{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["obec vydavky 2021"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Obec BOHDANOVCE"]
["IČO 00323984"]
[]
["Návrh rozpočtu na rok 2021 - 2023"]
["VÝDAVKY OBCE"]
[]
[]
[]
["Druh operácie","Trieda č","Názov trieda","ODD","Trieda","Zdroj","Položka \nskupina","Názov položky","Skutočnosť  \n2018","Skutočnosť  \n2019","Rozpočet \nschválený \n2020","Rozpočet \nupravený \n2020","Očakávaná \nskutočnosť \n2020","Rozpočet\n2021","Rozpočet \n2022 ","Rozpočet \n2023"]
["Bežné výdavky",1,"Obec",{"$nulls":5},{"v":176802.71999999997,"d":"176,802.72"},{"v":187430.65999999995,"d":"187,430.66"},{"v":222250,"d":"222,250.00"},{"v":219422.63,"d":"219,422.63"},{"v":219422.63,"d":"219,422.63"},{"v":231917,"d":"231,917.00"},{"v":229425,"d":"229,425.00"},{"v":229425,"d":"229,425.00"}]
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[{"$nulls":6},"641","Bežný transfer v rámci verejnej správy",{"v":3090.44,"d":"3,090.44"},{"v":4495,"d":"4,495.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
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[null,14,"Zdravotníctvo inde neklasifikované",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
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[null,15,"Rekreačné a športové služby",{"$nulls":5},{"v":3939.57,"d":"3,939.57"},{"v":8540.470000000001,"d":"8,540.47"},{"v":9255,"d":"9,255.00"},{"v":6996.7,"d":"6,996.70"},{"v":6996.7,"d":"6,996.70"},{"v":9405,"d":"9,405.00"},{"v":9405,"d":"9,405.00"},{"v":9405,"d":"9,405.00"}]
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[{"$nulls":5},"41  ","623","Poistné do ostatných ZP",{"v":20,"d":"20.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[{"$nulls":6},"625","Poistné do Sociálnej poisťovne",{"v":47.480000000000004,"d":"47.48"},{"v":132.26999999999998,"d":"132.27"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[{"$nulls":6},"632","Energie, voda a komunikácie",{"v":276,"d":"276.00"},{"v":276,"d":"276.00"},{"v":300,"d":"300.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
[{"$nulls":6},"633","Materiál",484.76,701.31,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[{"$nulls":6},"635","Štandardná údržba",{"v":1340,"d":"1,340.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[{"$nulls":6},"637","Služby",368.96,829.34,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"}]
[null,18,"Materská škola",{"$nulls":5},{"v":200,"d":"200.00"},{"v":1472.98,"d":"1,472.98"},{"v":0,"d":"0.00"},{"v":775.2,"d":"775.20"},{"v":775.2,"d":"775.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},9,111,"41  ","633","Materiál",{"v":200,"d":"200.00"},{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"635","Štandardná údržba",{"v":0,"d":"0.00"},{"v":1472.98,"d":"1,472.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"131J","637","Služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":775.2,"d":"775.20"},{"v":775.2,"d":"775.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,19,"Základná škola",{"$nulls":5},{"v":3821.6,"d":"3,821.60"},{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":11578.07,"d":"11,578.07"},{"v":11578.07,"d":"11,578.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},9,121,"111 ","637","Služby",{"v":2390.08,"d":"2,390.08"},{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":6530,"d":"6,530.00"},{"v":6530,"d":"6,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"131H","637","Služby",{"v":1431.52,"d":"1,431.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"41  ","637","Služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36.26,36.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"131J","637","Služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5011.8099999999995,"d":"5,011.81"},{"v":5011.8099999999995,"d":"5,011.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,20,"CVČ",{"$nulls":5},{"v":480,"d":"480.00"},{"v":180,"d":"180.00"},{"v":900,"d":"900.00"},{"v":660,"d":"660.00"},{"v":660,"d":"660.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
[{"$nulls":3},9,500,"41  ","642","Bežné transfery jednotlivcom a nezisk. právnickým",{"v":480,"d":"480.00"},{"v":180,"d":"180.00"},{"v":900,"d":"900.00"},{"v":660,"d":"660.00"},{"v":660,"d":"660.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
[null,21,"Invalidita a ťažké zdravotné postihnutie",{"$nulls":5},179.52,70.32,{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"},{"v":2990,"d":"2,990.00"},{"v":2990,"d":"2,990.00"},{"v":2990,"d":"2,990.00"}]
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[{"$nulls":6},"621","Poistné do VšZP",{"v":6,"d":"6.00"},{"v":4.2,"d":"4.20"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[{"$nulls":6},"625","Poistné do Sociálnej poisťovne",{"v":13.520000000000001,"d":"13.52"},9.12,{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"}]
[{"$nulls":6},"637","Služby",{"v":160,"d":"160.00"},{"v":57,"d":"57.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null,22,"Staroba",{"$nulls":5},{"v":2086.62,"d":"2,086.62"},{"v":1527.49,"d":"1,527.49"},{"v":2400,"d":"2,400.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
[{"$nulls":3},10,200,"41  ","633","Materiál",{"v":184.4,"d":"184.40"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[{"$nulls":6},"634","Dopravné",{"v":700,"d":"700.00"},{"v":216.4,"d":"216.40"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[{"$nulls":6},"637","Služby",{"v":1202.22,"d":"1,202.22"},{"v":1311.09,"d":"1,311.09"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["Bežné výdavky ",{"$nulls":7},{"v":348254.67999999993,"d":"348,254.68"},{"v":364764.0700000002,"d":"364,764.07"},{"v":433160,"d":"433,160.00"},{"v":459126.51000000007,"d":"459,126.51"},{"v":459126.51000000007,"d":"459,126.51"},{"v":399842,"d":"399,842.00"},{"v":396250,"d":"396,250.00"},{"v":396250,"d":"396,250.00"}]
["Kapitálové výdavky",1,"Obec",{"$nulls":5},{"v":331461.24,"d":"331,461.24"},{"v":3100,"d":"3,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},1,110,"131G","717","Realizácia stavieb a ich technického zhodnotenia",{"v":192500,"d":"192,500.00"},{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"46  ","713","Nákup strojov, prístrojov, zariadení, techniky a náradia",{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"717","Realizácia stavieb a ich technického zhodnotenia",{"v":84500,"d":"84,500.00"},{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"52  ","717","Realizácia stavieb a ich technického zhodnotenia",{"v":54461.24,"d":"54,461.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6,"Ochrana pred požiarmi",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},3,200,"131I","717","Realizácia stavieb a ich technického zhodnotenia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,8,"Cestná doprava",{"$nulls":5},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},4,510,"41  ","717","Realizácia stavieb a ich technického zhodnotenia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"46  ","716","Prípravná a projektová dokumentácia",{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"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"}]
[null,10,"Nakladanie s odpadovými vodami",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},5,200,"41  ","716","Prípravná a projektová dokumentácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,11,"Rozvoj obce",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},6,200,"41  ","713","Nákup strojov, prístrojov, zariadení, techniky a náradia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,15,"Rekreačné a športové služby",{"$nulls":5},{"v":0,"d":"0.00"},{"v":3495,"d":"3,495.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},8,100,"41  ","717","Realizácia stavieb a ich technického zhodnotenia",{"v":0,"d":"0.00"},{"v":3495,"d":"3,495.00"},{"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"}]
[null,16,"Kultúrne služby",{"$nulls":5},{"v":0,"d":"0.00"},{"v":2760,"d":"2,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},8,200,"46  ","716","Prípravná a projektová dokumentácia",{"v":0,"d":"0.00"},{"v":2760,"d":"2,760.00"},{"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"}]
[null,18,"Materská škola",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89250,"d":"89,250.00"},{"v":89250,"d":"89,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},9,111,"111 ","717","Prístavby, nadstavby, stavebné úpravy",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"41  ","716","Prípravná a projektová dokumentácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2250,"d":"2,250.00"},{"v":2250,"d":"2,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"46  ","717","Prístavby, nadstavby, stavebné úpravy",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,19,"Základná škola",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},9,121,"41  ","716","Prípravná a projektová dokumentácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitálové výdavky ",{"$nulls":7},{"v":331461.24,"d":"331,461.24"},{"v":9605,"d":"9,605.00"},{"v":30000,"d":"30,000.00"},{"v":133700,"d":"133,700.00"},{"v":133700,"d":"133,700.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné výdavkové operácie",5,"Transakcie verejného dlhu",{"$nulls":5},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":11464.84,"d":"11,464.84"},{"v":0,"d":"0.00"}]
[{"$nulls":3},1,700,"41  ","821","Splácanie domácej istiny",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11464.84,"d":"11,464.84"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"46  ","821","Splácanie domácej istiny",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné výdavkové operácie ",{"$nulls":7},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":11464.84,"d":"11,464.84"},{"v":0,"d":"0.00"}]
["Celkový súčet",{"$nulls":7},{"v":679715.9199999999,"d":"679,715.92"},{"v":394369.0700000002,"d":"394,369.07"},{"v":483160,"d":"483,160.00"},{"v":612826.51,"d":"612,826.51"},{"v":612826.51,"d":"612,826.51"},{"v":439842,"d":"439,842.00"},{"v":407714.84,"d":"407,714.84"},{"v":396250,"d":"396,250.00"}]