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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Upravený","Návrh 2024","Návrh 2025","Návrh 2026","Čerpanie"]
["",null,null,null,null,2023,2023,null,null,null,"do 30.09.2023"]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",189590,189590,195000,203200,222190,147866.1]
["","","121001","41","Z pozemkov",35185,35185,35200,35200,35200,29646.82]
["","","121002","41","Zo stavieb",9870,9870,10300,10300,10300,8847.02]
["","","133001","41","Za psa",830,830,830,830,830,761.66]
["","","133012","41","Za užívanie verejného priestranstva",130,130,140,160,160,70]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",18350,18350,19500,19500,19500,18594.7]
["","","212002","41","Z prenajatých pozemkov",740,740,400,450,450,700]
["","","212003","41","Z prenajatých budov, priestorov a objektov",32700,32700,33000,33400,33000,23368.15]
["","","212004","41","Z prenajatých strojov, prístrojov, zariadení, tech",0,70,70,70,70,70]
["","","221002","41","Správne poplatky",3200,3200,3300,3400,3400,1953]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",13400,13400,13500,13600,13600,5522.59]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",0,0,0,0,0,1736.64]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",0,0,0,0,0,2]
["","","223002","41","Za školy a školské zariadenia",1300,1300,1300,1500,1500,900]
["","","223003","41","Za stravné",0,0,0,0,0,0]
["","","292012","41","Z dobropisov",0,3850,0,0,0,3848.58]
["","","292017","41","Z vratiek/odvody SP- firma posl.",0,0,0,0,0,0]
["","","292017","41","Z vratiek/preplatky  ZP- zamestnávateľ, Dôvera /",0,92,0,0,0,91.41]
["","","311","72c","Granty",0,0,0,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,1280,0,0,0,1283.8]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2090,0,0,0,2091.8000000000002]
["","","312001","11UA","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2430,0,0,0,2430]
["","","312001","1AC1","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,0,0,0,0,0]
["","","312001","1AC2","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,0,0,0,0,0]
["","","312001","3AJ1","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2350,0,0,0,2349.11]
["","","312001","3AJ2","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,6940,0,0,0,6937.06]
["","","312002","45","Dotácia z Environm. fondu/bežný transfer",0,0,0,0,0,0]
["","","312002","45","Dotácia z Environm. fondu/bežný transfer",0,2560,0,0,0,2557.87]
["","","312007","11H","Z rozpočtu obce",0,60,0,0,0,60]
["","","312007","41","Z rozpočtu obce",0,0,0,0,0,0]
["","","312008","11H","Z rozpočtu vyššieho územného celku",0,2029,0,0,0,2029]
["","","312012","111","Zo štátneho rozpočtu na úhradu nákladov prenesenéh",3400,6350,3800,3800,3900,2946.18]
["","","312012","111","Zo štátneho rozpočtu na úhradu nákladov prenesenéh",0,-3400,0,0,0,0]
["","","315","71","Transfery od subjektov nezaradených vo verejnej sp",3000,0,0,0,0,0]
["","","315","72j","Transfery od subjektov nezarad vo verejnej sp DPO",0,3000,3000,3000,3000,3000]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná or",0,2910,0,0,0,2910.4]
["","","341","1AJ1","Prostriedky z rozpočtu Európskej únie PROFOUND",0,16610,0,0,0,16606.439999999999]
["*1","","","","1-bežný rozpočet",311695,354516,319340,328410,347100,289180.33]
["2","","","","2-kapitálový rozpočet"]
["","","233001","43","Z predaja pozemkov",0,0,0,0,0,0]
["","","322001","111","Zo štátneho rozpočtu",0,0,0,0,0,0]
["","","322001","1AA2","Zo štátneho rozpočtu",0,0,0,0,0,0]
["","","322001","3AA1","Zo štátneho rozpočtu",0,0,0,0,0,0]
["","","322001","3AA2","Zo štátneho rozpočtu",0,0,0,0,0,0]
["","","322006","11H","Z rozpočtu vyššieho územného celku",0,4986,0,0,0,4986]
["*2","","","","2-kapitálový rozpočet",0,4986,0,0,0,4986]
["3","","","","3-finančné operácie"]
["","","453","131J","Prostriedky z predchádzajúcich rokov",0,0,0,0,0,0]
["","","453","131J","Prostriedky z predchádzajúcich rokov",0,0,0,0,0,0]
["","","453","131K","Prostriedky z predchádzajúcich rokov",0,0,0,0,0,0]
["","","453","131K","Prostriedky z predchádzajúcich rokov",0,0,0,0,0,0]
["","","453","131L","Prostriedky z predchádzajúcich rokov",0,0,0,0,0,0]
["","","453","131M","Prostriedky z predchádzajúcich rokov",0,1299,0,0,0,1299.03]
["","","453","1AJ1","Prostriedky z predchádzajúcich rokov PROFOUND",0,0,0,0,0,0]
["","","453","1AM1","Prostriedky z predchádzajúcich rokov DIMAND",0,0,0,0,0,0]
["","","453","46","Prostriedky z predchádzajúcich rokov",0,500,0,0,0,498]
["","","456002","71","Prijaté finančné zábezpeky",0,0,0,0,0,0]
["","","513001","52","Krátkodobé",0,17225,0,0,0,17222.5]
["","","513002","52","Dlhodobé",0,0,0,0,0,0]
["","","514002","46","Dlhodobé",0,0,0,0,0,0]
["*3","","","","3-finančné operácie",0,19024,0,0,0,19019.53]
["Spolu","","","","Príjmy spolu",311695,378526,319340,328410,347100,313185.86]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1  obecný úrad","611","1AJ1","Tarifný plat, osobný plat, základný plat, funkčný",0,16610,0,0,0,16606.439999999999]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",71700,55090,73000,74000,75000,39644.769999999997]
["","01.1.1","612001","41","Osobný príplatok",12210,12210,12000,12500,13000,7515.48]
["","01.1.1","614","41","Odmeny",0,0,0,0,0,0]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",2190,2190,2200,2200,2200,1643.63]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",6200,6200,6300,6300,6300,4836.3900000000003]
["","01.1.1","625001","41","Na nemocenské poistenie",1170,1170,1190,1190,1190,904.99]
["","01.1.1","625002","41","Na starobné poistenie",11750,11750,11800,11900,12000,9113.58]
["","01.1.1","625003","41","Na úrazové poistenie",670,670,680,680,680,513.71]
["","01.1.1","625004","41","Na invalidné poistenie",2515,2515,2550,2550,2550,1952.82]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",840,840,420,420,420,480.53]
["","01.1.1","625005","41","financovanie podpory",0,55,420,420,420,165.71]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4002,4002,4000,4050,4100,3091.73]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",1885,1885,1800,1880,1880,1409.4]
["","01.1.1","631001","41","Tuzemské",2000,200,100,110,120,65.86]
["","01.1.1","631002","41","Zahraničné",0,0,0,0,0,0]
["","01.1.1","632001","111","Energie",0,500,0,0,0,498.72]
["","01.1.1","632001","41","Energie",4000,4000,4000,4000,4100,4043.25]
["","01.1.1","632002","41","Vodné, stočné",130,130,140,150,150,145.66999999999999]
["","01.1.1","632003","41","Poštové služby",500,500,550,600,600,795.25]
["","01.1.1","632004","41","Komunikačná infraštruktúra",220,220,0,0,0,168.39]
["","01.1.1","632005","41","Telekomunikačné služby",930,930,720,720,750,643.37]
["","01.1.1","633001","41","Interiérové vybavenie",0,0,0,0,0,0]
["","01.1.1","633003","41","Telekomunikačná technika",190,190,0,0,0,169.19]
["","01.1.1","633006","111","Všeobecný materiál",210,210,185,185,185,183.13]
["","01.1.1","633006","41","Všeobecný materiál",1700,1700,600,1000,1000,1577.57]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",450,450,100,100,150,663.61]
["","01.1.1","633011","41","Potraviny",300,300,300,300,300,343.8]
["","01.1.1","633013","41","Softvér",500,500,0,0,0,210]
["","01.1.1","633016","35","Reprezentačné",0,12,0,0,0,11.69]
["","01.1.1","633016","41","Reprezentačné",1000,1000,500,500,500,1116.45]
["","01.1.1","634004","41","Prepravné a nájom dopravných prostriedkov",0,65,0,0,0,67.010000000000005]
["","01.1.1","634005","41","Karty, známky, poplatky",0,50,0,0,0,21.86]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,170,50,60,70,205.63]
["","01.1.1","635005","41","Špeciálnych strojov, prístrojov, zariadení, techni",0,0,0,0,0,0]
["","01.1.1","635009","41","Softvéru",600,600,650,660,700,455.84]
["","01.1.1","635011","41","Špecializovaného konfigurovateľného softvéru a kra",0,115,120,130,140,114.6]
["","01.1.1","637002","11H","Konkurzy a súťaže",0,60,0,0,0,60]
["","01.1.1","637002","41","Konkurzy a súťaže",100,1000,400,500,500,973.65]
["","01.1.1","637002","72c","Konkurzy a súťaže",0,0,0,0,0,0]
["","01.1.1","637003","41","Propagácia, reklama a inzercia",0,0,0,0,0,0]
["","01.1.1","637004","35","Všeobecné služby",0,523,0,0,0,522.71]
["","01.1.1","637004","3AA2","Všeobecné služby",0,0,0,0,0,0]
["","01.1.1","637004","41","Všeobecné služby",7300,6800,2000,3545,4180,4049.03]
["","01.1.1","637004","52","Všeobecné služby",0,0,0,0,0,0]
["","01.1.1","637004","52","Všeobecné služby",0,0,0,0,0,0]
["","01.1.1","637005","35","Špeciálne služby",0,400,0,0,0,400]
["","01.1.1","637005","3AA2","Špeciálne služby",0,0,0,0,0,0]
["","01.1.1","637005","41","Špeciálne služby",1500,1100,1200,1200,1300,2010]
["","01.1.1","637011","41","Štúdie, expertízy, posudky",500,0,0,0,0,0]
["","01.1.1","637012","41","Poplatky a odvody",100,100,30,30,30,30]
["","01.1.1","637014","41","Stravovanie",1800,1800,1900,2000,2200,1881.93]
["","01.1.1","637015","41","Poistné",1000,1000,1300,1300,1300,1294.73]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1000,1000,850,860,870,656.08]
["","01.1.1","637017","41","Provízia",0,0,0,0,0,0]
["","01.1.1","637026","41","Odmeny a príspevky",1680,1680,1600,1600,1700,1339.86]
["","01.1.1","637027","41","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","01.1.1","637031","41","Pokuty a penále",100,100,100,100,100,62.96]
["","01.1.1","637032","41","Mylné platby",0,0,0,0,0,0]
["","01.1.1","637036","41","Reprezentačné výdavky",200,900,200,200,500,856.39]
["","01.1.1","637040","41","Služby v oblasti informačno-komunikačných technoló",110,110,120,130,130,105.6]
["","01.1.1","642001","111","Občianskemu združeniu, nadácii a neinvestičnému fo",0,0,0,0,0,0]
["","01.1.1","642001","131M","Občianskemu združeniu, nadácii a neinvestičnému fo",0,625,0,0,0,624.46]
["","01.1.1","642001","3AJ2","Občianskemu združeniu, nadácii a neinvestičnému fo",0,5220,0,0,0,5221.2]
["","01.1.1","642001","41","Občianskemu združeniu, nadácii a neinvestičnému fo",0,0,0,0,0,0]
["","01.1.1","642006","41","Na členské príspevky",900,900,1100,1100,1300,1155.45]
["","01.1.1","642015","41","Na nemocenské dávky",0,125,0,0,0,125.31]
["","01.1.2","637005","35","Špeciálne služby",0,1100,0,0,0,1100]
["","01.1.2 audítosrké služby","637005","41","Špeciálne služby",1000,0,1200,1200,1300,0]
["","01.1.2 bankové poplatky","637012","41","Poplatky a odvody",700,700,720,750,800,562.29999999999995]
["","01.3.2","614","111","Odmeny SODB",0,0,0,0,0,0]
["","01.3.2","623","111","Ocu UNION firma SODB",0,0,0,0,0,0]
["","01.3.2","625001","111","Na nemocenské poistenie",0,0,0,0,0,0]
["","01.3.2","625002","111","Na starobné poistenie",0,0,0,0,0,0]
["","01.3.2","625003","111","Na úrazové poistenie",0,0,0,0,0,0]
["","01.3.2","625004","111","Na invalidné poistenie",0,0,0,0,0,0]
["","01.3.2","625005","111","Na poistenie v nezamestnanosti",0,0,0,0,0,0]
["","01.3.2","625007","111","Na poistenie do rezervného fondu solidarity",0,0,0,0,0,0]
["","01.3.2","633001","111","Interiérové vybavenie",0,0,0,0,0,0]
["","01.3.2","633002","111","Výpočtová technika",0,0,0,0,0,0]
["","01.3.2","633006","111","Všeobecný materiál",0,0,0,0,0,0]
["","01.6.0","614","111","Odmeny",60,60,0,0,0,60]
["","01.6.0","614","41","Odmeny",0,0,0,0,0,0]
["","01.6.0","621","111","Poistné do Všeobecnej zdravotnej poisťovne",0,6,0,0,0,6]
["","01.6.0","621","131K","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0,0]
["","01.6.0","623","131K","Poistné do ostatných zdravotných poisťovní",0,0,0,0,0,0]
["","01.6.0","625001","111","Na nemocenské poistenie",0,1,0,0,0,1.03]
["","01.6.0","625002","111","Na starobné poistenie",0,10,0,0,0,10.33]
["","01.6.0","625002","131K","Na starobné poistenie",0,0,0,0,0,0]
["","01.6.0","625003","111","Na úrazové poistenie",0,1,0,0,0,0.28999999999999998]
["","01.6.0","625003","131K","Na úrazové poistenie",0,0,0,0,0,0]
["","01.6.0","625004","111","Na invalidné poistenie",0,2,0,0,0,2.21]
["","01.6.0","625004","131K","Na invalidné poistenie",0,0,0,0,0,0]
["","01.6.0","625005","111","Na poistenie v nezamestnanosti",0,1,0,0,0,0.73]
["","01.6.0","625007","111","Na poistenie do rezervného fondu solidarity",0,3,0,0,0,3.5]
["","01.6.0","625007","131K","Na poistenie do rezervného fondu solidarity",0,0,0,0,0,0]
["","01.6.0","631001","111","Tuzemské",0,0,0,0,0,0]
["","01.6.0","631001","131M","Tuzemské",0,10,0,0,0,8.8000000000000007]
["","01.6.0","632003","111","Poštové služby",0,0,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",0,5,0,0,0,5]
["","01.6.0","633006","111","Všeobecný materiál",0,30,0,0,0,30]
["","01.6.0","633006","41","Všeobecný materiál Voľby  do NRSR 2023",0,0,0,0,0,0]
["","01.6.0","633016","111","Reprezentačné",0,0,0,0,0,0]
["","01.6.0","633016","131M","Reprezentačné",0,12,0,0,0,12]
["","01.6.0","637007","131M","Cestovné náhrady",0,5,0,0,0,4.4000000000000004]
["","01.6.0","637014","111","Stravovanie",0,0,0,0,0,0]
["","01.6.0","637014","131M","Stravovanie",0,90,0,0,0,91.8]
["","01.6.0","637026","111","Odmeny a príspevky",400,400,0,0,0,0]
["","01.6.0","637026","131M","Odmeny a príspevky",0,410,0,0,0,410.75]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,15,0,0,0,13.84]
["","01.6.0","637027","131K","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","01.6.0","637027","41","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","01.6.0","637037","111","Vratky",0,207,0,0,0,206.77]
["","01.6.0","637037","131M","Vratky",0,147,0,0,0,146.82]
["","01.7.0 SZRB, Prima: úrok z úveru","651002","41","Banke a pobočke zahraničnej banky",1000,1000,2000,1600,1400,1622.84]
["","01.7.0 ŠFRB: úrok z úveru","651003","41","Subjektu verejnej správy",7350,7350,4870,4650,4470,6151.79]
["","01.7.0  Prima: popl. správa o úvere","653001","41","Manipulačné poplatky",120,120,40,40,40,230]
["","01.7.0  Prima: záväzková provízia","653002","41","Provízie",0,30,20,15,10,5.07]
["","01.7.0","653002","41","Záv. provízia  ŠFRB",50,50,0,0,0,0]
["","03.2  požiarna ochrana","637036","41","Reprezentačné výdavky",0,0,0,0,0,0]
["","03.2","637036","52","Reprezentačné výdavky",0,0,0,0,0,0]
["","03.2","637036","52","Reprezentačné výdavky PROFOUND",0,0,0,0,0,0]
["","03.2.0","623","1AJ1","Poistné do ostatných zdravotných poisťovní",0,0,0,0,0,0]
["","03.2.0","623","41","Poistné do ostatných zdravotných poisťovní",0,25,0,0,0,25.5]
["","03.2.0","625001","1AJ1","Na nemocenské poistenie",0,0,0,0,0,0]
["","03.2.0","625001","41","Na nemocenské poistenie",0,0,0,0,0,0]
["","03.2.0","625001","41","Na nemocenské poistenie PROFOUND",0,4,0,0,0,3.57]
["","03.2.0","625002","1AJ1","Na starobné poistenie",0,0,0,0,0,0]
["","03.2.0","625002","41","Na starobné poistenie",0,0,0,0,0,0]
["","03.2.0","625002","41","Na starobné poistenie PROFOUND",0,135,0,0,0,133.69999999999999]
["","03.2.0","625003","1AJ1","Na úrazové poistenie",0,0,0,0,0,0]
["","03.2.0","625003","41","Na úrazové poistenie",0,0,0,0,0,0]
["","03.2.0","625003","41","Na úrazové poistenie PROFOUND",0,8,0,0,0,7.64]
["","03.2.0","625004","1AJ1","Na invalidné poistenie",0,0,0,0,0,0]
["","03.2.0","625004","41","Na invalidné poistenie",0,0,0,0,0,0]
["","03.2.0","625004","41","Na invalidné poistenie PROFOUND",0,29,0,0,0,28.65]
["","03.2.0","625005","1AJ1","Na poistenie v nezamestnanosti",0,0,0,0,0,0]
["","03.2.0","625005","41","Na poistenie v nezamestnanosti",0,0,0,0,0,0]
["","03.2.0","625005","41","Na poistenie v nezamestnanosti PROFOUND",0,3,0,0,0,2.5499999999999998]
["","03.2.0","625007","1AJ1","Na poistenie do rezervného fondu solidarity",0,0,0,0,0,0]
["","03.2.0","625007","41","Na poistenie do rezervného fondu solidarity",0,0,0,0,0,0]
["","03.2.0","625007","41","Na poistenie do rezervn fondu solidarity PROFOUND",0,45,0,0,0,45.36]
["","03.2.0","631002","1AJ1","Zahraničné",0,0,0,0,0,0]
["","03.2.0","631002","41","Zahraničné",100,100,0,0,0,0]
["","03.2.0","631002","52","Zahraničné",0,0,0,0,0,0]
["","03.2.0","633001","1AJ1","Interiérové vybavenie",0,0,0,0,0,0]
["","03.2.0","633002","52","Výpočtová technika..PROFOUND",0,0,0,0,0,0]
["","03.2.0","633003","41","Telekomunikačná technika",0,0,0,0,0,0]
["","03.2.0","633003","52","Telekomunikačná technika",0,0,0,0,0,0]
["","03.2.0","633004","111","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,0,0]
["","03.2.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,500,150,200,200,495.29]
["","03.2.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,0,0]
["","03.2.0","633004","71","Prevádzkové stroje, prístroje, zariadenie, technik",1500,0,0,0,0,0]
["","03.2.0","633004","72j","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,0,0]
["","03.2.0","633006","1AJ1","Všeobecný materiál",0,0,0,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál RISKHUB",200,200,0,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál PROFOUND",0,0,0,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál PROFOUND",0,0,0,0,0,0]
["","03.2.0","633006","52","Všeobecný materiál RISKHUB",0,0,0,0,0,0]
["","03.2.0","633006","52","Všeobecný materiál PROFOUND",0,0,0,0,0,0]
["","03.2.0","633007","41","Špeciálny materiál",0,0,0,0,0,0]
["","03.2.0","633007","41","Špeciálny materiál  PROFOUND",0,0,0,0,0,0]
["","03.2.0","633007","52","Špeciálny materiál RISKHUB",0,0,0,0,0,0]
["","03.2.0","633010","111","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","03.2.0","633010","1AJ1","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","03.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","03.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","03.2.0","633010","52","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","03.2.0","633010","52","Pracovné odevy, obuv aPROFOUNF",0,0,0,0,0,0]
["","03.2.0","633010","71","Pracovné odevy, obuv a pracovné pomôcky",1500,0,0,0,0,0]
["","03.2.0","633010","72j","Pracovné odevy, obuv a pracovné pomôcky",0,3000,3000,3000,3000,3000]
["","03.2.0","633015","41","Palivá ako zdroj energie",0,0,0,0,0,0]
["","03.2.0","633016","41","Reprezentačné",100,100,0,0,0,0]
["","03.2.0","634001","41","Fiat - Palivo, mazivá, oleje, špeciálne kvapaliny",1000,1000,1000,1000,1100,1020.83]
["","03.2.0","634001","41","Fiat - Palivo, mazivá, oleje, PROFOUND",0,0,0,0,0,0]
["","03.2.0","634001","52","Palivo, mazivá, oleje, špeciálne kvapaliny",0,0,0,0,0,0]
["","03.2.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,500,100,100,150,330]
["","03.2.0","634002","41","frekvencia DHZ-požiarna služba",0,25,30,30,30,24.56]
["","03.2.0","634002","41","RISKHUB- automobilový  menič napätia",0,0,0,0,0,0]
["","03.2.0","634002","52","RISKHUB- automobilový  menič napätia",0,0,0,0,0,0]
["","03.2.0","634003","3AA2","Poistenie",0,0,0,0,0,0]
["","03.2.0","634003","41","Poistenie",1030,1030,1030,1030,1030,611.83000000000004]
["","03.2.0","634003","41","Poistenie",0,0,0,0,0,0]
["","03.2.0","634004","41","Prepravné a nájom dopravných prostriedkov",0,0,0,0,0,0]
["","03.2.0","634005","41","Karty, známky, poplatky",150,150,150,150,180,185.07]
["","03.2.0","636002","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,0,0,0,0,0]
["","03.2.0","637001","111","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","03.2.0","637001","131L","Školenia, kurzy, semináre, porady, konf. PROFOUND",0,0,0,0,0,0]
["","03.2.0","637001","1AJ1","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","03.2.0","637001","1AM1","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","03.2.0","637001","41","Školenia, kurzy, semináre, porady, PROFOUND VZ",200,0,0,0,0,0]
["","03.2.0","637001","41","Školenia, kurzy, semináre, porady, RISKHUB VZ",0,0,0,0,0,0]
["","03.2.0","637001","52","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","03.2.0","637001","52","Školenia, kurzy, semináre, porady, RISKHUB VZ",0,0,0,0,0,0]
["","03.2.0","637001","71","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","03.2.0","637002","41","Konkurzy a súťaže",0,0,0,0,0,0]
["","03.2.0","637004","1AJ1","Všeobecné služby",0,0,0,0,0,0]
["","03.2.0","637005","1AM1","Špeciálne služby DIMAND",0,0,0,0,0,0]
["","03.2.0","637005","41","Špeciálne služby",0,0,0,0,0,0]
["","03.2.0","637005","41","Špeciálne služby DIMAND",0,0,0,0,0,0]
["","03.2.0","637005","52","Špeciálne služby DIMAND",0,0,0,0,0,0]
["","03.2.0","637027","1AJ1","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","03.2.0","637027","41","Odmeny zamestnancov mimopr. pom. PROFOUND",0,955,0,0,0,955]
["","03.2.0","637027","41","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","03.2.0","637027","52","Odmeny zamestnancov mimopr. pom. PROFOUND",0,0,0,0,0,0]
["","03.2.0","637027","52","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","03.2.0","637034","41","Zdravotníckym zariadeniam",0,0,0,0,0,0]
["","04.4.3 prísp. pre spol. stav.úrad","641006","41","Rozpočtovej organizácii",400,400,300,300,300,379.96]
["","04.5.1","633006","41","Všeobecný materiál",0,300,0,0,0,295.5]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","04.5.1","637005","41","Špeciálne služby",0,0,0,0,0,0]
["","04.5.1","637005","52","Špeciálne služby",0,0,0,0,0,0]
["","04.7.3","637002","11H","Konkurzy a súťaže",0,1029,0,0,0,1029]
["","04.7.3","637002","41","Konkurzy a súťaže",0,250,0,0,0,251]
["","05.1.0  odpad","611","41","Tarifný plat, osobný plat, základný plat, funkčný",19260,19260,21900,22000,22300,14795]
["","05.1.0","614","41","Odmeny",0,0,0,0,0,0]
["","05.1.0","623","41","Poistné do ostatných zdravotných poisťovní",1925,1925,2180,2200,2200,1501.66]
["","05.1.0","625001","41","Na nemocenské poistenie",270,270,300,300,300,207.08]
["","05.1.0","625002","41","Na starobné poistenie",2695,2695,3000,3000,3000,2071.3000000000002]
["","05.1.0","625003","41","Na úrazové poistenie",154,154,170,175,175,118.28]
["","05.1.0","625004","41","Na invalidné poistenie",575,575,600,650,650,443.84]
["","05.1.0","625005","41","Na poistenie v nezamestnanosti",190,190,110,110,110,73.959999999999994]
["","05.1.0","625005","41","Financovanie podpory",0,0,110,110,110,73.959999999999994]
["","05.1.0","625007","41","Na poistenie do rezervného fondu solidarity",915,915,1040,1040,1040,702.76]
["","05.1.0","627","41","Príspevok do doplnkových dôchodkových poisťovní",270,270,290,300,300,221.93]
["","05.1.0","632001","111","Energie",0,380,0,0,0,376.97]
["","05.1.0","632001","41","Energie",1000,3000,1000,1000,1200,3249.43]
["","05.1.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,0,0]
["","05.1.0","633004","45","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,0,0]
["","05.1.0","633006","41","Všeobecný materiál",50,50,0,0,0,0]
["","05.1.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0]
["","05.1.0","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",3000,3000,2000,2500,3000,2245.5700000000002]
["","05.1.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,1500,300,300,400,1520.44]
["","05.1.0","634003","3AA2","Poistenie",0,0,0,0,0,0]
["","05.1.0","634003","41","Poistenie",850,850,1200,1200,1200,1224.75]
["","05.1.0","637004","111","Všeobecné služby",0,0,0,0,0,0]
["","05.1.0","637004","3AJ1","Všeobecné služby",0,2350,0,0,0,2349.11]
["","05.1.0","637004","3AJ2","Všeobecné služby",0,1720,0,0,0,1715.86]
["","05.1.0 odvoz a ulož. Odpadu","637004","41","Všeobecné služby",11000,4650,10900,13000,15000,4513.5200000000004]
["","05.1.0","637004","45","Všeobecné služby",0,2560,0,0,0,2557.87]
["","05.1.0","637011","41","Štúdie, expertízy, posudky",0,0,0,0,0,0]
["","05.1.0 popl. za ulož. Odpadu","637012","41","Poplatky a odvody",2000,2000,2000,2050,2100,2225.04]
["","05.1.0","637014","41","Stravovanie",1100,1100,1100,1150,1300,1004.94]
["","05.1.0","637015","41","Poistné",0,0,0,0,0,0]
["","05.1.0","637016","41","Prídel do sociálneho fondu",250,250,230,230,240,184.68]
["","05.1.0","637027","41","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","05.1.0","642015","41","Na nemocenské dávky",0,0,0,0,0,0]
["","05.4.0","637004","41","Všeobecné služby",0,0,0,0,0,0]
["","05.4.0","642029","41","Na náhradu-za stratu mimoprodukčn. funkcií lesa",0,1310,0,0,0,1310.45]
["","05.6.0","633006","111","Všeobecný materiál",50,50,0,0,0,0]
["","06.1.0 Nájomné byty","632001","111","Energie",0,40,0,0,0,51.19]
["","06.1.0  plyn+el.en.","632001","41","Energie",11000,12000,14000,14000,14100,12769.78]
["","06.1.0","632002","41","Vodné, stočné",3800,1800,1000,1000,1100,1084.56]
["","06.1.0","632002","41","Vodné, stočné",0,0,0,0,0,0]
["","06.1.0","633006","41","Všeobecný materiál",0,5,0,0,0,6.7]
["","06.1.0 oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,0,0,1000,0]
["","06.1.0","635004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,350,0,0,0,348]
["","06.1.0","635004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,0,0,0,0,0]
["","06.1.0","635006","46","Budov, objektov alebo ich častí",0,150,0,0,0,150]
["","06.1.0 odvoz odpadovej vody","637004","41","Všeobecné služby",5000,5000,3000,3600,3800,5214]
["","06.1.0","637004","52","Všeobecné služby",0,0,0,0,0,0]
["","06.2.0 verejná zeleň","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0,0]
["","06.2.0","625001","41","Na nemocenské poistenie",0,0,0,0,0,0]
["","06.2.0","625002","41","Na starobné poistenie",0,0,0,0,0,0]
["","06.2.0","625003","41","Na úrazové poistenie",0,0,0,0,0,0]
["","06.2.0","625004","41","Na invalidné poistenie",0,0,0,0,0,0]
["","06.2.0","625005","41","Na poistenie v nezamestnanosti",0,0,0,0,0,0]
["","06.2.0","625007","41","Na poistenie do rezervného fondu solidarity",0,0,0,0,0,0]
["","06.2.0","632002","41","Vodné, stočné",10,10,0,0,0,0]
["","06.2.0 nákup- farby, kvety, ","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,100,100,100,100,0]
["","06.2.0","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",0,0,0,0,0,0]
["","06.2.0","633006","111","Všeobecný materiál",0,53,50,50,50,53.24]
["","06.2.0","633006","41","Všeobecný materiál",200,200,100,100,150,389.06]
["","06.2.0  PHM kosačka","633015","41","Palivá ako zdroj energie",1000,1000,1000,1100,1200,1098.45]
["","06.2.0  oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,100,100,100,207.03]
["","06.2.0","637004","3AA2","Všeobecné služby ver.zeleň",0,0,0,0,0,0]
["","06.2.0","637004","41","Všeobecné služby ver.zeleň",0,300,0,0,0,270]
["","06.2.0","637004","41","Všeobecné služby/POD/Revitel.zelene",0,0,0,0,0,0]
["","06.2.0","637004","45","Všeobecné služby/POD/Revitel.zelene",0,0,0,0,0,0]
["","06.2.0","637015","111","Poistné",0,0,0,0,0,0]
["","06.2.0","637015","41","Poistné",0,0,0,0,0,0]
["","06.2.0","637027","41","Odmeny zamestnancov mimopracovného pomeru",0,0,0,0,0,0]
["","06.4.0 Verejné osvetlenie","632001","111","Energie",0,700,0,0,0,704.7]
["","06.4.0","632001","35","Energie",0,0,0,0,0,0]
["","06.4.0","632001","41","Energie",3500,3500,4000,4100,4200,3998.53]
["","06.4.0","632001","52","Energie",0,0,0,0,0,0]
["","06.4.0","635006","3AA2","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",2000,500,300,400,2000,438.7]
["","07.4.0","637004","41","Všeobecné služby  postrek proti komárom",0,1000,0,0,0,1050]
["","08.1.0","637002","11H","Konkurzy a súťaže",0,0,0,0,0,0]
["","08.1.0","637004","41","Všeobecné služby",0,0,0,0,0,0]
["","08.1.0","637004","41","Všeob. služby- multifunkčné ihr.a fitn.park",0,0,0,0,0,0]
["","08.1.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému fo",0,0,0,0,0,0]
["","08.2.0  Kultúra","632001","111","Energie",0,210,0,0,0,212.5]
["","08.2.0  plyn+ el.en.","632001","41","Energie",2000,3000,3500,3500,3600,3357.01]
["","08.2.0","633001","35","Interiérové vybavenie",0,875,0,0,0,876]
["","08.2.0","633001","41","Interiérové vybavenie",0,0,0,0,0,0]
["","08.2.0","633006","41","Všeobecný materiál",100,100,100,100,100,408.15]
["","08.2.0","634004","41","Prepravné a nájom dopravných prostriedkov",0,0,0,0,0,0]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",0,300,0,0,0,301.82]
["","08.2.0","637002","111","Konkurzy a súťaže",0,0,0,0,0,0]
["","08.2.0","637002","11H","Konkurzy a súťaže",0,1000,0,0,0,1000]
["","08.2.0","637002","41","Konkurzy a súťaže",150,1050,150,150,460,1004.12]
["","08.3.0  rozhlas","635006","3AA2","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","08.3.0","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","08.3.0","637026","41","Odmeny a príspevky",20,20,20,20,20,22.8,"SOZA"]
["","08.3.0","637035","41","Dane",225,225,0,0,0,113.88]
["","08.4.0  cintorín, DS","632001","111","Energie",0,20,0,0,0,32.31]
["","08.4.0","632001","41","Energie",400,400,500,500,500,440.32]
["","08.4.0","632002","41","Vodné, stočné",100,100,50,55,60,42]
["","08.4.0","633006","41","Všeobecný materiál",100,100,50,50,50,0]
["","08.4.0","633006","41","Všeobecný materiál",0,0,0,0,0,0]
["","08.4.0","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,0,0,0,0,0]
["","08.4.0","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0,0]
["","08.4.0","637004","41","Všeobecné služby",0,0,0,0,0,0]
["","08.4.0","642007","41","Cirkvi, náboženskej spoločnosti a cirkevnej charit",0,0,0,0,0,0]
["","09.1.1.1 Materská škola","611","1AC1","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0,0]
["","09.1.1.1","611","1AC2","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0,0]
["","09.1.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",34250,34250,39440,40700,41700,26545.33]
["","09.1.1.1","612002","41","Ostatné príplatky okrem osobných príplatkov",1265,1265,1800,1900,2000,972.38]
["","09.1.1.1","614","41","Odmeny",0,0,0,0,0,0]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",790,790,2700,2700,2700,1903.57]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2760,2760,1400,1400,1400,856.39]
["","09.1.1.1","625001","41","Na nemocenské poistenie",490,490,580,580,580,385.01]
["","09.1.1.1","625002","41","Na starobné poistenie",4970,4970,5700,5800,5800,3851.35]
["","09.1.1.1","625003","41","Na úrazové poistenie",280,280,330,330,330,219.97]
["","09.1.1.1","625004","41","Na invalidné poistenie",1060,1060,1100,1250,1250,825.24]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",355,355,210,210,210,137.47999999999999]
["","09.1.1.1","625005","41","Financovanie podpory",0,0,210,210,210,137.47999999999999]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1680,1680,1900,1980,1980,1306.57]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",120,120,120,120,120,90]
["","09.1.1.1","631001","41","Tuzemské",50,50,50,50,50,31.75]
["","09.1.1.1","632001","111","Energie",1480,200,0,0,0,215.41]
["","09.1.1.1 el.en.+plyn","632001","41","Energie",1600,3600,4000,4100,4200,3797.39]
["","09.1.1.1","632002","41","Vodné, stočné",70,70,50,55,60,36.44]
["","09.1.1.1","632003","41","Poštové služby",15,15,0,0,0,0]
["","09.1.1.1","632004","111","Komunikačná infraštruktúra",0,0,0,0,0,0]
["","09.1.1.1 internet. Služby","632004","41","Komunikačná infraštruktúra",350,50,40,40,40,24.06]
["","09.1.1.1","632005","111","Telekomunikačné služby",300,151,0,0,0,0]
["","09.1.1.1  tel. popl.","632005","41","Telekomunikačné služby",0,100,350,360,370,329.41]
["","09.1.1.1","633001","111","Interiérové vybavenie",0,380,1000,1000,1000,377.58]
["","09.1.1.1","633001","41","Interiérové vybavenie- koberec",0,0,0,0,0,0]
["","09.1.1.1","633001","52","Interiérové vybavenie",0,0,0,0,0,0]
["","09.1.1.1","633006","111","Všeobecný materiál",550,1050,2465,2465,2565,1019.6]
["","09.1.1.1","633006","41","Všeobecný materiál",0,80,0,0,0,372.76]
["","09.1.1.1","633006","72g","Všeobecný materiál",0,0,0,0,0,0]
["","09.1.1.1","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",100,100,100,100,100,0]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",0,10,0,0,0,3.6]
["","09.1.1.1","633010","111","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0]
["","09.1.1.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,0,0]
["","09.1.1.1","637004","111","Všeobecné služby",200,200,0,0,0,0]
["","09.1.1.1","637004","41","Všeobecné služby",0,0,0,0,0,0]
["","09.1.1.1","637014","41","Stravovanie",0,400,430,430,450,425.85]
["","09.1.1.1","637015","41","Poistné",25,25,25,25,25,24.22]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",510,510,430,430,440,339.51]
["","09.1.1.1","642015","41","Na nemocenské dávky",0,70,0,0,0,221.24]
["","09.5.0","637001","3AA2","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,0,0]
["","09.5.0 školenie zamestnancov","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",300,700,405,500,700,1121.8599999999999]
["","09.5.0","637001","41","Školenia, kurzy, semináre, porady,INTERREG",0,0,0,0,0,0]
["","09.6.0.1  Výdajňa","633006","41","Všeobecný materiál",50,50,50,50,50,25.85]
["","09.6.0.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",10,10,20,30,30,0]
["","09.6.0.1","633011","111","Potraviny",0,1285,0,0,0,1283.8]
["","09.6.0.1","633011","3AA2","Potraviny",0,0,0,0,0,0]
["","09.6.0.1","633011","41","Potraviny",2800,4300,4500,4600,4700,4490.75,"ŠJ Sokolce"]
["","09.6.0.1","637004","41","Všeobecné služby",0,90,350,350,400,201.6,"odvoz kuch. odpadu "]
["","09.6.0.1","637014","111","Stravovanie",0,0,0,0,0,0]
["","09.6.0.1","637014","41","Stravovanie",0,0,0,0,0,0]
["","09.6.0.1","637037","131J","Vratky",0,0,0,0,0,0]
["","09.6.0.1","637037","131K","Vratky",0,0,0,0,0,0]
["","09.6.0.1","637037","131L","Vratky",0,0,0,0,0,0]
["","10.1.2","642014","41","príspevky- Farský úrad Tôň- M. Bors",0,230,0,0,0,227.57]
["","10.7.0","642014","11UA","Jednotlivcovi- Ukrajina",0,2430,0,0,0,2430]
["*1","","","","1-bežný rozpočet",294101,321633,295990,305240,317300,274824.98]
["2","","","","2-kapitálový rozpočet"]
["","03.2.0","714001","41","Osobných automobilov",0,0,0,0,0,0]
["","04.5.1","717002","41","Rekonštrukcia a modernizácia",0,0,0,0,0,0]
["","04.6.0","713006","11GE","Komunikačnej infraštruktúry",0,0,0,0,0,0]
["","04.6.0","713006","1AA2","Komunikačnej infraštruktúry",0,0,0,0,0,0]
["","06.1.0","717001","111","Realizácia nových stavieb",0,0,0,0,0,0]
["","06.1.0","717001","41","ver. vodovod/IBV/Cint.rad",0,0,0,0,0,0]
["","06.1.0","717001","41","Realizácia nových stavieb",0,3000,0,0,0,3000]
["","06.1.0","717001","43","Realizácia nových stavieb",0,0,0,0,0,0]
["","06.1.0","717001","46","Realizácia nových stavieb",0,0,0,0,0,0]
["","06.2.0","713006","13GE","Komunikačnej infraštruktúry",0,0,0,0,0,0]
["","06.2.0","713006","3AA1","Komunikačnej infraštruktúry",0,0,0,0,0,0]
["","06.2.0","713006","3AA2","Komunikačnej infraštruktúry",0,0,0,0,0,0]
["","06.2.0","717002","52","Rekonštrukcia a modernizácia",0,17225,0,0,0,17222.5]
["","08.4.0","717002","11H","Rekonštrukcia a modernizácia",0,4986,0,0,0,0]
["","08.4.0","717002","131J","Rekonštrukcia a modernizácia",0,0,0,0,0,0]
["","08.4.0","717002","131K","Rekonštrukcia a modernizácia",0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,25211,0,0,0,20222.5]
["3","","","","3-finančné operácie"]
["","01.7.0  úver: splácanie","821005","41","Z bankových úverov dlhodobých",3864,3864,5200,4800,4800,4998,"SZRB, Prima"]
["","01.7.0 úver: splácanie","821007","41","Z ostatných úverov, pôžičiek a návratných finančný",13730,13730,18150,18370,25000,9170.99,"ŠFRB"]
["*3","","","","3-finančné operácie",17594,17594,23350,23170,29800,14168.99]
["Spolu","","","","Výdavky spolu",311695,364438,319340,328410,347100,309216.46999999997]

{"sheet":"úvodná strana","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[22,2,22,4],[23,2,23,4],[17,8,17,10],[18,8,18,10],[20,2,20,4],[20,8,20,10],[21,2,21,4],[21,8,21,10]]}
[]
[]
[]
[]
[null,null,null,null,null,null,"\" NÁVRH\""]
[null,null,null,null,null,null,"ROZPOČET"]
[null,null,null,null,null,null,"obce Brestovec"]
[null,null,null,null,null,null,"na roky  2024, 2025 a 2026"]
[]
[]
[null,null,null,null,null,null,"   bol schválený ......................  Obecným zastupiteľstvom v Brestovci, uznesením číslo....................."]
[]
[null,null,null,null,null,null,"Rozpočet na roky 2025, 2026 OZ Brestovec bral na vedomie dňa ................................."]
[]
[]
[]
[null,null,"Vypracovala: Zuzana Huryová, dňa 20.11.2023"]
[null,null,"Predkladá: Peter Tóth,  Starosta obce Brestovec"]
[null,null,"Zverejnené pred schválením od 20.11.2023 do 04.12.2023"]
[null,null,"na úradnej tabuli obce a na web stránke obce: www.brestovec.eu"]
[null,null,"Schválené na OZ  dňa ......................, uznesením č. ................."]
[null,null,"Po schválení zverejnené na úradnej tabuli a web stránke obce Brestovec /www.brestovec.eu/"]
[null,null,"Od ....................."]
[null,null,"do ....................."]
[null,null,null,null,null,null,"Peter Tóth"]
[null,null,null,null,null,null,"starosta obce"]

{"sheet":"Rekapitulácia","index":2,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Obec Brestovec"]
[null,"sumárna tabuľka"]
[]
[null,"                                                        Rozpočet na rok 2024 s výhľadom na roky 2025 a 2026 ( v €)"]
[]
[null,null,"názov"," na rok 2024"," na rok  2025"," na rok  2026"]
[null,null,"Bežné príjmy",319340,328410,347100]
[null,null,"Bežné výdavky",295990,305240,317300]
[null,null,"Saldo bežného rozpočtu",23350,23170,29800]
[null,null,"Kapitálové príjmy",0,0,0]
[null,null,"Kapitálové výdavky",0,0,0]
[null,null,"Saldo kapitálového rozpočtu",0,0,0]
[null,null,"Finančné operácie príjmové",0,0,0]
[null,null,"Finančné operácie výdavkové",23350,23170,29800]
[null,null,"Saldo finančných operácií",-23350,-23170,-29800]
[]
[null,null,"Celkové príjmy ",319340,328410,347100]
[null,null,"Celkové výdavky",319340,328410,347100]
[]
[null,null,"Celkové saldo",0,0,0]