{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Príjmy","Výdavky","Hárok3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Príjmy","index":0,"n_rows":33,"n_cols":9,"rows_kept":33,"flags":["formulas_cached_only"]}
[]
[]
[null,"Návrh  rozpočtu obce Dukovce na rok 2026"]
[]
[null,"Klasifikácia príjmov "]
[null,"Názov účtu",2026,2027,2028]
["SU ","Daňové príjmy",{"$nulls":6},"  "]
["221.100","Výnos dane z príjmov - obec",{"v":97423,"d":"97,423.00 €"},{"v":97968,"d":"97,968.00 €"},{"v":103049,"d":"103,049.00 €"}]
["221.111003.41","Daň z pozemkov",{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"}]
["221.121001.41","Daň P - Agroslužby, Lesy",{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"}]
["221.121001.41. .3","Daň zo stavieb",{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.121002.41","Daň S - Agroslužby, Lesy",{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"}]
["221.121002.41. .3","Daň za psa",{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"}]
["221.133001.41","Daň za zber, znešk. A odvoz TDO",{"v":6000,"d":"6,000.00 €"},{"v":6000,"d":"6,000.00 €"},{"v":6000,"d":"6,000.00 €"}]
["221.133013.41","Celkom",{"v":108393,"d":"108,393.00 €"},{"v":108938,"d":"108,938.00 €"},{"v":114019,"d":"114,019.00 €"}]
[null,"Nedaňové príjmy"]
["221.200","Príjmy z prenaj. budov a objektov - KSB",{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"}]
["221.","Vodné",{"v":2400,"d":"2,400.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
["221.212003.41. .5","Poplatky správne",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
["221.312001.111.R.4","Transfér - REGOB",{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"}]
["221.312001.111.R1.4","Transfer - Register adries",{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"}]
["221.312001.111.","Dotácia DPO SR",{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
["221.312001.111..4","Celkom",{"v":8030,"d":"8,030.00 €"},{"v":8630,"d":"8,630.00 €"},{"v":8630,"d":"8,630.00 €"}]
[]
[null,"Bežné príjmy ",{"v":116423,"d":"116,423.00 €"},{"v":117568,"d":"117,568.00 €"},{"v":122649,"d":"122,649.00 €"}]
[]
[]
[null,"Kapitalové príjmy "]
[]
[]
[null,"Rekonštrukcia vodovodu III. Etapa ",{"v":320000,"d":"320,000.00 €"}]
[null,"Rekonštrukcia a modernizácia obecného úradu",{"v":218358.72,"d":"218,358.72 €"}]
[null,"Rekonštrukcia cesty",{"v":280000,"d":"280,000.00 €"}]

{"sheet":"Výdavky","index":1,"n_rows":65536,"n_cols":5,"rows_kept":65536,"flags":["formulas_cached_only"]}
[null,"Klasifikácia výdavkov"]
[]
["SU","Názov účtu",2026,2027,2028]
["221.0111.611.41","Tarifný plat ",{"v":38443,"d":"38,443.00 €"},{"v":38550,"d":"38,550.00 €"},{"v":39800,"d":"39,800.00 €"}]
["221.0111.611.41","Tarifný plat- odstupné",{"v":11800,"d":"11,800.00 €"}]
["221.0111.611.41","Tarifný plat - hlavný kontrolór",{"v":420,"d":"420.00 €"},{"v":420,"d":"420.00 €"},{"v":420,"d":"420.00 €"}]
["221.0111.621.41","Všeobecná zdravotná poisťovňa",{"v":4500,"d":"4,500.00 €"},{"v":4500,"d":"4,500.00 €"},{"v":4200,"d":"4,200.00 €"}]
["221.0111.625001.41","SP - nemocenské",{"v":600,"d":"600.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
["221.0111.625002.41","SP - starobné",{"v":5420,"d":"5,420.00 €"},{"v":5100,"d":"5,100.00 €"},{"v":5200,"d":"5,200.00 €"}]
["221.0111.625003.41","SP - úrazové",{"v":350,"d":"350.00 €"},{"v":310,"d":"310.00 €"},{"v":330,"d":"330.00 €"}]
["221.0111.625004.41","SP - invalidné",{"v":1200,"d":"1,200.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":1150,"d":"1,150.00 €"}]
["221.0111.625005.41","SP - poistenie v nezamestnanosti",{"v":500,"d":"500.00 €"},{"v":400,"d":"400.00 €"},{"v":430,"d":"430.00 €"}]
["221.0111.625007.41","SP - Poistenie do rezervného fondu",{"v":2000,"d":"2,000.00 €"},{"v":1700,"d":"1,700.00 €"},{"v":1330,"d":"1,330.00 €"}]
["221.0111.631001.41","Cestovné náhrady",{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.632001.41","Energie",{"v":2500,"d":"2,500.00 €"},{"v":3500,"d":"3,500.00 €"},{"v":4500,"d":"4,500.00 €"}]
["221.0111.632001.41.3","Plyn",{"v":1500,"d":"1,500.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
["221.0111.632003.41","Poštovné služby",{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"}]
["221.0111.633001.41","Interiérové vybavenie",{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.633006.111","Kancelárske potreby-REGOB",{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"}]
["221.0111.633006.111.R.3","Kancelárske potreby-register adries",{"v":20,"d":"20.00 €"},{"v":20,"d":"20.00 €"},{"v":20,"d":"20.00 €"}]
["221.0111.633006.41","Všeobecný materiál",{"v":2500,"d":"2,500.00 €"},{"v":4500,"d":"4,500.00 €"},{"v":4500,"d":"4,500.00 €"}]
["221.0111.633006.41.R.3","Všeobecný materiál - kancelária",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.633009.41","Knihy, časopisy, noviny, uč. Pomôcky",{"v":150,"d":"150.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"}]
["221.0111.633015.41","PHM - kosačka",{"v":400,"d":"400.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
["221.0111.633016.41","Reprezentačné výdavky",{"v":1500,"d":"1,500.00 €"},{"v":4500,"d":"4,500.00 €"},{"v":3000,"d":"3,000.00 €"}]
["221.0111.634001.41","Palivo,mazivá, oljeje, špeciálne kvapaliny",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
["221.0111.635004.41","Údržba strojov ",{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.635006.41","Údržba budov, priestorov, objektov",{"v":1500,"d":"1,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"}]
["221.0111.637001.41","Školenia,kurzy, semináre",{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"}]
["221.0111.637004.41","Všeobecné služby",{"v":1500,"d":"1,500.00 €"},{"v":1628,"d":"1,628.00 €"},{"v":3500,"d":"3,500.00 €"}]
["221.0111.637005.41","Špeciálne služby",{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":2500,"d":"2,500.00 €"}]
["221.0111.637004.41.R.3","Služby SOcU",{"v":1400,"d":"1,400.00 €"},0,0]
["221.0111.637005.41.R.4","Výkon \"zodpovednej osoby\" GDPR",{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":800,"d":"800.00 €"}]
["221.0111.637012.41","Poplatky a odvody",{"v":200,"d":"200.00 €"},{"v":250,"d":"250.00 €"},{"v":200,"d":"200.00 €"}]
["221.0111.637014.41","Stravovanie",{"v":700,"d":"700.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1179,"d":"1,179.00 €"}]
["221.0111.637015.41","Poistné",{"v":850,"d":"850.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.637026.41","Odmeny a príspevky poslancom",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
["221.0111.637027.41","Dohody",{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0111.642006.41","Členské príspevky (ZMOS, Karp. Euroregión,...)",{"v":500,"d":"500.00 €"},{"v":650,"d":"650.00 €"},{"v":650,"d":"650.00 €"}]
["221.0112.637012.41","Poplatky banke",{"v":200,"d":"200.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"}]
["221.0170.651002.41","Splácanie úrokov bankám",{"v":950,"d":"950.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"}]
["221.0170.821005.41. 4","Poplatky za projekty",{"v":5500,"d":"5,500.00 €"},{"v":5500,"d":"5,500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["221.0320.633010.111","Pracovné odevy, obuv, pomôcky",{"v":200,"d":"200.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"}]
["221.0320.642002.41","Príspevok DHZ",{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"}]
["221.0451.635006.41","Údržba zimná (chodníky, cesty)",{"v":800,"d":"800.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0510.633006.41","Nádoby - KUKA",{"v":1000,"d":"1,000.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"}]
["221.0510.637004.41","Všeobecné služby - nakladanie s odpadmi",{"v":6000,"d":"6,000.00 €"},{"v":6000,"d":"6,000.00 €"},{"v":6000,"d":"6,000.00 €"}]
["221.0630.635004.41","Údržba vodovodu",{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
["221.0640.635004.41","Údržba verejného osvetlenia",{"v":500,"d":"500.00 €"},{"v":900,"d":"900.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0820.637004.41.R.3","Služby Bibliobus",{"v":130,"d":"130.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"}]
["221.0830.635004.41","Údržba miestneho rozhlasu",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"}]
["221.0830.637012.41","Autorské práva",{"v":100,"d":"100.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"}]
["221.0840.635004.41","Údržba cintorína ",{"v":800,"d":"800.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1500,"d":"1,500.00 €"}]
["221.0840.642001.41","Príspevky združeniam (MS SČK, DHZ)",{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
[null,"Príspevky VODANAŠA",{"v":1700,"d":"1,700.00 €"},{"v":2300,"d":"2,300.00 €"},{"v":1800,"d":"1,800.00 €"}]
[null,"Bežné výdavky",{"v":116423,"d":"116,423.00 €"},{"v":116568,"d":"116,568.00 €"},{"v":121149,"d":"121,149.00"}]
[]
[null,"Výdavky celkom",{"v":116423,"d":"116,423.00 €"},{"v":116568,"d":"116,568.00 €"},{"v":122649,"d":"122,649.00"}]
[]
[null,"Kapitálové výdavky"]
[null,"Rekonštrukcia verejného vovodu III. Etapa",{"v":320000,"d":"320,000.00 €"}]
[null," Rekonštrukcia a modernizácia obec.úradu","218  358,00€"]
[null,"Rekonštrukcia cesty",{"v":280000,"d":"280,000.00 €"}]
[]
["Vyvesený : 6.11.2025"]
{"$rows_empty":65470}
[{"$nulls":3},{"v":116568,"d":"116,568.00 €"}]

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