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border-left:2.0pt double windowtext; background:#CCFFCC; mso-pattern:black none;} .xl580 {mso-style-parent:style0; border-top:.5pt solid windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:none;} .xl581 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:2.0pt double windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:yellow; mso-pattern:black none;} .xl582 {mso-style-parent:style0; font-size:11.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#CCFFCC; mso-pattern:black none;} .xl583 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:none; border-left:2.0pt double windowtext; background:#CC99FF; mso-pattern:black none;} .xl584 {mso-style-parent:style0; border-top:.5pt solid windowtext; border-right:none; border-bottom:none; border-left:none;} .xl585 {mso-style-parent:style0; border-top:.5pt solid windowtext; border-right:2.0pt double windowtext; border-bottom:none; border-left:none;} .xl586 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; vertical-align:middle; border-top:none; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:#CC99FF; mso-pattern:black none;} .xl587 {mso-style-parent:style0; vertical-align:middle; border-top:none; border-right:none; border-bottom:2.0pt double windowtext; border-left:none;} .xl588 {mso-style-parent:style0; vertical-align:middle; border-top:none; border-right:2.0pt double windowtext; border-bottom:2.0pt double windowtext; border-left:none;} .xl589 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; vertical-align:middle; border-top:2.0pt double windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:white; mso-pattern:black none;} .xl590 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:2.0pt double windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:yellow; mso-pattern:black none;} .xl591 {mso-style-parent:style0; border-top:2.0pt double windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:none;} .xl592 {mso-style-parent:style0; border-top:2.0pt double windowtext; border-right:2.0pt double windowtext; border-bottom:.5pt solid windowtext; border-left:none;} .xl593 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"Short Date"; border-top:.5pt solid windowtext; border-right:none; border-bottom:none; border-left:2.0pt double windowtext; background:#CC99FF; mso-pattern:black none;} .xl594 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#CC99FF; mso-pattern:black none;} .xl595 {mso-style-parent:style0; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none;} .xl596 {mso-style-parent:style0; border-top:none; border-right:2.0pt double windowtext; border-bottom:.5pt solid windowtext; border-left:none;} .xl597 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#CC99FF; mso-pattern:black none;} .xl598 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#FFFF99; mso-pattern:black none;} .xl599 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#FFFF99; mso-pattern:black none;} .xl600 {mso-style-parent:style0; font-size:9.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; border-top:.5pt solid windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:lime; mso-pattern:black none;} .xl601 {mso-style-parent:style0; font-size:9.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; border-top:2.0pt double windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext;} .xl602 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; vertical-align:middle; border-top:2.0pt double windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:fuchsia; mso-pattern:black none;} .xl603 {mso-style-parent:style0; vertical-align:middle; border-top:2.0pt double windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:none;} .xl604 {mso-style-parent:style0; vertical-align:middle; border-top:2.0pt double windowtext; border-right:2.0pt double windowtext; border-bottom:.5pt solid windowtext; border-left:none;} .xl605 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"Short Date"; border-top:.5pt solid windowtext; border-right:none; border-bottom:.5pt solid windowtext; border-left:2.0pt double windowtext; background:#FFFF99; mso-pattern:black none;} .xl606 {mso-style-parent:style0; font-size:8.0pt; font-family:Arial, sans-serif; mso-font-charset:0; border-top:2.0pt double windowtext; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext;} .xl607 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:2.0pt double windowtext; border-right:none; border-bottom:none; border-left:2.0pt double windowtext; background:red; mso-pattern:black none; white-space:nowrap; mso-text-control:shrinktofit;} .xl608 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:2.0pt double windowtext; border-right:none; border-bottom:none; border-left:none; background:red; mso-pattern:black none; white-space:nowrap; mso-text-control:shrinktofit;} .xl609 {mso-style-parent:style0; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; border-top:2.0pt double windowtext; border-right:none; border-bottom:none; border-left:none; background:red; mso-pattern:black none;} .xl610 {mso-style-parent:style0; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; border-top:2.0pt double windowtext; border-right:2.0pt double windowtext; border-bottom:none; border-left:none; background:red; mso-pattern:black none;} .xl611 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:none; border-right:none; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:red; mso-pattern:black none; white-space:nowrap; mso-text-control:shrinktofit;} .xl612 {mso-style-parent:style0; font-size:12.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:none; border-right:none; border-bottom:2.0pt double windowtext; border-left:none; background:red; mso-pattern:black none; white-space:nowrap; mso-text-control:shrinktofit;} .xl613 {mso-style-parent:style0; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; border-top:none; border-right:none; border-bottom:2.0pt double windowtext; border-left:none; background:red; mso-pattern:black none;} .xl614 {mso-style-parent:style0; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; border-top:none; border-right:2.0pt double windowtext; border-bottom:2.0pt double windowtext; border-left:none; background:red; mso-pattern:black none;} .xl615 {mso-style-parent:style0; font-size:8.0pt; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; border-top:2.0pt double windowtext; border-right:none; border-bottom:2.0pt double windowtext; 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border-left:none;} .xl621 {mso-style-parent:style0; text-align:left; vertical-align:middle; border-top:none; border-right:2.0pt double windowtext; border-bottom:.5pt solid windowtext; border-left:none;} .xl622 {mso-style-parent:style0; font-size:8.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:0; text-align:center; vertical-align:middle; border-top:2.0pt double windowtext; border-right:2.0pt double windowtext; border-bottom:none; border-left:2.0pt double windowtext; background:lime; mso-pattern:black none; white-space:normal;} .xl623 {mso-style-parent:style0; mso-number-format:0; text-align:center; border-top:none; border-right:2.0pt double windowtext; border-bottom:2.0pt double windowtext; border-left:2.0pt double windowtext; background:lime; mso-pattern:black none;} ------=_NextPart_01CCF0BF.D964E670 Content-Location: file:///C:/9C69C654/file7748.files/tabstrip.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
 P1   P2   P3   P4   P5   Sumariz&aacu= te;cia P   Rekapitul&aa= cute;cia 2012   Príjm= y   Výdav= ky 
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PROGRAM 1 : PLÁNOVANIE, MANAŽMENT A KONTROLA
Podprogram funkčná n&= aacute;zov rozpočet 2012 rozpočet 2013 rozpočet 2014
  klasif.
1 2 3 4 5 6
v bežn&ea= cute; výdavky spolu          &nbs= p;        47 202    <= /td>        &nbs= p;        49 416    <= /td>        &nbs= p;        52 406    <= /td>
tom kapitá= ;lové výdavky spolu          &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>
1.1. 01.1.1.6 reprezenta&#= 269;né        &nbs= p;            &= nbsp;          500           &nbs= p;            &= nbsp;          500           &nbs= p;            &= nbsp;          500   
    spolu bežné        &nbs= p;            &= nbsp;         500           &nbs= p;            &= nbsp;         500           &nbs= p;            &= nbsp;         500   
1.2. 01.1.1.6 propag&aacut= e;cia a reklama        &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100   
    spolu bežné        &nbs= p;            &= nbsp;         100           &nbs= p;            &= nbsp;         100           &nbs= p;            &= nbsp;         100   
1.3. 01.1.1.6 mzdy        &nbs= p;            &= nbsp;    20 500    <= /td>        &nbs= p;            &= nbsp;    21 500    <= /td>        &nbs= p;            &= nbsp;    23 000    <= /td>
    poistn&eacut= e;        &nbs= p;            &= nbsp;      7 672           &nbs= p;            &= nbsp;      8 186           &nbs= p;            &= nbsp;      8 876   
    odstupn&eacu= te;        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    cestovn&eacu= te;        &nbs= p;            &= nbsp;      1 100           &nbs= p;            &= nbsp;      1 100           &nbs= p;            &= nbsp;      1 100   
    energie        &nbs= p;            &= nbsp;      2 360           &nbs= p;            &= nbsp;      2 360           &nbs= p;            &= nbsp;      2 360   
    materi&aacut= e;l        &nbs= p;            &= nbsp;      4 000           &nbs= p;            &= nbsp;      4 000           &nbs= p;            &= nbsp;      4 000   
    služby<= /td>        &nbs= p;            &= nbsp;      5 700           &nbs= p;            &= nbsp;      5 700           &nbs= p;            &= nbsp;      5 700   
    dohody , OZ<= /td>        &nbs= p;            &= nbsp;      3 000           &nbs= p;            &= nbsp;      3 700           &nbs= p;            &= nbsp;      4 500   
  01.1.2. poplatky ban= ke        &nbs= p;            &= nbsp;          210           &nbs= p;            &= nbsp;          210           &nbs= p;            &= nbsp;          210   
    audit        &nbs= p;            &= nbsp;          750           &nbs= p;            &= nbsp;          750           &nbs= p;            &= nbsp;          750   
  01.3.3. register obyvateľstva        &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100   
    spolu bežné        &nbs= p;            &= nbsp;   45 392    <= /td>        &nbs= p;            &= nbsp;   47 606    <= /td>        &nbs= p;            &= nbsp;   50 596    <= /td>
  01.1.1.6 nákup strojov,zariadení a techniky      
    technick&eac= ute; zhodnotenie stavieb      
    spolu kapitálové        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
1.4. 01.1.1.6 SSÚ Sučany        &nbs= p;            &= nbsp;          700           &nbs= p;            &= nbsp;          700           &nbs= p;            &= nbsp;          700   
    Mikroregion = MF        &nbs= p;            &= nbsp;            25           &nbs= p;            &= nbsp;            25           &nbs= p;            &= nbsp;            25   
    SŠ&Uacu= te; Kláštorp.Znievom        &nbs= p;            &= nbsp;          280           &nbs= p;            &= nbsp;          280           &nbs= p;            &= nbsp;          280   
    ZMOS,ZMOT,RV= C        &nbs= p;            &= nbsp;          205           &nbs= p;            &= nbsp;          205           &nbs= p;            &= nbsp;          205   
    spolu        &nbs= p;            &= nbsp;      1 210           &nbs= p;            &= nbsp;      1 210           &nbs= p;            &= nbsp;      1 210   
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PROGRAM 2 :  ÚDRŽBA  MAJETKU  OBCE
Podprogram funkčná n&= aacute;zov rozpočet 2012 rozpočet 2013 rozpočet 2014
  klasif.
1 2 3 4 5 6
v bežné výdavky spolu          &nbs= p;          1 750           &nbs= p;          1 750           &nbs= p;          1 750   
tom 01.1.1.6 budovy,objek= ty        &nbs= p;            &= nbsp;          300           &nbs= p;            &= nbsp;          300           &nbs= p;            &= nbsp;          300   
    výpo&= #269;tová technika        &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200   
    interierov&e= acute; vybavenie        &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100   
    spolu        &nbs= p;            &= nbsp;         600           &nbs= p;            &= nbsp;         600           &nbs= p;            &= nbsp;         600   
  03.2.0. strojov, zariadení a techniky        &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100   
    spolu        &nbs= p;            &= nbsp;         100           &nbs= p;            &= nbsp;         100           &nbs= p;            &= nbsp;         100   
  04.5.1. komunik&aacu= te;cie        &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400   
    spolu        &nbs= p;            &= nbsp;         400           &nbs= p;            &= nbsp;         400           &nbs= p;            &= nbsp;         400   
  06.4.0. verejn&eacut= e; osvetlenie        &nbs= p;            &= nbsp;          650           &nbs= p;            &= nbsp;          650           &nbs= p;            &= nbsp;          650   
    spolu         &nbs= p;            &= nbsp;         650           &nbs= p;            &= nbsp;         650           &nbs= p;            &= nbsp;         650   
  06.6.0. miestny rozh= las      
    spolu         &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
  08.4.0. cintor&iacut= e;n        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    spolu        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
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PROGRAM 3 : RO= ZVOJ  OBCE
Podprogram funkčná n&= aacute;zov rozpočet 2012 rozpočet 2013 rozpočet 2014
  klasif.
1 2 3 4 5 6
  kapitá= ;lové výdavky spolu          &nbs= p;        10 000    <= /td>        &nbs= p;        10 000    <= /td>        &nbs= p;        10 000    <= /td>
  04.5.1. dopravn&eacu= te; značenie nová IBV          &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    spolu        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
  06.2.0. chodní= ;k popri Valčianke          &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    miestny rozh= las - IBV          &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    spolu        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
  06.4.0. projektová dokument&aa= cute;cia        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    spolu         &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
  06.6.0. bezdrô= tový rozhlas      
    spolu         &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
    realiz&aacut= e;cia stavieb - SihoŤ        &nbs= p;            &= nbsp;    10 000    <= /td>        &nbs= p;            &= nbsp;    10 000    <= /td>        &nbs= p;            &= nbsp;    10 000    <= /td>
    spolu        &nbs= p;            &= nbsp;   10 000    <= /td>        &nbs= p;            &= nbsp;   10 000    <= /td>        &nbs= p;            &= nbsp;   10 000    <= /td>
  08.4.0. projektov&aa= cute; dokumentácia      
    spolu        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
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PROGRAM 4 : SL= UŽBY OBČANOM
Podprogram funkčná n&= aacute;zov rozpočet 2012 rozpočet 2013 rozpočet 2014
  klasif.
1 2 3 4 5 6
v bežn&ea= cute; výdavky spolu          &nbs= p;        13 155    <= /td>        &nbs= p;        13 215    <= /td>        &nbs= p;        13 215    <= /td>
tom kapitá= ;lové výdavky spolu          &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>
4.1. 05.1.0. nakladanie s odpadmi        &nbs= p;            &= nbsp;      4 600           &nbs= p;            &= nbsp;      4 600           &nbs= p;            &= nbsp;      4 600   
  05.2.0. nakaldanie s dopad.vodami        &nbs= p;            &= nbsp;            50           &nbs= p;            &= nbsp;            50           &nbs= p;            &= nbsp;            50   
    spolu bežné        &nbs= p;            &= nbsp;      4 650           &nbs= p;            &= nbsp;      4 650           &nbs= p;            &= nbsp;      4 650   
4.2. 06.4.0. VO - energie        &nbs= p;            &= nbsp;      2 600           &nbs= p;            &= nbsp;      2 600           &nbs= p;            &= nbsp;      2 600   
    spolu bežné        &nbs= p;            &= nbsp;      2 600           &nbs= p;            &= nbsp;      2 600           &nbs= p;            &= nbsp;      2 600   
4.3. 03.2.0. energie        &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100           &nbs= p;            &= nbsp;          100   
    materiál        &nbs= p;            &= nbsp;          500           &nbs= p;            &= nbsp;          500           &nbs= p;            &= nbsp;          500   
    dopravné        &nbs= p;            &= nbsp;          120           &nbs= p;            &= nbsp;          120           &nbs= p;            &= nbsp;          120   
    príspevok na činn= osť        &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400   
    spolu bežné        &nbs= p;            &= nbsp;      1 120           &nbs= p;            &= nbsp;      1 120           &nbs= p;            &= nbsp;      1 120   
4.4. 08.4.0. energie        &nbs= p;            &= nbsp;            70           &nbs= p;            &= nbsp;            70           &nbs= p;            &= nbsp;            70   
    materiál        &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200   
    odmeny mimo prac.pomeru        &nbs= p;            &= nbsp;          240           &nbs= p;            &= nbsp;          300           &nbs= p;            &= nbsp;          300   
    spolu bežné        &nbs= p;            &= nbsp;         510           &nbs= p;            &= nbsp;         570           &nbs= p;            &= nbsp;         570   
4.5. 06.2.0. materiál        &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200   
    traktor,kosačka        &nbs= p;            &= nbsp;      1 525           &nbs= p;            &= nbsp;      1 525           &nbs= p;            &= nbsp;      1 525   
    odmeny mimo prac.pomeru        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
  04.5.1. odmeny mimo prac.pomeru        &nbs= p;            &= nbsp;          650           &nbs= p;            &= nbsp;          650           &nbs= p;            &= nbsp;          650   
    spolu bežné        &nbs= p;            &= nbsp;      2 375           &nbs= p;            &= nbsp;      2 375           &nbs= p;            &= nbsp;      2 375   
4.6. 10.4.0.5. dávky sociálneho zabezpečenia        &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500   
    spolu        &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500   
4.7. 10.4.0.5. ochrana pri povodniach        &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400   
    spolu        &nbs= p;            &= nbsp;         400           &nbs= p;            &= nbsp;         400           &nbs= p;            &= nbsp;         400   
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PROGRAM 5 : VZDELÁVANIE, KULTÚRA, ŠPORT
Podprogram funkčná n&= aacute;zov rozpočet 2012 rozpočet 2013 rozpočet 2014
  klasif.
1 2 3 4 5 6
v bežn&ea= cute; výdavky spolu          &nbs= p;          3 680           &nbs= p;          3 680           &nbs= p;          3 680   
tom kapitá= ;lové výdavky spolu          &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>        &nbs= p;            &= nbsp;   -      <= /span>
5.1. 09.1.2.1. poistn&eacut= e;        &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500   
    odchodn&eacu= te;        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    projekt EURO=      
    spolu bežné        &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500           &nbs= p;            &= nbsp;      1 500   
    rekonšt= rukcia ZŠ - EUROFONDY          &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    rekonšt= rukcia telocvične          &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>        &nbs= p;            &= nbsp;           &nbs= p; -      <= /span>
    spolu kapitálové        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
5.2. 01.1.1.6 Jednota dôchodcov        &nbs= p;            &= nbsp;          330           &nbs= p;            &= nbsp;          330           &nbs= p;            &= nbsp;          330   
  08.1.0. MDD, Mikuláš,jubilanti        &nbs= p;            &= nbsp;      1 250           &nbs= p;            &= nbsp;      1 250           &nbs= p;            &= nbsp;      1 250   
    spolu bežné        &nbs= p;            &= nbsp;      1 580           &nbs= p;            &= nbsp;      1 580           &nbs= p;            &= nbsp;      1 580   
5.3. 08.1.0. Stolnotenisový klub        &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200           &nbs= p;            &= nbsp;          200   
    TJ Dynamo        &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400           &nbs= p;            &= nbsp;          400   
    spolu bežné        &nbs= p;            &= nbsp;         600           &nbs= p;            &= nbsp;         600           &nbs= p;            &= nbsp;         600   
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Programový rozpočet výdavkov obce Benice na roky 2012 - 2014
názov  programu   rozpočet 2012 rozpočet 2013 rozpočet 2014
 
1 2 3 4 5
1. Plánovanie, manažment a kontrola BV        &nbs= p;       47 202    <= /td>        &nbs= p;       49 416    <= /td>        &nbs= p;       52 406    <= /td>
&n= bsp; KV        &nbs= p;            &= nbsp;  -      <= /span>        &nbs= p;            &= nbsp;  -      <= /span>        &nbs= p;            &= nbsp;  -      <= /span>
2. Údržba majetku BV        &nbs= p;            &= nbsp;      1 750           &nbs= p;            &= nbsp;      1 750           &nbs= p;            &= nbsp;      1 750   
&nb= sp; KV      
3. = Rozvoj obcí BV      
&n= bsp; KV        &nbs= p;        10 000    <= /td>        &nbs= p;        10 000    <= /td>        &nbs= p;        10 000    <= /td>
4. Služby občanom BV        &nbs= p;            &= nbsp;   13 155    <= /td>        &nbs= p;            &= nbsp;   13 215    <= /td>        &nbs= p;            &= nbsp;   13 215    <= /td>
&nb= sp; KV        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
5. Vzdelávanie, kultúra, šport BV        &nbs= p;            &= nbsp;      3 680           &nbs= p;            &= nbsp;      3 680           &nbs= p;            &= nbsp;      3 680   
&n= bsp; KV        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>        &nbs= p;            &= nbsp;            -      <= /span>
CELKOVÉ VÝDAVKY BV        &nbs= p;            &= nbsp;    65 787    <= /td>        &nbs= p;            &= nbsp;    68 061    <= /td>        &nbs= p;            &= nbsp;    71 051    <= /td>
&n= bsp; KV        &nbs= p;            &= nbsp;    10 000    <= /td>        &nbs= p;            &= nbsp;    10 000    <= /td>        &nbs= p;            &= nbsp;    10 000    <= /td>
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ROZPOČET OBCE BENICE NA ROK 2010
REKAPIT= ULÁCIA
  v  €=
BE&= 1;NÝ ROZPOČET
 
  Bežné príjmy spolu   495 246
  Bežné výdavky spolu   65 787
       
  Rozdiel   429 459
       
KAPIT&= Aacute;LOVÝ ROZPOČET
       
  Kapitálové príjmy spolu   0
  Kapitálové výdavky spolu   10 000
       
  Rozdiel   -10 000
       
FINAN&= #268;NÉ OPERÁCIE
       
  Príjmové finančné operácie    35 000
  Výdavkové finančné oper&aacut= e;cie - prevod na ZŠ   451 300
     
  Rozdiel   -416 300
       
       
       
  PRÍJMY CELKOM   530 246
  VÝDAVKY CELKOM   527 087
     
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Príjmy rozpočtu na roky 2012 - 2014 <= /span>
 <= /td>
Bežné príjmy  2012 2013 2014
       
Daňové príjmy - dane z príjmov, = dane z majetku 102 250 106 720 109 720
111 003 Výnos dane z príjmov poukázany územnej samospráve 97 839 102 000 105 000
121= Daň z nehnuteľnost&= iacute; 4 411 4 720 4 720
121= 001 Daň z pozemkov 2 500 2 700 2 700
121 002 Daň zo stavieb 1 900 2 000 2 000
121 003 Daň z bytov 11 20 20
Daňové príjmy -miestne dane 5 215 5 215 5 215
133 001 Za psa 315 315 315
133= 006 Za ubytovanie 200 200 200
133= 013 Za komunálne odpady a drobné stavebné odpady 4 700 4 700 4 700
133 012 Za užívamie verejného priestranstva<= /td>    
Nedaňové príjmy - príjmy z podnikania a z vlastníctva majetku 200 200 200
212 002 Z prenajatých pozemkov 150 150 150
212= 003 Z prenajatých budov, priestorov, objektov 50 50 50
Nedaňové príjmy - administratívne poplatky a iné poplatky a platby 900 900 900
221 Administratívne poplatky, správne poplatk= y 330 330 330
221= 004 Ostatné poplatky 330 330 330
222 003 Pokuty 20 20 20
223 Za predaj výrobkov, tovarov , služieb 550 550 550
223 001 Za predaj výrobkov, tovarov , služieb - kos= enie, miestny rozhlas 500 500 500
223 004 Za predaj prebytočného majetku      
223 001 Za cintorínske poplat= ky 50 50 50
Nedaňové príjmy - úroky z tuzemských úverov, pôžičiek, návr. f= in. výpomocí, vkladov  220 220 220
240 Úroky z tuzemských úverov, pôžičiek, návratných finančných výpomocí, vkladov 120 120 120
242 Z vkladov 20 20 20
243 z termínovaných vkladov, podielové= list 100 100 100
290 Iné nedaňové príjmy      
292 Ostatné príjmy 100 100 100
292017 Vratky Slovakia Energy      
292019 Predaj smetných nádob 100 100 100
292027 Iné príjmy - GAYA3      
Tuzemské bežné granty a transfery 386 461 386 461 386 461
310 Tuzemské granty a transféry      
311 Sponzorské dary      
312= Transfery v rámci vere= jnej správy - zo štátneho rozpočtu  386 461 386 461 386 461
312= 001 Dofinancovanie zo ŠR - výpadok podielových daní      
312= 001 Zo štátneho rozpo= čtu na register obyvateľstva 110 110 110
312= 001 Zo štátneho rozpo= čtu na komunikácie 16 16 16
312= 001 Zo štátneho rozpo= čtu živ. prostredie  35 35 35
312= 001 Zo štátneho rozpo= čtu na ZŠ 360 000 360 000 360 000
312 001 Dopravné ZŠ 26 000 26 000 26 000
312 001 Sčítanie, refundácia povodní<= /td>      
312 001 Školské potreby 300 300 300
Bežné príjmy spolu: 495 246 499 716 502 716
 
Kapitálové príjmy  2012 2013 2014
Kapitálové príjmy 0 0 0
233 001 Z predaja pozemkov      
Kapitálové príjmy spolu: 0 0 0
 
Príjmové finančné operáci= e      
Príjmy z ostatných finančných operácií 10 000 0 0
454= Prevod prostriedkov z rezervného fondu - výmena okien a spoluúčas#= 7;      
454= Prevod prostriedkov z rezervného fondu  10 000    
Príjmové finančné operáci= e 10 000 0 0
&nb= sp;        
Bežné príjmy  495 246 499 716 502 716
Kapitálové príjmy  0 0 0
Príjmové finančné operáci= e 10 000 0 0
Vlastné príjmy RO s právnou subjektiv= itou 25 000 25 000 25 000
Rozpočtové príjmy spolu 530 246 524 716 527 716
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Výdavky rozpoč= ;tu na roky 2012 - 2014
 
Bežné výdavky 2012 2013 2014
01.1.1 Výdavky verejnej správy 47 072 49 286 52 276
&nb= sp; 610 Mzdy,= platy, sl.príjmy a ost.osobné vyrovnania 20 500 21 500 23 000
&nb= sp; 611 Tarif= ný plat, osob. plat, základný plat 18 500 19 500 21 000
&nb= sp; 614 Odmen= y, Refundácie, RD 2 000 2 000 2 000
&nb= sp; 616 Odstu= pné      
&nb= sp; 620 Poist= né a príspevok do poisťovní 7 672 8 186 8 876
&nb= sp;   Poist= né a príspevok do poisťovní 7 196 7 551 8 082
&nb= sp;   Poist= né  do poisťovní - OZ, d= ohody 476 635 794
&nb= sp; 621 Poist= né do Všeobecnej zdravotnej poisťovne 2 050 2 150 2 300
&nb= sp; 623 Poist= né do  zdravotných poisťovní - OZ 150 200 250
&nb= sp; 625 001 Na nemocenské poistenie = 287 301 322
&nb= sp; 625 002 Na starobné poistenie  2 870 3 010 3 220
&nb= sp;   Na starobné poistenie - OZ  210 280 350
&nb= sp; 625 003 Na úrazové poistenie 195 209 228
&nb= sp;   Na úrazové poistenie - dohody      
&nb= sp; 625 004 Na invalidné poistenie 615 645 690
&nb= sp;   Na invalidné poistenie - OZ 45 60 75
&nb= sp; 625 005 Na po= istenie v nezamestnanosti 205 215 230
&nb= sp; 625 007 Na po= istenie do rezervného fondu solidarity 974 1 021 1 093
&nb= sp;   Na po= istenie do rezervného fondu solidarity - OZ 71 95 119
&nb= sp; 630 Tovary a služby 17 360 18 060 18 860
&nb= sp; 631 Cestovné náhrad= y 1 100 1 100 1 100
&nb= sp; 631 001 Tuzem= ské 1 100 1 100 1 100
&nb= sp; 632 Energ= ie, voda a komunikácie 2 360 2 360 2 360
&nb= sp; 632 001 Energ= ie - OcÚ, KM  600 600 600
&nb= sp; 632 001 1 Plyn<= /td> 950 950 950
&nb= sp; 632 002 Vodn&= eacute; 10 10 10
&nb= sp; 632 003 Po= 53;tovné služby  100 100 100
&nb= sp; 632 003 Telef= ón internet 700 700 700
&nb= sp; 633 Materiál  4 500 4 500 4 500
&nb= sp; 633 001 Inter= iérové vybavenie skriňa, stolička 300 300 300
&nb= sp; 633 003 Telek= omunikačná technika 100 100 100
&nb= sp; 633 006 V#= 3;eobecný materiál 2 000 2 000 2 000
&nb= sp; 633 009 Knihy, časopisy, noviny, učebnice, uč. pomôcky..... 700 700 700
&nb= sp; 633 010 Praco= vné pomôcky 100 100 100
&nb= sp; 633 013 Softv= ér a licencie 800 800 800
&nb= sp; 633 016 Repre= zentačné 500 500 500
&nb= sp; 634 Dopravné      
&nb= sp; 635 Rutinná a štandartná údržba 600 600 600
&nb= sp; 635 001 Inter= iérového vybavenia 100 100 100
&nb= sp; 635 002 V&yac= ute;počtovej techniky 200 200 200
&nb= sp; 635 006 Budov= , objektov alebo ich častí kotol, odvetrávanie  300 300 300
&nb= sp; 637 Služby 8 800 9 500 10 300
&nb= sp; 637 001 Š= ;kolenia, kurzy, semináre, porady, konferencie, symp. 1 300 1 300 1 300
&nb= sp; 637 003 Propa= gácia, reklama a inzercia 100 100 100
&nb= sp; 637 007 Cesto= vné náhrady - cudzí 100 100 100
&nb= sp; 637 004 V#= 3;eobecné služby 3 300 3 300 3 300
&nb= sp; 637 014 Strav= ovanie 400 400 400
&nb= sp; 637 015 Poist= né 500 500 500
&nb= sp; 637 023 Kolky= 100 100 100
&nb= sp; 637 026 Odmeny zastupiteľstvo 1 500 2 000 2 500
  637 027= Odmen= y , dohody 1 500 1 700 2 000
&nb= sp;    = ;      
  640 Trans= fery 1 540 1 540 1 540
  641 006= S#= 2;Ú Kláštor/ Zn.,  280 280 280
&nb= sp; 641 006 SS&Ua= cute; Sučany 700 700 700
&nb= sp; 641 006 MRZLM= F 25 25 25
&nb= sp; 642 001 Jedno= ta dôchodcov, fond solidarity 330 330 330
&nb= sp; 642 006 ZMOS<= /td> 50 50 50
&nb= sp; 642 006 ZMOT<= /td> 50 50 50
&nb= sp; 642 006 RVC 90 90 90
&nb= sp; 642 006 ZPOZ<= /td> 15 15 15
&nb= sp;          
01.1.2 Finančná a rozpočtová oblasť 960 960 960
&nb= sp; 637 Služby 960 960 960
&nb= sp; 637 005 Audit= orské služby 750 750 750
&nb= sp; 637 012 Popla= tky a odvody 200 200 200
&nb= sp; 637 035 Da= 28; z úrokov 10 10 10
01.6.0 Všeobecné verejné služby - voľby 0 0 0
&nb= sp; 637 Služby - daň z odmi= en VK SODB 2011      
01.3.3 Iné všeobecné služby /REGOB= / 100 100 100
&nb= sp; 610 Mzdy,= platy, sl.príjmy a ost.osobné vyrovnania 100 100 100
&nb= sp; 614 Odmen= y 100 100 100
&nb= sp;    = ;      
02.2.0 Civilná ochrana - povodne 400 400 400
&nb= sp; 630 Tovary a služby 400 400 400
&nb= sp; 633 006 V#= 3;eobecný materiál 200 200 200
&nb= sp; 637 004 V#= 3;eobecné služby 200 200 200
03.2.0 Ochrana pred požiarmi 1 220 1 220 1 220
&nb= sp; 632 Energ= ie, voda a komunikácie 100 100 100
&nb= sp; 632 001 Energ= ie 100 100 100
&nb= sp; 633 Materiál  500 500 500
&nb= sp; 633006 Všeobecný materi&= aacute;l 200 200 200
&nb= sp; 633 004 Prev&= aacute;dzkové stroje, prístroje, zariadenia, technika      
&nb= sp; 633 010 Praco= vné odevy, pomôcky 300 300 300
&nb= sp; 634 Dopravné 120 120 120
&nb= sp; 634 001 Paliv= o, mazivá, oleje, špeciálne kvapaliny 120 120 120
&nb= sp; 635 Rutinná a štandartná údržba 100 100 100
&nb= sp; 635 004 Prev&= aacute;dzkové stroje, prístroje, zariadenia, technika 100 100 100
&nb= sp; 642 Transfery 400 400 400
&nb= sp; 642 002 Pr&ia= cute;spevok, súťaže 400 400 400
&nb= sp;          
04.5.1 Cestná doprava 1 050 1 050 1 050
&nb= sp; 630 Rutinná a štandartná údržba 1 050 1 050 1 050
&nb= sp; 635 006 &Uacu= te;držba ciest, zastávky 400 400 400
&nb= sp; 637 027 Odmen= a mimo pracovného pomeru 650 650 650
&nb= sp;    = ;      
05.1.0 Nakladanie s odpadmi 4 600 4 600 4 600
&nb= sp; 637 Služby 4 600 4 600 4 600
&nb= sp; 637 005 OLO, separovaný zber, vývoz kontajnerov, uloženie 4 600 4 600 4 600
05.2.0 Nakladanie s odpadovými vodami 50 50 50
&nb= sp; 637  = ; 50 50 50
&nb= sp; 637 004 Odpad= ová voda zo žúmp 50 50 50
&nb= sp;    = ;      
06.2.0 Verejné priestranstvá 1 725 1 725 1 725
&nb= sp; 633 V#= 3;eobecný materiál 200 200 200
&nb= sp; 633 006 V#= 3;eobecný materiál 100 100 100
&nb= sp; 633 010 Praco= vné odevy, pomôcky 100 100 100
&nb= sp; 634 Dopravné 1 525 1 525 1 525
&nb= sp; 634 001 Paliv= o, mazivá, oleje, špeciálne kvapaliny V 20-50 700 700 700
&nb= sp; 634 002 Servi= s, údržba, opravy a výdavky s tým spojené 400 400 400
&nb= sp; 634 006 N&aac= ute;hradné diely 300 300 300
&nb= sp; 634 003 Poist= enie 125 125 125
&nb= sp; 637 Služby 0 0 0
&nb= sp; 637 004 V#= 3;eobecné služby - pílenie stromov      
&nb= sp;          
06.4.0 Verejné osvetlenie 3 250 3 250 3 250
&nb= sp; 632 Energ= ie, voda a komunikácie 2 600 2 600 2 600
&nb= sp; 632 001 Energ= ie 2 600 2 600 2 600
&nb= sp; 635 Rutinná a štandartná údržba 650 650 650
&nb= sp; 635 004 Prev&= aacute;dzkových strojov, prístrojov, zariadení, techniky 650 650 650
&nb= sp;    = ;      
08.1.0. Ostatné kultúrne služby vrátane kultúrnych domov 1 850 1 850 1 850
&nb= sp; 633 V#= 3;eobecný materiál 1 250 1 250 1 250
&nb= sp; 637 002 V#= 3;eobecný materiál - turnaj 250 250 250
&nb= sp; 637 002 MDD, Mikuláš 500 500 500
&nb= sp; 637 002 Silve= ster 100 100 100
&nb= sp; 637 002 Jubil= anti 400 400 400
&nb= sp; 640 Trans= fery 600 600 600
&nb= sp; 641 001 TJ Dy= namo Príbovce 400 400 400
&nb= sp; 641 001 Stoln= ý tenis 200 200 200
&nb= sp;    = ;      
08.4.0 Náboženské a iné spoločenské služby 510 570 570
&nb= sp; 633 Materiál  200 200 200
&nb= sp; 633 006 V#= 3;eobecný materiál  200 200 200
&nb= sp; 632 Energ= ie, voda a komunikácie 70 70 70
&nb= sp; 632 001 Energ= ie 70 70 70
&nb= sp; 635 Rutinná a štandartná údržba 0 0 0
&nb= sp; 635 006 Budov= , objektov alebo ich častí      
&nb= sp; 637 Služby 240 300 300
&nb= sp; 637 027 Odmen= y a príspevky 240 300 300
&nb= sp;    = ;      
09.1.2.1 Základné vzdelanie s bežnou starostlivosťou  1 500 1 500 1 500
&nb= sp; 637 015 poist= né 1 500 1 500 1 500
&nb= sp;    = ;      
10 Sociálne zabezpečenie 1 500 1 500 1 500
&nb= sp; 642 Trans= fery jednotlivcom  1 500 1 500 1 500
10.= 1.2.3  642 014  10 Jedno= tlivcovi 1 500 1 500 1 500
&nb= sp;    = ;      
Bežné výdavky spolu: 65 787 68 061 71 051
 
Kapitálové výdavky 2 012 2 013 2 014
01.1.1 Výdavky verejnej správy 0 0 0
  717 002 Rekonštrukcia a modernizácia       
&nb= sp; 713 004 Prev&= aacute;dzkové stroje, prístroje, zariadenia, technika      
&nb= sp;    = ;      
04.5.1.3 Správa a údržba ciest 0 0 0
&nb= sp; 717 002 Dopra= vné značenie Nová IBV, chodník E519      
         
06.2.0 Rozvoj obcí 0 0 0
&nb= sp; 713 004 Nákup prevádzkových strojov      
&nb= sp;          
06.4.0 Verejné osvetlenie 0 0 0
&nb= sp; 717 001 Roz&#= 353;írenie VO zastávka ZŠ      
&nb= sp;        
08.1.0 Rekreácia, kultúra 10 000 10 000 10 000
&nb= sp; 717 001 Reali= zácia nových stavieb /SIHOŤ/ 10 000 10 000 10 000
         
08.4.0 Náboženské a iné aktivity= 0 0 0
  717 002 Rekonštrukcia a modernizácia DS       
  716 Geometrický plán       
&nb= sp;        
09.1.2.1 Základné vzdelanie s bežnou starostlivosťou  <= /td> 0 0 0
  716 Projektová dokumentácia ZŠ      
  717 002 Rekonštrukcia a modernizácia Telocvičňa ZŠ       
           
Kapitálové výdavky spolu: 10 000 10 000 10 000
 <= /td>
Sumarizácia 2012 2013 2014
Bežné výdavky spolu 65 787 68 061 71 051
Kapitálové výdavky spolu 10 000 10 000 10 000
Výdavkové finančné operác= ie - vlastné príjmy ZŠ 25 000 25 000 25 000
Výdavkové finančné operác= ie - zo ŠR na ZŠ 386 300 386 300 386 300
Výdavkové finančné operác= ie - z podielových daní do ZŠ 40 000 40 000 40 000
Rozpočtové výdavky spolu 527 087 529 361,45 532 351
       
Bežné príjmy  495 626 500 096 503 096
Kapitálové príjmy  0 0 0
Príjmové finančné operáci= e 10 000 10 000 10 000
Vlastné príjmy RO s právnou subjektiv= itou 25 000 25 000 25 000
Rozpočtové príjmy spolu 530 626 535 096 538 096
Hospodárenie celkom 3 539 5 735 5 745
-86 584,98 Sk
12 rokov 12 468 = 236,47
Rok 1 039 0= 19,71
úrok - mesačn&= yacute; #ODKAZ= !
úrok - ročný #ODKAZ= !
istina - mesačn&aacut= e; 69 444,= 44
istina - ročná 833 333= ,28
Úver na 12 rokov 15= mil. Sk  - cesty,chodníky<= /span>  
ANUITA -123 467,42
ROK 1 481 609,08
Úrok 231 609,08
istina 1 250 000,00
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