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[]
["REPUBLIKA HRVATSKA "]
["VARAŽDINSKA ŽUPANIJA "]
["OPĆINA BREZNICA "]
["OPĆINSKO VIJEĆE"]
[]
["KLASA: 400-04/22-01/05"]
["URBROJ: 2186-23-01-22-1"]
["Bisag, 03.05.2022."]
[]
["      Na temelju članka 89. Zakona o proračunu (\"Narodne novine\" br. 144/21) i članka 30. Statuta Općine Breznica (\"Službeni vjesnik Varaždinske županije\" br. 20/21) Općinsko vijeće Općine Breznica na sjednici održanoj 03.05.2022. donosi"]
[]
[]
["GODIŠNJI IZVJEŠTAJ"]
["O IZVRŠENJU PRORAČUNA OPĆINE BREZNICA ZA 2021. GODINU"]
[]
["I.  OPĆI DIO"]
["Članak 1. "]
[]
[]
["       Godišnji izvještaj o izvršenju Proračuna Općine Breznica za 2021. godinu sadrži: "]
[]
["A. RAČUN PRIHODA I RASHODA ",{"$nulls":5},"Izvršenje                1-12/2020.","Izvorni plan 2021.","Tekući plan 2021.","Izvršenje               1-12/2021.","Indeks (%) 4/1","Indeks (%) 4/3"]
[{"$nulls":6},1,2,3,4,5,6]
["6  PRIHODI POSLOVANJA",{"$nulls":5},{"v":7228648.55,"d":"7,228,648.55"},{"v":6599334,"d":"6,599,334.00"},{"v":6599334,"d":"6,599,334.00"},{"v":6702197.45,"d":"6,702,197.45"},{"v":92.71715734471557,"d":"92.72"},{"v":101.55869440764779,"d":"101.56"}]
["7  PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE ",{"$nulls":5},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":126700,"d":"126,700.00"}]
["    UKUPNI PRIHODI",{"$nulls":5},{"v":7228648.55,"d":"7,228,648.55"},{"v":6729334,"d":"6,729,334.00"},{"v":6729334,"d":"6,729,334.00"},{"v":6828897.45,"d":"6,828,897.45"},{"v":92.71715734471557,"d":"92.72"},{"v":101.55869440764779,"d":"101.56"}]
[]
["3  RASHODI POSLOVANJA",{"$nulls":5},{"v":4277144.930000001,"d":"4,277,144.93"},{"v":5763496,"d":"5,763,496.00"},{"v":5763496,"d":"5,763,496.00"},{"v":5229767.9799999995,"d":"5,229,767.98"},{"v":122.27240520465597,"d":"122.27"},{"v":90.73950914514384,"d":"90.74"}]
["4  RASHODI ZA NABAVU NEFINANCIJSKE  IMOVINE",{"$nulls":5},{"v":3390712.49,"d":"3,390,712.49"},{"v":2164100,"d":"2,164,100.00"},{"v":2164100,"d":"2,164,100.00"},{"v":2060588.1700000002,"d":"2,060,588.17"},{"v":60.77153919942059,"d":"60.77"},{"v":95.21686474747008,"d":"95.22"}]
["    UKUPNI RASHODI",{"$nulls":5},{"v":7667857.420000001,"d":"7,667,857.42"},{"v":7927596,"d":"7,927,596.00"},{"v":7927596,"d":"7,927,596.00"},{"v":7290356.149999999,"d":"7,290,356.15"},{"v":95.07683503588149,"d":"95.08"},{"v":91.96175170884085,"d":"91.96"}]
[]
["RAZLIKA-VIŠAK/MANJAK",{"$nulls":5},{"v":-439208.87000000104,"d":"-439,208.87"},{"v":-1198262,"d":"-1,198,262.00"},{"v":-1198262,"d":"-1,198,262.00"},{"v":-461458.69999999925,"d":"-461,458.70"},{"v":105.06588812744108,"d":"105.07"},{"v":38.510667950748605,"d":"38.51"}]
[]
["B. RAČUN FINANCIRANJA  "]
[]
["8  PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["     NETO FINANCIRANJE ",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["C. RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[]
["9  VIŠAK-MANJAK IZ PRETHODNE/IH GODINA",{"$nulls":5},{"v":1636998.74,"d":"1,636,998.74"},{"v":1198262,"d":"1,198,262.00"},{"v":1198262,"d":"1,198,262.00"},{"v":1197789.87,"d":"1,197,789.87"},{"v":73.16987122421365,"d":"73.17"},{"v":99.96059876721452,"d":"99.96"}]
[]
["VIŠAK/MANJAK+NETO FINANCIRANJE+RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA",{"$nulls":5},{"v":1197789.869999999,"d":"1,197,789.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1095223.1100000008,"d":"1,095,223.11"},{"v":91.4369988786098,"d":"91.44"},{"v":0,"d":"0.00"}]
[]
[]
["Članak 2. "]
[]
["       Ukupni višak prihoda od 1.095.223,11 kuna prenosi se u 2022. godinu te će se raspodijeliti Odlukom tijekom 2022. godine."]
[]
[]
["Članak 3. "]
[]
["       Sastavni dio godišnjeg izvještaja je tabelarni prikaz izvršenja Proračuna Općine Breznica za razdoblje od 01. siječnja do 31. prosinca 2021. godine."]

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["A.  RAČUN PRIHODA I RASHODA"]
[]
["Broj konta",{"$nulls":3},"                          NAZIV",{"$nulls":4},"Izvršenje                    1-12/2020.","Izvorni plan               2021.","Tekući plan                2021.","Izvršenje                    1-12/2021.","Indeks(%)          4/1","Indeks(%)           4/3"]
[{"$nulls":9},1,2,3,4,5,6]
[{"$nulls":3},"UKUPNI PRIHODI                                                                                        ",{"$nulls":5},{"v":7228648.55,"d":"7,228,648.55"},{"v":6729334,"d":"6,729,334.00"},{"v":6729334,"d":"6,729,334.00"},{"v":6828897.45,"d":"6,828,897.45"},{"v":94.46990544311357,"d":"94.47"},{"v":101.47954388948446,"d":"101.48"}]
[]
[6,{"$nulls":3},"PRIHODI POSLOVANJA",{"$nulls":4},{"v":7228648.55,"d":"7,228,648.55"},{"v":6599334,"d":"6,599,334.00"},{"v":6599334,"d":"6,599,334.00"},{"v":6702197.45,"d":"6,702,197.45"},{"v":92.71715734471557,"d":"92.72"},{"v":101.55869440764779,"d":"101.56"}]
[]
[61,{"$nulls":3},"PRIHODI OD POREZA          ",{"$nulls":4},{"v":3623836.83,"d":"3,623,836.83"},{"v":2441200,"d":"2,441,200.00"},{"v":2441200,"d":"2,441,200.00"},{"v":2066662.89,"d":"2,066,662.89"},{"v":57.0296894410668,"d":"57.03"},{"v":84.65766385384237,"d":"84.66"}]
[]
[null,611,null,null,"Porez i prirez na dohodak                                            ",{"$nulls":4},{"v":3505633.42,"d":"3,505,633.42"},{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"},{"v":1969905.78,"d":"1,969,905.78"},{"v":56.19257760270896,"d":"56.19"},{"v":84.18400769230769,"d":"84.18"}]
[null,null,6111,null,"Porez i prirez na dohodak                                 ",{"$nulls":4},{"v":3505633.42,"d":"3,505,633.42"},{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"},{"v":1969905.78,"d":"1,969,905.78"},{"v":56.19257760270896,"d":"56.19"},{"v":84.18400769230769,"d":"84.18"}]
[]
[null,613,null,null,"Porezi na imovinu                              ",{"$nulls":4},{"v":98653.52,"d":"98,653.52"},{"v":85500,"d":"85,500.00"},{"v":85500,"d":"85,500.00"},{"v":79191.18,"d":"79,191.18"},{"v":80.27202678627178,"d":"80.27"},{"v":92.62126315789473,"d":"92.62"}]
[null,null,6131,null,"Porez na kuće za odmor                   ",{"$nulls":4},{"v":24086.05,"d":"24,086.05"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":28029.26,"d":"28,029.26"},{"v":116.37134357854441,"d":"116.37"},{"v":93.43086666666666,"d":"93.43"}]
[null,null,6131,null,"Porez na korištenje javnih površina ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[null,null,6134,null,"Porez na promet nekretnina                      ",{"$nulls":4},{"v":74567.47,"d":"74,567.47"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":50961.92,"d":"50,961.92"},{"v":68.34336742281856,"d":"68.34"},{"v":92.65803636363637,"d":"92.66"}]
[]
[null,614,null,null,"Porezi na robu i usluge",{"$nulls":4},{"v":19549.89,"d":"19,549.89"},{"v":15700,"d":"15,700.00"},{"v":15700,"d":"15,700.00"},{"v":17565.93,"d":"17,565.93"},{"v":89.85180990788184,"d":"89.85"},{"v":111.88490445859873,"d":"111.88"}]
[null,null,61424,null,"Porez na potrošnju alkoholnih i bezalkoholnih pića",{"$nulls":4},{"v":19549.89,"d":"19,549.89"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":14789.67,"d":"14,789.67"},{"v":75.65091159080691,"d":"75.65"},{"v":98.5978,"d":"98.60"}]
[null,null,61453,null,"Porez na tvrtku                               ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":2776.26,"d":"2,776.26"},{"v":0,"d":"0.00"},{"v":396.60857142857145,"d":"396.61"}]
[]
[63,{"$nulls":3},"POMOĆI IZ INOZEMSTVA I OD SUBJEKATA UNUTAR OPĆEG PRORAČUNA                                    ",{"$nulls":4},{"v":2366566.26,"d":"2,366,566.26"},{"v":2686000,"d":"2,686,000.00"},{"v":2686000,"d":"2,686,000.00"},{"v":3175601.58,"d":"3,175,601.58"},{"v":134.18604134075673,"d":"134.19"},{"v":118.22790692479523,"d":"118.23"}]
[]
[null,633,null,null,"Pomoći proračunu iz drugih proračuna ",{"$nulls":4},{"v":1762111.9,"d":"1,762,111.90"},{"v":2286000,"d":"2,286,000.00"},{"v":2286000,"d":"2,286,000.00"},{"v":2775616.21,"d":"2,775,616.21"},{"v":157.51645568025506,"d":"157.52"},{"v":121.4180319335083,"d":"121.42"}]
[null,null,6331,null,"Tekuće pomoći iz državnog proračuna ",{"$nulls":4},{"v":1105313.9,"d":"1,105,313.90"},{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":1936615.73,"d":"1,936,615.73"},{"v":175.20956987874666,"d":"175.21"},{"v":99.31362717948717,"d":"99.31"}]
[null,null,6331,null,"Tekuće pomoći iz županijskog proračuna",{"$nulls":4},{"v":56550,"d":"56,550.00"},{"v":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"},{"v":75733.34,"d":"75,733.34"},{"v":133.92279398762156,"d":"133.92"},{"v":99.64913157894736,"d":"99.65"}]
[null,null,6332,null,"Kapitalne pomoći iz državnog proračuna",{"$nulls":4},{"v":332248,"d":"332,248.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":763267.14,"d":"763,267.14"},{"v":229.72813681346463,"d":"229.73"},{"v":293.5642846153846,"d":"293.56"}]
[null,null,6332,null,"Kapitalne pomoći iz županijskog proračuna ",{"$nulls":4},{"v":268000,"d":"268,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,638,null,null,"Pomoći iz proračuna temeljem prijenosa EU sredstava ",{"$nulls":4},{"v":604454.36,"d":"604,454.36"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":399985.37,"d":"399,985.37"},{"v":66.17296465526363,"d":"66.17"},{"v":99.9963425,"d":"100.00"}]
[null,null,6382,null,"Kapitalne pomoći temeljem prijenosa EU sredstava",{"$nulls":4},{"v":604454.36,"d":"604,454.36"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":399985.37,"d":"399,985.37"},{"v":66.17296465526363,"d":"66.17"},{"v":99.9963425,"d":"100.00"}]
[]
[64,{"$nulls":3},"PRIHODI OD IMOVINE                       ",{"$nulls":4},{"v":162503.74,"d":"162,503.74"},{"v":164169,"d":"164,169.00"},{"v":164169,"d":"164,169.00"},{"v":161540.53,"d":"161,540.53"},{"v":99.40726902654671,"d":"99.41"},{"v":98.39892427924882,"d":"98.40"}]
[]
[null,641,null,null,"Prihodi od financijske imovine                   ",{"$nulls":4},153.61,{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},168.25,{"v":109.53062951630753,"d":"109.53"},{"v":99.55621301775149,"d":"99.56"}]
[null,null,6413,null,"Kamate na oročena sredstva i depozite po viđenju                       ",{"$nulls":4},153.61,{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},168.25,{"v":109.53062951630753,"d":"109.53"},{"v":99.55621301775149,"d":"99.56"}]
[]
[null,642,null,null,"Prihodi od nefinancijske imovine                  ",{"$nulls":4},{"v":162350.13,"d":"162,350.13"},{"v":164000,"d":"164,000.00"},{"v":164000,"d":"164,000.00"},{"v":161372.28,"d":"161,372.28"},{"v":99.39769065783932,"d":"99.40"},{"v":98.39773170731706,"d":"98.40"}]
[null,null,6421,null,"Naknade za koncesije                           ",{"$nulls":4},{"v":17840.26,"d":"17,840.26"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":22804.37,"d":"22,804.37"},{"v":127.82532317354121,"d":"127.83"},{"v":114.02185,"d":"114.02"}]
[null,null,6422,null,"Prihodi od zakupa i iznajmljivanja imovine ",{"$nulls":4},{"v":100189.11,"d":"100,189.11"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":95384.91,"d":"95,384.91"},{"v":95.2048680739853,"d":"95.20"},{"v":95.38491,"d":"95.38"}]
[null,null,6423,null,"Ostale naknade za korištenje nefinancijske imovine",{"$nulls":4},{"v":43568,"d":"43,568.00"},{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},{"v":42283,"d":"42,283.00"},{"v":97.05058758721998,"d":"97.05"},{"v":98.33255813953488,"d":"98.33"}]
[null,null,6429,null,"Ostali prihodi od nefinancijske imovine-legalizacija",{"$nulls":4},752.76,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":900,"d":"900.00"},{"v":119.56001912960306,"d":"119.56"},{"v":90,"d":"90.00"}]
[]
[65,{"$nulls":3},"PRIHODI OD UPRAVNIH I ADMINISTRATIVNIH PRISTOJBI, PRISTOJBI PO POSEBNIM PROPISIMA I NAKNADA ",{"$nulls":4},{"v":1074128.8099999998,"d":"1,074,128.81"},{"v":1175145,"d":"1,175,145.00"},{"v":1175145,"d":"1,175,145.00"},{"v":1158151.7999999998,"d":"1,158,151.80"},{"v":107.82243146424868,"d":"107.82"},{"v":98.5539486616545,"d":"98.55"}]
[]
[]
[null,651,null,null,"Upravne i administrativne pristojbe",{"$nulls":4},6.14,{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},64.42,{"v":1049.1856677524431,"d":"1,049.19"},{"v":44.42758620689655,"d":"44.43"}]
[null,null,6513,null,"Ostale upravne pristojbe i naknade ",{"$nulls":4},6.14,{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},64.42,{"v":1049.1856677524431,"d":"1,049.19"},{"v":44.42758620689655,"d":"44.43"}]
[]
[null,652,null,null,"Prihodi po posebnim propisima                   ",{"$nulls":4},{"v":697111.12,"d":"697,111.12"},{"v":936500,"d":"936,500.00"},{"v":936500,"d":"936,500.00"},{"v":929022.6799999999,"d":"929,022.68"},{"v":133.26751694909126,"d":"133.27"},{"v":99.20156753870795,"d":"99.20"}]
[null,null,6521,null,"Prihodi državne uprave",{"$nulls":4},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},40.74,{"v":0,"d":"0.00"},13.58]
[null,null,6522,null,"Vodni doprinos",{"$nulls":4},{"v":5033.62,"d":"5,033.62"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},607.42,{"v":12.06725974547145,"d":"12.07"},{"v":60.742,"d":"60.74"}]
[null,null,6524,null,"Doprinos za šume ",{"$nulls":4},{"v":74.4,"d":"74.40"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,6526,null,"Sufinanciranje cijene usluge, participacije i sl.",{"$nulls":4},{"v":571375.5,"d":"571,375.50"},{"v":819200,"d":"819,200.00"},{"v":819200,"d":"819,200.00"},{"v":822963.32,"d":"822,963.32"},{"v":144.03195796809626,"d":"144.03"},{"v":100.45938964843751,"d":"100.46"}]
[null,null,6526,null,"Sufinanciranje asfalta",{"$nulls":4},{"v":14590,"d":"14,590.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":3200,"d":"3,200.00"},{"v":21.93283070596299,"d":"21.93"},{"v":64,"d":"64.00"}]
[null,null,6526,null,"Prihodi od grobnih naknada ",{"$nulls":4},{"v":94387.6,"d":"94,387.60"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":88211.2,"d":"88,211.20"},{"v":93.45634384177582,"d":"93.46"},{"v":98.01244444444444,"d":"98.01"}]
[null,null,6526,null,"Ostali nespomenuti prihodi",{"$nulls":4},{"v":11650,"d":"11,650.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":14000,"d":"14,000.00"},{"v":120.1716738197425,"d":"120.17"},{"v":70,"d":"70.00"}]
[]
[null,653,null,null,"Komunalni doprinosi i naknade",{"$nulls":4},{"v":377011.55,"d":"377,011.55"},{"v":238500,"d":"238,500.00"},{"v":238500,"d":"238,500.00"},{"v":229064.69999999998,"d":"229,064.70"},{"v":60.75800595498997,"d":"60.76"},{"v":96.04389937106917,"d":"96.04"}]
[null,null,6531,null,"Komunalni doprinosi ",{"$nulls":4},{"v":107385.08,"d":"107,385.08"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":8828.83,"d":"8,828.83"},{"v":8.221654255879866,"d":"8.22"},{"v":196.19622222222222,"d":"196.20"}]
[null,null,6532,null,"Komunalne naknade",{"$nulls":4},{"v":267826.47,"d":"267,826.47"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":216935.87,"d":"216,935.87"},{"v":80.99866678599767,"d":"81.00"},{"v":94.31994347826087,"d":"94.32"}]
[null,null,6533,null,"Naknade za priključak vode",{"$nulls":4},{"v":1800,"d":"1,800.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":3300,"d":"3,300.00"},{"v":183.33333333333331,"d":"183.33"},{"v":82.5,"d":"82.50"}]
[]
[66,{"$nulls":3},"PRIHODI OD PRODAJE PROIZVODA I ROBE, TE PRUŽENIH USLUGA ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":126420,"d":"126,420.00"},{"v":126420,"d":"126,420.00"},{"v":126420,"d":"126,420.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[{"$nulls":4},"I PRIHODI OD DONACIJA "]
[]
[null,663,null,null,"Donacije od pravnih i fizičkih osoba izvan općeg proračuna ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":126420,"d":"126,420.00"},{"v":126420,"d":"126,420.00"},{"v":126420,"d":"126,420.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,6631,null,"Tekuće donacije",{"$nulls":4},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,6632,null,"Kapitalne donacije od fizičkih osoba ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":126300,"d":"126,300.00"},{"v":126300,"d":"126,300.00"},{"v":126300,"d":"126,300.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[]
[68,{"$nulls":3},"KAZNE, UPRAVNE MJERE I OSTALI PRIHODI",{"$nulls":4},{"v":1612.91,"d":"1,612.91"},{"v":6400,"d":"6,400.00"},{"v":6400,"d":"6,400.00"},{"v":13820.65,"d":"13,820.65"},{"v":856.8767011178553,"d":"856.88"},{"v":215.94765625000002,"d":"215.95"}]
[]
[null,683,null,null,"Ostali prihodi",{"$nulls":4},{"v":1612.91,"d":"1,612.91"},{"v":6400,"d":"6,400.00"},{"v":6400,"d":"6,400.00"},{"v":13820.65,"d":"13,820.65"},{"v":856.8767011178553,"d":"856.88"},{"v":215.94765625000002,"d":"215.95"}]
[null,null,6831,null,"Ostali prihodi",{"$nulls":4},{"v":1612.91,"d":"1,612.91"},{"v":6400,"d":"6,400.00"},{"v":6400,"d":"6,400.00"},{"v":13820.65,"d":"13,820.65"},{"v":856.8767011178553,"d":"856.88"},{"v":215.94765625000002,"d":"215.95"}]
[]
[7,{"$nulls":3},"PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":126700,"d":"126,700.00"},{"v":0,"d":"0.00"},{"v":97.46153846153847,"d":"97.46"}]
[]
[71,{"$nulls":3},"PRIHODI OD PRODAJE NEPROIZVEDENE DUGOTRAJNE IMOVINE     ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":0,"d":"0.00"},{"v":97.33333333333334,"d":"97.33"}]
[]
[null,711,null,null,"Prihodi od prodaje materijalne imovine-prirodnih bogatstava",{"$nulls":4},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":0,"d":"0.00"},{"v":97.33333333333334,"d":"97.33"}]
[null,null,7111,null,"Zemljište",{"$nulls":4},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":0,"d":"0.00"},{"v":97.33333333333334,"d":"97.33"}]
[]
[72,{"$nulls":3},"PRIHODI OD PRODAJE PROIZVEDENE DUGOTRAJNE IMOVINE          ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":97500,"d":"97,500.00"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"}]
[]
[null,721,null,null,"Prihodi od prodaje građevinskih objekata",{"$nulls":4},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":97500,"d":"97,500.00"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"}]
[null,null,7211,null,"Stambeni objekti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":97500,"d":"97,500.00"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"}]
[]
[]
[{"$nulls":3},"UKUPNI RASHODI                                                                                      ",{"$nulls":5},{"v":7667857.420000001,"d":"7,667,857.42"},{"v":7927596,"d":"7,927,596.00"},{"v":7927596,"d":"7,927,596.00"},{"v":7290356.149999999,"d":"7,290,356.15"},{"v":95.07683503588149,"d":"95.08"},{"v":91.96175170884085,"d":"91.96"}]
[]
[3,{"$nulls":3},"RASHODI POSLOVANJA",{"$nulls":4},{"v":4277144.930000001,"d":"4,277,144.93"},{"v":5763496,"d":"5,763,496.00"},{"v":5763496,"d":"5,763,496.00"},{"v":5229767.9799999995,"d":"5,229,767.98"},{"v":122.27240520465597,"d":"122.27"},{"v":90.73950914514384,"d":"90.74"}]
[]
[31," ",null,null,"RASHODI ZA ZAPOSLENE                        ",{"$nulls":4},{"v":1115528.0699999998,"d":"1,115,528.07"},{"v":1318600,"d":"1,318,600.00"},{"v":1318600,"d":"1,318,600.00"},{"v":1307561.25,"d":"1,307,561.25"},{"v":117.21455382113335,"d":"117.21"},{"v":99.1628431669953,"d":"99.16"}]
[]
[null,311,null,null,"Plaće (Bruto)",{"$nulls":4},{"v":940938.08,"d":"940,938.08"},{"v":1095000,"d":"1,095,000.00"},{"v":1095000,"d":"1,095,000.00"},{"v":1087042.3900000001,"d":"1,087,042.39"},{"v":115.52751590200283,"d":"115.53"},{"v":99.27327762557078,"d":"99.27"}]
[null,null,3111,null,"Plaće za zaposlene                            ",{"$nulls":4},{"v":940938.08,"d":"940,938.08"},{"v":1095000,"d":"1,095,000.00"},{"v":1095000,"d":"1,095,000.00"},{"v":1087042.3900000001,"d":"1,087,042.39"},{"v":115.52751590200283,"d":"115.53"},{"v":99.27327762557078,"d":"99.27"}]
[]
[null,312,null,null,"Ostali rashodi za zaposlene                     ",{"$nulls":4},{"v":66450,"d":"66,450.00"},{"v":95600,"d":"95,600.00"},{"v":95600,"d":"95,600.00"},{"v":93900,"d":"93,900.00"},{"v":141.3092550790068,"d":"141.31"},{"v":98.22175732217573,"d":"98.22"}]
[null,null,3121,null,"Ostali rashodi za zaposlene                     ",{"$nulls":4},{"v":66450,"d":"66,450.00"},{"v":95600,"d":"95,600.00"},{"v":95600,"d":"95,600.00"},{"v":93900,"d":"93,900.00"},{"v":141.3092550790068,"d":"141.31"},{"v":98.22175732217573,"d":"98.22"}]
[]
[null,313,null,null,"Doprinosi na plaće                            ",{"$nulls":4},{"v":108139.98999999999,"d":"108,139.99"},{"v":128000,"d":"128,000.00"},{"v":128000,"d":"128,000.00"},{"v":126618.85999999999,"d":"126,618.86"},{"v":117.08791539559047,"d":"117.09"},{"v":98.92098437499999,"d":"98.92"}]
[null,null,3132,null,"Doprinosi za obvezno zdravstveno osiguranje                         ",{"$nulls":4},{"v":108139.98999999999,"d":"108,139.99"},{"v":128000,"d":"128,000.00"},{"v":128000,"d":"128,000.00"},{"v":126618.85999999999,"d":"126,618.86"},{"v":117.08791539559047,"d":"117.09"},{"v":98.92098437499999,"d":"98.92"}]
[]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":2385140.0100000002,"d":"2,385,140.01"},{"v":3280596,"d":"3,280,596.00"},{"v":3280596,"d":"3,280,596.00"},{"v":2891869.2800000003,"d":"2,891,869.28"},{"v":121.24526308206116,"d":"121.25"},{"v":88.15072870905165,"d":"88.15"}]
[]
[null,321,null,null,"Naknade troškova zaposlenima                          ",{"$nulls":4},{"v":57505.49,"d":"57,505.49"},{"v":87500,"d":"87,500.00"},{"v":87500,"d":"87,500.00"},{"v":74474,"d":"74,474.00"},{"v":129.5076348362565,"d":"129.51"},{"v":85.11314285714285,"d":"85.11"}]
[null,null,3211,null,"Službena putovanja                                   ",{"$nulls":4},{"v":10,"d":"10.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4488,"d":"4,488.00"},{"v":44880,"d":"44,880.00"},{"v":99.73333333333333,"d":"99.73"}]
[null,null,3212,null,"Naknada za prijevoz na posao i s posla",{"$nulls":4},{"v":37171,"d":"37,171.00"},{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"},{"v":50910,"d":"50,910.00"},{"v":136.9616098571467,"d":"136.96"},{"v":96.0566037735849,"d":"96.06"}]
[null,null,3213,null,"Stručno usavršavanje zaposlenika                        ",{"$nulls":4},{"v":2119.49,"d":"2,119.49"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":800,"d":"800.00"},{"v":37.744929204667166,"d":"37.74"},{"v":11.428571428571429,"d":"11.43"}]
[null,null,3214,null,"Ostale naknade troškova zaposlenima",{"$nulls":4},{"v":18205,"d":"18,205.00"},{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":18276,"d":"18,276.00"},{"v":100.39000274649821,"d":"100.39"},{"v":79.4608695652174,"d":"79.46"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju                        ",{"$nulls":4},{"v":542664.2799999999,"d":"542,664.28"},{"v":679500,"d":"679,500.00"},{"v":679500,"d":"679,500.00"},{"v":589117.7000000001,"d":"589,117.70"},{"v":108.56025017898729,"d":"108.56"},{"v":86.69870493009567,"d":"86.70"}]
[null,null,3221,null,"Uredski materijal i ostali materijalni rashodi                     ",{"$nulls":4},{"v":98966.23999999999,"d":"98,966.24"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":81291.15,"d":"81,291.15"},{"v":82.14028339360978,"d":"82.14"},{"v":85.56963157894735,"d":"85.57"}]
[null,null,3222,null,"Materijal i sirovine",{"$nulls":4},{"v":110929.62,"d":"110,929.62"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":159529.44,"d":"159,529.44"},{"v":143.81140041767026,"d":"143.81"},{"v":88.62746666666666,"d":"88.63"}]
[null,null,3223,null,"Energija                                     ",{"$nulls":4},{"v":214887.69999999998,"d":"214,887.70"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":199973.13,"d":"199,973.13"},{"v":93.05936542668567,"d":"93.06"},{"v":99.986565,"d":"99.99"}]
[null,null,3224,null,"Materijal i dijelovi za tekuće i investicijsko održavanje             ",{"$nulls":4},{"v":74437.76999999999,"d":"74,437.77"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},{"v":128671.33000000002,"d":"128,671.33"},{"v":172.85758291791927,"d":"172.86"},{"v":77.51284939759037,"d":"77.51"}]
[null,null,3225,null,"Sitni inventar i autogume                                 ",{"$nulls":4},{"v":42768.99,"d":"42,768.99"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":17131.1,"d":"17,131.10"},{"v":40.05495570505639,"d":"40.05"},{"v":48.946,"d":"48.95"}]
[null,null,3227,null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":4},673.96,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":2521.55,"d":"2,521.55"},{"v":374.1394148020654,"d":"374.14"},{"v":72.04428571428572,"d":"72.04"}]
[]
[null,323,null,null,"Rashodi za usluge                                  ",{"$nulls":4},{"v":1686525.5300000003,"d":"1,686,525.53"},{"v":2248700,"d":"2,248,700.00"},{"v":2248700,"d":"2,248,700.00"},{"v":1994587.3599999999,"d":"1,994,587.36"},{"v":118.26606384072937,"d":"118.27"},{"v":88.69957575488058,"d":"88.70"}]
[null,null,3231,null,"Usluge telefona i pošte",{"$nulls":4},{"v":23765.36,"d":"23,765.36"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"v":27082.22,"d":"27,082.22"},{"v":113.95670000370286,"d":"113.96"},{"v":84.63193749999999,"d":"84.63"}]
[null,null,3232,null,"Usluge tekućeg i investicijskog održavanja                    ",{"$nulls":4},{"v":715184.55,"d":"715,184.55"},{"v":1168000,"d":"1,168,000.00"},{"v":1168000,"d":"1,168,000.00"},{"v":1078694.18,"d":"1,078,694.18"},{"v":150.82738853908407,"d":"150.83"},{"v":92.35395376712329,"d":"92.35"}]
[null,null,3233,null,"Usluge promidžbe i informiranja                            ",{"$nulls":4},{"v":17722.79,"d":"17,722.79"},{"v":38000,"d":"38,000.00"},{"v":38000,"d":"38,000.00"},{"v":37023.49,"d":"37,023.49"},{"v":208.90328215817036,"d":"208.90"},{"v":97.43023684210526,"d":"97.43"}]
[null,null,3234,null,"Komunalne usluge                                                                          ",{"$nulls":4},{"v":298591.16,"d":"298,591.16"},{"v":331000,"d":"331,000.00"},{"v":331000,"d":"331,000.00"},{"v":272519.05,"d":"272,519.05"},{"v":91.26829139884785,"d":"91.27"},{"v":82.33203927492447,"d":"82.33"}]
[null,null,3235,null,"Zakupnine i najamnine ",{"$nulls":4},{"v":2802.06,"d":"2,802.06"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":4732.43,"d":"4,732.43"},{"v":168.8911015467192,"d":"168.89"},{"v":78.87383333333334,"d":"78.87"}]
[null,null,3236,null,"Zdravstvene i veterinarske usluge                                                       ",{"$nulls":4},{"v":26456.7,"d":"26,456.70"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},{"v":32932.600000000006,"d":"32,932.60"},{"v":124.47735356261364,"d":"124.48"},{"v":96.86058823529413,"d":"96.86"}]
[null,null,3237,null,"Intelektualne i osobne usluge                             ",{"$nulls":4},{"v":521230.91000000003,"d":"521,230.91"},{"v":534000,"d":"534,000.00"},{"v":534000,"d":"534,000.00"},{"v":471373.45,"d":"471,373.45"},{"v":90.43466934837,"d":"90.43"},{"v":88.27218164794007,"d":"88.27"}]
[null,null,3238,null,"Računalne usluge                                     ",{"$nulls":4},{"v":12330.64,"d":"12,330.64"},{"v":15700,"d":"15,700.00"},{"v":15700,"d":"15,700.00"},{"v":12308.98,"d":"12,308.98"},{"v":99.82434001803637,"d":"99.82"},{"v":78.40114649681529,"d":"78.40"}]
[null,null,3239,null,"Ostale usluge                                        ",{"$nulls":4},{"v":68441.36,"d":"68,441.36"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":57920.96,"d":"57,920.96"},{"v":84.62859300282753,"d":"84.63"},{"v":64.35662222222223,"d":"64.36"}]
[]
[null,324,null,null,"Naknada troškova osobama izvan radnog odnosa",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"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,null,3241,null,"Naknada troškova osobama izvan radnog odnosa",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,329,null,null,"Ostali nespomenuti rashodi poslovanja                      ",{"$nulls":4},{"v":95444.71,"d":"95,444.71"},{"v":264896,"d":"264,896.00"},{"v":264896,"d":"264,896.00"},{"v":233690.21999999997,"d":"233,690.22"},{"v":244.8435539277137,"d":"244.84"},{"v":88.21961071514858,"d":"88.22"}]
[null,null,3291,null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i sl.",{"$nulls":4},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[null,null,3292,null,"Premije osiguranja",{"$nulls":4},{"v":4510.09,"d":"4,510.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13764.93,"d":"13,764.93"},{"v":305.20300038358437,"d":"305.20"},{"v":0,"d":"0.00"}]
[null,null,3293,null,"Reprezentacija                                       ",{"$nulls":4},{"v":42993.17,"d":"42,993.17"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":20364.87,"d":"20,364.87"},{"v":47.367686541839085,"d":"47.37"},{"v":50.91217499999999,"d":"50.91"}]
[null,null,3294,null,"Članarine",{"$nulls":4},{"v":17339.16,"d":"17,339.16"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15644.52,"d":"15,644.52"},{"v":90.22651616341277,"d":"90.23"},{"v":104.29680000000002,"d":"104.30"}]
[null,null,3295,null,"Pristojbe i naknade",{"$nulls":4},{"v":140,"d":"140.00"},{"v":10300,"d":"10,300.00"},{"v":10300,"d":"10,300.00"},{"v":21639.81,"d":"21,639.81"},{"v":15457.007142857143,"d":"15,457.01"},{"v":210.0952427184466,"d":"210.10"}]
[null,null,3296,null,"Troškovi sudskih postupaka",{"$nulls":4},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":1811.8,"d":"1,811.80"},{"v":0,"d":"0.00"},{"v":18.118000000000002,"d":"18.12"}]
[null,null,3299,null,"Ostali nespomenuti rashodi poslovanja                      ",{"$nulls":4},{"v":17609.3,"d":"17,609.30"},{"v":34596,"d":"34,596.00"},{"v":34596,"d":"34,596.00"},{"v":14749.82,"d":"14,749.82"},{"v":83.7615350979312,"d":"83.76"},{"v":42.634466412302,"d":"42.63"}]
[]
[34,{"$nulls":3},"FINANCIJSKI RASHODI                            ",{"$nulls":4},{"v":8206.63,"d":"8,206.63"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":9199.92,"d":"9,199.92"},{"v":112.10350655506585,"d":"112.10"},{"v":91.9992,"d":"92.00"}]
[]
[null,343,null,null,"Ostali financijski rashodi",{"$nulls":4},{"v":8206.63,"d":"8,206.63"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":9199.92,"d":"9,199.92"},{"v":112.10350655506585,"d":"112.10"},{"v":91.9992,"d":"92.00"}]
[null,null,3431,null,"Bankarske usluge i usluge platnog prometa                 ",{"$nulls":4},{"v":8196.65,"d":"8,196.65"},{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":9186.73,"d":"9,186.73"},{"v":112.07908108800547,"d":"112.08"},{"v":96.70242105263156,"d":"96.70"}]
[null,null,3433,null,"Zatezne kamate",{"$nulls":4},9.98,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},13.19,{"v":0,"d":"0.00"},{"v":2.638,"d":"2.64"}]
[]
[36,{"$nulls":3},"POMOĆI DANE U INOZEMSTVO I UNUTAR OPĆEG PRORAČUNA ",{"$nulls":4},{"v":95615.8,"d":"95,615.80"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":216463.26,"d":"216,463.26"},{"v":0,"d":"0.00"},{"v":65.59492727272728,"d":"65.59"}]
[]
[null,363,null,null,"Pomoći unutar općeg proračuna ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":144550.72,"d":"144,550.72"},{"v":0,"d":"0.00"},{"v":57.820288,"d":"57.82"}]
[null,null,3632,null,"Kapitalne pomoći unutar općeg proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":144550.72,"d":"144,550.72"},{"v":0,"d":"0.00"},{"v":57.820288,"d":"57.82"}]
[]
[null,366,null,null,"Pomoći proračunskim korisnicima drugih proračuna ",{"$nulls":4},{"v":95615.8,"d":"95,615.80"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":75.20989208896437,"d":"75.21"},{"v":89.89067499999999,"d":"89.89"}]
[null,null,3661,null,"Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":4},{"v":95615.8,"d":"95,615.80"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":75.20989208896437,"d":"75.21"},{"v":89.89067499999999,"d":"89.89"}]
[]
[37,{"$nulls":3},"NAKNADE GRAĐANIMA I KUĆANSTVIMA NA TEMELJU OSIGURANJA I DRUGE NAKNADE          ",{"$nulls":4},{"v":198825.74,"d":"198,825.74"},{"v":227800,"d":"227,800.00"},{"v":227800,"d":"227,800.00"},{"v":213129.67,"d":"213,129.67"},{"v":107.19420433189386,"d":"107.19"},{"v":93.55999561018437,"d":"93.56"}]
[]
[]
[null,372,null,null,"Ostale naknade građanima i kućanstvima iz proračuna                ",{"$nulls":4},{"v":198825.74,"d":"198,825.74"},{"v":227800,"d":"227,800.00"},{"v":227800,"d":"227,800.00"},{"v":213129.67,"d":"213,129.67"},{"v":107.19420433189386,"d":"107.19"},{"v":93.55999561018437,"d":"93.56"}]
[null,null,3721,null,"Naknade građanima i kućanstvima u novcu                  ",{"$nulls":4},{"v":181950,"d":"181,950.00"},{"v":207800,"d":"207,800.00"},{"v":207800,"d":"207,800.00"},{"v":200300,"d":"200,300.00"},{"v":110.08518823852707,"d":"110.09"},{"v":96.390760346487,"d":"96.39"}]
[null,null,3722,null,"Naknade građanima i kućanstvima u naravi",{"$nulls":4},{"v":16875.739999999998,"d":"16,875.74"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":12829.67,"d":"12,829.67"},{"v":76.02434026596761,"d":"76.02"},{"v":64.14835,"d":"64.15"}]
[]
[38,{"$nulls":3},"OSTALI RASHODI                                ",{"$nulls":4},{"v":473828.68,"d":"473,828.68"},{"v":596500,"d":"596,500.00"},{"v":596500,"d":"596,500.00"},{"v":591544.6,"d":"591,544.60"},{"v":124.84356160120996,"d":"124.84"},{"v":99.1692539815591,"d":"99.17"}]
[]
[null,381,null,null,"Tekuće donacije",{"$nulls":4},{"v":382143.5,"d":"382,143.50"},{"v":436500,"d":"436,500.00"},{"v":436500,"d":"436,500.00"},{"v":426064,"d":"426,064.00"},{"v":111.49319561892325,"d":"111.49"},{"v":97.60916380297824,"d":"97.61"}]
[null,null,3811,null,"Tekuće donacije u novcu                        ",{"$nulls":4},{"v":382143.5,"d":"382,143.50"},{"v":436500,"d":"436,500.00"},{"v":436500,"d":"436,500.00"},{"v":426064,"d":"426,064.00"},{"v":111.49319561892325,"d":"111.49"},{"v":97.60916380297824,"d":"97.61"}]
[]
[null,383,null,null,"Kazne, penali i naknade štete",{"$nulls":4},{"v":91685.18,"d":"91,685.18"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":165480.6,"d":"165,480.60"},{"v":180.48783892882145,"d":"180.49"},{"v":103.425375,"d":"103.43"}]
[null,null,3831,null,"Naknade štete pravnim i fizičkim osobama",{"$nulls":4},{"v":91685.18,"d":"91,685.18"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":165480.6,"d":"165,480.60"},{"v":180.48783892882145,"d":"180.49"},{"v":103.425375,"d":"103.43"}]
[]
[4,{"$nulls":3},"RASHODI ZA NABAVU NEFINACIJSKE IMOVINE ",{"$nulls":4},{"v":3390712.49,"d":"3,390,712.49"},{"v":2164100,"d":"2,164,100.00"},{"v":2164100,"d":"2,164,100.00"},{"v":2060588.1700000002,"d":"2,060,588.17"},{"v":60.77153919942059,"d":"60.77"},{"v":95.21686474747008,"d":"95.22"}]
[]
[41,{"$nulls":3},"RASHODI ZA NABAVU NEPROIZVEDENE DUGOTRAJNE IMOVINE",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[]
[null,411,null,null,"Materijalna imovina ",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[null,null,4111,null,"Zemljište ",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE",{"$nulls":4},{"v":3349952.49,"d":"3,349,952.49"},{"v":2134100,"d":"2,134,100.00"},{"v":2134100,"d":"2,134,100.00"},{"v":2031388.1700000002,"d":"2,031,388.17"},{"v":60.63931282798581,"d":"60.64"},{"v":95.18711260015932,"d":"95.19"}]
[]
[null,421,null,null,"Građevinski objekti                                  ",{"$nulls":4},{"v":3122318.4000000004,"d":"3,122,318.40"},{"v":2067100,"d":"2,067,100.00"},{"v":2067100,"d":"2,067,100.00"},{"v":2006774.55,"d":"2,006,774.55"},{"v":64.2719381213652,"d":"64.27"},{"v":97.08163852740554,"d":"97.08"}]
[null,null,4211,null,"Stambeni objekti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":97100,"d":"97,100.00"},{"v":97100,"d":"97,100.00"},{"v":97100,"d":"97,100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,4212,null,"Poslovni objekti",{"$nulls":4},{"v":712919.3,"d":"712,919.30"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4213,null,"Ceste i ostali prometni objekti",{"$nulls":4},{"v":1398133.65,"d":"1,398,133.65"},{"v":945000,"d":"945,000.00"},{"v":945000,"d":"945,000.00"},{"v":942756.99,"d":"942,756.99"},{"v":67.42967598269307,"d":"67.43"},{"v":99.76264444444445,"d":"99.76"}]
[null,null,4214,null,"Ostali građevinski objekti                                 ",{"$nulls":4},{"v":1011265.45,"d":"1,011,265.45"},{"v":1015000,"d":"1,015,000.00"},{"v":1015000,"d":"1,015,000.00"},{"v":966917.56,"d":"966,917.56"},{"v":95.61461434285134,"d":"95.61"},{"v":95.26281379310345,"d":"95.26"}]
[]
[null,422,null,null,"Postrojenja i oprema                                  ",{"$nulls":4},{"v":158058.09,"d":"158,058.09"},{"v":67000,"d":"67,000.00"},{"v":67000,"d":"67,000.00"},{"v":24613.620000000003,"d":"24,613.62"},{"v":15.5725151430085,"d":"15.57"},{"v":36.736746268656724,"d":"36.74"}]
[null,null,4221,null,"Uredska oprema i namještaj                             ",{"$nulls":4},{"v":14477.15,"d":"14,477.15"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":3923,"d":"3,923.00"},{"v":27.0978749270402,"d":"27.10"},{"v":26.153333333333332,"d":"26.15"}]
[null,null,4222,null,"Komunikacijska oprema ",{"$nulls":4},{"v":13479.9,"d":"13,479.90"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":9239.02,"d":"9,239.02"},{"v":68.5392324868879,"d":"68.54"},{"v":76.99183333333333,"d":"76.99"}]
[null,null,4227,null,"Uređaji, strojeva i oprema za ostale namjene",{"$nulls":4},{"v":130101.04000000001,"d":"130,101.04"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":11451.6,"d":"11,451.60"},{"v":8.802081828092996,"d":"8.80"},{"v":28.628999999999998,"d":"28.63"}]
[]
[null,426,null,null,"Nematerijalna proizvedena imovina ",{"$nulls":4},{"v":69576,"d":"69,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4263,null,"Izrada prostornog plana ",{"$nulls":4},{"v":69576,"d":"69,576.00"},{"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"}]
[]
["B. RAČUN FINANCIRANJA "]
[]
[8,{"$nulls":3},"PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[84,{"$nulls":3},"PRIMICI OD ZADUŽIVANJA",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,847,null,null,"Primljeni zajmovi od drugih razina vlasti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,8471,null,"Primljeni zajmovi od državnog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358891.94,"d":"358,891.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["C. RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA "]
[]
[9,{"$nulls":3},"VLASTITI IZVORI",{"$nulls":4},{"v":1636998.74,"d":"1,636,998.74"},{"v":1198262,"d":"1,198,262.00"},{"v":1198262,"d":"1,198,262.00"},{"v":1197789.87,"d":"1,197,789.87"},{"v":73.16987122421365,"d":"73.17"},{"v":99.96059876721452,"d":"99.96"}]
[]
[92,{"$nulls":3},"REZULTAT POSLOVANJA",{"$nulls":4},{"v":1636998.74,"d":"1,636,998.74"},{"v":1198262,"d":"1,198,262.00"},{"v":1198262,"d":"1,198,262.00"},{"v":1197789.87,"d":"1,197,789.87"},{"v":73.16987122421365,"d":"73.17"},{"v":99.96059876721452,"d":"99.96"}]
[]
[null,922,null,null,"Višak/manjak prihoda",{"$nulls":4},{"v":1636998.74,"d":"1,636,998.74"},{"v":1198262,"d":"1,198,262.00"},{"v":1198262,"d":"1,198,262.00"},{"v":1197789.87,"d":"1,197,789.87"},{"v":73.16987122421365,"d":"73.17"},{"v":99.96059876721452,"d":"99.96"}]
[null,null,9221,null,"Višak prihoda",{"$nulls":4},{"v":1636998.74,"d":"1,636,998.74"},{"v":1198262,"d":"1,198,262.00"},{"v":1198262,"d":"1,198,262.00"},{"v":1197789.87,"d":"1,197,789.87"},{"v":73.16987122421365,"d":"73.17"},{"v":99.96059876721452,"d":"99.96"}]
[]
[]
[]
["II.  POSEBNI  DIO"]
[]
["Broj konta",null,null,"Funkcija","               NAZIV ",{"$nulls":4},"Izvršenje                          1-12/2020.","Izvorni plan           2021.","Tekući plan          2021.","Izvršenje                          1-12/2021.","Indeks(%) 4/1","Indeks(%) 4/3"]
[]
[{"$nulls":3},"UKUPNI RASHODI          ",{"$nulls":5},{"v":7667857.419999998,"d":"7,667,857.42"},{"v":7927596,"d":"7,927,596.00"},{"v":7927596,"d":"7,927,596.00"},{"v":7290356.1499999985,"d":"7,290,356.15"},{"v":95.07683503588152,"d":"95.08"},{"v":91.96175170884085,"d":"91.96"}]
[]
[null,"RAZDJEL  001               PREDSTAVNIČKA I IZVRŠNA TIJELA",{"$nulls":7},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[]
[null,"GLAVA  00101",null,null,"PREDSTAVNIČKA I IZVRŠNA TIJELA",{"$nulls":4},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[]
[null,"Program:",null,null,"1001","Financiranje osnovnih aktivnosti",{"$nulls":3},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[null,"Aktivnost:",null,null,"A100101","Rad općinskog vijeća i radnih tijela",{"$nulls":3},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[null,"Izvor:",null,null," 1. Opći prihodi i primici i 5. Pomoći"]
[32,{"$nulls":3},"MATERIJALNI RASHODI",{"$nulls":4},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[]
[null,329,null,null,"Ostali nespomenuti rashodi poslovanja       ",{"$nulls":4},{"v":12852.99,"d":"12,852.99"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":145714.47,"d":"145,714.47"},{"v":1133.7009520741865,"d":"1,133.70"},{"v":94.00933548387097,"d":"94.01"}]
[null,null,3291,"0111","Naknade za prisustvovanje sjednicama",{"$nulls":4},{"v":12852.99,"d":"12,852.99"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":16538.37,"d":"16,538.37"},{"v":128.67332815165963,"d":"128.67"},{"v":66.15348,"d":"66.15"}]
[null,null,3291,"0160","Izbori",{"$nulls":4},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":129176.1,"d":"129,176.10"},{"v":0,"d":"0.00"},{"v":99.36623076923078,"d":"99.37"}]
[]
[null,"RAZDJEL  002               JEDINSTVENI UPRAVNI ODJEL",{"$nulls":7},{"v":1414092.1199999996,"d":"1,414,092.12"},{"v":1306300,"d":"1,306,300.00"},{"v":1306300,"d":"1,306,300.00"},{"v":1156970.2599999998,"d":"1,156,970.26"},{"v":81.81717751174514,"d":"81.82"},{"v":88.56849575135878,"d":"88.57"}]
[]
[null,"GLAVA  00201",null,null,"JEDINSTVENI UPRAVNI ODJEL                         ",{"$nulls":4},{"v":1414092.1199999996,"d":"1,414,092.12"},{"v":1306300,"d":"1,306,300.00"},{"v":1306300,"d":"1,306,300.00"},{"v":1156970.2599999998,"d":"1,156,970.26"},{"v":81.81717751174514,"d":"81.82"},{"v":88.56849575135878,"d":"88.57"}]
[]
[null,"Program:",null,null,"1002","Financiranje osnovnih aktivnosti",{"$nulls":3},{"v":1414092.1199999996,"d":"1,414,092.12"},{"v":1306300,"d":"1,306,300.00"},{"v":1306300,"d":"1,306,300.00"},{"v":1156970.2599999998,"d":"1,156,970.26"},{"v":81.81717751174514,"d":"81.82"},{"v":88.56849575135878,"d":"88.57"}]
[null,"Aktivnost:",null,null,"A100201","Rashodi za zaposlene",{"$nulls":3},{"v":445361.1,"d":"445,361.10"},{"v":451600,"d":"451,600.00"},{"v":451600,"d":"451,600.00"},{"v":449737.24,"d":"449,737.24"},{"v":100.98260490195486,"d":"100.98"},{"v":99.58751992914084,"d":"99.59"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[31," ",null,null,"RASHODI ZA ZAPOSLENE                        ",{"$nulls":4},{"v":445361.1,"d":"445,361.10"},{"v":451600,"d":"451,600.00"},{"v":451600,"d":"451,600.00"},{"v":449737.24,"d":"449,737.24"},{"v":100.98260490195486,"d":"100.98"},{"v":99.58751992914084,"d":"99.59"}]
[]
[null,311,null,null,"Plaće (Bruto)",{"$nulls":4},{"v":369751.99,"d":"369,751.99"},{"v":370000,"d":"370,000.00"},{"v":370000,"d":"370,000.00"},{"v":368358.11,"d":"368,358.11"},{"v":99.62302298900406,"d":"99.62"},{"v":99.55624594594595,"d":"99.56"}]
[null,null,3111,"0111","Plaće za zaposlene                            ",{"$nulls":4},{"v":369751.99,"d":"369,751.99"},{"v":370000,"d":"370,000.00"},{"v":370000,"d":"370,000.00"},{"v":368358.11,"d":"368,358.11"},{"v":99.62302298900406,"d":"99.62"},{"v":99.55624594594595,"d":"99.56"}]
[]
[null,312,null,null,"Ostali rashodi za zaposlene                     ",{"$nulls":4},{"v":14600,"d":"14,600.00"},{"v":20600,"d":"20,600.00"},{"v":20600,"d":"20,600.00"},{"v":20600,"d":"20,600.00"},{"v":141.0958904109589,"d":"141.10"},{"v":100,"d":"100.00"}]
[null,null,3121,"0111","Ostali rashodi za zaposlene                     ",{"$nulls":4},{"v":14600,"d":"14,600.00"},{"v":20600,"d":"20,600.00"},{"v":20600,"d":"20,600.00"},{"v":20600,"d":"20,600.00"},{"v":141.0958904109589,"d":"141.10"},{"v":100,"d":"100.00"}]
[]
[null,313,null,null,"Doprinosi na plaće                            ",{"$nulls":4},{"v":61009.11,"d":"61,009.11"},{"v":61000,"d":"61,000.00"},{"v":61000,"d":"61,000.00"},{"v":60779.13,"d":"60,779.13"},{"v":99.6230399033849,"d":"99.62"},{"v":99.63791803278687,"d":"99.64"}]
[null,null,3132,"0111","Doprinos za obvezno zdravstveno osiguranje                         ",{"$nulls":4},{"v":61009.11,"d":"61,009.11"},{"v":61000,"d":"61,000.00"},{"v":61000,"d":"61,000.00"},{"v":60779.13,"d":"60,779.13"},{"v":99.6230399033849,"d":"99.62"},{"v":99.63791803278687,"d":"99.64"}]
[]
[null,"Aktivnost:",null,null,"A100202    ","Materijalni i financijski rashodi",{"$nulls":3},{"v":824096.0199999998,"d":"824,096.02"},{"v":832700,"d":"832,700.00"},{"v":832700,"d":"832,700.00"},{"v":707233.0199999999,"d":"707,233.02"},{"v":85.81924955783673,"d":"85.82"},{"v":84.93251110844241,"d":"84.93"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici "]
[32,{"$nulls":3},"MATERIJALNI RASHODI                                                   ",{"$nulls":4},{"v":713443.3999999999,"d":"713,443.40"},{"v":666200,"d":"666,200.00"},{"v":666200,"d":"666,200.00"},{"v":535866.95,"d":"535,866.95"},{"v":75.10994565231104,"d":"75.11"},{"v":80.43634794356048,"d":"80.44"}]
[]
[null,321,null,null,"Naknade troškova zaposlenima                          ",{"$nulls":4},{"v":27119,"d":"27,119.00"},{"v":34500,"d":"34,500.00"},{"v":34500,"d":"34,500.00"},{"v":26815,"d":"26,815.00"},{"v":98.87901471293189,"d":"98.88"},{"v":77.72463768115942,"d":"77.72"}]
[null,null,3211,"0111","Službena putovanja                                   ",{"$nulls":4},{"v":10,"d":"10.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},{"v":0.2,"d":"0.20"}]
[null,null,3212,"0111","Naknada za prijevoz na posao i s posla ",{"$nulls":4},{"v":14796,"d":"14,796.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":14854,"d":"14,854.00"},{"v":100.39199783725333,"d":"100.39"},{"v":99.02666666666666,"d":"99.03"}]
[null,null,3213,"0111","Stručno usavršavanje zaposlenika                        ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3214,"0111","Ostale naknade troškova zaposlenima",{"$nulls":4},{"v":12313,"d":"12,313.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":11960,"d":"11,960.00"},{"v":97.13311134573215,"d":"97.13"},{"v":79.73333333333333,"d":"79.73"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju                        ",{"$nulls":4},{"v":130837.8,"d":"130,837.80"},{"v":127000,"d":"127,000.00"},{"v":127000,"d":"127,000.00"},{"v":110664.18000000001,"d":"110,664.18"},{"v":84.5811990112949,"d":"84.58"},{"v":87.13714960629922,"d":"87.14"}]
[null,null,3221,"0111","Uredski materijal i ostali materijalni rashodi                     ",{"$nulls":4},{"v":41398.92,"d":"41,398.92"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":20892.96,"d":"20,892.96"},{"v":50.46740349748254,"d":"50.47"},{"v":83.57184,"d":"83.57"}]
[null,null,3223,"0435","Energija",{"$nulls":4},{"v":74983.89,"d":"74,983.89"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":81945.42,"d":"81,945.42"},{"v":109.28403421054841,"d":"109.28"},{"v":102.431775,"d":"102.43"}]
[null,null,3224,"0111","Materijal i dijelovi za tekuće i investicijsko održavanje        ",{"$nulls":4},{"v":1719.19,"d":"1,719.19"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":888.3,"d":"888.30"},{"v":51.66968165240608,"d":"51.67"},{"v":44.415,"d":"44.42"}]
[null,null,3225,"0111","Sitni inventar                                 ",{"$nulls":4},{"v":12735.8,"d":"12,735.80"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":6937.5,"d":"6,937.50"},{"v":54.47243204196046,"d":"54.47"},{"v":34.6875,"d":"34.69"}]
[]
[null,323,null,null,"Rashodi za usluge                                  ",{"$nulls":4},{"v":491836.14,"d":"491,836.14"},{"v":414500,"d":"414,500.00"},{"v":414500,"d":"414,500.00"},{"v":337619.37,"d":"337,619.37"},{"v":68.64468519942434,"d":"68.64"},{"v":81.45220024125453,"d":"81.45"}]
[null,null,3231,"0111","Usluge telefona i pošte                           ",{"$nulls":4},{"v":21168.3,"d":"21,168.30"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":20189.14,"d":"20,189.14"},{"v":95.37440417983494,"d":"95.37"},{"v":80.75656,"d":"80.76"}]
[null,null,3232,"0111","Usluge tekućeg i investicijskog održavanja             ",{"$nulls":4},{"v":400,"d":"400.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3578.25,"d":"3,578.25"},{"v":894.5625,"d":"894.56"},{"v":119.27499999999999,"d":"119.28"}]
[null,null,3233,"0111","Usluge promidžbe i informiranja",{"$nulls":4},{"v":15235.29,"d":"15,235.29"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":34535.99,"d":"34,535.99"},{"v":226.68416551309488,"d":"226.68"},{"v":98.67425714285713,"d":"98.67"}]
[null,null,3234,"0510","Iznošenje i odvoz smeća ",{"$nulls":4},{"v":1111.92,"d":"1,111.92"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1111.92,"d":"1,111.92"},{"v":100,"d":"100.00"},{"v":74.128,"d":"74.13"}]
[null,null,3235,"0111","Zakupnine i najamnine ",{"$nulls":4},{"v":175,"d":"175.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,3237,null,"Intelektualne i osobne usluge                             ",{"$nulls":4},{"v":375348.63,"d":"375,348.63"},{"v":264000,"d":"264,000.00"},{"v":264000,"d":"264,000.00"},{"v":217839.13,"d":"217,839.13"},{"v":58.036479312579345,"d":"58.04"},{"v":82.51482196969697,"d":"82.51"}]
[null,null,3237,"0111","Ugovori o djelu",{"$nulls":4},{"v":19875.27,"d":"19,875.27"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":21973.79,"d":"21,973.79"},{"v":110.55844775945182,"d":"110.56"},{"v":87.89516,"d":"87.90"}]
[null,null,3237,"0111","Usluge odvjetnika              ",{"$nulls":4},{"v":25223.5,"d":"25,223.50"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":20067.5,"d":"20,067.50"},{"v":79.5587448212976,"d":"79.56"},80.27]
[null,null,3237,"0620","Geodetsko-katastarske usluge",{"$nulls":4},{"v":55920,"d":"55,920.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":40120,"d":"40,120.00"},{"v":71.7453505007153,"d":"71.75"},80.24]
[null,null,3237,"0620","Izrada projekata",{"$nulls":4},{"v":95000,"d":"95,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":2500,"d":"2,500.00"},{"v":2.631578947368421,"d":"2.63"},{"v":8.333333333333332,"d":"8.33"}]
[null,null,3237,"0111","Knjigovodstvene usluge",{"$nulls":4},{"v":60000,"d":"60,000.00"},{"v":64000,"d":"64,000.00"},{"v":64000,"d":"64,000.00"},{"v":64000,"d":"64,000.00"},{"v":106.66666666666667,"d":"106.67"},{"v":100,"d":"100.00"}]
[null,null,3237,"0111","Ostale intelektualne usluge",{"$nulls":4},{"v":119329.86,"d":"119,329.86"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":69177.84,"d":"69,177.84"},{"v":57.97194432307219,"d":"57.97"},{"v":98.8254857142857,"d":"98.83"}]
[]
[null,null,3238,"0111","Računalne usluge                                     ",{"$nulls":4},{"v":12180.64,"d":"12,180.64"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":11671.48,"d":"11,671.48"},{"v":95.81992407623902,"d":"95.82"},{"v":77.80986666666666,"d":"77.81"}]
[null,null,3239,"0111","Ostale usluge                                        ",{"$nulls":4},{"v":66216.36,"d":"66,216.36"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":48693.46,"d":"48,693.46"},{"v":73.53690236068549,"d":"73.54"},{"v":69.56208571428571,"d":"69.56"}]
[]
[null,324,null,null,"Naknada troškova osobama izvan radnog odnosa",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"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,null,3241,"0111","Naknada ostalih troškova",{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,329,null,null,"Ostali nespomenuti rashodi poslovanja                      ",{"$nulls":4},{"v":60650.46000000001,"d":"60,650.46"},{"v":90200,"d":"90,200.00"},{"v":90200,"d":"90,200.00"},{"v":60768.40000000001,"d":"60,768.40"},{"v":100.194458541617,"d":"100.19"},{"v":67.37073170731708,"d":"67.37"}]
[null,null,3293,"0111","Reprezentacija                                                                             ",{"$nulls":4},{"v":34741.33,"d":"34,741.33"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":14783.97,"d":"14,783.97"},{"v":42.55441573480347,"d":"42.55"},{"v":42.239914285714285,"d":"42.24"}]
[null,null,3294,"0111","Članarine",{"$nulls":4},{"v":15324.83,"d":"15,324.83"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15644.52,"d":"15,644.52"},{"v":102.08609165648168,"d":"102.09"},{"v":104.29680000000002,"d":"104.30"}]
[null,null,3295,"0111","Pristojbe i naknade",{"$nulls":4},{"v":140,"d":"140.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":21639.81,"d":"21,639.81"},{"v":15457.007142857143,"d":"15,457.01"},{"v":216.39810000000003,"d":"216.40"}]
[null,null,3296,"0111","Troškovi sudskih postupaka",{"$nulls":4},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":1811.8,"d":"1,811.80"},{"v":0,"d":"0.00"},{"v":18.118000000000002,"d":"18.12"}]
[null,null,3299,"0111","Ostali nespomenuti rashodi poslovanja                                           ",{"$nulls":4},{"v":10444.3,"d":"10,444.30"},{"v":20200,"d":"20,200.00"},{"v":20200,"d":"20,200.00"},{"v":6888.3,"d":"6,888.30"},{"v":65.95272062273202,"d":"65.95"},{"v":34.10049504950495,"d":"34.10"}]
[]
[34,{"$nulls":3},"FINANCIJSKI RASHODI                            ",{"$nulls":4},{"v":5504.94,"d":"5,504.94"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":5885.47,"d":"5,885.47"},{"v":106.91251857422608,"d":"106.91"},{"v":90.54569230769232,"d":"90.55"}]
[]
[null,343,null,null,"Ostali financijski rashodi                               ",{"$nulls":4},{"v":5504.94,"d":"5,504.94"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":5885.47,"d":"5,885.47"},{"v":106.91251857422608,"d":"106.91"},{"v":90.54569230769232,"d":"90.55"}]
[null,null,3431,"0111","Bankarske usluge i usluge platnog prometa                 ",{"$nulls":4},{"v":5504.94,"d":"5,504.94"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":5885.47,"d":"5,885.47"},{"v":106.91251857422608,"d":"106.91"},{"v":98.09116666666668,"d":"98.09"}]
[null,null,3433,"0170","Zatezne kamate",{"$nulls":4},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[36,{"$nulls":3},"POMOĆI DANE U INOZEMSTVO I UNUTAR OPĆEG PRORAČUNA ",{"$nulls":4},{"v":13462.5,"d":"13,462.50"},{"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,366,null,null,"Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":4},{"v":13462.5,"d":"13,462.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3661,"0760","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":4},{"v":13462.5,"d":"13,462.50"},{"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"}]
[]
[38,{"$nulls":3},"OSTALI RASHODI",{"$nulls":4},{"v":91685.18,"d":"91,685.18"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":165480.6,"d":"165,480.60"},{"v":180.48783892882145,"d":"180.49"},{"v":103.425375,"d":"103.43"}]
[]
[null,383,null,null,"Kazne, penali i naknade štete",{"$nulls":4},{"v":91685.18,"d":"91,685.18"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":165480.6,"d":"165,480.60"},{"v":180.48783892882145,"d":"180.49"},{"v":103.425375,"d":"103.43"}]
[null,null,3831,"1090","Naknade štete pravnim i fizičkim osobama",{"$nulls":4},{"v":91685.18,"d":"91,685.18"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":158813.6,"d":"158,813.60"},{"v":173.21621662301368,"d":"173.22"},{"v":99.2585,"d":"99.26"}]
[null,null,3835,"1090","Ostale kazne",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6667,"d":"6,667.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Kapitalni projekt:",null,null,"K100203","Kapitalna ulaganja u opremu i ostalu imovinu",{"$nulls":3},{"v":144635,"d":"144,635.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici "]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZ. DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":144635,"d":"144,635.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,422,null,null,"Postrojenja i oprema",{"$nulls":4},{"v":75059,"d":"75,059.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4221,"0111","Uredska oprema i namještaj                             ",{"$nulls":4},{"v":5375,"d":"5,375.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4222,"0111","Komunikacijska oprema ",{"$nulls":4},{"v":5664,"d":"5,664.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4227,"0111","Uređaji, strojevi i oprema za ostale namjene ",{"$nulls":4},{"v":64020,"d":"64,020.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,426,null,null,"Nematerijalna proizvedena imovina ",{"$nulls":4},{"v":69576,"d":"69,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4263,"0111","Izrada prostornog plana ",{"$nulls":4},{"v":69576,"d":"69,576.00"},{"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,"RAZDJEL  003",null,null,"KOMUNALNO-STAMBENE DJELATNOSTI I UREĐENJE PROSTORA",{"$nulls":4},{"v":4376320.369999999,"d":"4,376,320.37"},{"v":4031600,"d":"4,031,600.00"},{"v":4031600,"d":"4,031,600.00"},{"v":3688137.8099999996,"d":"3,688,137.81"},{"v":84.27485874394522,"d":"84.27"},{"v":91.48074734596685,"d":"91.48"}]
[]
[null,"GLAVA  00301",null,null,"KOMUNALNO-STAMBENE DJELATNOSTI I UREĐENJE PROSTORA",{"$nulls":4},{"v":4376320.369999999,"d":"4,376,320.37"},{"v":4031600,"d":"4,031,600.00"},{"v":4031600,"d":"4,031,600.00"},{"v":3688137.8099999996,"d":"3,688,137.81"},{"v":84.27485874394522,"d":"84.27"},{"v":91.48074734596685,"d":"91.48"}]
[]
[null,"Program: ",null,null,"1003","Održavanje komunalne infrastrukture i građ. objekata",{"$nulls":3},{"v":1192110.1,"d":"1,192,110.10"},{"v":1674500,"d":"1,674,500.00"},{"v":1674500,"d":"1,674,500.00"},{"v":1507612.5399999998,"d":"1,507,612.54"},{"v":126.46588096183396,"d":"126.47"},{"v":90.03359450582262,"d":"90.03"}]
[null,"Aktivnost:",null,null,"A100301","Održavanje građevinskih objekata",{"$nulls":3},{"v":104966.93,"d":"104,966.93"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":176058.88999999998,"d":"176,058.89"},{"v":167.72795965357852,"d":"167.73"},{"v":69.0427019607843,"d":"69.04"}]
[null,"Izvor:",null,null,"4. Prihodi za posebne namjene i 7. Prihodi od prodaje nef. imovine "]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":104966.93,"d":"104,966.93"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":176058.88999999998,"d":"176,058.89"},{"v":167.72795965357852,"d":"167.73"},{"v":69.0427019607843,"d":"69.04"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju",{"$nulls":4},{"v":1931.93,"d":"1,931.93"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":589.8,"d":"589.80"},{"v":30.529056435792185,"d":"30.53"},{"v":11.796,"d":"11.80"}]
[null,null,3224,"0660","Materijal i dijelovi za održavanje građevinskih objekata",{"$nulls":4},{"v":1931.93,"d":"1,931.93"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":589.8,"d":"589.80"},{"v":30.529056435792185,"d":"30.53"},{"v":11.796,"d":"11.80"}]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":103035,"d":"103,035.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":175469.09,"d":"175,469.09"},{"v":170.3004707138351,"d":"170.30"},{"v":70.187636,"d":"70.19"}]
[null,null,3232,"0660","Usluge tekućeg i investicijskog održavanja građ. objekata",{"$nulls":4},{"v":103035,"d":"103,035.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":175469.09,"d":"175,469.09"},{"v":170.3004707138351,"d":"170.30"},{"v":70.187636,"d":"70.19"}]
[]
[null,"Aktivnost:",null,null,"A100302","Održavanje cesta",{"$nulls":3},{"v":616883.2000000001,"d":"616,883.20"},{"v":970000,"d":"970,000.00"},{"v":970000,"d":"970,000.00"},{"v":966263.82,"d":"966,263.82"},{"v":156.63642971635468,"d":"156.64"},{"v":99.61482680412371,"d":"99.61"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici i 4. Prihodi za posebne namjene"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":616883.2000000001,"d":"616,883.20"},{"v":970000,"d":"970,000.00"},{"v":970000,"d":"970,000.00"},{"v":966263.82,"d":"966,263.82"},{"v":156.63642971635468,"d":"156.64"},{"v":99.61482680412371,"d":"99.61"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju                        ",{"$nulls":4},{"v":69651.65,"d":"69,651.65"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":124210.96,"d":"124,210.96"},{"v":178.33168345617082,"d":"178.33"},{"v":82.80730666666668,"d":"82.81"}]
[null,null,3224,"0451","Materijal i dijelovi za održavanje cesta",{"$nulls":4},{"v":69651.65,"d":"69,651.65"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":124210.96,"d":"124,210.96"},{"v":178.33168345617082,"d":"178.33"},{"v":82.80730666666668,"d":"82.81"}]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":547231.55,"d":"547,231.55"},{"v":820000,"d":"820,000.00"},{"v":820000,"d":"820,000.00"},{"v":842052.86,"d":"842,052.86"},{"v":153.87505709420444,"d":"153.88"},{"v":102.6893731707317,"d":"102.69"}]
[null,null,3232,"0451","Usluge tekućeg i investicijskog održavanja cesta",{"$nulls":4},{"v":547231.55,"d":"547,231.55"},{"v":820000,"d":"820,000.00"},{"v":820000,"d":"820,000.00"},{"v":842052.86,"d":"842,052.86"},{"v":153.87505709420444,"d":"153.88"},{"v":102.6893731707317,"d":"102.69"}]
[]
[null,"Aktivnost:",null,null,"A100303","Održavanje javne rasvjete",{"$nulls":3},{"v":166270.84,"d":"166,270.84"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":133790.21000000002,"d":"133,790.21"},{"v":80.4652276971717,"d":"80.47"},{"v":83.61888125000002,"d":"83.62"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici i 4. Prihodi za posebne namjene"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":166270.84,"d":"166,270.84"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":133790.21000000002,"d":"133,790.21"},{"v":80.4652276971717,"d":"80.47"},{"v":83.61888125000002,"d":"83.62"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju                        ",{"$nulls":4},{"v":139720.84,"d":"139,720.84"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":118027.71,"d":"118,027.71"},{"v":84.47394819555909,"d":"84.47"},{"v":98.356425,"d":"98.36"}]
[null,null,3223,"0640","Električna energija-javna rasvjeta",{"$nulls":4},{"v":139720.84,"d":"139,720.84"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":118027.71,"d":"118,027.71"},{"v":84.47394819555909,"d":"84.47"},{"v":98.356425,"d":"98.36"}]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":26550,"d":"26,550.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":15762.5,"d":"15,762.50"},{"v":59.36911487758946,"d":"59.37"},{"v":39.40625,"d":"39.41"}]
[null,null,3232,"0640","Usluge tekućeg i investicijskog održavanja javne rasvjete",{"$nulls":4},{"v":26550,"d":"26,550.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":15762.5,"d":"15,762.50"},{"v":59.36911487758946,"d":"59.37"},{"v":39.40625,"d":"39.41"}]
[]
[null,"Aktivnost: ",null,null,"A100304","Održavanje javnih površina",{"$nulls":3},{"v":146497.45,"d":"146,497.45"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":101773.97,"d":"101,773.97"},{"v":69.47149592023615,"d":"69.47"},{"v":72.69569285714286,"d":"72.70"}]
[null,"Izvor:",null,null,"4. Prihodi za posebne namjene"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":146497.45,"d":"146,497.45"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":101773.97,"d":"101,773.97"},{"v":69.47149592023615,"d":"69.47"},{"v":72.69569285714286,"d":"72.70"}]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":146497.45,"d":"146,497.45"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":101773.97,"d":"101,773.97"},{"v":69.47149592023615,"d":"69.47"},{"v":72.69569285714286,"d":"72.70"}]
[null,null,32349,"0540","Usluge održavanja zelenih površina",{"$nulls":4},{"v":146497.45,"d":"146,497.45"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":101773.97,"d":"101,773.97"},{"v":69.47149592023615,"d":"69.47"},{"v":72.69569285714286,"d":"72.70"}]
[]
[null,"Aktivnost:",null,null,"A100305","Održavanje ostale komunalne infrastrukture",{"$nulls":3},{"v":157491.68,"d":"157,491.68"},{"v":149500,"d":"149,500.00"},{"v":149500,"d":"149,500.00"},{"v":129725.65,"d":"129,725.65"},{"v":82.36984328314995,"d":"82.37"},{"v":86.7730100334448,"d":"86.77"}]
[null,"Izvor: ",null,null,"4. Prihodi za posebne namjene"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":157491.68,"d":"157,491.68"},{"v":149500,"d":"149,500.00"},{"v":149500,"d":"149,500.00"},{"v":129725.65,"d":"129,725.65"},{"v":82.36984328314995,"d":"82.37"},{"v":86.7730100334448,"d":"86.77"}]
[]
[null,322,null,null,"Rashodi za materijal i energiju",{"$nulls":4},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3224,"0660","Ostali materijal za tekuće i investicijsko održavanje",{"$nulls":4},{"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"}]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":157491.68,"d":"157,491.68"},{"v":144500,"d":"144,500.00"},{"v":144500,"d":"144,500.00"},{"v":129725.65,"d":"129,725.65"},{"v":82.36984328314995,"d":"82.37"},{"v":89.77553633217993,"d":"89.78"}]
[null,null,3232,"0660","Ostale usluge tekućeg i investicijskog održavanja",{"$nulls":4},{"v":17000,"d":"17,000.00"},{"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"}]
[null,null,32341,"0630","Opskrba vodom",{"$nulls":4},{"v":5181.96,"d":"5,181.96"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":6415.31,"d":"6,415.31"},{"v":123.80083983666412,"d":"123.80"},{"v":91.64728571428572,"d":"91.65"}]
[null,null,32342,"0510","Iznošenje i odvoz smeća s groblja",{"$nulls":4},{"v":17040.4,"d":"17,040.40"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":15729.6,"d":"15,729.60"},{"v":92.3076923076923,"d":"92.31"},{"v":78.64800000000001,"d":"78.65"}]
[null,null,32343,"0760","Deratizacija ",{"$nulls":4},{"v":39953.74,"d":"39,953.74"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":19893.99,"d":"19,893.99"},{"v":49.792560095750744,"d":"49.79"},{"v":99.46995000000001,"d":"99.47"}]
[null,null,32349,"0660","Održavanje groblja",{"$nulls":4},{"v":55000,"d":"55,000.00"},{"v":67500,"d":"67,500.00"},{"v":67500,"d":"67,500.00"},{"v":67500,"d":"67,500.00"},{"v":122.72727272727273,"d":"122.73"},{"v":100,"d":"100.00"}]
[null,null,32349,"0660","Pogrebne usluge",{"$nulls":4},{"v":18500,"d":"18,500.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":16877,"d":"16,877.00"},{"v":91.22702702702703,"d":"91.23"},{"v":84.385,"d":"84.39"}]
[null,null,32349,"0660","Ostale komunalne usluge",{"$nulls":4},{"v":4815.58,"d":"4,815.58"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":3309.75,"d":"3,309.75"},{"v":68.73003874922648,"d":"68.73"},{"v":66.19500000000001,"d":"66.20"}]
[]
[null,"Program: ",null,null,"1004","Izgradnja i rekonstrukcija kapitalnih objekata",{"$nulls":3},{"v":693962.42,"d":"693,962.42"},{"v":107100,"d":"107,100.00"},{"v":107100,"d":"107,100.00"},{"v":97100,"d":"97,100.00"},{"v":13.99211213771489,"d":"13.99"},{"v":90.66293183940243,"d":"90.66"}]
[]
[null,"Kapitalni projekt:",null,null,"K100401","Izgradnja i rekonstrukcija kapitalnih objekata",{"$nulls":3},{"v":693962.42,"d":"693,962.42"},{"v":107100,"d":"107,100.00"},{"v":107100,"d":"107,100.00"},{"v":97100,"d":"97,100.00"},{"v":13.99211213771489,"d":"13.99"},{"v":90.66293183940243,"d":"90.66"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici, 5. Pomoći i 6. Donacije"]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":693962.42,"d":"693,962.42"},{"v":107100,"d":"107,100.00"},{"v":107100,"d":"107,100.00"},{"v":97100,"d":"97,100.00"},{"v":13.99211213771489,"d":"13.99"},{"v":90.66293183940243,"d":"90.66"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":693962.42,"d":"693,962.42"},{"v":107100,"d":"107,100.00"},{"v":107100,"d":"107,100.00"},{"v":97100,"d":"97,100.00"},{"v":13.99211213771489,"d":"13.99"},{"v":90.66293183940243,"d":"90.66"}]
[null,null,4211,"0660","Stambeni objekti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":97100,"d":"97,100.00"},{"v":97100,"d":"97,100.00"},{"v":97100,"d":"97,100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,4212,"0660","Uređenje dječjeg vrtića",{"$nulls":4},{"v":592967.42,"d":"592,967.42"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4212,"0660","Uređenje društvenih domova",{"$nulls":4},{"v":100995,"d":"100,995.00"},{"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,"Program: ",null,null,"1005","Izgradnja i rekonstrukcija komunalne infrastruk.",{"$nulls":3},{"v":2490247.8499999996,"d":"2,490,247.85"},{"v":2250000,"d":"2,250,000.00"},{"v":2250000,"d":"2,250,000.00"},{"v":2083425.27,"d":"2,083,425.27"},{"v":83.66336989308114,"d":"83.66"},{"v":92.59667866666666,"d":"92.60"}]
[]
[null,"Kapitalni projekt:",null,null,"K100501","Otkup zemljišta ",{"$nulls":3},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[null,"Izvor:",null,null,"6. Donacije"]
[41,{"$nulls":3},"RASHODI ZA NABAVU NEPROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[]
[null,411,null,null,"Materijalna imovina ",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[null,null,4111,"0660","Otkup zemljišta ",{"$nulls":4},{"v":40760,"d":"40,760.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":29200,"d":"29,200.00"},{"v":71.6388616290481,"d":"71.64"},{"v":97.33333333333334,"d":"97.33"}]
[]
[null,"Kapitalni projekt:",null,null,"K100502","Izgradnja cesta i ostalih prometnih objekata",{"$nulls":3},{"v":1398133.65,"d":"1,398,133.65"},{"v":1195000,"d":"1,195,000.00"},{"v":1195000,"d":"1,195,000.00"},{"v":1087307.71,"d":"1,087,307.71"},{"v":77.76851018498839,"d":"77.77"},{"v":90.98809288702928,"d":"90.99"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici, 4. Prihodi za posebne namjene i 5. Pomoći "]
[36,{"$nulls":3},"POMOĆI DANE U INOZEMSTVO I UNUTAR OPĆEG PRORAČUNA ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":144550.72,"d":"144,550.72"},{"v":0,"d":"0.00"},{"v":57.820288,"d":"57.82"}]
[]
[null,363,null,null,"Pomoći unutar općeg proračuna ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":144550.72,"d":"144,550.72"},{"v":0,"d":"0.00"},{"v":57.820288,"d":"57.82"}]
[null,null,3632,"0620","Kapitalne pomoći unutar općeg proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":144550.72,"d":"144,550.72"},{"v":0,"d":"0.00"},{"v":57.820288,"d":"57.82"}]
[]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":1398133.65,"d":"1,398,133.65"},{"v":945000,"d":"945,000.00"},{"v":945000,"d":"945,000.00"},{"v":942756.99,"d":"942,756.99"},{"v":67.42967598269307,"d":"67.43"},{"v":99.76264444444445,"d":"99.76"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":1398133.65,"d":"1,398,133.65"},{"v":945000,"d":"945,000.00"},{"v":945000,"d":"945,000.00"},{"v":942756.99,"d":"942,756.99"},{"v":67.42967598269307,"d":"67.43"},{"v":99.76264444444445,"d":"99.76"}]
[null,null,4213,"0451","Izgradnja cesta i ostalih prometnih objekata",{"$nulls":4},{"v":1398133.65,"d":"1,398,133.65"},{"v":945000,"d":"945,000.00"},{"v":945000,"d":"945,000.00"},{"v":942756.99,"d":"942,756.99"},{"v":67.42967598269307,"d":"67.43"},{"v":99.76264444444445,"d":"99.76"}]
[]
[null,"Kapitalni projekt:",null,null,"K100503","Izgradnja vodovoda",{"$nulls":3},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Izvor:",null,null,"1.  Opći prihodi i primici"]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4214,"0630","Izgradnja vodovodne mreže ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Kapitalni projekt:",null,null,"K100504","Izgradnja i rekonstrukcija javne rasvjete",{"$nulls":3},{"v":446255.63,"d":"446,255.63"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":546593,"d":"546,593.00"},{"v":122.48428103865044,"d":"122.48"},{"v":99.38054545454546,"d":"99.38"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici 4. Prihodi za posebne namjene i 5. Pomoći"]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":446255.63,"d":"446,255.63"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":546593,"d":"546,593.00"},{"v":122.48428103865044,"d":"122.48"},{"v":99.38054545454546,"d":"99.38"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":446255.63,"d":"446,255.63"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":546593,"d":"546,593.00"},{"v":122.48428103865044,"d":"122.48"},{"v":99.38054545454546,"d":"99.38"}]
[null,null,4214,"0640","Izgradnja i rekonstrukcija javne rasvjete",{"$nulls":4},{"v":446255.63,"d":"446,255.63"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":546593,"d":"546,593.00"},{"v":122.48428103865044,"d":"122.48"},{"v":99.38054545454546,"d":"99.38"}]
[]
[null,"Kapitalni projekt:",null,null,"K100505","Izgradnja i rekonstrukcija ostalih građevinskih objekata",{"$nulls":3},{"v":565009.8200000001,"d":"565,009.82"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":420324.56,"d":"420,324.56"},{"v":74.3924344536171,"d":"74.39"},{"v":97.7498976744186,"d":"97.75"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici 4. Prihodi za posebne namjene i 5. Pomoći"]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":565009.8200000001,"d":"565,009.82"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":420324.56,"d":"420,324.56"},{"v":74.3924344536171,"d":"74.39"},{"v":97.7498976744186,"d":"97.75"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":565009.8200000001,"d":"565,009.82"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":420324.56,"d":"420,324.56"},{"v":74.3924344536171,"d":"74.39"},{"v":97.7498976744186,"d":"97.75"}]
[null,null,4214,"0660","Uređenje groblja",{"$nulls":4},{"v":14000,"d":"14,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":19843.75,"d":"19,843.75"},{"v":141.74107142857142,"d":"141.74"},{"v":99.21875,"d":"99.22"}]
[null,null,4214,"0820","Uređenje trga i parka",{"$nulls":4},{"v":482998.82,"d":"482,998.82"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":229592.38,"d":"229,592.38"},{"v":47.534770374801326,"d":"47.53"},{"v":91.83695200000001,"d":"91.84"}]
[null,null,4214,"0810","Izgradnja dječjih igrališta i sportskih terena ",{"$nulls":4},{"v":68011,"d":"68,011.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":170888.43,"d":"170,888.43"},{"v":251.26586875652467,"d":"251.27"},{"v":106.80526875000001,"d":"106.81"}]
[]
[null,"Kapitalni projekt:",null,null,"K100506","Nabava uređaja i opreme ",{"$nulls":3},{"v":40088.75,"d":"40,088.75"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Izvor:",null,null,"1.  Opći prihodi i primici"]
[42,{"$nulls":3},"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE    ",{"$nulls":4},{"v":40088.75,"d":"40,088.75"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,422,null,null,"Postrojenja i oprema",{"$nulls":4},{"v":40088.75,"d":"40,088.75"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4227,"0660","Uređaji, strojevi i oprema za ostale namjene",{"$nulls":4},{"v":40088.75,"d":"40,088.75"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"RAZDJEL 004                KULTURA, ZNANOST, SPORT I OSTALI KORISNICI",{"$nulls":7},{"v":382143.5,"d":"382,143.50"},{"v":436500,"d":"436,500.00"},{"v":436500,"d":"436,500.00"},{"v":426064,"d":"426,064.00"},{"v":111.49319561892325,"d":"111.49"},{"v":97.60916380297824,"d":"97.61"}]
[]
[null,"GLAVA 00401",null,null,"KULTURA, ZNANOST, SPORT I OSTALI KORISNICI",{"$nulls":4},{"v":382143.5,"d":"382,143.50"},{"v":436500,"d":"436,500.00"},{"v":436500,"d":"436,500.00"},{"v":426064,"d":"426,064.00"},{"v":111.49319561892325,"d":"111.49"},{"v":97.60916380297824,"d":"97.61"}]
[]
[null,"Program: ",null,null,"1006","Razvoj kulture i znanosti",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,"Aktivnost:",null,null,"A100601","Financiranje aktivnosti kulturnih i znanstvenih udruga ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[38,{"$nulls":3},"OSTALI RASHODI",{"$nulls":4},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[]
[null,381,null,null,"Tekuće donacije ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,3811,"0820","Orkestar limene glazbe ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[]
[null,"Program: ",null,null,"1007","Razvoj sporta ",{"$nulls":3},{"v":19000,"d":"19,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":263.15789473684214,"d":"263.16"},{"v":100,"d":"100.00"}]
[null,"Aktivnost:",null,null,"A100701","Financiranje aktivnosti sportskih udruga ",{"$nulls":3},{"v":19000,"d":"19,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":263.15789473684214,"d":"263.16"},{"v":100,"d":"100.00"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[38,{"$nulls":3},"OSTALI RASHODI",{"$nulls":4},{"v":19000,"d":"19,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":263.15789473684214,"d":"263.16"},{"v":100,"d":"100.00"}]
[]
[null,381,null,null,"Tekuće donacije ",{"$nulls":4},{"v":19000,"d":"19,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":263.15789473684214,"d":"263.16"},{"v":100,"d":"100.00"}]
[null,null,3811,"0810","Tekuće donacije sportskim udrugama",{"$nulls":4},{"v":19000,"d":"19,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":263.15789473684214,"d":"263.16"},{"v":100,"d":"100.00"}]
[]
[null,"Program: ",null,null,"1008","Razvoj udruga",{"$nulls":3},{"v":363143.5,"d":"363,143.50"},{"v":381500,"d":"381,500.00"},{"v":381500,"d":"381,500.00"},{"v":371064,"d":"371,064.00"},{"v":102.18109369987347,"d":"102.18"},{"v":97.26448230668414,"d":"97.26"}]
[null,"Aktivnost:",null,null,"A100801","Financiranje aktivnosti udruga",{"$nulls":3},{"v":363143.5,"d":"363,143.50"},{"v":381500,"d":"381,500.00"},{"v":381500,"d":"381,500.00"},{"v":371064,"d":"371,064.00"},{"v":102.18109369987347,"d":"102.18"},{"v":97.26448230668414,"d":"97.26"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[38,{"$nulls":3},"OSTALI RASHODI",{"$nulls":4},{"v":363143.5,"d":"363,143.50"},{"v":381500,"d":"381,500.00"},{"v":381500,"d":"381,500.00"},{"v":371064,"d":"371,064.00"},{"v":102.18109369987347,"d":"102.18"},{"v":97.26448230668414,"d":"97.26"}]
[]
[null,381,null,null,"Tekuće donacije ",{"$nulls":4},{"v":363143.5,"d":"363,143.50"},{"v":381500,"d":"381,500.00"},{"v":381500,"d":"381,500.00"},{"v":371064,"d":"371,064.00"},{"v":102.18109369987347,"d":"102.18"},{"v":97.26448230668414,"d":"97.26"}]
[null,null,3811,"0840","Političke stranke",{"$nulls":4},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":90,"d":"90.00"},{"v":100,"d":"100.00"}]
[null,null,3811,"0840","Vjerske zajednice",{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},{"v":216.66666666666666,"d":"216.67"},{"v":100,"d":"100.00"}]
[null,null,3811,"0320","Vatrogastvo",{"$nulls":4},{"v":244979.5,"d":"244,979.50"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":192000,"d":"192,000.00"},{"v":78.37390475529585,"d":"78.37"},{"v":96,"d":"96.00"}]
[null,null,3811,"1090","Crveni križ      ",{"$nulls":4},{"v":21000,"d":"21,000.00"},{"v":29000,"d":"29,000.00"},{"v":29000,"d":"29,000.00"},{"v":29000,"d":"29,000.00"},{"v":138.0952380952381,"d":"138.10"},{"v":100,"d":"100.00"}]
[null,null,3811,"0220","Civilna zaštita",{"$nulls":4},{"v":4000,"d":"4,000.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":87.5,"d":"87.50"},{"v":100,"d":"100.00"}]
[null,null,3811,"0423","Lovačko društvo",{"$nulls":4},{"v":37000,"d":"37,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":81.08108108108108,"d":"81.08"},{"v":100,"d":"100.00"}]
[null,null,3811,"0860","Ostale tekuće donacije",{"$nulls":4},{"v":16164,"d":"16,164.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":42564,"d":"42,564.00"},{"v":263.3259094283593,"d":"263.33"},{"v":94.58666666666666,"d":"94.59"}]
[]
[null,"RAZDJEL 005    ",null,null,"ŠKOLSTVO, SOCIJALNA SKRB I ZDRAVSTVO",{"$nulls":4},{"v":1482448.44,"d":"1,482,448.44"},{"v":1998196,"d":"1,998,196.00"},{"v":1998196,"d":"1,998,196.00"},{"v":1873469.6099999999,"d":"1,873,469.61"},{"v":126.3767129735723,"d":"126.38"},{"v":93.75805026133573,"d":"93.76"}]
[]
[null,"GLAVA 00501",null,null," ŠKOLSTVO",{"$nulls":4},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[]
[null,"Program: ",null,null,"1009","Školstvo",{"$nulls":3},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[null,"Aktivnost:",null,null,"A100901","Financiranje osnovnog školstva ",{"$nulls":3},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[36,{"$nulls":3},"POMOĆI DANE U INOZEMSTVO I UNUTAR OPĆEG PRORAČUNA ",{"$nulls":4},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[]
[null,366,null,null,"Pomoći proračunskim korisnicima drugih proračuna ",{"$nulls":4},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[null,null,3661,"0912","Pomoći osnovnom školstvu ",{"$nulls":4},{"v":82153.3,"d":"82,153.30"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":71912.54,"d":"71,912.54"},{"v":87.53457256129697,"d":"87.53"},{"v":89.89067499999999,"d":"89.89"}]
[]
[null,"GLAVA 00502",null,null,"PREDŠKOLSKI ODGOJ",{"$nulls":4},{"v":1180752.4,"d":"1,180,752.40"},{"v":1672596,"d":"1,672,596.00"},{"v":1672596,"d":"1,672,596.00"},{"v":1574739.5,"d":"1,574,739.50"},{"v":133.36746128993684,"d":"133.37"},{"v":94.14942400914506,"d":"94.15"}]
[]
["Proračunski korisnik 50694       Dječji vrtić \"Pčelica\" Bisag"]
[]
[null,"Program:",null,null,"1010","Redovna djelatnost dječjeg vrtića",{"$nulls":3},{"v":1180752.4,"d":"1,180,752.40"},{"v":1672596,"d":"1,672,596.00"},{"v":1672596,"d":"1,672,596.00"},{"v":1574739.5,"d":"1,574,739.50"},{"v":133.36746128993684,"d":"133.37"},{"v":94.14942400914506,"d":"94.15"}]
[null,"Aktivnost:",null,null,"A101001","Rashodi za zaposlene",{"$nulls":3},{"v":670166.97,"d":"670,166.97"},{"v":867000,"d":"867,000.00"},{"v":867000,"d":"867,000.00"},{"v":857824.01,"d":"857,824.01"},{"v":128.0015351995041,"d":"128.00"},{"v":98.94163898500577,"d":"98.94"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici, 4. Prihodi za posebne namjene I 5. Donacije"]
[31," ",null,null,"RASHODI  ZA  ZAPOSLENE                                               ",{"$nulls":4},{"v":670166.97,"d":"670,166.97"},{"v":867000,"d":"867,000.00"},{"v":867000,"d":"867,000.00"},{"v":857824.01,"d":"857,824.01"},{"v":128.0015351995041,"d":"128.00"},{"v":98.94163898500577,"d":"98.94"}]
[]
[null,311,null,null,"Plaće (Bruto)",{"$nulls":4},{"v":571186.09,"d":"571,186.09"},{"v":725000,"d":"725,000.00"},{"v":725000,"d":"725,000.00"},{"v":718684.28,"d":"718,684.28"},{"v":125.8231411062549,"d":"125.82"},{"v":99.12886620689656,"d":"99.13"}]
[null,null,3111,"0911","Plaće za zaposlene                                                       ",{"$nulls":4},{"v":571186.09,"d":"571,186.09"},{"v":725000,"d":"725,000.00"},{"v":725000,"d":"725,000.00"},{"v":718684.28,"d":"718,684.28"},{"v":125.8231411062549,"d":"125.82"},{"v":99.12886620689656,"d":"99.13"}]
[]
[null,312,null,null,"Ostali rashodi za zaposlene                                         ",{"$nulls":4},{"v":51850,"d":"51,850.00"},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":73300,"d":"73,300.00"},{"v":141.36933461909354,"d":"141.37"},{"v":97.73333333333333,"d":"97.73"}]
[null,null,3121,"0911","Ostali rashodi za zaposlene                                         ",{"$nulls":4},{"v":51850,"d":"51,850.00"},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":73300,"d":"73,300.00"},{"v":141.36933461909354,"d":"141.37"},{"v":97.73333333333333,"d":"97.73"}]
[]
[null,313,null,null,"Doprinosi na plaće                                                       ",{"$nulls":4},{"v":47130.88,"d":"47,130.88"},{"v":67000,"d":"67,000.00"},{"v":67000,"d":"67,000.00"},{"v":65839.73,"d":"65,839.73"},{"v":139.69552446294233,"d":"139.70"},{"v":98.26825373134328,"d":"98.27"}]
[null,null,3132,"0911","Doprinos za obvezno zdravstveno osiguranje                                                 ",{"$nulls":4},{"v":47130.88,"d":"47,130.88"},{"v":67000,"d":"67,000.00"},{"v":67000,"d":"67,000.00"},{"v":65839.73,"d":"65,839.73"},{"v":139.69552446294233,"d":"139.70"},{"v":98.26825373134328,"d":"98.27"}]
[]
[null,"Aktivnost:                          A101002    Materijalni i financijski rashodi",{"$nulls":7},{"v":510585.43000000005,"d":"510,585.43"},{"v":805596,"d":"805,596.00"},{"v":805596,"d":"805,596.00"},{"v":716915.49,"d":"716,915.49"},{"v":140.41048723227374,"d":"140.41"},{"v":88.99193764616507,"d":"88.99"}]
[null,"Izvor:                                  4. Prihodi za posebne namjene"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                                                   ",{"$nulls":4},{"v":446016.52,"d":"446,016.52"},{"v":757896,"d":"757,896.00"},{"v":757896,"d":"757,896.00"},{"v":679787.42,"d":"679,787.42"},{"v":152.41305860150652,"d":"152.41"},{"v":89.69402398218226,"d":"89.69"}]
[]
[null,321,null,null,"Naknade troškova zaposlenima                                                    ",{"$nulls":4},{"v":30386.489999999998,"d":"30,386.49"},{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"},{"v":47659,"d":"47,659.00"},{"v":156.84272846255033,"d":"156.84"},{"v":89.92264150943396,"d":"89.92"}]
[null,null,3211,"0911","Službena putovanja                                                                      ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4487,"d":"4,487.00"},{"v":0,"d":"0.00"},{"v":112.175,"d":"112.18"}]
[null,null,3212,"0911","Naknade za prijevoz na posao i posla",{"$nulls":4},{"v":22375,"d":"22,375.00"},{"v":38000,"d":"38,000.00"},{"v":38000,"d":"38,000.00"},{"v":36056,"d":"36,056.00"},{"v":161.1441340782123,"d":"161.14"},{"v":94.8842105263158,"d":"94.88"}]
[null,null,3213,"0911","Stručno usavršavanje zaposlenika                                                ",{"$nulls":4},{"v":2119.49,"d":"2,119.49"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":800,"d":"800.00"},{"v":37.744929204667166,"d":"37.74"},{"v":26.666666666666668,"d":"26.67"}]
[null,null,3214,"0911","Ostale naknade troškova zaposlenima",{"$nulls":4},{"v":5892,"d":"5,892.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":6316,"d":"6,316.00"},{"v":107.19619823489477,"d":"107.20"},78.95]
[]
[null,322,null,null,"Rashodi za materijal i energiju                                                ",{"$nulls":4},{"v":200522.06,"d":"200,522.06"},{"v":272500,"d":"272,500.00"},{"v":272500,"d":"272,500.00"},{"v":235625.05,"d":"235,625.05"},{"v":117.50579961127468,"d":"117.51"},{"v":86.46790825688073,"d":"86.47"}]
[null,null,3221,"0911","Uredski materijal i ostali materijalni rashodi                                          ",{"$nulls":4},{"v":57567.32,"d":"57,567.32"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":60398.19,"d":"60,398.19"},{"v":104.91749485645676,"d":"104.92"},{"v":86.28312857142858,"d":"86.28"}]
[null,null,3222,"0960","Materijal i sirovine",{"$nulls":4},{"v":110929.62,"d":"110,929.62"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":159529.44,"d":"159,529.44"},{"v":143.81140041767026,"d":"143.81"},{"v":88.62746666666666,"d":"88.63"}]
[null,null,3223,"0911","Energija",{"$nulls":4},182.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3224,"0911","Materijal i dijelovi za tekuće i investicijsko održavanje                       ",{"$nulls":4},{"v":1135,"d":"1,135.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":2982.27,"d":"2,982.27"},{"v":262.75506607929515,"d":"262.76"},{"v":74.55675000000001,"d":"74.56"}]
[null,null,3225,"0911","Sitni inventar                                                                  ",{"$nulls":4},{"v":30033.19,"d":"30,033.19"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":10193.6,"d":"10,193.60"},{"v":33.94111647813636,"d":"33.94"},{"v":67.95733333333334,"d":"67.96"}]
[null,null,3227,"0911","Službena, radna i zaštitna odjeća i obuća",{"$nulls":4},673.96,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":2521.55,"d":"2,521.55"},{"v":374.1394148020654,"d":"374.14"},{"v":72.04428571428572,"d":"72.04"}]
[]
[null,323,null,null,"Rashodi za usluge                                                                    ",{"$nulls":4},{"v":193166.71,"d":"193,166.71"},{"v":412700,"d":"412,700.00"},{"v":412700,"d":"412,700.00"},{"v":369296.02,"d":"369,296.02"},{"v":191.17995020984725,"d":"191.18"},{"v":89.48292221952993,"d":"89.48"}]
[null,null,3231,"0911","Usluge telefona i pošte                                                     ",{"$nulls":4},{"v":2597.06,"d":"2,597.06"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":6893.08,"d":"6,893.08"},{"v":265.4185887118511,"d":"265.42"},{"v":98.47257142857143,"d":"98.47"}]
[null,null,3232,"0911","Usluge tekućeg i investicijskog održavanja                                 ",{"$nulls":4},{"v":20968,"d":"20,968.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":41831.48,"d":"41,831.48"},{"v":199.501526135063,"d":"199.50"},{"v":83.66296000000001,"d":"83.66"}]
[null,null,3233,"0911","Usluge promidžbe i informiranja",{"$nulls":4},{"v":2487.5,"d":"2,487.50"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":2487.5,"d":"2,487.50"},{"v":100,"d":"100.00"},{"v":82.91666666666667,"d":"82.92"}]
[null,null,3234,"0911","Komunalne usluge",{"$nulls":4},{"v":10490.11,"d":"10,490.11"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":39907.51,"d":"39,907.51"},{"v":380.4298524991635,"d":"380.43"},{"v":79.81502,"d":"79.82"}]
[null,null,3235,"0911","Zakupnine i najamnine za opremu",{"$nulls":4},{"v":2627.06,"d":"2,627.06"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":4732.43,"d":"4,732.43"},{"v":180.14167929167968,"d":"180.14"},{"v":94.6486,"d":"94.65"}]
[null,null,3236,"0911","Zdravstvene usluge ",{"$nulls":4},{"v":5739.7,"d":"5,739.70"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":10044.7,"d":"10,044.70"},{"v":175.00392006550868,"d":"175.00"},{"v":143.4957142857143,"d":"143.50"}]
[null,null,3237,"0911","Intelektualne i osobne usluge                                                         ",{"$nulls":4},{"v":145882.28,"d":"145,882.28"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":253534.32,"d":"253,534.32"},{"v":173.7937739936612,"d":"173.79"},{"v":93.9016,"d":"93.90"}]
[null,null,3238,"0911","Računalne usluge                                                         ",{"$nulls":4},{"v":150,"d":"150.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":637.5,"d":"637.50"},{"v":425,"d":"425.00"},{"v":91.07142857142857,"d":"91.07"}]
[null,null,3239,"0911","Ostale usluge                                                                                ",{"$nulls":4},{"v":2225,"d":"2,225.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":9227.5,"d":"9,227.50"},{"v":414.71910112359546,"d":"414.72"},{"v":46.137499999999996,"d":"46.14"}]
[]
[null,329,null,null,"Ostali nespomenuti rashodi poslovanja                                           ",{"$nulls":4},{"v":21941.260000000002,"d":"21,941.26"},{"v":19696,"d":"19,696.00"},{"v":19696,"d":"19,696.00"},{"v":27207.350000000002,"d":"27,207.35"},{"v":124.00085501014983,"d":"124.00"},{"v":138.13642363931763,"d":"138.14"}]
[null,null,3292,"0911","Premije osiguranja",{"$nulls":4},{"v":4510.09,"d":"4,510.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13764.93,"d":"13,764.93"},{"v":305.20300038358437,"d":"305.20"},{"v":0,"d":"0.00"}]
[null,null,3293,"0911","Reprezentacija                                                                             ",{"$nulls":4},{"v":8251.84,"d":"8,251.84"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5580.9,"d":"5,580.90"},{"v":67.63218869973242,"d":"67.63"},{"v":111.618,"d":"111.62"}]
[null,null,3294,"0911","Članarine",{"$nulls":4},{"v":2014.33,"d":"2,014.33"},{"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,null,3295,"0911","Pristojbe i naknade",{"$nulls":4},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3299,"0911","Ostali nespomenuti rashodi poslovanja                                           ",{"$nulls":4},{"v":7165,"d":"7,165.00"},{"v":14396,"d":"14,396.00"},{"v":14396,"d":"14,396.00"},{"v":7861.52,"d":"7,861.52"},{"v":109.72114445219819,"d":"109.72"},{"v":54.609058071686576,"d":"54.61"}]
[]
[34,{"$nulls":3},"FINANCIJSKI  RASHODI                                                       ",{"$nulls":4},{"v":2701.69,"d":"2,701.69"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3314.4500000000003,"d":"3,314.45"},{"v":122.68061842772488,"d":"122.68"},{"v":94.69857142857143,"d":"94.70"}]
[]
[null,343,null,null,"Ostali financijski rashodi                                                              ",{"$nulls":4},{"v":2701.69,"d":"2,701.69"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3314.4500000000003,"d":"3,314.45"},{"v":122.68061842772488,"d":"122.68"},{"v":94.69857142857143,"d":"94.70"}]
[null,null,3431,"0911","Bankarske usluge i usluge platnog prometa                                  ",{"$nulls":4},{"v":2691.71,"d":"2,691.71"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3301.26,"d":"3,301.26"},{"v":122.64545586263009,"d":"122.65"},{"v":94.3217142857143,"d":"94.32"}]
[null,null,3433,"09111","Zatezne kamate",{"$nulls":4},9.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.19,{"v":132.16432865731463,"d":"132.16"},{"v":0,"d":"0.00"}]
[]
[37,{"$nulls":3},"NAKNADE GRAĐANIMA I KUĆANSTVIMA NA TEMELJU OSIG. I DRUGE  NAKNADE",{"$nulls":4},{"v":0,"d":"0.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[]
[null,372,null,null,"Naknade građanima i kućanstvima iz proračuna ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[null,null,3721,"0911","Naknade građanima i kućanstvima u naravi ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":9200,"d":"9,200.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[]
[42," ",null,null,"RASHODI ZA NABAVU PROIZVEDENE DUGOTRAJNE IMOVINE",{"$nulls":4},{"v":61867.22,"d":"61,867.22"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":24613.620000000003,"d":"24,613.62"},{"v":39.784590288686,"d":"39.78"},{"v":70.32462857142858,"d":"70.32"}]
[]
[null,421,null,null,"Građevinski objekti",{"$nulls":4},{"v":18956.88,"d":"18,956.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4212,"0911","Poslovni objekti",{"$nulls":4},{"v":18956.88,"d":"18,956.88"},{"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,422,null,null,"Postrojenja i oprema",{"$nulls":4},{"v":42910.34,"d":"42,910.34"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":24613.620000000003,"d":"24,613.62"},{"v":57.36058022378756,"d":"57.36"},{"v":70.32462857142858,"d":"70.32"}]
[null,null,4221,"0911","Uredska oprema i namještaj ",{"$nulls":4},{"v":9102.15,"d":"9,102.15"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":3923,"d":"3,923.00"},{"v":43.09970721203232,"d":"43.10"},78.46]
[null,null,4222,"0911","Komunikacijska oprema",{"$nulls":4},{"v":7815.9,"d":"7,815.90"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":9239.02,"d":"9,239.02"},{"v":118.20801187323278,"d":"118.21"},{"v":92.3902,"d":"92.39"}]
[null,null,4227,"0911","Uređaji, strojevi i oprema za ostale namjene",{"$nulls":4},{"v":25992.29,"d":"25,992.29"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":11451.6,"d":"11,451.60"},{"v":44.057680181315305,"d":"44.06"},{"v":57.257999999999996,"d":"57.26"}]
[]
[null,"Program:",null,null,"1011","Socijalna skrb",{"$nulls":3},{"v":198825.74,"d":"198,825.74"},{"v":218600,"d":"218,600.00"},{"v":218600,"d":"218,600.00"},{"v":203929.67,"d":"203,929.67"},{"v":102.56703684341876,"d":"102.57"},{"v":93.28896157365051,"d":"93.29"}]
[null,"Aktivnost:",null,null,"A101101","Pomoć građanima i kućanstvima",{"$nulls":3},{"v":198825.74,"d":"198,825.74"},{"v":218600,"d":"218,600.00"},{"v":218600,"d":"218,600.00"},{"v":203929.67,"d":"203,929.67"},{"v":102.56703684341876,"d":"102.57"},{"v":93.28896157365051,"d":"93.29"}]
[null,"Izvor:",null,null,"1. Opći prihodi i primici i 5. Pomoći"]
[37,{"$nulls":3},"NAKNADE GRAĐANIMA I KUĆANSTVIMA NA TEMELJU OSIGURANJA I DRUGE NAKNADE",{"$nulls":4},{"v":198825.74,"d":"198,825.74"},{"v":218600,"d":"218,600.00"},{"v":218600,"d":"218,600.00"},{"v":203929.67,"d":"203,929.67"},{"v":102.56703684341876,"d":"102.57"},{"v":93.28896157365051,"d":"93.29"}]
[]
[]
[null,372,null,null,"Ostale naknade građanima i kućanstvima iz proračuna                 ",{"$nulls":4},{"v":198825.74,"d":"198,825.74"},{"v":218600,"d":"218,600.00"},{"v":218600,"d":"218,600.00"},{"v":203929.67,"d":"203,929.67"},{"v":102.56703684341876,"d":"102.57"},{"v":93.28896157365051,"d":"93.29"}]
[null,null,3721,null,"Naknade građanima i kućanstvima u novcu",{"$nulls":4},{"v":181950,"d":"181,950.00"},{"v":198600,"d":"198,600.00"},{"v":198600,"d":"198,600.00"},{"v":191100,"d":"191,100.00"},{"v":105.02885408079143,"d":"105.03"},{"v":96.22356495468279,"d":"96.22"}]
[null,null,3721,"1070","Naknade građanima i kućanstvima u novcu                  ",{"$nulls":4},{"v":33550,"d":"33,550.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":42500,"d":"42,500.00"},{"v":126.67660208643817,"d":"126.68"},{"v":85,"d":"85.00"}]
[null,null,3721,"1070","Naknada za novorođenčad ",{"$nulls":4},{"v":59000,"d":"59,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":93.22033898305084,"d":"93.22"},{"v":100,"d":"100.00"}]
[null,null,3721,"0942","Stipendije ",{"$nulls":4},{"v":89400,"d":"89,400.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":104.69798657718121,"d":"104.70"},{"v":100,"d":"100.00"}]
[]
[null,null,3722,null,"Naknade građanima i kućanstvima u naravi                  ",{"$nulls":4},{"v":16875.739999999998,"d":"16,875.74"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":12829.67,"d":"12,829.67"},{"v":76.02434026596761,"d":"76.02"},{"v":64.14835,"d":"64.15"}]
[null,null,3722,"0911","Sufinanciranje cijene dječjeg vrtića                           ",{"$nulls":4},{"v":8000,"d":"8,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":112.5,"d":"112.50"},{"v":90,"d":"90.00"}]
[null,null,3722,"1070","Ostale naknade u naravi ",{"$nulls":4},{"v":8875.74,"d":"8,875.74"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":3829.67,"d":"3,829.67"},{"v":43.147613607428795,"d":"43.15"},{"v":38.2967,"d":"38.30"}]
[]
[null,"Program:",null,null,"1012","Zdravstveno-veterinarska djelatnost",{"$nulls":3},{"v":20717,"d":"20,717.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":22887.9,"d":"22,887.90"},{"v":110.47883380798378,"d":"110.48"},84.77]
[null,"Aktivnost:",null,null,"A101201","Zdravstveno-veterinarska zaštita",{"$nulls":3},{"v":20717,"d":"20,717.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":22887.9,"d":"22,887.90"},{"v":110.47883380798378,"d":"110.48"},84.77]
[null,"Izvor:",null,null,"1. Opći prihodi i primici"]
[32,{"$nulls":3},"MATERIJALNI RASHODI                          ",{"$nulls":4},{"v":20717,"d":"20,717.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":22887.9,"d":"22,887.90"},{"v":110.47883380798378,"d":"110.48"},84.77]
[]
[null,323,null,null,"Rashodi za usluge",{"$nulls":4},{"v":20717,"d":"20,717.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":22887.9,"d":"22,887.90"},{"v":110.47883380798378,"d":"110.48"},84.77]
[null,null,32362,"0760","Veterinarske usluge",{"$nulls":4},{"v":20717,"d":"20,717.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":22887.9,"d":"22,887.90"},{"v":110.47883380798378,"d":"110.48"},84.77]
[]
[]
[]
["Članak 4."]
[]
["   Godišnji izvještaj o izvršenju Proračuna Općine Breznica za 2021. godinu stupa na snagu osmog dana od objave u \"Službenom vjesniku Varaždinske županije\"."]
[]
[]
[{"$nulls":11},"Predsjednik Općinskog vijeća:"]
[{"$nulls":11},"Tomislav Ledinski"]