{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["Rekapitulácia","Bežné príjmy","Bežné výdavky","Kapitálové príjmy","Kapitálové výdavky","Príjmové FO","Výdavkové FO"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Rekapitulácia","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[1,0,1,8],[23,0,23,2],[24,0,24,4],[25,0,25,1],[27,1,28,5]],"flags":["formulas_cached_only"]}
[]
["ROZPOČET OBCE KRÁĽOVCE-KRNIŠOV NA ROKY 2026-2028 "]
[]
[]
[null,"Názov","Čerpanie rok 2023","Čerpanie rok 2024","Schválený rozpočet 2025","Predpokladané čerpanie 2025","Rozpočet na rok 2026","Rozpočet na rok 2027","Rozpočet na rok 2028"]
[1,"Bežné príjmy",{"v":75161.6,"d":"75,161.60"},{"v":74619.93,"d":"74,619.93"},{"v":73980,"d":"73,980.00"},{"v":75160,"d":"75,160.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]
[2,"Bežné výdavky",{"v":61334.36,"d":"61,334.36"},{"v":68529.12,"d":"68,529.12"},{"v":73980,"d":"73,980.00"},{"v":76160,"d":"76,160.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]
[3,"Rozdiel z bežného rozpočtu",{"v":13827.240000000005,"d":"13,827.24"},{"v":6090.809999999998,"d":"6,090.81"},{"v":0,"d":"0.00"},{"v":-1000,"d":"-1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"Kapitálové príjmy",{"v":108.8,"d":"108.80"},{"v":14717,"d":"14,717.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"Kapitálové výdavky",{"v":2360.8,"d":"2,360.80"},{"v":7792.3,"d":"7,792.30"},{"v":0,"d":"0.00"},{"v":24296,"d":"24,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"Rozdiel z kapitálového rozpočtu",{"v":-2252,"d":"-2,252.00"},{"v":6924.7,"d":"6,924.70"},{"v":0,"d":"0.00"},{"v":-24296,"d":"-24,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"Finančné operácie príjem",{"v":4133.57,"d":"4,133.57"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":27296,"d":"27,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"Finančné operácie výdaj",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"Rozdiel z finančného rozpočtu",{"v":4133.57,"d":"4,133.57"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":27296,"d":"27,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[10,"Celkové príjmy",{"v":79403.97,"d":"79,403.97"},{"v":92936.93,"d":"92,936.93"},{"v":73980,"d":"73,980.00"},{"v":102456,"d":"102,456.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]
[11,"Celkové výdavky",{"v":63695.16,"d":"63,695.16"},{"v":76321.42,"d":"76,321.42"},{"v":73980,"d":"73,980.00"},{"v":100456,"d":"100,456.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]
[12,"Rozdiel rozpočtu celkom",{"v":15708.809999999998,"d":"15,708.81"},{"v":16615.509999999995,"d":"16,615.51"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["Spracovala:  Zuzana Rievajová"]
["Predkladá: Miroslava Balková"]
["Zverejnené pred schválením na úradnej tabuli: 07.10.2025"]
["Schválené na OZ dňa:  24.10.2025"]
["Po schválení zverejnené na úradnej tabuli a webovej stránke:   27.10.2025"]

{"sheet":"Bežné príjmy","index":1,"n_rows":50,"n_cols":9,"rows_kept":50,"merged":[[0,0,0,7],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,3,3],[1,4,1,5],[1,6,3,6],[1,7,3,7],[1,8,3,8],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["BEŽNÝ ROZPOČET OBCE KRÁĽOVCE-KRNIŠOV  NA ROKY 2026-2028"]
["Položka","Názov","Čerpanie rozpočtu 2023                          EUR","Čerpanie rozpočtu 2024                       EUR","Rok 2025",null,"Rozpočet 2026                      EUR","Rozpočet 2027                 EUR","Rozpočet 2028                 EUR"]
[{"$nulls":4},"Schválený rozpočet 2025                            EUR","Predpokladané čerpanie rok 2025                                 EUR"]
[]
["A","BEŽNÉ PRÍJMY"]
[111,"Daň z príjmov FO",null,{"v":41487.64,"d":"41,487.64"},{"v":42833,"d":"42,833.00"},{"v":42833,"d":"42,833.00"},{"v":44000,"d":"44,000.00"},{"v":45000,"d":"45,000.00"},{"v":46000,"d":"46,000.00"}]
[110,"Dane z príjmov, ziskov a kap.majetku",{"v":39535.09,"d":"39,535.09"},{"v":41487.64,"d":"41,487.64"},{"v":42833,"d":"42,833.00"},{"v":42833,"d":"42,833.00"},{"v":44000,"d":"44,000.00"},{"v":45000,"d":"45,000.00"},{"v":46000,"d":"46,000.00"}]
[121001,"Daň z nehnuteľností - z pozemkov",{"v":23452.09,"d":"23,452.09"},{"v":17588.44,"d":"17,588.44"},{"v":21500,"d":"21,500.00"},{"v":21500,"d":"21,500.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"}]
[121002,"Daň z nehnuteľností - zo stavieb",{"v":2559.35,"d":"2,559.35"},{"v":4250.86,"d":"4,250.86"},{"v":2905,"d":"2,905.00"},{"v":2905,"d":"2,905.00"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"}]
[121,"Daň z nehnuteľností",{"v":26011.44,"d":"26,011.44"},{"v":21839.3,"d":"21,839.30"},{"v":24405,"d":"24,405.00"},{"v":24405,"d":"24,405.00"},{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"}]
[120,"Daň z majetku",26011.44,{"v":21839.3,"d":"21839.30"},{"v":24405,"d":"24,405.00"},{"v":24405,"d":"24,405.00"},{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"}]
[133001,"Daň za psa",{"v":202,"d":"202.00"},{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[133013,"Daň za komunálne odpady a drobné stavebné odpady",{"v":3001.38,"d":"3,001.38"},{"v":3128,"d":"3,128.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"},{"v":3800,"d":"3,800.00"}]
[133,"Dane za špecifické služby",{"v":3203.38,"d":"3,203.38"},{"v":3328,"d":"3,328.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3950,"d":"3,950.00"},{"v":3960,"d":"3,960.00"},{"v":4060,"d":"4,060.00"}]
[134001,"Daň za dobývací priestor",{"v":531.1,"d":"531.10"},{"v":531.1,"d":"531.10"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"}]
[134,"Dane z použ.tovarov a z pov.na výkon činnosti",{"v":531.1,"d":"531.10"},{"v":531.1,"d":"531.10"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"},{"v":531,"d":"531.00"}]
[130,"Dane za tovary a služby",{"v":3734.48,"d":"3,734.48"},{"v":3859.1,"d":"3,859.10"},{"v":4281,"d":"4,281.00"},{"v":4281,"d":"4,281.00"},{"v":4481,"d":"4,481.00"},{"v":4491,"d":"4,491.00"},{"v":4591,"d":"4,591.00"}]
[160,"Sankcie"]
[100,"DAŇOVÉ PRÍJMY",{"v":69281.01,"d":"69,281.01"},{"v":67186.04,"d":"67,186.04"},{"v":71519,"d":"71,519.00"},{"v":71519,"d":"71,519.00"},{"v":73681,"d":"73,681.00"},{"v":74691,"d":"74,691.00"},{"v":75791,"d":"75,791.00"}]
[]
[212002,"Príjmy z prenajatých pozemkov",null,{"v":164,"d":"164.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[212003,"Príjmy z prenájmu budov",{"v":1037.12,"d":"1,037.12"},{"v":1616.82,"d":"1,616.82"},{"v":900,"d":"900.00"},{"v":450,"d":"450.00"},{"v":950,"d":"950.00"},{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[212004,"Príjmy z prenájmu strojov,...",null,{"v":85,"d":"85.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[212,"Príjmy z vlastníctva",{"v":1037.12,"d":"1,037.12"},{"v":1865.82,"d":"1,865.82"},{"v":1300,"d":"1,300.00"},{"v":700,"d":"700.00"},{"v":1250,"d":"1,250.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
[210,"Príjmy z podnikania a z vlatníctva majetku",{"v":1037.12,"d":"1,037.12"},{"v":1865.82,"d":"1,865.82"},{"v":1300,"d":"1,300.00"},{"v":700,"d":"700.00"},{"v":1250,"d":"1,250.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
[221002,"Správne poplatky",{"v":18.9,"d":"18.90"},{"v":50,"d":"50.00"},null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[221004,"Ostatné poplatky",null,{"v":75.9,"d":"75.90"},{"v":300,"d":"300.00"},{"v":50,"d":"50.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":250,"d":"250.00"}]
[221,"Administratívne poplatky",{"v":18.9,"d":"18.90"},{"v":125.9,"d":"125.90"},{"v":300,"d":"300.00"},{"v":70,"d":"70.00"},{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"}]
[222003,"Za porušenie predpisov",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[222,"Pokuty a penále",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[223001,"Príjmy za predaj výrobkov, tovarov a služieb + služby ZS",{"v":383.4,"d":"383.40"},770.55,{"v":673,"d":"673.00"},{"v":500,"d":"500.00"},{"v":700,"d":"700.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[223,"Poplatky a platby z nepriem.a náhod.predaja",{"v":383.4,"d":"383.40"},770.55,{"v":673,"d":"673.00"},{"v":500,"d":"500.00"},{"v":700,"d":"700.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[220,"Administratívne a iné poplatky a platby",{"v":502.29999999999995,"d":"502.30"},{"v":996.4499999999999,"d":"996.45"},{"v":973,"d":"973.00"},{"v":570,"d":"570.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":950,"d":"950.00"}]
[292017,"Z refundácie - vratiek",46.43,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[290,"Iné nedaňové príjmy",46.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[200,"NEDAŇOVÉ PRÍJMY",{"v":1585.85,"d":"1,585.85"},{"v":2862.27,"d":"2,862.27"},{"v":2273,"d":"2,273.00"},{"v":1270,"d":"1,270.00"},{"v":2150,"d":"2,150.00"},{"v":1850,"d":"1,850.00"},{"v":1900,"d":"1,900.00"}]
[]
[311,"Granty "]
[311,"Granty",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,0,0]
[]
[312,"Dotácia zo ŠR",{"v":2678.3,"d":"2,678.30"},{"v":781,"d":"781.00"},{"v":0,"d":"0.00"},{"v":591,"d":"591.00"}]
[312,"Na register obyvateľov a adries",63.87,70.37,{"v":68,"d":"68.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":85,"d":"85.0"},{"v":90,"d":"90.00"}]
[312,"Zo štátneho rozpočtu - UoZ",{"v":270,"d":"270.00"},{"v":258.5,"d":"258.50"},{"v":0,"d":"0.00"},{"v":440,"d":"440.00"},{"v":0,"d":"0.00"}]
[312,"Zo štátneho rozpočtu - rod. prídavky",null,{"v":300,"d":"300.00"},{"v":120,"d":"120.00"},{"v":660,"d":"660.00"},{"v":300,"d":"300.00"}]
[312,"Voľby",{"v":1282.57,"d":"1,282.57"},{"v":3161.75,"d":"3,161.75"}]
[312,"Z rozpočtu VUC",{"$nulls":3},{"v":600,"d":"600.00"}]
[312,"Transfery",{"v":4294.74,"d":"4,294.74"},{"v":4571.62,"d":"4,571.62"},{"v":188,"d":"188.00"},{"v":2371,"d":"2,371.00"},{"v":380,"d":"380.00"},{"v":85,"d":"85.0"},{"v":90,"d":"90.00"}]
[300,"GRANTY A TRANSFERY",{"v":4294.74,"d":"4,294.74"},{"v":4571.62,"d":"4,571.62"},{"v":188,"d":"188.00"},{"v":2371,"d":"2,371.00"},{"v":580,"d":"580.00"},{"v":85,"d":"85.0"},{"v":90,"d":"90.00"}]
[]
["A","BEŽNÉ PRÍJMY SPOLU",{"v":75161.6,"d":"75,161.60"},{"v":74619.93,"d":"74,619.93"},{"v":73980,"d":"73,980.00"},{"v":75160,"d":"75,160.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]

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[" BEŽNÝ ROZPOČET OBCE KRÁĽOVCE-KRNIŠOV  NA ROKY 2026-2028"]
["Oddiel","Skupina","Trieda","Podtrieda","Položka","Názov","Čerpanie rozpočtu 2023                     EUR","Čerpanie rozpočtu 2024                           EUR","Rok 2025",null,"Rozpočet 2026                       EUR","Rozpočet 2027                  EUR","Rozpočet 2028                 EUR"]
[{"$nulls":8},"Schválený rozpočet 2025                              EUR","Predpokladané čerpanie 2025     EUR"]
[]
[]
["A",{"$nulls":4},"BEŽNÉ VÝDAVKY"]
[]
["01",1,1,null,610,"Správa – mzdy (výkonodarné orgány)",{"v":23247.49,"d":"23,247.49"},{"v":25772.89,"d":"25,772.89"},{"v":29000,"d":"29,000.00"},{"v":29256,"d":"29,256.00"},{"v":30100,"d":"30,100.00"},{"v":30780,"d":"30,780.00"},{"v":31500,"d":"31,500.00"}]
["01",1,1,null,620,"Správa – odvody",{"v":8979.34,"d":"8,979.34"},{"v":10033.96,"d":"10,033.96"},{"v":11010,"d":"11,010.00"},{"v":11194,"d":"11,194.00"},{"v":12100,"d":"12,100.00"},{"v":12352,"d":"12,352.00"},{"v":12580,"d":"12,580.00"}]
["01",1,1,null,630,"Správa - energie, materiál,udržba, služby",{"v":13233.75,"d":"13,233.75"},{"v":15199.87,"d":"15,199.87"},{"v":14750,"d":"14,750.00"},{"v":14750,"d":"14,750.00"},{"v":13754,"d":"13,754.00"},{"v":14354,"d":"14,354.00"},{"v":14150,"d":"14,150.00"}]
["01",1,1,null,640,"Správa - transfery",{"v":1198.64,"d":"1,198.64"},{"v":1575.17,"d":"1,575.17"},{"v":1850,"d":"1,850.00"},{"v":2092,"d":"2,092.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
["01",1,1,null,null,"Obce - výkonodarné orgány a zák. orgány",{"v":46659.22,"d":"46,659.22"},{"v":52581.89,"d":"52,581.89"},{"v":56610,"d":"56,610.00"},{"v":57292,"d":"57,292.00"},{"v":58054,"d":"58,054.00"},{"v":59586,"d":"59,586.00"},{"v":60330,"d":"60,330.00"}]
["01",1,2,null,630,"Fin. a rozpočt. - služby",833.38,1001.76,{"v":965,"d":"965.00"},{"v":965,"d":"965.00"},{"v":965,"d":"965.00"},{"v":970,"d":"970.00"},{"v":785,"d":"785.00"}]
["01",1,2,null,null,"Finančné a rozpočtové záležitosti",833.38,1001.76,{"v":965,"d":"965.00"},{"v":965,"d":"965.00"},{"v":965,"d":"965.00"},{"v":970,"d":"970.00"},{"v":785,"d":"785.00"}]
["01",1,{"$nulls":3},"Výkonné a zákonodárné org., fin. a rozp.",{"v":47492.6,"d":"47,492.60"},{"v":53583.65,"d":"53,583.65"},{"v":57575,"d":"57,575.00"},{"v":58257,"d":"58,257.00"},{"v":59019,"d":"59,019.00"},{"v":60556,"d":"60,556.00"},{"v":61115,"d":"61,115.00"}]
[]
["01",6,0,null,null,"Všeob. ver. služby inde neklasif. voľby",{"v":1957.14,"d":"1,957.14"},{"v":3161.75,"d":"3,161.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["01",{"$nulls":4},"VŠEOBECNÉ VEREJNÉ SLUŽBY",{"v":49449.74,"d":"49,449.74"},{"v":56745.4,"d":"56,745.40"},{"v":57575,"d":"57,575.00"},{"v":58257,"d":"58,257.00"},{"v":59019,"d":"59,019.00"},{"v":60556,"d":"60,556.00"},{"v":61115,"d":"61,115.00"}]
[]
["03",2,0,null,630,"Ochr.pred požiarmi - energie, materiál, služby",355.49,{"v":281.6,"d":"281.60"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":420,"d":"420.00"},{"v":610,"d":"610.00"},{"v":710,"d":"710.00"}]
["03",2,0,null,null,"Ochrana pred požiarmi",355.49,{"v":281.6,"d":"281.60"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":420,"d":"420.00"},{"v":610,"d":"610.00"},{"v":710,"d":"710.00"}]
["03",{"$nulls":4},"VEREJNÝ PORIADOK A BEZPEČNOSŤ",355.49,{"v":281.6,"d":"281.60"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":420,"d":"420.00"},{"v":610,"d":"610.00"},{"v":710,"d":"710.00"}]
[]
["04",5,1,null,630,"Cestná doprava - materiál, služby",{"v":172,"d":"172.00"},{"v":456.6,"d":"456.60"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["04",5,1,null,null,"Cestná doprava - Správa a údržba ciest",{"v":172,"d":"172.00"},{"v":456.6,"d":"456.60"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["04",{"$nulls":4},"EKONOMICKÁ OBLASŤ",{"v":172,"d":"172.00"},{"v":456.6,"d":"456.60"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":580,"d":"580.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[{"$nulls":6},","]
["05",1,0,null,620,"Nakladanie s odpadmi - odvody ",{"$nulls":3},{"v":200,"d":"200.00"}]
["05",1,0,null,630,"Nakladanie s odpadmi - materiál, služby ",{"v":4878.37,"d":"4,878.37"},{"v":4453.01,"d":"4,453.01"},{"v":4800,"d":"4,800.00"},{"v":5800,"d":"5,800.00"},{"v":4800,"d":"4,800.00"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"}]
["05",1,{"$nulls":3},"Nakladanie s odpadmi",{"v":4878.37,"d":"4,878.37"},{"v":4453.01,"d":"4,453.01"},{"v":4800,"d":"4,800.00"},{"v":6000,"d":"6,000.00"},{"v":4800,"d":"4,800.00"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"}]
["05",{"$nulls":4},"OCHRANA ŽIVOTNÉHO PROSTREDIA",{"v":4878.37,"d":"4,878.37"},{"v":4453.01,"d":"4,453.01"},{"v":4800,"d":"4,800.00"},{"v":6000,"d":"6,000.00"},{"v":4800,"d":"4,800.00"},{"v":5000,"d":"5,000.00"},{"v":5200,"d":"5,200.00"}]
[]
["06",2,0,null,630,"Rozvoj obcí - materiál, údržba, služby",{"v":3772.06,"d":"3,772.06"},{"v":2952.23,"d":"2,952.23"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":4200,"d":"4,200.00"},{"v":5390,"d":"5,390.00"},{"v":5706,"d":"5,706.00"}]
["06",2,{"$nulls":3},"Rozvoj obcí",{"v":3772.06,"d":"3,772.06"},{"v":2952.23,"d":"2,952.23"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":4200,"d":"4,200.00"},{"v":5390,"d":"5,390.00"},{"v":5706,"d":"5,706.00"}]
["06",4,0,null,630,"Verejné osvetlenie - energie, materiál, služby",909.34,{"v":1669.43,"d":"1,669.43"},{"v":2150,"d":"2,150.00"},{"v":1508,"d":"1,508.00"},{"v":1000,"d":"1,000.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["06",4,{"$nulls":3},"Verejné osvetlenie",909.34,{"v":1669.43,"d":"1,669.43"},{"v":2150,"d":"2,150.00"},{"v":1508,"d":"1,508.00"},{"v":1000,"d":"1,000.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["06",{"$nulls":4},"BÝVANIE A OBČIANSKA VYBAVENOSŤ",{"v":4681.4,"d":"4,681.40"},{"v":4621.66,"d":"4,621.66"},{"v":7150,"d":"7,150.00"},{"v":6508,"d":"6,508.00"},{"v":5200,"d":"5,200.00"},{"v":7190,"d":"7,190.00"},{"v":7506,"d":"7,506.00"}]
[]
["08",2,0,null,630,"Kultúrne služby - energie, materiál, služby",226.78,{"v":571.3,"d":"571.30"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":5000,"d":"5,000.00"},{"v":1520,"d":"1,520.00"},{"v":1500,"d":"1,500.00"}]
["08",2,0,null,null,"Kultúrne služby",226.78,{"v":571.3,"d":"571.30"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":5000,"d":"5,000.00"},{"v":1520,"d":"1,520.00"},{"v":1500,"d":"1,500.00"}]
["08",4,0,null,630,"Náboženské a iné spoločenské služby - energie, materiál",306.39,285.42,{"v":955,"d":"955.00"},{"v":1555,"d":"1,555.00"},{"v":742,"d":"742.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["08",4,0,null,null,"Náboženské a iné spoločenské služby",306.39,285.42,{"v":955,"d":"955.00"},{"v":1555,"d":"1,555.00"},{"v":742,"d":"742.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["08",{"$nulls":4},"REKREÁCIA, KULTÚRA, NÁBOŽENSTVO",533.17,856.72,{"v":2575,"d":"2,575.00"},{"v":3175,"d":"3,175.00"},{"v":5742,"d":"5,742.00"},{"v":2320,"d":"2,320.00"},{"v":2300,"d":"2,300.00"}]
[]
["09",5,0,null,640,"Vzdelávanie nedefinované podľa úrovne",null,107.08,{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"}]
["09",5,0,null,null,"Vzdelávanie nedefinované podľa úrovne",107.49,107.08,{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["09",{"$nulls":4},"VZDELÁVANIE ",107.49,107.08,{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["10",2,0,null,630,"Klub dôchodcov - materiál",463.3,189.65,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["10",2,0,null,640,"Klub dôchodcov - transfery",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["10",2,0,null,null,"Staroba - Klub dôchodcov ",{"v":713.3,"d":"713.30"},439.65,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["10",5,0,null,630,"Nezamestnanosť",{"v":443.4,"d":"443.40"},{"v":567.4,"d":"567.40"},{"v":300,"d":"300.00"},{"v":600,"d":"600.00"},{"v":100,"d":"100.00"}]
["10",5,0,null,null,"Nezamestnanosť",{"v":443.4,"d":"443.40"},{"v":567.4,"d":"567.40"},{"v":300,"d":"300.00"},{"v":600,"d":"600.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10",{"$nulls":4},"SOCIÁLNE ZABEZPEČENIE",{"v":1156.6999999999998,"d":"1,156.70"},{"v":1007.05,"d":"1,007.05"},{"v":750,"d":"750.00"},{"v":1050,"d":"1,050.00"},{"v":550,"d":"550.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[{"$nulls":6},{"v":61334.36,"d":"61,334.36"},{"v":68529.12,"d":"68,529.12"},{"v":73980,"d":"73,980.00"},{"v":76160,"d":"76,160.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]
[]
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["A",{"$nulls":4},"BEŽNÉ VÝDAVKY - SPOLU",{"v":61334.36,"d":"61,334.36"},{"v":68529.12,"d":"68,529.12"},{"v":73980,"d":"73,980.00"},{"v":76160,"d":"76,160.00"},{"v":76411,"d":"76,411.00"},{"v":76626,"d":"76,626.00"},{"v":77781,"d":"77,781.00"}]

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[{"$nulls":4},"Schválený rozpočet 2025                              EUR","Predpokladané čerpanie 2025                              EUR"]
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["B","KAPITÁLOVÉ PRÍJMY"]
[231,"Príjem z predaja kapitálových aktív"]
[233,"Príjem z predaja pozemkov",{"v":108.8,"d":"108.80"},{"v":337,"d":"337.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[230,"Kapitálové príjmy",{"v":108.8,"d":"108.80"},{"v":337,"d":"337.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[322,"Zo štátneho účelového fondu  - dotácia na traktor",null,{"v":14380,"d":"14,380.00"}]
[322,"Kapitálové transfery",{"v":0,"d":"0.00"},{"v":14380,"d":"14,380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["B","KAPITÁLOVÉ PRÍJMY SPOLU",{"v":108.8,"d":"108.80"},{"v":14717,"d":"14,717.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":8},"Schválený rozpočet 2025                              EUR","Predpokladané čerpanie                   rok 2025                               EUR"]
[{"$nulls":6},"EUR","EUR"]
["B",{"$nulls":4},"KAPITÁLOVÉ VÝDAVKY"]
["01",1,1,null,711,"Nákup pozemkov",null,null,{"v":0,"d":"0.00"},{"v":916,"d":"916.00"}]
["01",1,1,null,716,"Prípravná a projektová dokumentácia - strecha",null,{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["05",1,0,null,714,"Nákup malotraktora s príslušenstvom",{"$nulls":3},{"v":23380,"d":"23,380.00"}]
["08",2,0,null,717,"Rekonštrukcia - chodník pri KD",{"v":2360.8,"d":"2,360.80"}]
["08",2,0,null,717,"Rekonštrukcia - prekrytie chodníka KD",null,{"v":4192.3,"d":"4,192"},{"v":0,"d":"0.00"}]
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["B",{"$nulls":4},"KAPITÁLOVÉ VÝDAVKY - SPOLU",{"v":2360.8,"d":"2,360.80"},{"v":7792.3,"d":"7,792.30"},{"v":0,"d":"0.00"},{"v":24296,"d":"24,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[null,"Názov",null,null,"Schválený rozpočet 2025                             EUR","Predpokladané čerpanie 2025                             EUR"]
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["C","FINANČNÉ OPERÁCIE - PRÍJMY"]
[453,"Zostatok prostriedkov z min. roka -",674.57,{"v":0,"d":"0.00"},0,{"v":14380,"d":"14,380.00"}]
[454,"Prevod z RF",{"v":3459,"d":"3,459.00"},{"v":3600,"d":"3,600.00"},null,{"v":12916,"d":"12,916.00"}]
[]
["C","FINANČNÉ OPERÁCIE - PRÍJMY SPOLU",{"v":4133.57,"d":"4,133.57"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":27296,"d":"27,296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":8},"Schválený rozpočet 2025                              EUR","Predpokladané čerpanie 2025                              EUR"]
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