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[null,"ROZPOČET OBCE VEĽKÉ KOSIHY",2026]
[null,"Bežné príjmy","EUR"]
[111003,"daň z príjmov",300000]
[121001,"daň z pozemkov",111000]
[121002,"daň zo stavieb",33700]
[121003,"daň z bytov",37]
[133001,"daň za psa",800]
[133012,"daň za užívanie verejného priestranstva",800]
[133013,"poplatok za odpad ",43000]
[212002,"príjmy z prenajatých pozemkov PD",16000]
[212002,"príjmy z prenajatých pozemkov",4000]
[212003,"príjmy z prenajatých bytov",66000]
[212003,"príjmy z prenajatých budov",13000]
[212003,"príjmy z nájomného za kultúrny dom",2000]
[212003,"príjmy z nájomného klubu dôchodcov ",1000]
[212004,"príjem z prenaj. strojov a zariadení",100]
[221004,"správne poplatky",4400]
[221004,"poplatok za uloženie odpadu Env. F.",19000]
[223001,"príjem z predaja služieb",800]
[223001,"vodné a stočné - byty",13000]
[223001,"cintorínske služby",2000]
[223001,"služby dôchodcom",2500]
[223001,"príjmy z opatery",3000]
[223001,"príjmy z opatery v jasliach",13000]
[223002,"poplatok za materskú školu",1500]
[243,"úroky",100]
[292012,"príjem z dobropisov",15000]
[null,"spolu bežné príjmy vlastné",665737]
[312012,"dotácia pre MŠ",106797]
[312012,"dotácia pre ZŠ",52114]
[null,"bežné príjmy spolu",824648]
[]
[]
[null,"Kapitálové príjmy v EUR"]
[231,"Kapitálové príjmy ",12800]
[null,"kapitálové príjmy spolu",12800]
[]
[]
[null,"PRÍJMY SPOLU",837448]

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[null,null,"ROZPOČET OBCE VEĽKÉ KOSIHY",2026]
[null,null,"Bežné výdavky ","EUR"]
["01.1.1",611,"mzdy",149000]
[null,614,"odmeny",0]
[null,"621, 623","ZP",13500]
[null,625,"SP",38000]
["správa",627,"DDP",2000,{"$nulls":3},"                                    "]
["obecného",631001,"cestovné",4000]
["úradu",632001,"elektrina ",16000]
[null,632001,"elektrina byty",3000]
[null,632001,"elektrina Polyfunkčný dom",2100]
[null,632001,"plyn",7000]
[null,632001,"plyn Polyfunkčný dom",6000]
[null,632002,"vodné",500]
[null,632002,"vodné Polyfunkčný dom",1200]
[null,632002,"vodné - byty",7000]
[null,632002,"vodné 6 b.j.",600]
[null,632002,"vodné TSVK",1200]
[null,632003,"poštovné ",2000]
[null,632004,"internet",3000]
[null,632005,"telekomunikačné služby",4000]
[null,633004,"stroje, prístroje ",0]
[null,633006,"všeob. mat.-prac. od., čistiace pr.",15844]
[null,633009,"knihy, časopisy",100]
[null,633013,"licencie - softvér",900]
[null,633015,"palivo ako zdroj energie",100]
[null,633016,"reprezentačné",450]
[null,634001,"palivo Fiat Punto",300]
[null,634002,"údržba Fiat Punto",500]
[null,634003,"poistenie: povinné a havarijné",600]
[null,634004,"prepravné a prenájom dopravných prost.",1500]
[null,634005,"karty, známky, poplatky",0]
[null,635004,"údržba strojov, zariadení, techniky",1500]
[null,635006,"údržba budov",500]
[null,635009,"údržba softvéru",3000]
[null,636001,"nájomné za pozemky",1100]
[null,637001,"školenia, kurzy",100]
[null,637003,"reklama a inzercia (WEB)",300]
[null,637004,"všeobecné služby",80000]
[null,637005,"špeciálne služby",9000]
[null,637012,"poplatky, odvody, dane",500]
[null,637014,"stravovanie",4000]
[null,637015,"poistné - budovy",2000]
[null,637016,"prídel do sociálneho fondu",1000]
[null,637026,"odmeny poslancom",12000]
[null,637027,"odmeny na základe dohôd",0]
[null,637035,"ostatné dane a poplatky",100,{"$nulls":3}," "]
[null,642001,"transfer obč. združeniam",250]
[null,642015,"nemocenské dávky",1000]
[null,642006,"členské príspevky",1800]
[null,null,"spolu obecný úrad",398544]

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[null,null,"ROZPOČET OBCE VEĽKÉ KOSIHY",2026]
[null,null,"Bežné výdavky","EUR"]
["08.1.0.",632001,"elektrina",2500]
[null,632001,"plyn",6000]
[null,632002,"voda",500]
[null,633006,"materiál",0]
[null,637004,"všeobecné služby",0]
[null,642001,"príspevok",0]
[null,null,"spolu šport",9000]
["08.2.0.",632001,"KD elektrina",2900]
[null,632001,"KD plyn",9500]
[null,632002,"KD vodné",150]
[null,637002,"kultúrne podujatia",3000]
[null,637002,"oslava dňa obce",1500]
[null,null,"spolu (obecné slávnosti)",17050]
["08.4.0.",632001,"energie (cintorín)",1000]
[null,632002,"vodné (cintorín)",200]
[null,null,"spolu nábož. a iné spoločenské služby",1200]
["05.1.0.",637004,"uloženie odpadu",20000]
[null,637004,"odvoz odpadu KS",3000]
[null,637012,"poplatok za uloženie odpadu",5000]
[null,637004,"odvoz odpadu FCC",15000]
[null,637004,"odber BRO",300]
[null,null,"odpadové hospodárstvo ",43300]
[{"$nulls":4},"z dotácie","spolu"]
["09.1.1.1.",611,"mzdy",0,57930,57930]
[null,614,"odmeny",0,null,0]
[null,623,"ZP",0,6400,6400]
[null,625,"SP",0,14453,14453]
[null,627,"DDP",0,600,600]
[null,632001,"elektrina",0,3000,3000]
[null,632001,"plyn",0,9000,9000]
[null,632002,"vodné",0,300,300]
[null,632005,"telekomunikačné služby",100,null,100]
[null,633006,"materiál",0,12014,12014]
[null,635006,"údržba budovy",0,2000,2000]
[null,637001,"školenie",0,100,100]
[null,637004,"všeobecné služby",0,600,600]
[null,637016,"prídel do sociálneho fondu",0,400,400]
[null,637027,"odmeny na dohody",0,null,0]
[null,null,"spolu MŠ",100,106797,106897]
["09.5.0.",611,"mzdy",1620]
[null,614,"odmeny",0]
[null,623,"ZP",162]
[null,625,"SP",405]
[null,null,"spolu školský klub",2187]
["09.6.0.1.",611,"mzdy",25000]
[null,623,"ZP",2800]
[null,625,"SP",6500]
[null,627,"DDP",500]
[null,633006,"drobné výdavky",100]
[null,637016,"prídel do sociálneho fondu",220]
[null,null,"spolu školská jedáleň",35120]
[null,null,"2. strana spolu",214754]

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[null,null,"ROZPOČET OBCE VEĽKÉ KOSIHY",2026]
[null,null,"Bežné výdavky","EUR"]
["01.1.2",637012,"bankové poplatky",1100]
[null,null,"spolu",1100]
["03.2.0",633006,"materiál ",500]
[null,633015,"palivo do strojov",100]
[null,634001,"palivo pož.vozidlo",300]
[null,634002,"servis a údržba",100]
[null,637002,"súťaže DHZ",100]
[null,642006,"členské príspevky",130]
[null,637004,"služby ",200]
[null,null,"spolu požiarna ochrana",1430]
["06.4.0",635004,"VO údržba a oprava",27000]
[null,null,"spolu verejné osvetlenie",27000]
["10.2.0",611,"mzda",1700]
[null,621,"ZP VŠZP",190]
[null,625,"SP",430]
[null,637016,"Soc. f.",200]
[null,642014,"príspevok dôchodcom",3000]
[null,null,"Spolu opatr. služba",5520]
["10.4.0",611,"mzdy",33000]
[null,621,"ZP",3100]
[null,625,"SP",8500]
[null,627,"DDP",50]
[null,633006,"materiál",200]
[null,637016,"Soc. f.",300]
[null,637004,"všeobecné služby",100]
[null,null,"Spolu jasle",45250]
[null,null,"3. strana spolu",80300]

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[null,null,"ROZPOČET OBCE VEĽKÉ KOSIHY",2026]
[null,null,"Bežné výdavky ","EUR"]
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["09.1.2.1.",611,"mzdy ",18500,33430,51930]
[null,614,"odmeny",0,0,0]
[null,623,"ZP",2035,3700,5735]
[null,625,"SP",5200,8333,13533]
[null,627,"DDP",760,null,760]
[null,632001,"elektrina",0,1400,1400]
[null,632001,"plyn",4500,5042,9542]
[null,632002,"voda",200,null,200]
[null,632005,"telefon",100,null,100]
[null,633006,"materiál",500,null,500]
[null,637016,"sociálny fond",500,null,500]
[null,null,"spolu základná škola",32295,51905,84200]
["01.7.0.",651002,"platené úroky z úverov z banky",500]
[null,651003,"platené úroky z úverov - ŠFRB",10000]
[null,651003,"platené úroky z úveru ŠFRB - 6 b.j.",400]
[null,null,"spolu úroky z úverov",10900]
[{"$nulls":5}," "]
[null,null,"strana č. 1",398544]
[null,null,"strana č. 2",214754]
[null,null,"strana č. 3",80300]
[null,null,"strana č. 4",95100]
[null,null,"BEŽNÉ VÝDAVKY SPOLU",788698]
[]
[null,null,"Finančné operácie","EUR"]
["01.7.0.",821005,"splácanie úverov bankám",8500]
[null,821007,"splácanie úverov ŠFRB",35000]
[null,821007,"splácanie úveru ŠFRB - 6 b.j. ",1250]
[null,null,"FINANČNÉ OPERÁCIE SPOLU",44750]
[]
[null,null,"Kapitálové výdavky","EUR"]
["01.1.1.",717002,"Rekonštrukcia ",0]
[null,717001,"Výstavba Pomníka hrdinov II. sv. vojny",4000]
[null,null,"Kapitálové výdavky spolu",4000]
[]
[null,null,"PRÍJMY CELKOM",837448]
[null,null,"VÝDAVKY CELKOM",837448]