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["Oznaka","Ostvarenje preth. god. (1)","Izvorni plan (2.)","Tekući plan (3.)","Ostvarenje (4.)","Ind. (5.) (4./1.)","Ind. (6.) (4./2.)"]
["SVEUKUPNO RASHODI I IZDACI",{"v":1502249.75,"d":"1,502,249.75"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1774125.76,"d":"1,774,125.76"},118.1,97.41]
["8 UPRAVNI ODJEL ZA ŠKOLSTVO",{"v":1502249.75,"d":"1,502,249.75"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1774125.76,"d":"1,774,125.76"},118.1,97.41]
["8-14 OŠ SLAVA RAŠKAJ",{"v":1502249.75,"d":"1,502,249.75"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1774125.76,"d":"1,774,125.76"},118.1,97.41]
["121 Zakonski standardi javnih ustanova OŠ",{"v":216581.11,"d":"216,581.11"},{"v":276753.8,"d":"276,753.80"},{"v":276753.8,"d":"276,753.80"},{"v":276753.8,"d":"276,753.80"},127.78,100]
["A100034 Odgojnoobrazovno, administrativno i tehničko osoblje",{"v":28145.68,"d":"28,145.68"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},126.63,100]
["0912 Osnovno obrazovanje",{"v":28145.68,"d":"28,145.68"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},126.63,100]
["05 Pomoći",{"v":28145.68,"d":"28,145.68"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},{"v":35640,"d":"35,640.00"},126.63,100]
["32 Materijalni rashodi",{"v":27192.65,"d":"27,192.65"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},128.71,100]
["321 Naknade troškova zaposlenima",{"v":3778.26,"d":"3,778.26"},null,null,{"v":4618.47,"d":"4,618.47"},122.24]
["3211 Službena putovanja",{"v":3339.48,"d":"3,339.48"},null,null,{"v":3717.92,"d":"3,717.92"},111.33]
["3213 Stručno usavršavanje zaposlenika",291.99,null,null,433.75,148.55]
["3214 Ostale naknade troškova zaposlenima",146.79,null,null,466.8,318.01]
["322 Rashodi za materijal i energiju",{"v":8683.29,"d":"8,683.29"},null,null,{"v":14125.48,"d":"14,125.48"},162.67]
["3221 Uredski materijal i ostali materijalni rashodi",{"v":6432.73,"d":"6,432.73"},null,null,{"v":8974.28,"d":"8,974.28"},139.51]
["3223 Energija",262.85,null,null,219.54,83.52]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":1230.08,"d":"1,230.08"},null,null,{"v":2711.75,"d":"2,711.75"},220.45]
["3225 Sitni inventar i auto gume",567.51,null,null,{"v":1373.62,"d":"1,373.62"},242.04]
["3227 Službena, radna i zaštitna odjeća i obuća",190.12,null,null,846.29,445.13]
["323 Rashodi za usluge",{"v":12287.36,"d":"12,287.36"},null,null,{"v":14656.05,"d":"14,656.05"},119.28]
["3231 Usluge telefona, pošte i prijevoza",{"v":2953.62,"d":"2,953.62"},null,null,{"v":3668.58,"d":"3,668.58"},124.21]
["3232 Usluge tekućeg i investicijskog održavanja",{"v":3802.69,"d":"3,802.69"},null,null,{"v":2463.8,"d":"2,463.80"},64.79]
["3233 Usluge promidžbe i informiranja",127.41,null,null,127.44,100.02]
["3234 Komunalne usluge",{"v":3725.98,"d":"3,725.98"},null,null,{"v":5961.2,"d":"5,961.20"},159.99]
["3235 Zakupnine i najamnine",50.15,null,null,36.79,73.36]
["3237 Intelektualne i osobne usluge",202.72,null,null,210.32,103.75]
["3238 Računalne usluge",975.94,null,null,{"v":1343.78,"d":"1,343.78"},137.69]
["3239 Ostale usluge",448.85,null,null,844.14,188.07]
["329 Ostali nespomenuti rashodi poslovanja",{"v":2443.74,"d":"2,443.74"},null,null,{"v":1600,"d":"1,600.00"},65.47]
["3292 Premije osiguranja",{"v":1497.7,"d":"1,497.70"},null,null,731.31,48.83]
["3293 Reprezentacija",495.77,null,null,198.5,40.04]
["3294 Članarine",172.54,null,null,176.36,102.21]
["3299 Ostali nespomenuti rashodi poslovanja",277.73,null,null,493.83,177.81]
["34 Financijski rashodi",953.03,640,640,640,67.15,100]
["343 Ostali financijski rashodi",953.03,null,null,640,67.15]
["3431 Bankarske usluge i usluge platnog prometa",953.03,null,null,640,67.15]
["A100034A Odgojnoobrazovno, administrativno i tehničko osoblje - posebni dio",{"v":90251.5,"d":"90,251.50"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},110.8,100]
["0912 Osnovno obrazovanje",{"v":90251.5,"d":"90,251.50"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},110.8,100]
["05 Pomoći",{"v":90251.5,"d":"90,251.50"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},110.8,100]
["32 Materijalni rashodi",{"v":90251.5,"d":"90,251.50"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},110.8,100]
["322 Rashodi za materijal i energiju",{"v":59725.26,"d":"59,725.26"},null,null,{"v":60000,"d":"60,000.00"},100.46]
["3221 Uredski materijal i ostali materijalni rashodi",{"v":3112.8,"d":"3,112.80"},null,null,{"v":3911.6,"d":"3,911.60"},125.66]
["3223 Energija",{"v":56612.46,"d":"56,612.46"},null,null,{"v":56088.4,"d":"56,088.40"},99.07]
["323 Rashodi za usluge",{"v":30526.24,"d":"30,526.24"},null,null,{"v":40000,"d":"40,000.00"},131.03]
["3231 Usluge telefona, pošte i prijevoza",{"v":12888.3,"d":"12,888.30"},null,null,{"v":18947.73,"d":"18,947.73"},147.01]
["3232 Usluge tekućeg i investicijskog održavanja",736.61,null,null,695,94.35]
["3234 Komunalne usluge",581.69,null,null,576.4,99.09]
["3236 Zdravstvene i veterinarske usluge",{"v":4103.62,"d":"4,103.62"},null,null,{"v":3665.92,"d":"3,665.92"},89.33]
["3237 Intelektualne i osobne usluge",{"v":4299.96,"d":"4,299.96"},null,null,{"v":3996.05,"d":"3,996.05"},92.93]
["3239 Ostale usluge",{"v":7916.06,"d":"7,916.06"},null,null,{"v":12118.9,"d":"12,118.90"},153.09]
["A100035 Operativni plan tekućeg i investicijskog održavanja OŠ",{"v":3981.68,"d":"3,981.68"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},75.35,100]
["0912 Osnovno obrazovanje",{"v":3981.68,"d":"3,981.68"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},75.35,100]
["05 Pomoći",{"v":3981.68,"d":"3,981.68"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},75.35,100]
["32 Materijalni rashodi",{"v":3981.68,"d":"3,981.68"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},75.35,100]
["323 Rashodi za usluge",{"v":3981.68,"d":"3,981.68"},null,null,{"v":3000,"d":"3,000.00"},75.35]
["3232 Usluge tekućeg i investicijskog održavanja",{"v":3981.68,"d":"3,981.68"},null,null,{"v":2500,"d":"2,500.00"},62.79]
["3239 Ostale usluge",{"$nulls":3},500]
["A100199 Prijevoz učenika OŠ",{"v":80266.44,"d":"80,266.44"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},139.69,100]
["0912 Osnovno obrazovanje",{"v":80266.44,"d":"80,266.44"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},139.69,100]
["05 Pomoći",{"v":80266.44,"d":"80,266.44"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},139.69,100]
["32 Materijalni rashodi",{"v":80266.44,"d":"80,266.44"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},{"v":112123.82,"d":"112,123.82"},139.69,100]
["323 Rashodi za usluge",{"v":80266.44,"d":"80,266.44"},null,null,{"v":112123.82,"d":"112,123.82"},139.69]
["3231 Usluge telefona, pošte i prijevoza",{"v":80266.44,"d":"80,266.44"},null,null,{"v":112123.82,"d":"112,123.82"},139.69]
["K100003 Nefinancijska imovina i investicijsko održavanje",{"v":13935.81,"d":"13,935.81"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},186.5,100]
["0912 Osnovno obrazovanje",{"v":13935.81,"d":"13,935.81"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},186.5,100]
["05 Pomoći",{"v":13935.81,"d":"13,935.81"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},186.5,100]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1990.84,"d":"1,990.84"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":1305.48,"d":"1,305.48"},100]
["422 Postrojenja i oprema",{"v":1990.84,"d":"1,990.84"}]
["4221 Uredska oprema i namještaj",{"v":1748.29,"d":"1,748.29"}]
["4227 Uređaji, strojevi i oprema za ostale namjene",242.55]
["423 Prijevozna sredstva",{"$nulls":3},{"v":25989.98,"d":"25,989.98"}]
["4231 Prijevozna sredstva u cestovnom prometu",{"$nulls":3},{"v":25989.98,"d":"25,989.98"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":11944.97,"d":"11,944.97"}]
["451 Dodatna ulaganja na građevinskim objektima",{"v":11944.97,"d":"11,944.97"}]
["4511 Dodatna ulaganja na građevinskim objektima",{"v":11944.97,"d":"11,944.97"}]
["125 Program javnih potreba iznad standarda - vlastiti prihodi",{"v":2748.66,"d":"2,748.66"},{"v":4601,"d":"4,601.00"},{"v":4601,"d":"4,601.00"},{"v":3324.54,"d":"3,324.54"},120.95,72.26]
["A100042 Javne potrebe iznad standarda-vlastiti prihodi",{"v":2748.66,"d":"2,748.66"},{"v":4601,"d":"4,601.00"},{"v":4601,"d":"4,601.00"},{"v":3324.54,"d":"3,324.54"},120.95,72.26]
["0960 Dodatne usluge u obrazovanju",{"v":2748.66,"d":"2,748.66"},{"v":4601,"d":"4,601.00"},{"v":4601,"d":"4,601.00"},{"v":3324.54,"d":"3,324.54"},120.95,72.26]
["03 Vlastiti prihodi",{"v":2748.66,"d":"2,748.66"},{"v":4601,"d":"4,601.00"},{"v":4601,"d":"4,601.00"},{"v":3324.54,"d":"3,324.54"},120.95,72.26]
["32 Materijalni rashodi",{"v":2423.46,"d":"2,423.46"},{"v":3321,"d":"3,321.00"},{"v":3321,"d":"3,321.00"},{"v":2526.95,"d":"2,526.95"},104.27,76.09]
["321 Naknade troškova zaposlenima",75.11,null,null,567.81,755.97]
["3211 Službena putovanja",75.11,null,null,447.81,596.21]
["3213 Stručno usavršavanje zaposlenika",{"$nulls":3},120]
["322 Rashodi za materijal i energiju",818.61,null,null,343.66,41.98]
["3221 Uredski materijal i ostali materijalni rashodi",599.39,null,null,203.58,33.96]
["3222 Materijal i sirovine"]
["3223 Energija",{"$nulls":3},88.99]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",219.22,null,null,51.09,23.31]
["323 Rashodi za usluge",{"v":1450.11,"d":"1,450.11"},null,null,{"v":1425.09,"d":"1,425.09"},98.27]
["3231 Usluge telefona, pošte i prijevoza",57.07]
["3232 Usluge tekućeg i investicijskog održavanja",44.48]
["3234 Komunalne usluge",944.65,null,null,400,42.34]
["3238 Računalne usluge",257.32]
["3239 Ostale usluge",146.59,null,null,{"v":1025.09,"d":"1,025.09"},699.29]
["329 Ostali nespomenuti rashodi poslovanja",79.63,null,null,190.39,239.09]
["3299 Ostali nespomenuti rashodi poslovanja",79.63,null,null,190.39,239.09]
["34 Financijski rashodi",86.31,50,50,15.09,17.48,30.18]
["343 Ostali financijski rashodi",86.31,null,null,15.09,17.48]
["3431 Bankarske usluge i usluge platnog prometa",86.31,null,null,15.09,17.48]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",238.89,{"v":1230,"d":"1,230.00"},{"v":1230,"d":"1,230.00"},782.5,327.56,63.62]
["422 Postrojenja i oprema",238.89,null,null,782.5,327.56]
["4221 Uredska oprema i namještaj",{"$nulls":3},271.08]
["4227 Uređaji, strojevi i oprema za ostale namjene",238.89,null,null,511.42,214.08]
["140 Javne potrebe iznad zakonskog standarda",{"v":187797.25,"d":"187,797.25"},{"v":279703.11,"d":"279,703.11"},{"v":279703.11,"d":"279,703.11"},{"v":254207.24,"d":"254,207.24"},135.36,90.88]
["A100041 Županijske javne potrebe OŠ",{"v":1899.8,"d":"1,899.80"},{"v":16351.05,"d":"16,351.05"},{"v":16351.05,"d":"16,351.05"},{"v":16346.8,"d":"16,346.80"},860.45,99.97]
["0912 Osnovno obrazovanje",null,{"v":14506.57,"d":"14,506.57"},{"v":14506.57,"d":"14,506.57"},{"v":14506.57,"d":"14,506.57"},null,100]
["01 Opći prihodi i primici",null,{"v":14506.57,"d":"14,506.57"},{"v":14506.57,"d":"14,506.57"},{"v":14506.57,"d":"14,506.57"},null,100]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",null,250,250,250,null,100]
["412 Nematerijalna imovina",{"$nulls":3},250]
["4123 Licence",{"$nulls":3},250]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",null,{"v":14007.72,"d":"14,007.72"},{"v":14007.72,"d":"14,007.72"},{"v":14007.72,"d":"14,007.72"},null,100]
["423 Prijevozna sredstva",{"$nulls":3},{"v":14007.72,"d":"14,007.72"}]
["4231 Prijevozna sredstva u cestovnom prometu",{"$nulls":3},{"v":14007.72,"d":"14,007.72"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",null,248.85,248.85,248.85,null,100]
["451 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},248.85]
["4511 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},248.85]
["0960 Dodatne usluge u obrazovanju",{"v":1899.8,"d":"1,899.80"},{"v":1844.48,"d":"1,844.48"},{"v":1844.48,"d":"1,844.48"},{"v":1840.23,"d":"1,840.23"},96.86,99.77]
["01 Opći prihodi i primici",{"v":1899.8,"d":"1,899.80"},{"v":1844.48,"d":"1,844.48"},{"v":1844.48,"d":"1,844.48"},{"v":1840.23,"d":"1,840.23"},96.86,99.77]
["32 Materijalni rashodi",{"v":1899.8,"d":"1,899.80"},{"v":1844.48,"d":"1,844.48"},{"v":1844.48,"d":"1,844.48"},{"v":1840.23,"d":"1,840.23"},96.86,99.77]
["322 Rashodi za materijal i energiju",65.7,null,null,78.5,119.48]
["3221 Uredski materijal i ostali materijalni rashodi",65.7,null,null,78.5,119.48]
["323 Rashodi za usluge",{"v":1572.77,"d":"1,572.77"},null,null,{"v":1655.75,"d":"1,655.75"},105.28]
["3231 Usluge telefona, pošte i prijevoza",{"v":1572.77,"d":"1,572.77"},null,null,860,54.68]
["3239 Ostale usluge",{"$nulls":3},795.75]
["329 Ostali nespomenuti rashodi poslovanja",261.33,null,null,105.98,40.55]
["3292 Premije osiguranja",195.63]
["3293 Reprezentacija",65.7,null,null,105.98,161.31]
["A100079 Sufinanciranje izgradnje športske dvorane OŠ",null,{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"},{"v":14507.72,"d":"14,507.72"},null,87.93]
["0912 Osnovno obrazovanje",null,{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"},{"v":14507.72,"d":"14,507.72"},null,87.93]
["01 Opći prihodi i primici",null,{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"},{"v":14507.72,"d":"14,507.72"},null,87.93]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",null,{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"},{"v":14507.72,"d":"14,507.72"},null,87.93]
["451 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},{"v":14507.72,"d":"14,507.72"}]
["4511 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},{"v":14507.72,"d":"14,507.72"}]
["A100142A Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",{"v":8871.71,"d":"8,871.71"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},82.28,100]
["0960 Dodatne usluge u obrazovanju",{"v":8871.71,"d":"8,871.71"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},82.28,100]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",{"v":8871.71,"d":"8,871.71"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},82.28,100]
["32 Materijalni rashodi",{"v":8871.71,"d":"8,871.71"}]
["323 Rashodi za usluge",{"v":8871.71,"d":"8,871.71"}]
["3231 Usluge telefona, pošte i prijevoza",537.36]
["3232 Usluge tekućeg i investicijskog održavanja",{"v":7686.25,"d":"7,686.25"}]
["3234 Komunalne usluge",648.1]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,100]
["422 Postrojenja i oprema",{"$nulls":3},{"v":2000,"d":"2,000.00"}]
["4221 Uredska oprema i namještaj",{"$nulls":3},{"v":2000,"d":"2,000.00"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",null,{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},null,100]
["451 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},{"v":5300,"d":"5,300.00"}]
["4511 Dodatna ulaganja na građevinskim objektima",{"$nulls":3},{"v":5300,"d":"5,300.00"}]
["A100159 Javne potrebe iznad standarda - donacije",{"v":9165.23,"d":"9,165.23"},{"v":4658.08,"d":"4,658.08"},{"v":4658.08,"d":"4,658.08"},{"v":1840.27,"d":"1,840.27"},20.08,39.51]
["0960 Dodatne usluge u obrazovanju",{"v":9165.23,"d":"9,165.23"},{"v":4658.08,"d":"4,658.08"},{"v":4658.08,"d":"4,658.08"},{"v":1840.27,"d":"1,840.27"},20.08,39.51]
["611 Donacije",{"v":9165.23,"d":"9,165.23"},{"v":4658.08,"d":"4,658.08"},{"v":4658.08,"d":"4,658.08"},{"v":1840.27,"d":"1,840.27"},20.08,39.51]
["32 Materijalni rashodi",{"v":3649.48,"d":"3,649.48"},{"v":1648.08,"d":"1,648.08"},{"v":1648.08,"d":"1,648.08"},845.12,23.16,51.28]
["321 Naknade troškova zaposlenima",668.37,null,null,648.08,96.96]
["3211 Službena putovanja",535.65,null,null,648.08,120.99]
["3213 Stručno usavršavanje zaposlenika",66.36]
["3214 Ostale naknade troškova zaposlenima",66.36]
["322 Rashodi za materijal i energiju",608.74,null,null,197.04,32.37]
["3221 Uredski materijal i ostali materijalni rashodi",608.74]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":3},197.04]
["323 Rashodi za usluge",{"v":2372.37,"d":"2,372.37"}]
["3231 Usluge telefona, pošte i prijevoza",155.29]
["3232 Usluge tekućeg i investicijskog održavanja",{"v":1694.59,"d":"1,694.59"}]
["3234 Komunalne usluge",472.72]
["3239 Ostale usluge",49.77]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":5515.75,"d":"5,515.75"},{"v":3010,"d":"3,010.00"},{"v":3010,"d":"3,010.00"},995.15,18.04,33.06]
["422 Postrojenja i oprema",{"v":5508.66,"d":"5,508.66"},null,null,995.15,18.07]
["4221 Uredska oprema i namještaj",{"v":4420.33,"d":"4,420.33"},null,null,995.15,22.51]
["4227 Uređaji, strojevi i oprema za ostale namjene",{"v":1088.33,"d":"1,088.33"}]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",7.09]
["4241 Knjige",7.09]
["A100161 Javne potrebe iznad standarda - OSTALO",{"v":52114.91,"d":"52,114.91"},{"v":38327,"d":"38,327.00"},{"v":38327,"d":"38,327.00"},{"v":29312.11,"d":"29,312.11"},56.25,76.48]
["0960 Dodatne usluge u obrazovanju",{"v":52114.91,"d":"52,114.91"},{"v":38327,"d":"38,327.00"},{"v":38327,"d":"38,327.00"},{"v":29312.11,"d":"29,312.11"},56.25,76.48]
["432 PRIHODI ZA POSEBNE NAMJENE - korisnici",{"v":52114.91,"d":"52,114.91"},{"v":38327,"d":"38,327.00"},{"v":38327,"d":"38,327.00"},{"v":29312.11,"d":"29,312.11"},56.25,76.48]
["32 Materijalni rashodi",{"v":52114.62,"d":"52,114.62"},{"v":33327,"d":"33,327.00"},{"v":33327,"d":"33,327.00"},{"v":25949.5,"d":"25,949.50"},49.79,77.86]
["322 Rashodi za materijal i energiju",{"v":41544.21,"d":"41,544.21"},null,null,{"v":9507.42,"d":"9,507.42"},22.89]
["3221 Uredski materijal i ostali materijalni rashodi",{"v":2059.49,"d":"2,059.49"},null,null,{"v":1877.23,"d":"1,877.23"},91.15]
["3222 Materijal i sirovine",{"v":38964.88,"d":"38,964.88"},null,null,{"v":6388.27,"d":"6,388.27"},16.39]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",49.9,null,null,640.3,{"v":1283.17,"d":"1,283.17"}]
["3225 Sitni inventar i auto gume",469.94,null,null,601.62,128.02]
["323 Rashodi za usluge",{"v":9653.65,"d":"9,653.65"},null,null,{"v":15374.92,"d":"15,374.92"},159.27]
["3231 Usluge telefona, pošte i prijevoza",{"v":4685.12,"d":"4,685.12"},null,null,{"v":11630,"d":"11,630.00"},248.23]
["3232 Usluge tekućeg i investicijskog održavanja",30.83,null,null,113.5,368.15]
["3234 Komunalne usluge",{"v":3453.78,"d":"3,453.78"},null,null,{"v":3143.33,"d":"3,143.33"},91.01]
["3239 Ostale usluge",{"v":1483.92,"d":"1,483.92"},null,null,488.09,32.89]
["329 Ostali nespomenuti rashodi poslovanja",916.76,null,null,{"v":1067.16,"d":"1,067.16"},116.41]
["3293 Reprezentacija",467.32,null,null,455.44,97.46]
["3299 Ostali nespomenuti rashodi poslovanja",449.44,null,null,611.72,136.11]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",0.29,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":3362.61,"d":"3,362.61"},{"v":1159520.69,"d":"1,159,520.69"},67.25]
["422 Postrojenja i oprema",0.29,null,null,{"v":3362.61,"d":"3,362.61"},{"v":1159520.69,"d":"1,159,520.69"}]
["4221 Uredska oprema i namještaj",{"$nulls":3},495]
["4227 Uređaji, strojevi i oprema za ostale namjene",0.29,null,null,{"v":2867.61,"d":"2,867.61"},{"v":988831.03,"d":"988,831.03"}]
["A100162 Prijenos sredstava od nenadležnih proračuna",{"v":101417.77,"d":"101,417.77"},{"v":109103.98,"d":"109,103.98"},{"v":109103.98,"d":"109,103.98"},{"v":106817.71,"d":"106,817.71"},105.32,97.9]
["0912 Osnovno obrazovanje",{"v":84726.97,"d":"84,726.97"},{"v":96103.98,"d":"96,103.98"},{"v":96103.98,"d":"96,103.98"},{"v":94952.65,"d":"94,952.65"},112.07,98.8]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":84726.97,"d":"84,726.97"},{"v":96103.98,"d":"96,103.98"},{"v":96103.98,"d":"96,103.98"},{"v":94952.65,"d":"94,952.65"},112.07,98.8]
["31 Rashodi za zaposlene",{"v":43501.37,"d":"43,501.37"},{"v":49400,"d":"49,400.00"},{"v":49400,"d":"49,400.00"},{"v":48631.82,"d":"48,631.82"},111.79,98.44]
["311 Plaće (Bruto)",{"v":36314.53,"d":"36,314.53"},null,null,{"v":39605.45,"d":"39,605.45"},109.06]
["3111 Plaće za redovan rad",{"v":36314.53,"d":"36,314.53"},null,null,{"v":39605.45,"d":"39,605.45"},109.06]
["312 Ostali rashodi za zaposlene",{"v":1194.96,"d":"1,194.96"},null,null,{"v":2491.46,"d":"2,491.46"},208.5]
["3121 Ostali rashodi za zaposlene",{"v":1194.96,"d":"1,194.96"},null,null,{"v":2491.46,"d":"2,491.46"},208.5]
["313 Doprinosi na plaće",{"v":5991.88,"d":"5,991.88"},null,null,{"v":6534.91,"d":"6,534.91"},109.06]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":5991.88,"d":"5,991.88"},null,null,{"v":6534.91,"d":"6,534.91"},109.06]
["32 Materijalni rashodi",{"v":3465.6,"d":"3,465.60"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},{"v":2622.4,"d":"2,622.40"},75.67,93.66]
["321 Naknade troškova zaposlenima",{"v":3465.6,"d":"3,465.60"},null,null,{"v":2622.4,"d":"2,622.40"},75.67]
["3211 Službena putovanja",275.79,null,null,243.02,88.12]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":2181.12,"d":"2,181.12"},null,null,{"v":2338.88,"d":"2,338.88"},107.23]
["3213 Stručno usavršavanje zaposlenika",{"v":1008.69,"d":"1,008.69"}]
["3214 Ostale naknade troškova zaposlenima",{"$nulls":3},40.5]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":18603.95,"d":"18,603.95"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},102.77,100]
["372 Ostale naknade građanima i kućanstvima iz proračuna",{"v":18603.95,"d":"18,603.95"},null,null,{"v":19119.9,"d":"19,119.90"},102.77]
["3722 Naknade građanima i kućanstvima u naravi",{"v":18603.95,"d":"18,603.95"},null,null,{"v":19119.9,"d":"19,119.90"},102.77]
["38 Ostali rashodi",null,771.58,771.58,771.58,null,100]
["381 Tekuće donacije",{"$nulls":3},771.58]
["3812 Tekuće donacije u naravi",{"$nulls":3},771.58]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",null,200,200]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":17086.61,"d":"17,086.61"},{"v":17750,"d":"17,750.00"},{"v":17750,"d":"17,750.00"},{"v":17744.45,"d":"17,744.45"},103.85,99.97]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":17086.61,"d":"17,086.61"},null,null,{"v":17744.45,"d":"17,744.45"},103.85]
["4241 Knjige",{"v":17086.61,"d":"17,086.61"},null,null,{"v":17744.45,"d":"17,744.45"},103.85]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":2069.44,"d":"2,069.44"},{"v":6062.5,"d":"6,062.50"},{"v":6062.5,"d":"6,062.50"},{"v":6062.5,"d":"6,062.50"},292.95,100]
["451 Dodatna ulaganja na građevinskim objektima",{"v":2069.44,"d":"2,069.44"},null,null,{"v":6062.5,"d":"6,062.50"},292.95]
["4511 Dodatna ulaganja na građevinskim objektima",{"v":2069.44,"d":"2,069.44"},null,null,{"v":6062.5,"d":"6,062.50"},292.95]
["0960 Dodatne usluge u obrazovanju",{"v":16690.8,"d":"16,690.80"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":11865.06,"d":"11,865.06"},71.09,91.27]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":16690.8,"d":"16,690.80"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":11865.06,"d":"11,865.06"},71.09,91.27]
["32 Materijalni rashodi",{"v":15210.3,"d":"15,210.30"},{"v":12300,"d":"12,300.00"},{"v":12300,"d":"12,300.00"},{"v":11404.93,"d":"11,404.93"},74.98,92.72]
["322 Rashodi za materijal i energiju",{"v":1302.19,"d":"1,302.19"},null,null,910.64,69.93]
["3221 Uredski materijal i ostali materijalni rashodi",639.03,null,null,910.64,142.5]
["3222 Materijal i sirovine",467.57]
["3225 Sitni inventar i auto gume",195.59]
["323 Rashodi za usluge",{"v":12059.69,"d":"12,059.69"},null,null,{"v":8377.9,"d":"8,377.90"},69.47]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":3},625]
["3236 Zdravstvene i veterinarske usluge",942.33]
["3239 Ostale usluge",{"v":11117.36,"d":"11,117.36"},null,null,{"v":7752.9,"d":"7,752.90"},69.74]
["329 Ostali nespomenuti rashodi poslovanja",{"v":1848.42,"d":"1,848.42"},null,null,{"v":2116.39,"d":"2,116.39"},114.5]
["3294 Članarine",530.89,null,null,530.89,100]
["3299 Ostali nespomenuti rashodi poslovanja",{"v":1317.53,"d":"1,317.53"},null,null,{"v":1585.5,"d":"1,585.50"},120.34]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1480.5,"d":"1,480.50"},700,700,460.13,31.08,65.73]
["422 Postrojenja i oprema",{"v":1480.5,"d":"1,480.50"},null,null,460.13,31.08]
["4221 Uredska oprema i namještaj",424.71,null,null,460.13,108.34]
["4227 Uređaji, strojevi i oprema za ostale namjene",{"v":1055.79,"d":"1,055.79"}]
["A100163B Javne potrebe iznad standarda - EU PROJEKTI",null,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":3190.32,"d":"3,190.32"},null,58.54]
["0960 Dodatne usluge u obrazovanju",null,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":3190.32,"d":"3,190.32"},null,58.54]
["560 POMOĆI-FOND EU KORISNICI",null,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":3190.32,"d":"3,190.32"},null,58.54]
["32 Materijalni rashodi",null,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":3190.32,"d":"3,190.32"},null,58.54]
["321 Naknade troškova zaposlenima",{"$nulls":3},22.4]
["3211 Službena putovanja"]
["3213 Stručno usavršavanje zaposlenika"]
["3214 Ostale naknade troškova zaposlenima",{"$nulls":3},22.4]
["322 Rashodi za materijal i energiju",{"$nulls":3},337.54]
["3221 Uredski materijal i ostali materijalni rashodi",{"$nulls":3},337.54]
["323 Rashodi za usluge",{"$nulls":3},{"v":2054.25,"d":"2,054.25"}]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":3},300]
["3239 Ostale usluge",{"$nulls":3},{"v":1754.25,"d":"1,754.25"}]
["329 Ostali nespomenuti rashodi poslovanja",{"$nulls":3},776.13]
["3299 Ostali nespomenuti rashodi poslovanja",{"$nulls":3},776.13]
["A100166 Prihod od financijske imovine - korisnici",null,13,13]
["0960 Dodatne usluge u obrazovanju",null,13,13]
["1110 OPĆI PRIHODI I PRIMICI KORISNICI",null,13,13]
["34 Financijski rashodi",null,13,13]
["A100191 Shema školskog voća, povrća i mlijeka",{"v":1444.83,"d":"1,444.83"}]
["0960 Dodatne usluge u obrazovanju",{"v":1444.83,"d":"1,444.83"}]
["56 Fondovi EU-a",{"v":1444.83,"d":"1,444.83"}]
["32 Materijalni rashodi",{"v":1444.83,"d":"1,444.83"}]
["322 Rashodi za materijal i energiju",{"v":1444.83,"d":"1,444.83"}]
["3222 Materijal i sirovine",{"v":1444.83,"d":"1,444.83"}]
["A100212 Mjera HZZ - pripravništvo",{"v":12883,"d":"12,883.00"}]
["0912 Osnovno obrazovanje",{"v":11784.51,"d":"11,784.51"}]
["560 POMOĆI-FOND EU KORISNICI",{"v":11784.51,"d":"11,784.51"}]
["31 Rashodi za zaposlene",{"v":11091.25,"d":"11,091.25"}]
["311 Plaće (Bruto)",{"v":11091.25,"d":"11,091.25"}]
["3111 Plaće za redovan rad",{"v":11091.25,"d":"11,091.25"}]
["32 Materijalni rashodi",693.26]
["321 Naknade troškova zaposlenima",693.26]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",693.26]
["0960 Dodatne usluge u obrazovanju",{"v":1098.49,"d":"1,098.49"}]
["434 PRIHOD ZA POSEBNE NAMJENE - korisnici",{"v":1098.49,"d":"1,098.49"}]
["31 Rashodi za zaposlene",{"v":1029.93,"d":"1,029.93"}]
["311 Plaće (Bruto)",{"v":1029.93,"d":"1,029.93"}]
["3111 Plaće za redovan rad",{"v":1029.93,"d":"1,029.93"}]
["32 Materijalni rashodi",68.56]
["321 Naknade troškova zaposlenima",68.56]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",68.56]
["T1000107 Školska prehrana učenika (standard)",null,{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"},{"v":74892.31,"d":"74,892.31"},null,91.33]
["0912 Osnovno obrazovanje",null,{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"},{"v":74892.31,"d":"74,892.31"},null,91.33]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",null,{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"},{"v":74892.31,"d":"74,892.31"},null,91.33]
["32 Materijalni rashodi",null,{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"},{"v":74892.31,"d":"74,892.31"},null,91.33]
["322 Rashodi za materijal i energiju",{"$nulls":3},{"v":74892.31,"d":"74,892.31"}]
["3222 Materijal i sirovine",{"$nulls":3},{"v":74892.31,"d":"74,892.31"}]
["158 Pomoćnici u nastavi OŠ i SŠ (EU projekt)",{"v":7965.75,"d":"7,965.75"},{"v":3950,"d":"3,950.00"},{"v":3950,"d":"3,950.00"},{"v":3721.3,"d":"3,721.30"},46.72,94.21]
["A100128 Pomoćnici u nastavi OŠ i SŠ (EU projekt)",{"v":7965.75,"d":"7,965.75"},{"v":3950,"d":"3,950.00"},{"v":3950,"d":"3,950.00"},{"v":3721.3,"d":"3,721.30"},46.72,94.21]
["0960 Dodatne usluge u obrazovanju",{"v":7965.75,"d":"7,965.75"},{"v":3950,"d":"3,950.00"},{"v":3950,"d":"3,950.00"},{"v":3721.3,"d":"3,721.30"},46.72,94.21]
["01 Opći prihodi i primici",null,530,530,465.77,null,87.88]
["31 Rashodi za zaposlene",null,340,340,303.17,null,89.17]
["311 Plaće (Bruto)",{"$nulls":3},260.24]
["3111 Plaće za redovan rad",{"$nulls":3},260.24]
["313 Doprinosi na plaće",{"$nulls":3},42.93]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":3},42.93]
["32 Materijalni rashodi",null,190,190,162.6,null,85.58]
["321 Naknade troškova zaposlenima",{"$nulls":3},162.6]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":3},162.6]
["05 Pomoći",{"v":1194.86,"d":"1,194.86"},550,550,488.33,40.87,88.79]
["31 Rashodi za zaposlene",{"v":1080.67,"d":"1,080.67"},510,510,459.45,42.52,90.09]
["311 Plaće (Bruto)",863.53,null,null,355.75,41.2]
["3111 Plaće za redovan rad",863.53,null,null,355.75,41.2]
["312 Ostali rashodi za zaposlene",74.66,null,null,45,60.27]
["3121 Ostali rashodi za zaposlene",74.66,null,null,45,60.27]
["313 Doprinosi na plaće",142.48,null,null,58.7,41.2]
["3132 Doprinosi za obvezno zdravstveno osiguranje",142.48,null,null,58.7,41.2]
["32 Materijalni rashodi",114.19,40,40,28.88,25.29,72.2]
["321 Naknade troškova zaposlenima",114.19,null,null,28.88,25.29]
["3211 Službena putovanja",9.4]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",104.79,null,null,28.88,27.56]
["56 Fondovi EU-a",{"v":6770.89,"d":"6,770.89"},{"v":2870,"d":"2,870.00"},{"v":2870,"d":"2,870.00"},{"v":2767.2,"d":"2,767.20"},40.87,96.42]
["31 Rashodi za zaposlene",{"v":6123.79,"d":"6,123.79"},{"v":2670,"d":"2,670.00"},{"v":2670,"d":"2,670.00"},{"v":2603.51,"d":"2,603.51"},42.51,97.51]
["311 Plaće (Bruto)",{"v":4893.32,"d":"4,893.32"},null,null,{"v":2015.86,"d":"2,015.86"},41.2]
["3111 Plaće za redovan rad",{"v":4893.32,"d":"4,893.32"},null,null,{"v":2015.86,"d":"2,015.86"},41.2]
["312 Ostali rashodi za zaposlene",423.06,null,null,255,60.28]
["3121 Ostali rashodi za zaposlene",423.06,null,null,255,60.28]
["313 Doprinosi na plaće",807.41,null,null,332.65,41.2]
["3132 Doprinosi za obvezno zdravstveno osiguranje",807.41,null,null,332.65,41.2]
["32 Materijalni rashodi",647.1,200,200,163.69,25.3,81.85]
["321 Naknade troškova zaposlenima",647.1,null,null,163.69,25.3]
["3211 Službena putovanja",53.3]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",593.8,null,null,163.69,27.57]
["165 Osiguravanje školske prehrane za djecu u riziku od siromaštva Karlovačke županije",{"v":7388.43,"d":"7,388.43"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},56,100]
["A100176 Osiguravanje školske prehrane za djecu u riziku od siromaštva Karlovačke županije",{"v":7388.43,"d":"7,388.43"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},56,100]
["0960 Dodatne usluge u obrazovanju",{"v":7388.43,"d":"7,388.43"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},{"v":4137.45,"d":"4,137.45"},56,100]
["05 Pomoći",{"v":1108.26,"d":"1,108.26"},620.63,620.63,620.63,56,100]
["32 Materijalni rashodi",{"v":1108.26,"d":"1,108.26"},620.63,620.63,620.63,56,100]
["322 Rashodi za materijal i energiju",{"v":1108.26,"d":"1,108.26"},null,null,620.63,56]
["3222 Materijal i sirovine",{"v":1108.26,"d":"1,108.26"},null,null,620.63,56]
["56 Fondovi EU-a",{"v":6280.17,"d":"6,280.17"},{"v":3516.82,"d":"3,516.82"},{"v":3516.82,"d":"3,516.82"},{"v":3516.82,"d":"3,516.82"},56,100]
["32 Materijalni rashodi",{"v":6280.17,"d":"6,280.17"},{"v":3516.82,"d":"3,516.82"},{"v":3516.82,"d":"3,516.82"},{"v":3516.82,"d":"3,516.82"},56,100]
["322 Rashodi za materijal i energiju",{"v":6280.17,"d":"6,280.17"},null,null,{"v":3516.82,"d":"3,516.82"},56]
["3222 Materijal i sirovine",{"v":6280.17,"d":"6,280.17"},null,null,{"v":3516.82,"d":"3,516.82"},56]
["200 MZOS- Plaće OŠ",{"v":1079768.55,"d":"1,079,768.55"},{"v":1252200,"d":"1,252,200.00"},{"v":1252200,"d":"1,252,200.00"},{"v":1231981.43,"d":"1,231,981.43"},114.1,98.39]
["A200200 MZOS- Plaće OŠ",{"v":1079768.55,"d":"1,079,768.55"},{"v":1252200,"d":"1,252,200.00"},{"v":1252200,"d":"1,252,200.00"},{"v":1231981.43,"d":"1,231,981.43"},114.1,98.39]
["0912 Osnovno obrazovanje",{"v":1079768.55,"d":"1,079,768.55"},{"v":1252200,"d":"1,252,200.00"},{"v":1252200,"d":"1,252,200.00"},{"v":1231981.43,"d":"1,231,981.43"},114.1,98.39]
["512 Pomoći iz državnog proračuna - plaće MZOS",{"v":1079768.55,"d":"1,079,768.55"},{"v":1252200,"d":"1,252,200.00"},{"v":1252200,"d":"1,252,200.00"},{"v":1231981.43,"d":"1,231,981.43"},114.1,98.39]
["31 Rashodi za zaposlene",{"v":1015223.72,"d":"1,015,223.72"},{"v":1180000,"d":"1,180,000.00"},{"v":1180000,"d":"1,180,000.00"},{"v":1163553.97,"d":"1,163,553.97"},114.61,98.61]
["311 Plaće (Bruto)",{"v":841354.98,"d":"841,354.98"},null,null,{"v":954121.83,"d":"954,121.83"},113.4]
["3111 Plaće za redovan rad",{"v":841354.98,"d":"841,354.98"},null,null,{"v":954121.83,"d":"954,121.83"},113.4]
["312 Ostali rashodi za zaposlene",{"v":35249.65,"d":"35,249.65"},null,null,{"v":51956.04,"d":"51,956.04"},147.39]
["3121 Ostali rashodi za zaposlene",{"v":35249.65,"d":"35,249.65"},null,null,{"v":51956.04,"d":"51,956.04"},147.39]
["313 Doprinosi na plaće",{"v":138619.09,"d":"138,619.09"},null,null,{"v":157476.1,"d":"157,476.10"},113.6]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":138478.39,"d":"138,478.39"},null,null,{"v":157420.94,"d":"157,420.94"},113.68]
["3133 Doprinosi za obvezno osiguranje u slučaju nezaposlenosti",140.7,null,null,55.16,39.2]
["32 Materijalni rashodi",{"v":64544.83,"d":"64,544.83"},{"v":72200,"d":"72,200.00"},{"v":72200,"d":"72,200.00"},{"v":68427.46,"d":"68,427.46"},106.02,94.77]
["321 Naknade troškova zaposlenima",{"v":57831.16,"d":"57,831.16"},null,null,{"v":63631.9,"d":"63,631.90"},110.03]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":57831.16,"d":"57,831.16"},null,null,{"v":63631.9,"d":"63,631.90"},110.03]
["323 Rashodi za usluge",{"v":2914.48,"d":"2,914.48"},null,null,{"v":1368.46,"d":"1,368.46"},46.95]
["3237 Intelektualne i osobne usluge",{"v":2914.48,"d":"2,914.48"},null,null,{"v":1368.46,"d":"1,368.46"},46.95]
["329 Ostali nespomenuti rashodi poslovanja",{"v":3799.19,"d":"3,799.19"},null,null,{"v":3427.1,"d":"3,427.10"},90.21]
["3295 Pristojbe i naknade",{"v":3799.19,"d":"3,799.19"},null,null,{"v":3427.1,"d":"3,427.10"},90.21]