,41,null,"Poštové služby "]
["","","632004","111","","Komunikačná infraštruktúra",180,180,180]
["","","632004","111","VP","Komunikačná infraštruktúra - VP"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
[null,null,632005,111,null,"Telekomunikačné  služby",160,160,160]
[null,null,632005,41,null,"Telekomunikačné  služby"]
["","","633006","111","","Všeobecný materiál",100,100,100]
[null,null,633006,111,"VP","Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál"]
["","","633009","111","","Knihy, časopisy, noviny , učeb.",100,100,100]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice",150,150,150]
["","","633009","41","","Knihy, časopisy, noviny , učeb."]
[null,null,633013,111,null,"Softvér a licencie",40,40,40]
["","","635002","111","","Výpočtovej techniky"]
["","","635002","41","","Výpočtovej techniky"]
["","","635006","41","","Budov, objektov alebo ich častí"]
["","","637004","111","","Všeobecné služby"]
["","","637004","41","","Všeobecné služby"]
["","","637011","111","","Štúdie, expertízy, posudky"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky"]
["","","637012",41,"","Poplatky a odvody"]
["","","637015","111","","Poistné",320,320,320]
["","","637015","41","","Poistné"]
["","","637016","111","","Prídel do sociálneho fondu",200,200,200]
["","","637016","41","","Prídel do sociálneho fondu",48,48,48]
["","","637027","111","","Odmeny zamestn. mimopr.pom."]
["","","637027","41","","Odmeny zamestnancov mimopr."]
["","","642015","111","","Na nemocenské dávky"]
["","*09.1.2.1","","","ZŠ","Primárne vzdelávanie s bežnou",{"v":47255,"d":"47,255"},{"v":47255,"d":"47,255"},{"v":47255,"d":"47,255"}]
["","","","","","starostlivosťou"]
[]
["","09.6.0.1","","","","Vedľajšie služby -  ŠJ"]
["","","611","41","","Tarifný plat, osobný , funkčný  plat,",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"}]
["","","621","41","","Poistné do VŽP",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["","","623","41","","Poistné do ostatných ZP"]
["","","625001","41","","Na nemocenské poistenie",155,155,155]
["","","625002","41","","Na starobné poistenie",{"v":1540,"d":"1,540"},{"v":1540,"d":"1,540"},{"v":1540,"d":"1,540"}]
["","","625003","41","","Na úrazové poistenie",100,100,100]
["","","625004","41","","Na invalidné poistenie",408,408,408]
["","","625005","41","","Na poistenie v nezamestnanosti",110,110,110]
["","","625007","41","","Na poistenie do rezerv fondu solid.",530,530,530]
[null,null,631001,41,null,"Cestovné - tuzemské"]
["","","633001","41","","Interiérové vybavenie"]
["","","633004","41","","Prevádzkové stroje, prístroje"]
["","","633006","41","","Všeobecný materiál",200,200,200]
["","","633010","41","","Pracovné odevy, obuv "]
[null,null,633011,"72f","ŠJ","Potraviny",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"}]
["","","635004","41","","Údržba prevádzk. Strojov"]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu"]
["","","637016","41","","Prídel do sociálneho fondu",110,110,110]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":22453,"d":"22,453"},{"v":22453,"d":"22,453"},{"v":22453,"d":"22,453"}]
[]
["","10.5.0","","","","Nezamestnanosť",0,0,0]
[]
["*1","","","","","1-bežný rozpočet",{"v":247523,"d":"247,523"},{"v":247523,"d":"247,523"},{"v":247523,"d":"247,523"}]
[]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2024,2025,2026]
["2","","","","","2-kapitálový rozpočet"]
["","0.9121",717002,111,null,"Z MF - rekonštrukcia ihriska",{"v":21877,"d":"21,877"}]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu",{"v":21877,"d":"21,877"}]
["*2","","","","","2-kapitálový rozpočet",{"v":21877,"d":"21,877"},0,0]
[]
["3","","","","","3-finančné operácie"]
["","01.7.0","","","","Transakcie verejného dlhu"]
["","","821004","41","","Z bankových úverov krátkodobých",{"v":1949,"d":"1,949"},{"v":4949,"d":"4,949"},{"v":7949,"d":"7,949"}]
["","","821004","46","2","Splátka istiny  - debetný účet"]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821007,41,null,"Splátka na ŠFRB - bytový dom",{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"}]
["","","821005","52","","Z bankových úverov dlhodobých"]
["","*01.7.0","","","","Transakcie verejného dlhu"]
["*3","","","","","3-finančné operácie",{"v":10994,"d":"10,994"},{"v":13994,"d":"13,994"},{"v":16994,"d":"16,994"}]
[]
["","","","","","Výdaje  spolu",{"v":280394,"d":"280,394"},{"v":261517,"d":"261,517"},{"v":264517,"d":"264,517"}]
[]
[{"$nulls":5},"Príjmy  spolu",{"v":283514,"d":"283,514"},{"v":264637,"d":"264,637"},{"v":267637,"d":"267,637"}]
[]
[{"$nulls":5},"FO",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"}]