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[null,null,null,null,"Návrh rozpočtu na rok 2026"]
[]
[]
[]
["Príjmy","","","","",""]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Návrh rozpočtu"]
["1","","","","1-bežný rozpočet",""]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve","44000,00"]
["","","121001","41","Daň z pozemkov","13000,00"]
["","","121002","41","Daň zo savieb","6200,00"]
["","","133001","41","Za psa","480,00"]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady 1x ro","4500,00"]
["","","212002","41","Z prenajatých pozemkov","2000,00"]
["","","212003","41","Z prenájmu  budov","500,00"]
["","","221004","41","Správne poplatky","2000,00"]
["","","223001","41","Za služby,predaj výrobkov","1000,00"]
["","","223003","41","Za stravné","500,00"]
["","","312001","111","Zo štátneho rozpočtu mimo PVŠS","3000,00"]
["*1","","","","1-bežný rozpočet","77180,00"]
["3","","","","3-finančné operácie",""]
["","","454001","41","Z rezervného fondu obce","2000,00"]
["*3","","","","3-finančné operácie","2000,00"]
["","","","","Spolu","79180,00"]
["Výdaje","","","","",""]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Návrh rozpočtu"]
["1","","","","1-bežný rozpočet",""]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný","24000,00"]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne","3800,00"]
["","01.1.1","625001","41","SP-Na nemocenské poistenie","750,00"]
["","01.1.1","625002","41","SP- Na starobné poistenie","4700,00"]
["","01.1.1","625003","41","SP-Na úrazové poistenie","290,00"]
["","01.1.1","625004","41","Na invalidné poistenie","1700,00"]
["","01.1.1","625005","41","SP-Na poistenie v nezamestnanosti","800,00"]
["","01.1.1","625007","41","SP-Na poistenie do rezervného fondu solidarity","1800,00"]
["","01.1.1","631001","41","Tuzemské CESTOVNÉ","600,00"]
["","01.1.1","632001","41","EnergieDK,OcÚ","4000,00"]
["","01.1.1","632003","41","Poštové služby","250,00"]
["","01.1.1","632005","41","Telekomunikačné služby","900,00"]
["","01.1.1","633013","41","Softvér a licencie","1800,00"]
["","01.1.1","633016","41","Reprezentačné  starosta","500,00"]
["","01.1.1","634001","41","Palivo, maz, oleje, PHM","150,00"]
["","01.1.1","635010","41","Komunikačnej infraštruktúry -Údržba Obec.rozhlasu","500,00"]
["","01.1.1","637001","41","Školenia, kurzy, semináre, porady, konferencie,","500,00"]
["","01.1.1","637005","41","Špeciálne služby (Audit, str. cenných papierov)","2000,00"]
["","01.1.1","637012","41","Poplatky","300,00"]
["","01.1.1","637015","41","Poistenie majetku","400,00"]
["","01.1.1","637016","41","Prídel do sociálneho fondu","250,00"]
["","01.1.1","637026","41","Odmeny","2000,00"]
["","01.1.1","637026","41","Dohoda archivar - kronika","100,00"]
["","01.1.1","641009","41","Príspevok SOÚ Zv","1600,00"]
["","01.1.1","642006","41","Na členské príspevky ZMOS,MR-PC,VSP","800,00"]
["","01.1.1","642014","41","Jednotlivcovi","700,00"]
["","01.1.1","651002","41","Banke a pobočke zahraničnej banky","800,00"]
["","03.2.0","632001","41","Energie- HZ","1000,00"]
["","03.2.0","633006","111","Všeobecný materiál  spotr","2000,00"]
["","03.2.0","633015","41","Palivá prac.stroje, generátory","200,00"]
["","03.2.0","634001","41","Palivo, maz, oleje, PHM","300,00"]
["","03.2.0","637005","41","Špeciálne služby","1300,00"]
["","03.2.0","642006","41","Na členské príspevky DPO","90,00"]
["","05.1.0","633006","41","Všeobecný materiál  spotr","300,00"]
["","05.1.0","633015","41","Palivá ako zdroj energie - kosačky- odpady","200,00"]
["","05.1.0","637004","41","Všeobecné služby Pedersen KO spolu","4500,00"]
["","08.2.0","632002","41","Vodné, stočné  OcÚ","70,00"]
["","08.4.0","632002","41","Vodné, stočné  cintorín","30,00"]
["","09.8.0","641006","41","Rozpočtovej organizácii","600,00"]
["","09.8.0","641009","41","Obci na úhradu nákladov CVČ","600,00"]
["*1","","","","1-bežný rozpočet","67180,00"]
["2","","","","2-kapitálový rozpočet",""]
["","01.1.1","716","41","Prípravná a projektová dokumentácia","1500,00"]
["","01.1.1","717002","41","Rekonštrukcia a modernizácia","5000,00"]
["","06.2.0","717001","41","Realizácia nových stavieb","2500,00"]
["*2","","","","2-kapitálový rozpočet","9000,00"]
["3","","","","3-finančné operácie",""]
["","01.1.1","821007","41","Z ostatných úverov, pôžičiek a návratných finančný","3000,00"]
["*3","","","","3-finančné operácie","3000,00"]
["","","","","Spolu","79180,00"]