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[10010001,"SKUPŠTINA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"1. mjesec","I. kvartal","Siječanj 2022 god."]
[11010001,"VLADA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"2. mjesec","I. kvartal","Veljača 2022. god."]
[11010006,"URED ZA OBNOVU, STAMB.ZBRINJAVANJE I RASELJENE OSOBE VLADE ŽP",null,null,null,null,null,null,"3. mjesec","I. kvartal","Ožujak 2022. god."]
[11010003,"URED ZA ZAKONODAVSTVOVLADE ŽP",null,null,null,null,null,null,"4. mjesec","II. kvartal","Travanj 2022. god."]
[11010004,"SLUŽBA ZA ODNOSE S JAVNOŠĆU VLADE ŽP",null,null,null,null,null,null,"5. mjesec","II. kvartal","Svibanj 2022. god."]
[11010005,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE ŽP",null,null,null,null,null,null,"6. mjesec","II. kvartal","Lipanj 2022. god."]
[12010001,"ZAJEDNIČKA SLUŽBA VLADE ŽP",null,null,null,null,null,null,"7. mjesec","III. kvartal","Srpanj 2022. god."]
[13010001,"MINISTARSTVO UNUTARNJIH POSLOVA ŽP",null,null,null,null,null,null,"8. mjesec","III. kvartal","Kolovoz 2022. god."]
[14010001,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽP",null,null,null,null,null,null,"9. mjesec","III. kvartal","Rujan 2022. god."]
[14020003,"OPĆINSKI SUD U ORAŠJU",null,null,null,null,null,null,"10. mjesec","IV. kvartal","Listopad 2022. god."]
[14050001,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,"11. mjesec","IV. kvartal","Studeni 2022. god."]
[14050002,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK",null,null,null,null,null,null,"12. mjesec","IV. kvartal","Prosinac 2022. god."]
[14060001,"ŽUPANIJSKI ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
["14070001","ŽUPANIJSKI ARHIV"]
[15010001,"MINISTARSTVO GOSPODARSTVA, RADA I PROSTORNOG UREĐENJA ŽP"]
[16010001,"MINISTARSTVO FINANCIJA ŽP"]
[17010001,"MINISTARSTVO ZDRAVSTVA I SOCIJALNE POLITIKE ŽP"]
[18010001,"MINISTARSTVO PROMETA, VEZA I ZAŠTITE OKOLIŠA ŽP"]
[19010001,"MINISTARSTVO POLJOPRIVREDE, VODOPRIVREDE I ŠUMARSTVA ŽP"]
[20010001,"MINISTARSTVO PROSVJETE, ZNANOSTI, KULTURE I SPORTA ŽP"]
[20020002,"SREDNJA ŠKOLA PERE ZEČEVIĆA U ODŽAKU"]
[20020003,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA U ORAŠJU"]
[20020004,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[20030001,"OSNOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[20030002,"OSNOVNA ŠKOLA VLADIMIRA NAZORA U ODŽAKU"]
[20030003,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA U DONJOJ MAHALI"]
[20030004,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA U TOLISI"]
[20030005,"OSNOVNAŠKOLA STJEPANA RADIĆA U BOKU"]
[20030006,"OSNOVNA ŠKOLA ANTUNA GUSTAVA MATOŠA U VIDOVICAMA"]
[20030007,"OSNOVNA ŠKOLA BRAĆE RADIĆA U DOMALJEVCU"]
[21010001,"MINISTARSTVO BRANITELJA ŽP"]
[22010001,"AGENCIJA ZA PRIVATIZACIJU U ŽP"]
[23010001,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE"]
[24010001,"KANTONALNI SUD ODŽAK"]
[26010001,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[27010001,"KANTONALNO TUŽITELJSTVO POSAVSKOG KANTONA ORAŠJE"]
[28010001,"ŽUPANIJSKA UPRAVA ZA INSPEKCIJSKE POSLOVE"]
["00000000","SVE"]

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["PRIJEDLOG GODIŠNJEG OPERATIVNOG PLANA RASHODA I IZDATAKA ZA 2022. GODINU"]
[null,null,null,null,null,null,{"$f":"E4","v":"00000000"}]
["Proračunski korisnik:",null,null,null,{"$f":"INDEX(Lista!A:B,MATCH($E$4,Lista!A:A,0),2)","v":"SVE"}]
["Organizacijski kod:",null,null,null,"00000000"]
[]
["Razdjel","Glava","Potroš. jedinica","Suban","Ekonom. kod","Opis",null,"Proračun za 2022. godinu",null,null,"I. kvartal 2022. god.",null,null,"II. kvartal 2022. god.",null,null,"III. kvartal 2022. god.",null,null,"IV. kvartal 2022. god.",null,null,"Ukupno za 2022. god."]
[null,null,null,null,null,null,"Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni "]
[null,null,null,null,null,null,"izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i"]
[null,null,null,null,null,null,"proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci"]
[1,2,3,null,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G13:G15)","v":599730},{"$f":"SUM(H13:H15)","v":0},599730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V12>G12, W12>H12),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611100,"Bruto plaće i naknade",504040,0,{"$f":"SUM(G13:H13)","v":504040},null,null,{"$f":"SUM(J13:K13)","v":0},null,null,{"$f":"SUM(M13:N13)","v":0},null,null,{"$f":"SUM(P13:Q13)","v":0},null,null,{"$f":"SUM(S13:T13)","v":0},{"$f":"S13+P13+M13+J13","v":0},{"$f":"T13+Q13+N13+K13","v":0},{"$f":"SUM(V13:W13)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",95690,0,{"$f":"SUM(G14:H14)","v":95690},null,null,{"$f":"SUM(J14:K14)","v":0},null,null,{"$f":"SUM(M14:N14)","v":0},null,null,{"$f":"SUM(P14:Q14)","v":0},null,null,{"$f":"SUM(S14:T14)","v":0},{"$f":"S14+P14+M14+J14","v":0},0,{"$f":"SUM(V14:W14)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G17","v":53260},{"$f":"H17","v":0},53260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",53260,0,{"$f":"SUM(G17:H17)","v":53260},null,null,{"$f":"SUM(J17:K17)","v":0},null,null,{"$f":"SUM(M17:N17)","v":0},null,null,{"$f":"SUM(P17:Q17)","v":0},null,null,{"$f":"SUM(S17:T17)","v":0},0,0,{"$f":"SUM(V17:W17)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G19:G28)","v":261520},{"$f":"SUM(H19:H28)","v":0},261520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G19:H19)","v":5000},null,null,{"$f":"SUM(J19:K19)","v":0},null,null,{"$f":"SUM(M19:N19)","v":0},null,null,{"$f":"SUM(P19:Q19)","v":0},null,null,{"$f":"SUM(S19:T19)","v":0},0,0,{"$f":"SUM(V19:W19)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",8500,0,8500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6500,0,6500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",4200,0,4200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",4500,0,4500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",3820,0,3820,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",220000,0,220000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G30:G32)","v":33000},{"$f":"SUM(H30:H32)","v":0},33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G30:H30)","v":0},null,null,{"$f":"SUM(J30:K30)","v":0},null,null,{"$f":"SUM(M30:N30)","v":0},null,null,{"$f":"SUM(P30:Q30)","v":0},null,null,{"$f":"SUM(S30:T30)","v":0},0,0,{"$f":"SUM(V30:W30)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",30000,0,{"$f":"SUM(G31:H31)","v":30000},null,null,{"$f":"SUM(J31:K31)","v":0},null,null,{"$f":"SUM(M31:N31)","v":0},null,null,{"$f":"SUM(P31:Q31)","v":0},null,null,{"$f":"SUM(S31:T31)","v":0},0,0,{"$f":"SUM(V31:W31)","v":0},""]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",3000,0,{"$f":"SUM(G32:H32)","v":3000},null,null,{"$f":"SUM(J32:K32)","v":0},null,null,{"$f":"SUM(M32:N32)","v":0},null,null,{"$f":"SUM(P32:Q32)","v":0},null,null,{"$f":"SUM(S32:T32)","v":0},{"$f":"S32+P32+M32+J32","v":0},{"$f":"T32+Q32+N32+K32","v":0},{"$f":"SUM(V32:W32)","v":0},{"$f":"IF(OR(V32>G32, W32>H32),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G12+G16+G18+G29","v":947510},{"$f":"H12+H16+H18+H29","v":0},947510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G37:G39)","v":445000},{"$f":"SUM(H37:H39)","v":0},{"$f":"SUM(I37:I39)","v":445000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V36>G36, W36>H36),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva Vlade",400000,0,{"$f":"SUM(G37:H37)","v":400000},null,null,{"$f":"SUM(J37:K37)","v":0},null,null,{"$f":"SUM(M37:N37)","v":0},null,null,{"$f":"SUM(P37:Q37)","v":0},null,null,{"$f":"SUM(S37:T37)","v":0},{"$f":"S37+P37+M37+J37","v":0},{"$f":"T37+Q37+N37+K37","v":0},{"$f":"SUM(V37:W37)","v":0},""]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",30000,0,{"$f":"SUM(G38:H38)","v":30000},null,null,{"$f":"SUM(J38:K38)","v":0},null,null,{"$f":"SUM(M38:N38)","v":0},null,null,{"$f":"SUM(P38:Q38)","v":0},null,null,{"$f":"SUM(S38:T38)","v":0},{"$f":"S38+P38+M38+J38","v":0},{"$f":"T38+Q38+N38+K38","v":0},{"$f":"SUM(V38:W38)","v":0},""]
[null,null,null,null,600000,"Tekuća pričuva zamjenika pred.Vlade",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G41:G43)","v":244100},{"$f":"SUM(H41:H43)","v":0},{"$f":"SUM(I41:I43)","v":244100},0,0,0,{"$f":"SUM(M41:M43)","v":0},0,0,{"$f":"SUM(P41:P43)","v":0},0,0,{"$f":"SUM(S41:S43)","v":0},0,0,{"$f":"SUM(V41:V43)","v":0},0,0,{"$f":"IF(OR(V40>G40, W40>H40),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611100,"Bruto plaće i naknade",166050,0,{"$f":"SUM(G41:H41)","v":166050},null,null,{"$f":"SUM(J41:K41)","v":0},null,null,{"$f":"SUM(M41:N41)","v":0},null,null,{"$f":"SUM(P41:Q41)","v":0},null,null,{"$f":"SUM(S41:T41)","v":0},{"$f":"S41+P41+M41+J41","v":0},{"$f":"T41+Q41+N41+K41","v":0},{"$f":"SUM(V41:W41)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",28050,0,{"$f":"SUM(G42:H42)","v":28050},null,null,{"$f":"SUM(J42:K42)","v":0},null,null,{"$f":"SUM(M42:N42)","v":0},null,null,{"$f":"SUM(P42:Q42)","v":0},null,null,{"$f":"SUM(S42:T42)","v":0},{"$f":"S42+P42+M42+J42","v":0},{"$f":"T42+Q42+N42+K42","v":0},{"$f":"SUM(V42:W42)","v":0},""]
[null,null,null,"BA6017",611200,"Naknade troškova zaposlenih - volonteri",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G45","v":17660},{"$f":"H45","v":0},{"$f":"I45","v":17660},0,0,0,{"$f":"M45","v":0},0,0,{"$f":"P45","v":0},0,0,{"$f":"S45","v":0},0,0,{"$f":"V45","v":0},0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",17660,0,{"$f":"SUM(G45:H45)","v":17660},null,null,{"$f":"SUM(J45:K45)","v":0},null,null,{"$f":"SUM(M45:N45)","v":0},null,null,{"$f":"SUM(P45:Q45)","v":0},null,null,{"$f":"SUM(S45:T45)","v":0},0,0,{"$f":"SUM(V45:W45)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G47:G57)","v":319300},{"$f":"SUM(H47:H57)","v":0},{"$f":"SUM(I47:I57)","v":319300},0,0,0,{"$f":"SUM(M47:M57)","v":0},0,0,{"$f":"SUM(P47:P57)","v":0},0,0,{"$f":"SUM(S47:S57)","v":0},0,0,{"$f":"SUM(V47:V57)","v":0},0,0,""]
[null,null,null,null,613100,"Putni troškovi",7000,0,{"$f":"SUM(G47:H47)","v":7000},null,null,{"$f":"SUM(J47:K47)","v":0},null,null,{"$f":"SUM(M47:N47)","v":0},null,null,{"$f":"SUM(P47:Q47)","v":0},null,null,{"$f":"SUM(S47:T47)","v":0},0,0,{"$f":"SUM(V47:W47)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5200,0,5200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",140000,0,140000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6021",613900,"Ug.idr.pos,usluge-sufinanciranje prijema vježbenika",87000,0,87000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6017",613900,"Ugovorene i druge posebne usluge - volonteri",73200,0,73200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G59:G65)","v":810000},0,810000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"BA6014",614100,"Grant za Sveučilište u Mostaru",300000,0,{"$f":"SUM(G59:H59)","v":300000},null,null,{"$f":"SUM(J59:K59)","v":0},null,null,{"$f":"SUM(M59:N59)","v":0},null,null,{"$f":"SUM(P59:Q59)","v":0},null,null,{"$f":"SUM(S59:T59)","v":0},0,0,{"$f":"SUM(V59:W59)","v":0},""]
[null,null,null,"BA6016",614200,"Grant za sufinanc.nabavke udžbenika učenicima",220000,0,220000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6001",614300,"Grant nepro.organizacijama i udruženjima građana",70000,0,70000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6008",614300,"Grant za Crveni križ Županije Posavske",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6007",614300,"Grant za Gospodarsku komoru ŽP",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"BA6018",614300,"Grant za Obrtničku komoru ŽP",15000,0,{"$f":"SUM(G64:H64)","v":15000},null,null,{"$f":"SUM(J64:K64)","v":0},null,null,{"$f":"SUM(M64:N64)","v":0},null,null,{"$f":"SUM(P64:Q64)","v":0},null,null,{"$f":"SUM(S64:T64)","v":0},{"$f":"S64+P64+M64+J64","v":0},{"$f":"T64+Q64+N64+K64","v":0},{"$f":"SUM(V64:W64)","v":0},{"$f":"IF(OR(V64>G64, W64>H64),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"AA6001",614300,"Grantovi političkim strankama",140000,0,140000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G67","v":300000},{"$f":"H67","v":0},{"$f":"I67","v":300000},{"$f":"J67","v":0},0,{"$f":"L67","v":0},{"$f":"M67","v":0},0,{"$f":"O67","v":0},{"$f":"P67","v":0},0,{"$f":"R67","v":0},{"$f":"S67","v":0},0,{"$f":"U67","v":0},{"$f":"V67","v":0},0,{"$f":"X67","v":0},""]
[null,null,null,null,615100,"Kapitalni grant",300000,0,{"$f":"SUM(G67:H67)","v":300000},null,null,{"$f":"SUM(J67:K67)","v":0},null,null,{"$f":"SUM(M67:N67)","v":0},null,null,{"$f":"SUM(P67:Q67)","v":0},null,null,{"$f":"SUM(S67:T67)","v":0},0,0,{"$f":"SUM(V67:W67)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G69:G71)","v":100000},{"$f":"SUM(H69:H71)","v":0},100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",70000,0,{"$f":"SUM(G69:H69)","v":70000},null,null,{"$f":"SUM(J69:K69)","v":0},null,null,{"$f":"SUM(M69:N69)","v":0},null,null,{"$f":"SUM(P69:Q69)","v":0},null,null,{"$f":"SUM(S69:T69)","v":0},0,0,{"$f":"SUM(V69:W69)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",30000,0,{"$f":"SUM(G70:H70)","v":30000},null,null,{"$f":"SUM(J70:K70)","v":0},null,null,{"$f":"SUM(M70:N70)","v":0},null,null,{"$f":"SUM(P70:Q70)","v":0},null,null,{"$f":"SUM(S70:T70)","v":0},0,0,{"$f":"SUM(V70:W70)","v":0},""]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",0,0,{"$f":"SUM(G71:H71)","v":0},null,null,{"$f":"SUM(J71:K71)","v":0},null,null,{"$f":"SUM(M71:N71)","v":0},null,null,{"$f":"SUM(P71:Q71)","v":0},null,null,{"$f":"SUM(S71:T71)","v":0},{"$f":"S71+P71+M71+J71","v":0},{"$f":"T71+Q71+N71+K71","v":0},{"$f":"SUM(V71:W71)","v":0},{"$f":"IF(OR(V71>G71, W71>H71),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G36+G40+G44+G46+G58+G66+G68","v":2236060},0,2236060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0006",null,null,"URED ZA OBNOVU, STAMB.ZBRINJ.I RAS.OSOBE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G76:G78)","v":116200},{"$f":"SUM(H76:H78)","v":0},{"$f":"SUM(I76:I78)","v":116200},{"$f":"SUM(J76:J78)","v":0},{"$f":"SUM(K76:K78)","v":0},{"$f":"SUM(L76:L78)","v":0},{"$f":"SUM(M76:M78)","v":0},{"$f":"SUM(N76:N78)","v":0},{"$f":"SUM(O76:O78)","v":0},{"$f":"SUM(P76:P78)","v":0},{"$f":"SUM(Q76:Q78)","v":0},{"$f":"SUM(R76:R78)","v":0},{"$f":"SUM(S76:S78)","v":0},{"$f":"SUM(T76:T78)","v":0},{"$f":"SUM(U76:U78)","v":0},{"$f":"SUM(V76:V78)","v":0},{"$f":"SUM(W76:W78)","v":0},{"$f":"SUM(X76:X78)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",94920,0,{"$f":"SUM(G76:H76)","v":94920},null,null,{"$f":"SUM(J76:K76)","v":0},null,null,{"$f":"SUM(M76:N76)","v":0},null,null,{"$f":"SUM(P76:Q76)","v":0},null,null,{"$f":"SUM(S76:T76)","v":0},{"$f":"S76+P76+M76+J76","v":0},{"$f":"T76+Q76+N76+K76","v":0},{"$f":"SUM(V76:W76)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",21280,0,{"$f":"SUM(G77:H77)","v":21280},null,null,{"$f":"SUM(J77:K77)","v":0},null,null,{"$f":"SUM(M77:N77)","v":0},null,null,{"$f":"SUM(P77:Q77)","v":0},null,null,{"$f":"SUM(S77:T77)","v":0},0,0,{"$f":"SUM(V77:W77)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G80","v":10080},{"$f":"H80","v":0},{"$f":"I80","v":10080},{"$f":"J80","v":0},{"$f":"K80","v":0},{"$f":"L80","v":0},{"$f":"M80","v":0},{"$f":"N80","v":0},{"$f":"O80","v":0},{"$f":"P80","v":0},{"$f":"Q80","v":0},{"$f":"R80","v":0},{"$f":"S80","v":0},{"$f":"T80","v":0},{"$f":"U80","v":0},{"$f":"V80","v":0},{"$f":"W80","v":0},{"$f":"X80","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",10080,0,{"$f":"SUM(G80:H80)","v":10080},null,null,{"$f":"SUM(J80:K80)","v":0},null,null,{"$f":"SUM(M80:N80)","v":0},null,null,{"$f":"SUM(P80:Q80)","v":0},null,null,{"$f":"SUM(S80:T80)","v":0},{"$f":"S80+P80+M80+J80","v":0},{"$f":"T80+Q80+N80+K80","v":0},{"$f":"SUM(V80:W80)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G82:G91)","v":5500},{"$f":"SUM(H82:H91)","v":0},{"$f":"SUM(I82:I91)","v":5500},{"$f":"SUM(J82:J91)","v":0},{"$f":"SUM(K82:K91)","v":0},{"$f":"SUM(L82:L91)","v":0},{"$f":"SUM(M82:M91)","v":0},{"$f":"SUM(N82:N91)","v":0},{"$f":"SUM(O82:O91)","v":0},{"$f":"SUM(P82:P91)","v":0},{"$f":"SUM(Q82:Q91)","v":0},{"$f":"SUM(R82:R91)","v":0},{"$f":"SUM(S82:S91)","v":0},{"$f":"SUM(T82:T91)","v":0},{"$f":"SUM(U82:U91)","v":0},{"$f":"SUM(V82:V91)","v":0},{"$f":"SUM(W82:W91)","v":0},{"$f":"SUM(X82:X91)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G82:H82)","v":500},null,null,{"$f":"SUM(J82:K82)","v":0},null,null,{"$f":"SUM(M82:N82)","v":0},null,null,{"$f":"SUM(P82:Q82)","v":0},null,null,{"$f":"SUM(S82:T82)","v":0},{"$f":"S82+P82+M82+J82","v":0},{"$f":"T82+Q82+N82+K82","v":0},{"$f":"SUM(V82:W82)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1400,0,1400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G93","v":120000},0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"BA6020",614200,"Grant za pomoć pri stamb.zbrinjav.mladih obitelji i…",120000,0,{"$f":"SUM(G93:H93)","v":120000},null,null,{"$f":"SUM(J93:K93)","v":0},null,null,{"$f":"SUM(M93:N93)","v":0},null,null,{"$f":"SUM(P93:Q93)","v":0},null,null,{"$f":"SUM(S93:T93)","v":0},{"$f":"S93+P93+M93+J93","v":0},{"$f":"T93+Q93+N93+K93","v":0},{"$f":"SUM(V93:W93)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G95:G96)","v":1500},{"$f":"SUM(H95:H96)","v":0},{"$f":"SUM(I95:I96)","v":1500},{"$f":"SUM(J95:J96)","v":0},{"$f":"SUM(K95:K96)","v":0},{"$f":"SUM(L95:L96)","v":0},{"$f":"SUM(M95:M96)","v":0},{"$f":"SUM(N95:N96)","v":0},{"$f":"SUM(O95:O96)","v":0},{"$f":"SUM(P95:P96)","v":0},{"$f":"SUM(Q95:Q96)","v":0},{"$f":"SUM(R95:R96)","v":0},{"$f":"SUM(S95:S96)","v":0},{"$f":"SUM(T95:T96)","v":0},{"$f":"SUM(U95:U96)","v":0},{"$f":"SUM(V95:V96)","v":0},{"$f":"SUM(W95:W96)","v":0},{"$f":"SUM(X95:X96)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G95:H95)","v":0},null,null,{"$f":"SUM(J95:K95)","v":0},null,null,{"$f":"SUM(M95:N95)","v":0},null,null,{"$f":"SUM(P95:Q95)","v":0},null,null,{"$f":"SUM(S95:T95)","v":0},{"$f":"S95+P95+M95+J95","v":0},{"$f":"T95+Q95+N95+K95","v":0},{"$f":"SUM(V95:W95)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G96:H96)","v":1500},null,null,{"$f":"SUM(J96:K96)","v":0},null,null,{"$f":"SUM(M96:N96)","v":0},null,null,{"$f":"SUM(P96:Q96)","v":0},null,null,{"$f":"SUM(S96:T96)","v":0},0,0,{"$f":"SUM(V96:W96)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za obnovu, stamb.zbrinj.i…",{"$f":"G75+G79+G81+G92+G94","v":253280},{"$f":"H75+H79+H81+H92+H94","v":0},253280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO VLADE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G101:G103)","v":61980},{"$f":"SUM(H101:H103)","v":0},{"$f":"SUM(I101:I103)","v":61980},{"$f":"SUM(J101:J103)","v":0},{"$f":"SUM(K101:K103)","v":0},{"$f":"SUM(L101:L103)","v":0},{"$f":"SUM(M101:M103)","v":0},{"$f":"SUM(N101:N103)","v":0},{"$f":"SUM(O101:O103)","v":0},{"$f":"SUM(P101:P103)","v":0},{"$f":"SUM(Q101:Q103)","v":0},{"$f":"SUM(R101:R103)","v":0},{"$f":"SUM(S101:S103)","v":0},{"$f":"SUM(T101:T103)","v":0},{"$f":"SUM(U101:U103)","v":0},{"$f":"SUM(V101:V103)","v":0},{"$f":"SUM(W101:W103)","v":0},{"$f":"SUM(X101:X103)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",53530,0,{"$f":"SUM(G101:H101)","v":53530},null,null,{"$f":"SUM(J101:K101)","v":0},null,null,{"$f":"SUM(M101:N101)","v":0},null,null,{"$f":"SUM(P101:Q101)","v":0},null,null,{"$f":"SUM(S101:T101)","v":0},{"$f":"S101+P101+M101+J101","v":0},{"$f":"T101+Q101+N101+K101","v":0},{"$f":"SUM(V101:W101)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",8450,0,{"$f":"SUM(G102:H102)","v":8450},null,null,{"$f":"SUM(J102:K102)","v":0},null,null,{"$f":"SUM(M102:N102)","v":0},null,null,{"$f":"SUM(P102:Q102)","v":0},null,null,{"$f":"SUM(S102:T102)","v":0},0,0,{"$f":"SUM(V102:W102)","v":0},{"$f":"IF(OR(V102>G102, W102>H102),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G105","v":5660},{"$f":"H105","v":0},{"$f":"I105","v":5660},{"$f":"J105","v":0},{"$f":"K105","v":0},{"$f":"L105","v":0},{"$f":"M105","v":0},{"$f":"N105","v":0},{"$f":"O105","v":0},{"$f":"P105","v":0},{"$f":"Q105","v":0},{"$f":"R105","v":0},{"$f":"S105","v":0},{"$f":"T105","v":0},{"$f":"U105","v":0},{"$f":"V105","v":0},{"$f":"W105","v":0},{"$f":"X105","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",5660,0,{"$f":"SUM(G105:H105)","v":5660},null,null,{"$f":"SUM(J105:K105)","v":0},null,null,{"$f":"SUM(M105:N105)","v":0},null,null,{"$f":"SUM(P105:Q105)","v":0},null,null,{"$f":"SUM(S105:T105)","v":0},{"$f":"S105+P105+M105+J105","v":0},{"$f":"T105+Q105+N105+K105","v":0},{"$f":"SUM(V105:W105)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G107:G116)","v":800},{"$f":"SUM(H107:H116)","v":0},{"$f":"SUM(I107:I116)","v":800},{"$f":"SUM(J107:J116)","v":0},{"$f":"SUM(K107:K116)","v":0},{"$f":"SUM(L107:L116)","v":0},{"$f":"SUM(M107:M116)","v":0},{"$f":"SUM(N107:N116)","v":0},{"$f":"SUM(O107:O116)","v":0},{"$f":"SUM(P107:P116)","v":0},{"$f":"SUM(Q107:Q116)","v":0},{"$f":"SUM(R107:R116)","v":0},{"$f":"SUM(S107:S116)","v":0},{"$f":"SUM(T107:T116)","v":0},{"$f":"SUM(U107:U116)","v":0},{"$f":"SUM(V107:V116)","v":0},{"$f":"SUM(W107:W116)","v":0},{"$f":"SUM(X107:X116)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",300,0,{"$f":"SUM(G107:H107)","v":300},null,null,{"$f":"SUM(J107:K107)","v":0},null,null,{"$f":"SUM(M107:N107)","v":0},null,null,{"$f":"SUM(P107:Q107)","v":0},null,null,{"$f":"SUM(S107:T107)","v":0},{"$f":"S107+P107+M107+J107","v":0},{"$f":"T107+Q107+N107+K107","v":0},{"$f":"SUM(V107:W107)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G118:G119)","v":500},{"$f":"SUM(H118:H119)","v":0},{"$f":"SUM(I118:I119)","v":500},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},{"$f":"SUM(O118:O119)","v":0},{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0},{"$f":"SUM(S118:S119)","v":0},{"$f":"SUM(T118:T119)","v":0},{"$f":"SUM(U118:U119)","v":0},{"$f":"SUM(V118:V119)","v":0},{"$f":"SUM(W118:W119)","v":0},{"$f":"SUM(X118:X119)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G118:H118)","v":0},null,null,{"$f":"SUM(J118:K118)","v":0},null,null,{"$f":"SUM(M118:N118)","v":0},null,null,{"$f":"SUM(P118:Q118)","v":0},null,null,{"$f":"SUM(S118:T118)","v":0},{"$f":"S118+P118+M118+J118","v":0},{"$f":"T118+Q118+N118+K118","v":0},{"$f":"SUM(V118:W118)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",500,0,{"$f":"SUM(G119:H119)","v":500},null,null,{"$f":"SUM(J119:K119)","v":0},null,null,{"$f":"SUM(M119:N119)","v":0},null,null,{"$f":"SUM(P119:Q119)","v":0},null,null,{"$f":"SUM(S119:T119)","v":0},0,0,{"$f":"SUM(V119:W119)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo Vlade ŽP",{"$f":"G100+G104+G106+G117","v":68940},{"$f":"H100+H104+H106+H117","v":0},68940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU VLADE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G124:G126)","v":84400},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":84400},{"$f":"SUM(J124:J126)","v":0},{"$f":"SUM(K124:K126)","v":0},{"$f":"SUM(L124:L126)","v":0},{"$f":"SUM(M124:M126)","v":0},{"$f":"SUM(N124:N126)","v":0},{"$f":"SUM(O124:O126)","v":0},{"$f":"SUM(P124:P126)","v":0},{"$f":"SUM(Q124:Q126)","v":0},{"$f":"SUM(R124:R126)","v":0},{"$f":"SUM(S124:S126)","v":0},{"$f":"SUM(T124:T126)","v":0},{"$f":"SUM(U124:U126)","v":0},{"$f":"SUM(V124:V126)","v":0},{"$f":"SUM(W124:W126)","v":0},{"$f":"SUM(X124:X126)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",73450,0,{"$f":"SUM(G124:H124)","v":73450},null,null,{"$f":"SUM(J124:K124)","v":0},null,null,{"$f":"SUM(M124:N124)","v":0},null,null,{"$f":"SUM(P124:Q124)","v":0},null,null,{"$f":"SUM(S124:T124)","v":0},{"$f":"S124+P124+M124+J124","v":0},{"$f":"T124+Q124+N124+K124","v":0},{"$f":"SUM(V124:W124)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",10950,0,{"$f":"SUM(G125:H125)","v":10950},null,null,{"$f":"SUM(J125:K125)","v":0},null,null,{"$f":"SUM(M125:N125)","v":0},null,null,{"$f":"SUM(P125:Q125)","v":0},null,null,{"$f":"SUM(S125:T125)","v":0},0,0,{"$f":"SUM(V125:W125)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,{"$f":"SUM(G126:H126)","v":0},null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G128","v":7800},{"$f":"H128","v":0},{"$f":"I128","v":7800},{"$f":"J128","v":0},{"$f":"K128","v":0},{"$f":"L128","v":0},{"$f":"M128","v":0},{"$f":"N128","v":0},{"$f":"O128","v":0},{"$f":"P128","v":0},{"$f":"Q128","v":0},{"$f":"R128","v":0},{"$f":"S128","v":0},{"$f":"T128","v":0},{"$f":"U128","v":0},{"$f":"V128","v":0},{"$f":"W128","v":0},{"$f":"X128","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",7800,0,{"$f":"SUM(G128:H128)","v":7800},null,null,{"$f":"SUM(J128:K128)","v":0},null,null,{"$f":"SUM(M128:N128)","v":0},null,null,{"$f":"SUM(P128:Q128)","v":0},null,null,{"$f":"SUM(S128:T128)","v":0},{"$f":"S128+P128+M128+J128","v":0},{"$f":"T128+Q128+N128+K128","v":0},{"$f":"SUM(V128:W128)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G130:G139)","v":5500},{"$f":"SUM(H130:H139)","v":0},{"$f":"SUM(I130:I139)","v":5500},{"$f":"SUM(J130:J139)","v":0},{"$f":"SUM(K130:K139)","v":0},{"$f":"SUM(L130:L139)","v":0},{"$f":"SUM(M130:M139)","v":0},{"$f":"SUM(N130:N139)","v":0},{"$f":"SUM(O130:O139)","v":0},{"$f":"SUM(P130:P139)","v":0},{"$f":"SUM(Q130:Q139)","v":0},{"$f":"SUM(R130:R139)","v":0},{"$f":"SUM(S130:S139)","v":0},{"$f":"SUM(T130:T139)","v":0},{"$f":"SUM(U130:U139)","v":0},{"$f":"SUM(V130:V139)","v":0},{"$f":"SUM(W130:W139)","v":0},{"$f":"SUM(X130:X139)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",700,0,{"$f":"SUM(G130:H130)","v":700},null,null,{"$f":"SUM(J130:K130)","v":0},null,null,{"$f":"SUM(M130:N130)","v":0},null,null,{"$f":"SUM(P130:Q130)","v":0},null,null,{"$f":"SUM(S130:T130)","v":0},{"$f":"S130+P130+M130+J130","v":0},{"$f":"T130+Q130+N130+K130","v":0},{"$f":"SUM(V130:W130)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G141:G142)","v":1500},{"$f":"SUM(H141:H142)","v":0},{"$f":"SUM(I141:I142)","v":1500},{"$f":"SUM(J141:J142)","v":0},{"$f":"SUM(K141:K142)","v":0},{"$f":"SUM(L141:L142)","v":0},{"$f":"SUM(M141:M142)","v":0},{"$f":"SUM(N141:N142)","v":0},{"$f":"SUM(O141:O142)","v":0},{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0},{"$f":"SUM(S141:S142)","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},{"$f":"SUM(V141:V142)","v":0},{"$f":"SUM(W141:W142)","v":0},{"$f":"SUM(X141:X142)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G141:H141)","v":0},null,null,{"$f":"SUM(J141:K141)","v":0},null,null,{"$f":"SUM(M141:N141)","v":0},null,null,{"$f":"SUM(P141:Q141)","v":0},null,null,{"$f":"SUM(S141:T141)","v":0},{"$f":"S141+P141+M141+J141","v":0},{"$f":"T141+Q141+N141+K141","v":0},{"$f":"SUM(V141:W141)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G142:H142)","v":1500},null,null,{"$f":"SUM(J142:K142)","v":0},null,null,{"$f":"SUM(M142:N142)","v":0},null,null,{"$f":"SUM(P142:Q142)","v":0},null,null,{"$f":"SUM(S142:T142)","v":0},0,0,{"$f":"SUM(V142:W142)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G123+G127+G129+G140","v":99200},{"$f":"H123+H127+H129+H140","v":0},99200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G147:G149)","v":178010},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":178010},{"$f":"SUM(J147:J149)","v":0},{"$f":"SUM(K147:K149)","v":0},{"$f":"SUM(L147:L149)","v":0},{"$f":"SUM(M147:M149)","v":0},{"$f":"SUM(N147:N149)","v":0},{"$f":"SUM(O147:O149)","v":0},{"$f":"SUM(P147:P149)","v":0},{"$f":"SUM(Q147:Q149)","v":0},{"$f":"SUM(R147:R149)","v":0},{"$f":"SUM(S147:S149)","v":0},{"$f":"SUM(T147:T149)","v":0},{"$f":"SUM(U147:U149)","v":0},{"$f":"SUM(V147:V149)","v":0},{"$f":"SUM(W147:W149)","v":0},{"$f":"SUM(X147:X149)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",144000,0,{"$f":"SUM(G147:H147)","v":144000},null,null,{"$f":"SUM(J147:K147)","v":0},null,null,{"$f":"SUM(M147:N147)","v":0},null,null,{"$f":"SUM(P147:Q147)","v":0},null,null,{"$f":"SUM(S147:T147)","v":0},{"$f":"S147+P147+M147+J147","v":0},{"$f":"T147+Q147+N147+K147","v":0},{"$f":"SUM(V147:W147)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",34010,0,{"$f":"SUM(G148:H148)","v":34010},null,null,{"$f":"SUM(J148:K148)","v":0},null,null,{"$f":"SUM(M148:N148)","v":0},null,null,{"$f":"SUM(P148:Q148)","v":0},null,null,{"$f":"SUM(S148:T148)","v":0},0,0,{"$f":"SUM(V148:W148)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G151","v":15380},{"$f":"H151","v":0},{"$f":"I151","v":15380},{"$f":"J151","v":0},{"$f":"K151","v":0},{"$f":"L151","v":0},{"$f":"M151","v":0},{"$f":"N151","v":0},{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},{"$f":"S151","v":0},{"$f":"T151","v":0},{"$f":"U151","v":0},{"$f":"V151","v":0},{"$f":"W151","v":0},{"$f":"X151","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",15380,0,{"$f":"SUM(G151:H151)","v":15380},null,null,{"$f":"SUM(J151:K151)","v":0},null,null,{"$f":"SUM(M151:N151)","v":0},null,null,{"$f":"SUM(P151:Q151)","v":0},null,null,{"$f":"SUM(S151:T151)","v":0},{"$f":"S151+P151+M151+J151","v":0},{"$f":"T151+Q151+N151+K151","v":0},{"$f":"SUM(V151:W151)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G153:G162)","v":8500},{"$f":"SUM(H153:H162)","v":0},{"$f":"SUM(I153:I162)","v":8500},{"$f":"SUM(J153:J162)","v":0},{"$f":"SUM(K153:K162)","v":0},{"$f":"SUM(L153:L162)","v":0},{"$f":"SUM(M153:M162)","v":0},{"$f":"SUM(N153:N162)","v":0},{"$f":"SUM(O153:O162)","v":0},{"$f":"SUM(P153:P162)","v":0},{"$f":"SUM(Q153:Q162)","v":0},{"$f":"SUM(R153:R162)","v":0},{"$f":"SUM(S153:S162)","v":0},{"$f":"SUM(T153:T162)","v":0},{"$f":"SUM(U153:U162)","v":0},{"$f":"SUM(V153:V162)","v":0},{"$f":"SUM(W153:W162)","v":0},{"$f":"SUM(X153:X162)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3000,0,{"$f":"SUM(G153:H153)","v":3000},null,null,{"$f":"SUM(J153:K153)","v":0},null,null,{"$f":"SUM(M153:N153)","v":0},null,null,{"$f":"SUM(P153:Q153)","v":0},null,null,{"$f":"SUM(S153:T153)","v":0},{"$f":"S153+P153+M153+J153","v":0},{"$f":"T153+Q153+N153+K153","v":0},{"$f":"SUM(V153:W153)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G164:G165)","v":5000},{"$f":"SUM(H164:H165)","v":0},{"$f":"SUM(I164:I165)","v":5000},{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},{"$f":"SUM(L164:L165)","v":0},{"$f":"SUM(M164:M165)","v":0},{"$f":"SUM(N164:N165)","v":0},{"$f":"SUM(O164:O165)","v":0},{"$f":"SUM(P164:P165)","v":0},{"$f":"SUM(Q164:Q165)","v":0},{"$f":"SUM(R164:R165)","v":0},{"$f":"SUM(S164:S165)","v":0},{"$f":"SUM(T164:T165)","v":0},{"$f":"SUM(U164:U165)","v":0},{"$f":"SUM(V164:V165)","v":0},{"$f":"SUM(W164:W165)","v":0},{"$f":"SUM(X164:X165)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G164:H164)","v":0},null,null,{"$f":"SUM(J164:K164)","v":0},null,null,{"$f":"SUM(M164:N164)","v":0},null,null,{"$f":"SUM(P164:Q164)","v":0},null,null,{"$f":"SUM(S164:T164)","v":0},{"$f":"S164+P164+M164+J164","v":0},{"$f":"T164+Q164+N164+K164","v":0},{"$f":"SUM(V164:W164)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G165:H165)","v":5000},null,null,{"$f":"SUM(J165:K165)","v":0},null,null,{"$f":"SUM(M165:N165)","v":0},null,null,{"$f":"SUM(P165:Q165)","v":0},null,null,{"$f":"SUM(S165:T165)","v":0},0,0,{"$f":"SUM(V165:W165)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za razvoj i EU integrac. ŽP",{"$f":"G146+G150+G152+G163","v":206890},{"$f":"H146+H150+H152+H163","v":0},206890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V166>G166, W166>H166),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G170:G172)","v":376800},{"$f":"SUM(H170:H172)","v":0},{"$f":"SUM(I170:I172)","v":376800},{"$f":"SUM(J170:J172)","v":0},{"$f":"SUM(K170:K172)","v":0},{"$f":"SUM(L170:L172)","v":0},{"$f":"SUM(M170:M172)","v":0},{"$f":"SUM(N170:N172)","v":0},{"$f":"SUM(O170:O172)","v":0},{"$f":"SUM(P170:P172)","v":0},{"$f":"SUM(Q170:Q172)","v":0},{"$f":"SUM(R170:R172)","v":0},{"$f":"SUM(S170:S172)","v":0},{"$f":"SUM(T170:T172)","v":0},{"$f":"SUM(U170:U172)","v":0},{"$f":"SUM(V170:V172)","v":0},{"$f":"SUM(W170:W172)","v":0},{"$f":"SUM(X170:X172)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",304390,0,{"$f":"SUM(G170:H170)","v":304390},null,null,{"$f":"SUM(J170:K170)","v":0},null,null,{"$f":"SUM(M170:N170)","v":0},null,null,{"$f":"SUM(P170:Q170)","v":0},null,null,{"$f":"SUM(S170:T170)","v":0},{"$f":"S170+P170+M170+J170","v":0},{"$f":"T170+Q170+N170+K170","v":0},{"$f":"SUM(V170:W170)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",72410,0,{"$f":"SUM(G171:H171)","v":72410},null,null,{"$f":"SUM(J171:K171)","v":0},null,null,{"$f":"SUM(M171:N171)","v":0},null,null,{"$f":"SUM(P171:Q171)","v":0},null,null,{"$f":"SUM(S171:T171)","v":0},0,0,{"$f":"SUM(V171:W171)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G174","v":32500},{"$f":"H174","v":0},{"$f":"I174","v":32500},{"$f":"J174","v":0},{"$f":"K174","v":0},{"$f":"L174","v":0},{"$f":"M174","v":0},{"$f":"N174","v":0},{"$f":"O174","v":0},{"$f":"P174","v":0},{"$f":"Q174","v":0},{"$f":"R174","v":0},{"$f":"S174","v":0},{"$f":"T174","v":0},{"$f":"U174","v":0},{"$f":"V174","v":0},{"$f":"W174","v":0},{"$f":"X174","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",32500,0,{"$f":"SUM(G174:H174)","v":32500},null,null,{"$f":"SUM(J174:K174)","v":0},null,null,{"$f":"SUM(M174:N174)","v":0},null,null,{"$f":"SUM(P174:Q174)","v":0},null,null,{"$f":"SUM(S174:T174)","v":0},{"$f":"S174+P174+M174+J174","v":0},{"$f":"T174+Q174+N174+K174","v":0},{"$f":"SUM(V174:W174)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G176:G185)","v":385000},{"$f":"SUM(H176:H185)","v":0},{"$f":"SUM(I176:I185)","v":385000},{"$f":"SUM(J176:J185)","v":0},{"$f":"SUM(K176:K185)","v":0},{"$f":"SUM(L176:L185)","v":0},{"$f":"SUM(M176:M185)","v":0},{"$f":"SUM(N176:N185)","v":0},{"$f":"SUM(O176:O185)","v":0},{"$f":"SUM(P176:P185)","v":0},{"$f":"SUM(Q176:Q185)","v":0},{"$f":"SUM(R176:R185)","v":0},{"$f":"SUM(S176:S185)","v":0},{"$f":"SUM(T176:T185)","v":0},{"$f":"SUM(U176:U185)","v":0},{"$f":"SUM(V176:V185)","v":0},{"$f":"SUM(W176:W185)","v":0},{"$f":"SUM(X176:X185)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3000,0,{"$f":"SUM(G176:H176)","v":3000},null,null,{"$f":"SUM(J176:K176)","v":0},null,null,{"$f":"SUM(M176:N176)","v":0},null,null,{"$f":"SUM(P176:Q176)","v":0},null,null,{"$f":"SUM(S176:T176)","v":0},{"$f":"S176+P176+M176+J176","v":0},{"$f":"T176+Q176+N176+K176","v":0},{"$f":"SUM(V176:W176)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",70000,0,70000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",94000,0,94000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",67000,0,67000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",32000,0,32000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",60000,0,60000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G187:G188)","v":53000},{"$f":"SUM(H187:H188)","v":0},{"$f":"SUM(I187:I188)","v":53000},{"$f":"SUM(J187:J188)","v":0},{"$f":"SUM(K187:K188)","v":0},{"$f":"SUM(L187:L188)","v":0},{"$f":"SUM(M187:M188)","v":0},{"$f":"SUM(N187:N188)","v":0},{"$f":"SUM(O187:O188)","v":0},{"$f":"SUM(P187:P188)","v":0},{"$f":"SUM(Q187:Q188)","v":0},{"$f":"SUM(R187:R188)","v":0},{"$f":"SUM(S187:S188)","v":0},{"$f":"SUM(T187:T188)","v":0},{"$f":"SUM(U187:U188)","v":0},{"$f":"SUM(V187:V188)","v":0},{"$f":"SUM(W187:W188)","v":0},{"$f":"SUM(X187:X188)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G187:H187)","v":0},null,null,{"$f":"SUM(J187:K187)","v":0},null,null,{"$f":"SUM(M187:N187)","v":0},null,null,{"$f":"SUM(P187:Q187)","v":0},null,null,{"$f":"SUM(S187:T187)","v":0},{"$f":"S187+P187+M187+J187","v":0},{"$f":"T187+Q187+N187+K187","v":0},{"$f":"SUM(V187:W187)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",53000,0,{"$f":"SUM(G188:H188)","v":53000},null,null,{"$f":"SUM(J188:K188)","v":0},null,null,{"$f":"SUM(M188:N188)","v":0},null,null,{"$f":"SUM(P188:Q188)","v":0},null,null,{"$f":"SUM(S188:T188)","v":0},0,0,{"$f":"SUM(V188:W188)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade ŽP",{"$f":"G169+G173+G175+G186","v":847300},{"$f":"H169+H173+H175+H186","v":0},847300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G193:G195)","v":5976060},{"$f":"SUM(H193:H195)","v":0},{"$f":"SUM(I193:I195)","v":5976060},{"$f":"SUM(J193:J195)","v":0},{"$f":"SUM(K193:K195)","v":0},{"$f":"SUM(L193:L195)","v":0},{"$f":"SUM(M193:M195)","v":0},{"$f":"SUM(N193:N195)","v":0},{"$f":"SUM(O193:O195)","v":0},{"$f":"SUM(P193:P195)","v":0},{"$f":"SUM(Q193:Q195)","v":0},{"$f":"SUM(R193:R195)","v":0},{"$f":"SUM(S193:S195)","v":0},{"$f":"SUM(T193:T195)","v":0},{"$f":"SUM(U193:U195)","v":0},{"$f":"SUM(V193:V195)","v":0},{"$f":"SUM(W193:W195)","v":0},{"$f":"SUM(X193:X195)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",5078320,0,{"$f":"SUM(G193:H193)","v":5078320},null,null,{"$f":"SUM(J193:K193)","v":0},null,null,{"$f":"SUM(M193:N193)","v":0},null,null,{"$f":"SUM(P193:Q193)","v":0},null,null,{"$f":"SUM(S193:T193)","v":0},{"$f":"S193+P193+M193+J193","v":0},{"$f":"T193+Q193+N193+K193","v":0},{"$f":"SUM(V193:W193)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",897740,0,{"$f":"SUM(G194:H194)","v":897740},null,null,{"$f":"SUM(J194:K194)","v":0},null,null,{"$f":"SUM(M194:N194)","v":0},null,null,{"$f":"SUM(P194:Q194)","v":0},null,null,{"$f":"SUM(S194:T194)","v":0},0,0,{"$f":"SUM(V194:W194)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G197+G198","v":880400},{"$f":"H197+H198","v":0},880400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",780400,0,{"$f":"SUM(G197:H197)","v":780400},null,null,{"$f":"SUM(J197:K197)","v":0},null,null,{"$f":"SUM(M197:N197)","v":0},null,null,{"$f":"SUM(P197:Q197)","v":0},null,null,{"$f":"SUM(S197:T197)","v":0},{"$f":"S197+P197+M197+J197","v":0},{"$f":"T197+Q197+N197+K197","v":0},{"$f":"SUM(V197:W197)","v":0},""]
[null,null,null,"DA6001",612100,"Doprinosi za beneficirani radni staž 1996-1998",100000,0,{"$f":"SUM(G198:H198)","v":100000},null,null,{"$f":"SUM(J198:K198)","v":0},null,null,{"$f":"SUM(M198:N198)","v":0},null,null,{"$f":"SUM(P198:Q198)","v":0},null,null,{"$f":"SUM(S198:T198)","v":0},{"$f":"S198+P198+M198+J198","v":0},{"$f":"T198+Q198+N198+K198","v":0},{"$f":"SUM(V198:W198)","v":0},{"$f":"IF(OR(V198>G198, W198>H198),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G200:G209)","v":784000},{"$f":"SUM(H200:H209)","v":0},{"$f":"SUM(I200:I209)","v":784000},{"$f":"SUM(J200:J209)","v":0},{"$f":"SUM(K200:K209)","v":0},{"$f":"SUM(L200:L209)","v":0},{"$f":"SUM(M200:M209)","v":0},{"$f":"SUM(N200:N209)","v":0},{"$f":"SUM(O200:O209)","v":0},{"$f":"SUM(P200:P209)","v":0},{"$f":"SUM(Q200:Q209)","v":0},{"$f":"SUM(R200:R209)","v":0},{"$f":"SUM(S200:S209)","v":0},{"$f":"SUM(T200:T209)","v":0},{"$f":"SUM(U200:U209)","v":0},{"$f":"SUM(V200:V209)","v":0},{"$f":"SUM(W200:W209)","v":0},{"$f":"SUM(X200:X209)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",12000,0,{"$f":"SUM(G200:H200)","v":12000},null,null,{"$f":"SUM(J200:K200)","v":0},null,null,{"$f":"SUM(M200:N200)","v":0},null,null,{"$f":"SUM(P200:Q200)","v":0},null,null,{"$f":"SUM(S200:T200)","v":0},{"$f":"S200+P200+M200+J200","v":0},{"$f":"T200+Q200+N200+K200","v":0},{"$f":"SUM(V200:W200)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",78000,0,78000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",81000,0,81000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",172000,0,172000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",112000,0,112000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",27000,0,27000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",95000,0,95000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",27000,0,27000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",180000,0,180000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G211:G212)","v":170000},{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":170000},{"$f":"SUM(J211:J212)","v":0},{"$f":"SUM(K211:K212)","v":0},{"$f":"SUM(L211:L212)","v":0},{"$f":"SUM(M211:M212)","v":0},{"$f":"SUM(N211:N212)","v":0},{"$f":"SUM(O211:O212)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0},{"$f":"SUM(S211:S212)","v":0},{"$f":"SUM(T211:T212)","v":0},{"$f":"SUM(U211:U212)","v":0},{"$f":"SUM(V211:V212)","v":0},{"$f":"SUM(W211:W212)","v":0},{"$f":"SUM(X211:X212)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",100000,0,{"$f":"SUM(G211:H211)","v":100000},null,null,{"$f":"SUM(J211:K211)","v":0},null,null,{"$f":"SUM(M211:N211)","v":0},null,null,{"$f":"SUM(P211:Q211)","v":0},null,null,{"$f":"SUM(S211:T211)","v":0},{"$f":"S211+P211+M211+J211","v":0},{"$f":"T211+Q211+N211+K211","v":0},{"$f":"SUM(V211:W211)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",70000,0,{"$f":"SUM(G212:H212)","v":70000},null,null,{"$f":"SUM(J212:K212)","v":0},null,null,{"$f":"SUM(M212:N212)","v":0},null,null,{"$f":"SUM(P212:Q212)","v":0},null,null,{"$f":"SUM(S212:T212)","v":0},0,0,{"$f":"SUM(V212:W212)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G192+G196+G199+G210","v":7810460},{"$f":"H192+H196+H199+H210","v":0},7810460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G217:G219)","v":164160},{"$f":"SUM(H217:H219)","v":0},{"$f":"SUM(I217:I219)","v":164160},{"$f":"SUM(J217:J219)","v":0},{"$f":"SUM(K217:K219)","v":0},{"$f":"SUM(L217:L219)","v":0},{"$f":"SUM(M217:M219)","v":0},{"$f":"SUM(N217:N219)","v":0},{"$f":"SUM(O217:O219)","v":0},{"$f":"SUM(P217:P219)","v":0},{"$f":"SUM(Q217:Q219)","v":0},{"$f":"SUM(R217:R219)","v":0},{"$f":"SUM(S217:S219)","v":0},{"$f":"SUM(T217:T219)","v":0},{"$f":"SUM(U217:U219)","v":0},{"$f":"SUM(V217:V219)","v":0},{"$f":"SUM(W217:W219)","v":0},{"$f":"SUM(X217:X219)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",141180,0,{"$f":"SUM(G217:H217)","v":141180},null,null,{"$f":"SUM(J217:K217)","v":0},null,null,{"$f":"SUM(M217:N217)","v":0},null,null,{"$f":"SUM(P217:Q217)","v":0},null,null,{"$f":"SUM(S217:T217)","v":0},{"$f":"S217+P217+M217+J217","v":0},{"$f":"T217+Q217+N217+K217","v":0},{"$f":"SUM(V217:W217)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",22980,0,{"$f":"SUM(G218:H218)","v":22980},null,null,{"$f":"SUM(J218:K218)","v":0},null,null,{"$f":"SUM(M218:N218)","v":0},null,null,{"$f":"SUM(P218:Q218)","v":0},null,null,{"$f":"SUM(S218:T218)","v":0},0,0,{"$f":"SUM(V218:W218)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G221","v":14980},{"$f":"H221","v":0},{"$f":"I221","v":14980},{"$f":"J221","v":0},{"$f":"K221","v":0},{"$f":"L221","v":0},{"$f":"M221","v":0},{"$f":"N221","v":0},{"$f":"O221","v":0},{"$f":"P221","v":0},{"$f":"Q221","v":0},{"$f":"R221","v":0},{"$f":"S221","v":0},{"$f":"T221","v":0},{"$f":"U221","v":0},{"$f":"V221","v":0},{"$f":"W221","v":0},{"$f":"X221","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",14980,0,{"$f":"SUM(G221:H221)","v":14980},null,null,{"$f":"SUM(J221:K221)","v":0},null,null,{"$f":"SUM(M221:N221)","v":0},null,null,{"$f":"SUM(P221:Q221)","v":0},null,null,{"$f":"SUM(S221:T221)","v":0},{"$f":"S221+P221+M221+J221","v":0},{"$f":"T221+Q221+N221+K221","v":0},{"$f":"SUM(V221:W221)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G223:G233)","v":116800},{"$f":"SUM(H223:H233)","v":0},{"$f":"SUM(I223:I233)","v":116800},{"$f":"SUM(J223:J233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",2500,0,{"$f":"SUM(G223:H223)","v":2500},null,null,{"$f":"SUM(J223:K223)","v":0},null,null,{"$f":"SUM(M223:N223)","v":0},null,null,{"$f":"SUM(P223:Q223)","v":0},null,null,{"$f":"SUM(S223:T223)","v":0},{"$f":"S223+P223+M223+J223","v":0},{"$f":"T223+Q223+N223+K223","v":0},{"$f":"SUM(V223:W223)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",2800,0,2800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V231>G231, W231>H231),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"EA6001",613900,"Povjerenstva po Zakonu o DS i namještenicima",42500,0,42500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"EA6002",613900,"Troškovi izvršenja mjera pritvora",45000,0,{"$f":"SUM(G233:H233)","v":45000},null,null,{"$f":"SUM(J233:K233)","v":0},null,null,{"$f":"SUM(M233:N233)","v":0},null,null,{"$f":"SUM(P233:Q233)","v":0},null,null,{"$f":"SUM(S233:T233)","v":0},{"$f":"S233+P233+M233+J233","v":0},{"$f":"T233+Q233+N233+K233","v":0},{"$f":"SUM(V233:W233)","v":0},{"$f":"IF(OR(V233>G233, W233>H233),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G235:G236)","v":2500},{"$f":"SUM(H235:H236)","v":0},{"$f":"SUM(I235:I236)","v":2500},{"$f":"SUM(J235:J236)","v":0},{"$f":"SUM(K235:K236)","v":0},{"$f":"SUM(L235:L236)","v":0},{"$f":"SUM(M235:M236)","v":0},{"$f":"SUM(N235:N236)","v":0},{"$f":"SUM(O235:O236)","v":0},{"$f":"SUM(P235:P236)","v":0},{"$f":"SUM(Q235:Q236)","v":0},{"$f":"SUM(R235:R236)","v":0},{"$f":"SUM(S235:S236)","v":0},{"$f":"SUM(T235:T236)","v":0},{"$f":"SUM(U235:U236)","v":0},{"$f":"SUM(V235:V236)","v":0},{"$f":"SUM(W235:W236)","v":0},{"$f":"SUM(X235:X236)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G235:H235)","v":0},null,null,{"$f":"SUM(J235:K235)","v":0},null,null,{"$f":"SUM(M235:N235)","v":0},null,null,{"$f":"SUM(P235:Q235)","v":0},null,null,{"$f":"SUM(S235:T235)","v":0},{"$f":"S235+P235+M235+J235","v":0},{"$f":"T235+Q235+N235+K235","v":0},{"$f":"SUM(V235:W235)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2500,0,{"$f":"SUM(G236:H236)","v":2500},null,null,{"$f":"SUM(J236:K236)","v":0},null,null,{"$f":"SUM(M236:N236)","v":0},null,null,{"$f":"SUM(P236:Q236)","v":0},null,null,{"$f":"SUM(S236:T236)","v":0},0,0,{"$f":"SUM(V236:W236)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G216+G220+G222+G234","v":298440},{"$f":"H216+H220+H222+H234","v":0},298440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","02","0003",null,null,"OPĆINSKI SUD U ORAŠJU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G241:G243)","v":1225860},{"$f":"SUM(H241:H243)","v":0},{"$f":"SUM(I241:I243)","v":1225860},{"$f":"SUM(J241:J243)","v":0},{"$f":"SUM(K241:K243)","v":0},{"$f":"SUM(L241:L243)","v":0},{"$f":"SUM(M241:M243)","v":0},{"$f":"SUM(N241:N243)","v":0},{"$f":"SUM(O241:O243)","v":0},{"$f":"SUM(P241:P243)","v":0},{"$f":"SUM(Q241:Q243)","v":0},{"$f":"SUM(R241:R243)","v":0},{"$f":"SUM(S241:S243)","v":0},{"$f":"SUM(T241:T243)","v":0},{"$f":"SUM(U241:U243)","v":0},{"$f":"SUM(V241:V243)","v":0},{"$f":"SUM(W241:W243)","v":0},{"$f":"SUM(X241:X243)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",1030380,0,{"$f":"SUM(G241:H241)","v":1030380},null,null,{"$f":"SUM(J241:K241)","v":0},null,null,{"$f":"SUM(M241:N241)","v":0},null,null,{"$f":"SUM(P241:Q241)","v":0},null,null,{"$f":"SUM(S241:T241)","v":0},{"$f":"S241+P241+M241+J241","v":0},{"$f":"T241+Q241+N241+K241","v":0},{"$f":"SUM(V241:W241)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",195480,0,{"$f":"SUM(G242:H242)","v":195480},null,null,{"$f":"SUM(J242:K242)","v":0},null,null,{"$f":"SUM(M242:N242)","v":0},null,null,{"$f":"SUM(P242:Q242)","v":0},null,null,{"$f":"SUM(S242:T242)","v":0},0,0,{"$f":"SUM(V242:W242)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G245","v":111700},{"$f":"H245","v":0},{"$f":"I245","v":111700},{"$f":"J245","v":0},{"$f":"K245","v":0},{"$f":"L245","v":0},{"$f":"M245","v":0},{"$f":"N245","v":0},{"$f":"O245","v":0},{"$f":"P245","v":0},{"$f":"Q245","v":0},{"$f":"R245","v":0},{"$f":"S245","v":0},{"$f":"T245","v":0},{"$f":"U245","v":0},{"$f":"V245","v":0},{"$f":"W245","v":0},{"$f":"X245","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",111700,0,{"$f":"SUM(G245:H245)","v":111700},null,null,{"$f":"SUM(J245:K245)","v":0},null,null,{"$f":"SUM(M245:N245)","v":0},null,null,{"$f":"SUM(P245:Q245)","v":0},null,null,{"$f":"SUM(S245:T245)","v":0},{"$f":"S245+P245+M245+J245","v":0},{"$f":"T245+Q245+N245+K245","v":0},{"$f":"SUM(V245:W245)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G247:G256)","v":238100},{"$f":"SUM(H247:H256)","v":0},{"$f":"SUM(I247:I256)","v":238100},{"$f":"SUM(J247:J256)","v":0},{"$f":"SUM(K247:K256)","v":0},{"$f":"SUM(L247:L256)","v":0},{"$f":"SUM(M247:M256)","v":0},{"$f":"SUM(N247:N256)","v":0},{"$f":"SUM(O247:O256)","v":0},{"$f":"SUM(P247:P256)","v":0},{"$f":"SUM(Q247:Q256)","v":0},{"$f":"SUM(R247:R256)","v":0},{"$f":"SUM(S247:S256)","v":0},{"$f":"SUM(T247:T256)","v":0},{"$f":"SUM(U247:U256)","v":0},{"$f":"SUM(V247:V256)","v":0},{"$f":"SUM(W247:W256)","v":0},{"$f":"SUM(X247:X256)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2100,0,{"$f":"SUM(G247:H247)","v":2100},null,null,{"$f":"SUM(J247:K247)","v":0},null,null,{"$f":"SUM(M247:N247)","v":0},null,null,{"$f":"SUM(P247:Q247)","v":0},null,null,{"$f":"SUM(S247:T247)","v":0},{"$f":"S247+P247+M247+J247","v":0},{"$f":"T247+Q247+N247+K247","v":0},{"$f":"SUM(V247:W247)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",18000,0,18000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",70000,0,70000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",20500,0,20500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",7000,0,7000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",107500,0,107500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G258:G259)","v":50000},{"$f":"SUM(H258:H259)","v":0},{"$f":"SUM(I258:I259)","v":50000},{"$f":"SUM(J258:J259)","v":0},{"$f":"SUM(K258:K259)","v":0},{"$f":"SUM(L258:L259)","v":0},{"$f":"SUM(M258:M259)","v":0},{"$f":"SUM(N258:N259)","v":0},{"$f":"SUM(O258:O259)","v":0},{"$f":"SUM(P258:P259)","v":0},{"$f":"SUM(Q258:Q259)","v":0},{"$f":"SUM(R258:R259)","v":0},{"$f":"SUM(S258:S259)","v":0},{"$f":"SUM(T258:T259)","v":0},{"$f":"SUM(U258:U259)","v":0},{"$f":"SUM(V258:V259)","v":0},{"$f":"SUM(W258:W259)","v":0},{"$f":"SUM(X258:X259)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",5000,0,{"$f":"SUM(G258:H258)","v":5000},null,null,{"$f":"SUM(J258:K258)","v":0},null,null,{"$f":"SUM(M258:N258)","v":0},null,null,{"$f":"SUM(P258:Q258)","v":0},null,null,{"$f":"SUM(S258:T258)","v":0},{"$f":"S258+P258+M258+J258","v":0},{"$f":"T258+Q258+N258+K258","v":0},{"$f":"SUM(V258:W258)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",45000,0,{"$f":"SUM(G259:H259)","v":45000},null,null,{"$f":"SUM(J259:K259)","v":0},null,null,{"$f":"SUM(M259:N259)","v":0},null,null,{"$f":"SUM(P259:Q259)","v":0},null,null,{"$f":"SUM(S259:T259)","v":0},0,0,{"$f":"SUM(V259:W259)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud u Orašju",{"$f":"G240+G244+G246+G257","v":1625660},{"$f":"H240+H244+H246+H257","v":0},1625660,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G264:G266)","v":36430},{"$f":"SUM(H264:H266)","v":0},{"$f":"SUM(I264:I266)","v":36430},{"$f":"SUM(J264:J266)","v":0},{"$f":"SUM(K264:K266)","v":0},{"$f":"SUM(L264:L266)","v":0},{"$f":"SUM(M264:M266)","v":0},{"$f":"SUM(N264:N266)","v":0},{"$f":"SUM(O264:O266)","v":0},{"$f":"SUM(P264:P266)","v":0},{"$f":"SUM(Q264:Q266)","v":0},{"$f":"SUM(R264:R266)","v":0},{"$f":"SUM(S264:S266)","v":0},{"$f":"SUM(T264:T266)","v":0},{"$f":"SUM(U264:U266)","v":0},{"$f":"SUM(V264:V266)","v":0},{"$f":"SUM(W264:W266)","v":0},{"$f":"SUM(X264:X266)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",32790,0,{"$f":"SUM(G264:H264)","v":32790},null,null,{"$f":"SUM(J264:K264)","v":0},null,null,{"$f":"SUM(M264:N264)","v":0},null,null,{"$f":"SUM(P264:Q264)","v":0},null,null,{"$f":"SUM(S264:T264)","v":0},{"$f":"S264+P264+M264+J264","v":0},{"$f":"T264+Q264+N264+K264","v":0},{"$f":"SUM(V264:W264)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",3640,0,{"$f":"SUM(G265:H265)","v":3640},null,null,{"$f":"SUM(J265:K265)","v":0},null,null,{"$f":"SUM(M265:N265)","v":0},null,null,{"$f":"SUM(P265:Q265)","v":0},null,null,{"$f":"SUM(S265:T265)","v":0},0,0,{"$f":"SUM(V265:W265)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G268","v":3490},{"$f":"H268","v":0},{"$f":"I268","v":3490},{"$f":"J268","v":0},{"$f":"K268","v":0},{"$f":"L268","v":0},{"$f":"M268","v":0},{"$f":"N268","v":0},{"$f":"O268","v":0},{"$f":"P268","v":0},{"$f":"Q268","v":0},{"$f":"R268","v":0},{"$f":"S268","v":0},{"$f":"T268","v":0},{"$f":"U268","v":0},{"$f":"V268","v":0},{"$f":"W268","v":0},{"$f":"X268","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",3490,0,{"$f":"SUM(G268:H268)","v":3490},null,null,{"$f":"SUM(J268:K268)","v":0},null,null,{"$f":"SUM(M268:N268)","v":0},null,null,{"$f":"SUM(P268:Q268)","v":0},null,null,{"$f":"SUM(S268:T268)","v":0},{"$f":"S268+P268+M268+J268","v":0},{"$f":"T268+Q268+N268+K268","v":0},{"$f":"SUM(V268:W268)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G270:G279)","v":2800},{"$f":"SUM(H270:H279)","v":0},{"$f":"SUM(I270:I279)","v":2800},{"$f":"SUM(J270:J279)","v":0},{"$f":"SUM(K270:K279)","v":0},{"$f":"SUM(L270:L279)","v":0},{"$f":"SUM(M270:M279)","v":0},{"$f":"SUM(N270:N279)","v":0},{"$f":"SUM(O270:O279)","v":0},{"$f":"SUM(P270:P279)","v":0},{"$f":"SUM(Q270:Q279)","v":0},{"$f":"SUM(R270:R279)","v":0},{"$f":"SUM(S270:S279)","v":0},{"$f":"SUM(T270:T279)","v":0},{"$f":"SUM(U270:U279)","v":0},{"$f":"SUM(V270:V279)","v":0},{"$f":"SUM(W270:W279)","v":0},{"$f":"SUM(X270:X279)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",300,0,{"$f":"SUM(G270:H270)","v":300},null,null,{"$f":"SUM(J270:K270)","v":0},null,null,{"$f":"SUM(M270:N270)","v":0},null,null,{"$f":"SUM(P270:Q270)","v":0},null,null,{"$f":"SUM(S270:T270)","v":0},{"$f":"S270+P270+M270+J270","v":0},{"$f":"T270+Q270+N270+K270","v":0},{"$f":"SUM(V270:W270)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G281:G282)","v":1000},{"$f":"SUM(H281:H282)","v":0},{"$f":"SUM(I281:I282)","v":1000},{"$f":"SUM(J281:J282)","v":0},{"$f":"SUM(K281:K282)","v":0},{"$f":"SUM(L281:L282)","v":0},{"$f":"SUM(M281:M282)","v":0},{"$f":"SUM(N281:N282)","v":0},{"$f":"SUM(O281:O282)","v":0},{"$f":"SUM(P281:P282)","v":0},{"$f":"SUM(Q281:Q282)","v":0},{"$f":"SUM(R281:R282)","v":0},{"$f":"SUM(S281:S282)","v":0},{"$f":"SUM(T281:T282)","v":0},{"$f":"SUM(U281:U282)","v":0},{"$f":"SUM(V281:V282)","v":0},{"$f":"SUM(W281:W282)","v":0},{"$f":"SUM(X281:X282)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G281:H281)","v":0},null,null,{"$f":"SUM(J281:K281)","v":0},null,null,{"$f":"SUM(M281:N281)","v":0},null,null,{"$f":"SUM(P281:Q281)","v":0},null,null,{"$f":"SUM(S281:T281)","v":0},{"$f":"S281+P281+M281+J281","v":0},{"$f":"T281+Q281+N281+K281","v":0},{"$f":"SUM(V281:W281)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G282:H282)","v":1000},null,null,{"$f":"SUM(J282:K282)","v":0},null,null,{"$f":"SUM(M282:N282)","v":0},null,null,{"$f":"SUM(P282:Q282)","v":0},null,null,{"$f":"SUM(S282:T282)","v":0},0,0,{"$f":"SUM(V282:W282)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G263+G267+G269+G280","v":43720},{"$f":"H263+H267+H269+H280","v":0},43720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G287:G289)","v":80350},{"$f":"SUM(H287:H289)","v":0},{"$f":"SUM(I287:I289)","v":80350},{"$f":"SUM(J287:J289)","v":0},{"$f":"SUM(K287:K289)","v":0},{"$f":"SUM(L287:L289)","v":0},{"$f":"SUM(M287:M289)","v":0},{"$f":"SUM(N287:N289)","v":0},{"$f":"SUM(O287:O289)","v":0},{"$f":"SUM(P287:P289)","v":0},{"$f":"SUM(Q287:Q289)","v":0},{"$f":"SUM(R287:R289)","v":0},{"$f":"SUM(S287:S289)","v":0},{"$f":"SUM(T287:T289)","v":0},{"$f":"SUM(U287:U289)","v":0},{"$f":"SUM(V287:V289)","v":0},{"$f":"SUM(W287:W289)","v":0},{"$f":"SUM(X287:X289)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",69010,0,{"$f":"SUM(G287:H287)","v":69010},null,null,{"$f":"SUM(J287:K287)","v":0},null,null,{"$f":"SUM(M287:N287)","v":0},null,null,{"$f":"SUM(P287:Q287)","v":0},null,null,{"$f":"SUM(S287:T287)","v":0},{"$f":"S287+P287+M287+J287","v":0},{"$f":"T287+Q287+N287+K287","v":0},{"$f":"SUM(V287:W287)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",11340,0,{"$f":"SUM(G288:H288)","v":11340},null,null,{"$f":"SUM(J288:K288)","v":0},null,null,{"$f":"SUM(M288:N288)","v":0},null,null,{"$f":"SUM(P288:Q288)","v":0},null,null,{"$f":"SUM(S288:T288)","v":0},0,0,{"$f":"SUM(V288:W288)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G291","v":7370},{"$f":"H291","v":0},{"$f":"I291","v":7370},{"$f":"J291","v":0},{"$f":"K291","v":0},{"$f":"L291","v":0},{"$f":"M291","v":0},{"$f":"N291","v":0},{"$f":"O291","v":0},{"$f":"P291","v":0},{"$f":"Q291","v":0},{"$f":"R291","v":0},{"$f":"S291","v":0},{"$f":"T291","v":0},{"$f":"U291","v":0},{"$f":"V291","v":0},{"$f":"W291","v":0},{"$f":"X291","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",7370,0,{"$f":"SUM(G291:H291)","v":7370},null,null,{"$f":"SUM(J291:K291)","v":0},null,null,{"$f":"SUM(M291:N291)","v":0},null,null,{"$f":"SUM(P291:Q291)","v":0},null,null,{"$f":"SUM(S291:T291)","v":0},{"$f":"S291+P291+M291+J291","v":0},{"$f":"T291+Q291+N291+K291","v":0},{"$f":"SUM(V291:W291)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G293:G302)","v":3500},{"$f":"SUM(H293:H302)","v":0},{"$f":"SUM(I293:I302)","v":3500},{"$f":"SUM(J293:J302)","v":0},{"$f":"SUM(K293:K302)","v":0},{"$f":"SUM(L293:L302)","v":0},{"$f":"SUM(M293:M302)","v":0},{"$f":"SUM(N293:N302)","v":0},{"$f":"SUM(O293:O302)","v":0},{"$f":"SUM(P293:P302)","v":0},{"$f":"SUM(Q293:Q302)","v":0},{"$f":"SUM(R293:R302)","v":0},{"$f":"SUM(S293:S302)","v":0},{"$f":"SUM(T293:T302)","v":0},{"$f":"SUM(U293:U302)","v":0},{"$f":"SUM(V293:V302)","v":0},{"$f":"SUM(W293:W302)","v":0},{"$f":"SUM(X293:X302)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",400,0,{"$f":"SUM(G293:H293)","v":400},null,null,{"$f":"SUM(J293:K293)","v":0},null,null,{"$f":"SUM(M293:N293)","v":0},null,null,{"$f":"SUM(P293:Q293)","v":0},null,null,{"$f":"SUM(S293:T293)","v":0},{"$f":"S293+P293+M293+J293","v":0},{"$f":"T293+Q293+N293+K293","v":0},{"$f":"SUM(V293:W293)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V296>G296, W296>H296),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G304:G305)","v":1000},{"$f":"SUM(H304:H305)","v":0},{"$f":"SUM(I304:I305)","v":1000},{"$f":"SUM(J304:J305)","v":0},{"$f":"SUM(K304:K305)","v":0},{"$f":"SUM(L304:L305)","v":0},{"$f":"SUM(M304:M305)","v":0},{"$f":"SUM(N304:N305)","v":0},{"$f":"SUM(O304:O305)","v":0},{"$f":"SUM(P304:P305)","v":0},{"$f":"SUM(Q304:Q305)","v":0},{"$f":"SUM(R304:R305)","v":0},{"$f":"SUM(S304:S305)","v":0},{"$f":"SUM(T304:T305)","v":0},{"$f":"SUM(U304:U305)","v":0},{"$f":"SUM(V304:V305)","v":0},{"$f":"SUM(W304:W305)","v":0},{"$f":"SUM(X304:X305)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G304:H304)","v":0},null,null,{"$f":"SUM(J304:K304)","v":0},null,null,{"$f":"SUM(M304:N304)","v":0},null,null,{"$f":"SUM(P304:Q304)","v":0},null,null,{"$f":"SUM(S304:T304)","v":0},{"$f":"S304+P304+M304+J304","v":0},{"$f":"T304+Q304+N304+K304","v":0},{"$f":"SUM(V304:W304)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G305:H305)","v":1000},null,null,{"$f":"SUM(J305:K305)","v":0},null,null,{"$f":"SUM(M305:N305)","v":0},null,null,{"$f":"SUM(P305:Q305)","v":0},null,null,{"$f":"SUM(S305:T305)","v":0},0,0,{"$f":"SUM(V305:W305)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G286+G290+G292+G303","v":92220},{"$f":"H286+H290+H292+H303","v":0},92220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","06","0001",null,null,"ŽUPAN.ZAVOD ZA PRUŽANJE PRAVNE POMOĆI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G310:G312)","v":86510},{"$f":"SUM(H310:H312)","v":0},{"$f":"SUM(I310:I312)","v":86510},{"$f":"SUM(J310:J312)","v":0},{"$f":"SUM(K310:K312)","v":0},{"$f":"SUM(L310:L312)","v":0},{"$f":"SUM(M310:M312)","v":0},{"$f":"SUM(N310:N312)","v":0},{"$f":"SUM(O310:O312)","v":0},{"$f":"SUM(P310:P312)","v":0},{"$f":"SUM(Q310:Q312)","v":0},{"$f":"SUM(R310:R312)","v":0},{"$f":"SUM(S310:S312)","v":0},{"$f":"SUM(T310:T312)","v":0},{"$f":"SUM(U310:U312)","v":0},{"$f":"SUM(V310:V312)","v":0},{"$f":"SUM(W310:W312)","v":0},{"$f":"SUM(X310:X312)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",76160,0,{"$f":"SUM(G310:H310)","v":76160},null,null,{"$f":"SUM(J310:K310)","v":0},null,null,{"$f":"SUM(M310:N310)","v":0},null,null,{"$f":"SUM(P310:Q310)","v":0},null,null,{"$f":"SUM(S310:T310)","v":0},{"$f":"S310+P310+M310+J310","v":0},{"$f":"T310+Q310+N310+K310","v":0},{"$f":"SUM(V310:W310)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",10350,0,{"$f":"SUM(G311:H311)","v":10350},null,null,{"$f":"SUM(J311:K311)","v":0},null,null,{"$f":"SUM(M311:N311)","v":0},null,null,{"$f":"SUM(P311:Q311)","v":0},null,null,{"$f":"SUM(S311:T311)","v":0},0,0,{"$f":"SUM(V311:W311)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G314","v":8130},{"$f":"H314","v":0},{"$f":"I314","v":8130},{"$f":"J314","v":0},{"$f":"K314","v":0},{"$f":"L314","v":0},{"$f":"M314","v":0},{"$f":"N314","v":0},{"$f":"O314","v":0},{"$f":"P314","v":0},{"$f":"Q314","v":0},{"$f":"R314","v":0},{"$f":"S314","v":0},{"$f":"T314","v":0},{"$f":"U314","v":0},{"$f":"V314","v":0},{"$f":"W314","v":0},{"$f":"X314","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",8130,0,{"$f":"SUM(G314:H314)","v":8130},null,null,{"$f":"SUM(J314:K314)","v":0},null,null,{"$f":"SUM(M314:N314)","v":0},null,null,{"$f":"SUM(P314:Q314)","v":0},null,null,{"$f":"SUM(S314:T314)","v":0},{"$f":"S314+P314+M314+J314","v":0},{"$f":"T314+Q314+N314+K314","v":0},{"$f":"SUM(V314:W314)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G316:G325)","v":4150},{"$f":"SUM(H316:H325)","v":0},{"$f":"SUM(I316:I325)","v":4150},{"$f":"SUM(J316:J325)","v":0},{"$f":"SUM(K316:K325)","v":0},{"$f":"SUM(L316:L325)","v":0},{"$f":"SUM(M316:M325)","v":0},{"$f":"SUM(N316:N325)","v":0},{"$f":"SUM(O316:O325)","v":0},{"$f":"SUM(P316:P325)","v":0},{"$f":"SUM(Q316:Q325)","v":0},{"$f":"SUM(R316:R325)","v":0},{"$f":"SUM(S316:S325)","v":0},{"$f":"SUM(T316:T325)","v":0},{"$f":"SUM(U316:U325)","v":0},{"$f":"SUM(V316:V325)","v":0},{"$f":"SUM(W316:W325)","v":0},{"$f":"SUM(X316:X325)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",600,0,{"$f":"SUM(G316:H316)","v":600},null,null,{"$f":"SUM(J316:K316)","v":0},null,null,{"$f":"SUM(M316:N316)","v":0},null,null,{"$f":"SUM(P316:Q316)","v":0},null,null,{"$f":"SUM(S316:T316)","v":0},{"$f":"S316+P316+M316+J316","v":0},{"$f":"T316+Q316+N316+K316","v":0},{"$f":"SUM(V316:W316)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1400,0,1400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",350,0,350,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G327:G328)","v":0},{"$f":"SUM(H327:H328)","v":0},{"$f":"SUM(I327:I328)","v":0},{"$f":"SUM(J327:J328)","v":0},{"$f":"SUM(K327:K328)","v":0},{"$f":"SUM(L327:L328)","v":0},{"$f":"SUM(M327:M328)","v":0},{"$f":"SUM(N327:N328)","v":0},{"$f":"SUM(O327:O328)","v":0},{"$f":"SUM(P327:P328)","v":0},{"$f":"SUM(Q327:Q328)","v":0},{"$f":"SUM(R327:R328)","v":0},{"$f":"SUM(S327:S328)","v":0},{"$f":"SUM(T327:T328)","v":0},{"$f":"SUM(U327:U328)","v":0},{"$f":"SUM(V327:V328)","v":0},{"$f":"SUM(W327:W328)","v":0},{"$f":"SUM(X327:X328)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G327:H327)","v":0},null,null,{"$f":"SUM(J327:K327)","v":0},null,null,{"$f":"SUM(M327:N327)","v":0},null,null,{"$f":"SUM(P327:Q327)","v":0},null,null,{"$f":"SUM(S327:T327)","v":0},{"$f":"S327+P327+M327+J327","v":0},{"$f":"T327+Q327+N327+K327","v":0},{"$f":"SUM(V327:W327)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G328:H328)","v":0},null,null,{"$f":"SUM(J328:K328)","v":0},null,null,{"$f":"SUM(M328:N328)","v":0},null,null,{"$f":"SUM(P328:Q328)","v":0},null,null,{"$f":"SUM(S328:T328)","v":0},0,0,{"$f":"SUM(V328:W328)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Župan.zavod za pružanje prav.pomoći",{"$f":"G309+G313+G315+G326","v":98790},{"$f":"H309+H313+H315+H326","v":0},98790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["15","01","0001",null,null,"MINISTARSTVO GOSPOD., RADA I PROST.UREĐENJA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G333:G335)","v":286610},{"$f":"SUM(H333:H335)","v":0},{"$f":"SUM(I333:I335)","v":286610},{"$f":"SUM(J333:J335)","v":0},{"$f":"SUM(K333:K335)","v":0},{"$f":"SUM(L333:L335)","v":0},{"$f":"SUM(M333:M335)","v":0},{"$f":"SUM(N333:N335)","v":0},{"$f":"SUM(O333:O335)","v":0},{"$f":"SUM(P333:P335)","v":0},{"$f":"SUM(Q333:Q335)","v":0},{"$f":"SUM(R333:R335)","v":0},{"$f":"SUM(S333:S335)","v":0},{"$f":"SUM(T333:T335)","v":0},{"$f":"SUM(U333:U335)","v":0},{"$f":"SUM(V333:V335)","v":0},{"$f":"SUM(W333:W335)","v":0},{"$f":"SUM(X333:X335)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",238250,0,{"$f":"SUM(G333:H333)","v":238250},null,null,{"$f":"SUM(J333:K333)","v":0},null,null,{"$f":"SUM(M333:N333)","v":0},null,null,{"$f":"SUM(P333:Q333)","v":0},null,null,{"$f":"SUM(S333:T333)","v":0},{"$f":"S333+P333+M333+J333","v":0},{"$f":"T333+Q333+N333+K333","v":0},{"$f":"SUM(V333:W333)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",48360,0,{"$f":"SUM(G334:H334)","v":48360},null,null,{"$f":"SUM(J334:K334)","v":0},null,null,{"$f":"SUM(M334:N334)","v":0},null,null,{"$f":"SUM(P334:Q334)","v":0},null,null,{"$f":"SUM(S334:T334)","v":0},0,0,{"$f":"SUM(V334:W334)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G337","v":25330},{"$f":"H337","v":0},{"$f":"I337","v":25330},{"$f":"J337","v":0},{"$f":"K337","v":0},{"$f":"L337","v":0},{"$f":"M337","v":0},{"$f":"N337","v":0},{"$f":"O337","v":0},{"$f":"P337","v":0},{"$f":"Q337","v":0},{"$f":"R337","v":0},{"$f":"S337","v":0},{"$f":"T337","v":0},{"$f":"U337","v":0},{"$f":"V337","v":0},{"$f":"W337","v":0},{"$f":"X337","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",25330,0,{"$f":"SUM(G337:H337)","v":25330},null,null,{"$f":"SUM(J337:K337)","v":0},null,null,{"$f":"SUM(M337:N337)","v":0},null,null,{"$f":"SUM(P337:Q337)","v":0},null,null,{"$f":"SUM(S337:T337)","v":0},{"$f":"S337+P337+M337+J337","v":0},{"$f":"T337+Q337+N337+K337","v":0},{"$f":"SUM(V337:W337)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G339:G348)","v":53185},{"$f":"SUM(H339:H348)","v":4865},{"$f":"SUM(I339:I348)","v":58050},{"$f":"SUM(J339:J348)","v":0},{"$f":"SUM(K339:K348)","v":0},{"$f":"SUM(L339:L348)","v":0},{"$f":"SUM(M339:M348)","v":0},{"$f":"SUM(N339:N348)","v":0},{"$f":"SUM(O339:O348)","v":0},{"$f":"SUM(P339:P348)","v":0},{"$f":"SUM(Q339:Q348)","v":0},{"$f":"SUM(R339:R348)","v":0},{"$f":"SUM(S339:S348)","v":0},{"$f":"SUM(T339:T348)","v":0},{"$f":"SUM(U339:U348)","v":0},{"$f":"SUM(V339:V348)","v":0},{"$f":"SUM(W339:W348)","v":0},{"$f":"SUM(X339:X348)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2100,0,{"$f":"SUM(G339:H339)","v":2100},null,null,{"$f":"SUM(J339:K339)","v":0},null,null,{"$f":"SUM(M339:N339)","v":0},null,null,{"$f":"SUM(P339:Q339)","v":0},null,null,{"$f":"SUM(S339:T339)","v":0},{"$f":"S339+P339+M339+J339","v":0},{"$f":"T339+Q339+N339+K339","v":0},{"$f":"SUM(V339:W339)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3250,0,3250,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",100,0,100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",21500,0,21500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"FA6002",613900,"Ugovorene i druge posebne usluge - prostorni plan",25235,4865,30100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G350:G351)","v":50000},{"$f":"SUM(H350:H351)","v":900000},950000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"FA6003",614100,"Grant za razvoj turizma",50000,0,{"$f":"SUM(G350:H350)","v":50000},null,null,{"$f":"SUM(J350:K350)","v":0},null,null,{"$f":"SUM(M350:N350)","v":0},null,null,{"$f":"SUM(P350:Q350)","v":0},null,null,{"$f":"SUM(S350:T350)","v":0},{"$f":"S350+P350+M350+J350","v":0},{"$f":"T350+Q350+N350+K350","v":0},{"$f":"SUM(V350:W350)","v":0},{"$f":"IF(OR(V350>G350, W350>H350),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"FA6001",614500,"Grant za razvoj poduzetništva, obrta i zadruga",0,900000,{"$f":"SUM(G351:H351)","v":900000},null,null,{"$f":"SUM(J351:K351)","v":0},null,null,{"$f":"SUM(M351:N351)","v":0},null,null,{"$f":"SUM(P351:Q351)","v":0},null,null,{"$f":"SUM(S351:T351)","v":0},{"$f":"S351+P351+M351+J351","v":0},{"$f":"T351+Q351+N351+K351","v":0},{"$f":"SUM(V351:W351)","v":0},""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G353","v":0},{"$f":"H353","v":600000},600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V352>G352, W352>H352),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"FA6004",615500,"Kap.grant za razvoj poduzetništva, obrta i zadruga",0,600000,{"$f":"SUM(G353:H353)","v":600000},null,null,{"$f":"SUM(J353:K353)","v":0},null,null,{"$f":"SUM(M353:N353)","v":0},null,null,{"$f":"SUM(P353:Q353)","v":0},null,null,{"$f":"SUM(S353:T353)","v":0},{"$f":"S353+P353+M353+J353","v":0},{"$f":"T353+Q353+N353+K353","v":0},{"$f":"SUM(V353:W353)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G355:G356)","v":2000},{"$f":"SUM(H355:H356)","v":0},{"$f":"SUM(I355:I356)","v":2000},{"$f":"SUM(J355:J356)","v":0},{"$f":"SUM(K355:K356)","v":0},{"$f":"SUM(L355:L356)","v":0},{"$f":"SUM(M355:M356)","v":0},{"$f":"SUM(N355:N356)","v":0},{"$f":"SUM(O355:O356)","v":0},{"$f":"SUM(P355:P356)","v":0},{"$f":"SUM(Q355:Q356)","v":0},{"$f":"SUM(R355:R356)","v":0},{"$f":"SUM(S355:S356)","v":0},{"$f":"SUM(T355:T356)","v":0},{"$f":"SUM(U355:U356)","v":0},{"$f":"SUM(V355:V356)","v":0},{"$f":"SUM(W355:W356)","v":0},{"$f":"SUM(X355:X356)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G355:H355)","v":0},null,null,{"$f":"SUM(J355:K355)","v":0},null,null,{"$f":"SUM(M355:N355)","v":0},null,null,{"$f":"SUM(P355:Q355)","v":0},null,null,{"$f":"SUM(S355:T355)","v":0},{"$f":"S355+P355+M355+J355","v":0},{"$f":"T355+Q355+N355+K355","v":0},{"$f":"SUM(V355:W355)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2000,0,{"$f":"SUM(G356:H356)","v":2000},null,null,{"$f":"SUM(J356:K356)","v":0},null,null,{"$f":"SUM(M356:N356)","v":0},null,null,{"$f":"SUM(P356:Q356)","v":0},null,null,{"$f":"SUM(S356:T356)","v":0},0,0,{"$f":"SUM(V356:W356)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod., rada i prost.uređenja",{"$f":"G332+G336+G338+G349+G352+G354","v":417125},{"$f":"H332+H336+H338+H349+H352+H354","v":1504865},1921990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G361","v":15000},0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V360>G360, W360>H360),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",15000,0,{"$f":"SUM(G361:H361)","v":15000},null,null,{"$f":"SUM(J361:K361)","v":0},null,null,{"$f":"SUM(M361:N361)","v":0},null,null,{"$f":"SUM(P361:Q361)","v":0},null,null,{"$f":"SUM(S361:T361)","v":0},{"$f":"S361+P361+M361+J361","v":0},{"$f":"T361+Q361+N361+K361","v":0},{"$f":"SUM(V361:W361)","v":0},""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G363:G365)","v":440490},{"$f":"SUM(H363:H365)","v":0},{"$f":"SUM(I363:I365)","v":440490},{"$f":"SUM(J363:J365)","v":0},{"$f":"SUM(K363:K365)","v":0},{"$f":"SUM(L363:L365)","v":0},{"$f":"SUM(M363:M365)","v":0},{"$f":"SUM(N363:N365)","v":0},{"$f":"SUM(O363:O365)","v":0},{"$f":"SUM(P363:P365)","v":0},{"$f":"SUM(Q363:Q365)","v":0},{"$f":"SUM(R363:R365)","v":0},{"$f":"SUM(S363:S365)","v":0},{"$f":"SUM(T363:T365)","v":0},{"$f":"SUM(U363:U365)","v":0},{"$f":"SUM(V363:V365)","v":0},{"$f":"SUM(W363:W365)","v":0},{"$f":"SUM(X363:X365)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",374080,0,{"$f":"SUM(G363:H363)","v":374080},null,null,{"$f":"SUM(J363:K363)","v":0},null,null,{"$f":"SUM(M363:N363)","v":0},null,null,{"$f":"SUM(P363:Q363)","v":0},null,null,{"$f":"SUM(S363:T363)","v":0},{"$f":"S363+P363+M363+J363","v":0},{"$f":"T363+Q363+N363+K363","v":0},{"$f":"SUM(V363:W363)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",66410,0,{"$f":"SUM(G364:H364)","v":66410},null,null,{"$f":"SUM(J364:K364)","v":0},null,null,{"$f":"SUM(M364:N364)","v":0},null,null,{"$f":"SUM(P364:Q364)","v":0},null,null,{"$f":"SUM(S364:T364)","v":0},0,0,{"$f":"SUM(V364:W364)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V365>G365, W365>H365),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G367","v":39960},{"$f":"H367","v":0},{"$f":"I367","v":39960},{"$f":"J367","v":0},{"$f":"K367","v":0},{"$f":"L367","v":0},{"$f":"M367","v":0},{"$f":"N367","v":0},{"$f":"O367","v":0},{"$f":"P367","v":0},{"$f":"Q367","v":0},{"$f":"R367","v":0},{"$f":"S367","v":0},{"$f":"T367","v":0},{"$f":"U367","v":0},{"$f":"V367","v":0},{"$f":"W367","v":0},{"$f":"X367","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",39960,0,{"$f":"SUM(G367:H367)","v":39960},null,null,{"$f":"SUM(J367:K367)","v":0},null,null,{"$f":"SUM(M367:N367)","v":0},null,null,{"$f":"SUM(P367:Q367)","v":0},null,null,{"$f":"SUM(S367:T367)","v":0},{"$f":"S367+P367+M367+J367","v":0},{"$f":"T367+Q367+N367+K367","v":0},{"$f":"SUM(V367:W367)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G369:G379)","v":298910},{"$f":"SUM(H369:H379)","v":0},{"$f":"SUM(I369:I379)","v":298910},{"$f":"SUM(J369:J379)","v":0},{"$f":"SUM(K369:K379)","v":0},{"$f":"SUM(L369:L379)","v":0},{"$f":"SUM(M369:M379)","v":0},{"$f":"SUM(N369:N379)","v":0},{"$f":"SUM(O369:O379)","v":0},{"$f":"SUM(P369:P379)","v":0},{"$f":"SUM(Q369:Q379)","v":0},{"$f":"SUM(R369:R379)","v":0},{"$f":"SUM(S369:S379)","v":0},{"$f":"SUM(T369:T379)","v":0},{"$f":"SUM(U369:U379)","v":0},{"$f":"SUM(V369:V379)","v":0},{"$f":"SUM(W369:W379)","v":0},{"$f":"SUM(X369:X379)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3200,0,{"$f":"SUM(G369:H369)","v":3200},null,null,{"$f":"SUM(J369:K369)","v":0},null,null,{"$f":"SUM(M369:N369)","v":0},null,null,{"$f":"SUM(P369:Q369)","v":0},null,null,{"$f":"SUM(S369:T369)","v":0},{"$f":"S369+P369+M369+J369","v":0},{"$f":"T369+Q369+N369+K369","v":0},{"$f":"SUM(V369:W369)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",7600,0,7600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",36800,0,36800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",18100,0,18100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"GA6003",613900,"Potpora riznici",229210,0,229210,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G381:G383)","v":588000},0,588000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"GA6002",614100,"Grant nižim razinama vlasti",500000,0,{"$f":"SUM(G381:H381)","v":500000},null,null,{"$f":"SUM(J381:K381)","v":0},null,null,{"$f":"SUM(M381:N381)","v":0},null,null,{"$f":"SUM(P381:Q381)","v":0},null,null,{"$f":"SUM(S381:T381)","v":0},{"$f":"S381+P381+M381+J381","v":0},{"$f":"T381+Q381+N381+K381","v":0},{"$f":"SUM(V381:W381)","v":0},""]
[null,null,null,"GA6005",614800,"Ostali grantovi-povrat i drugo",68000,0,{"$f":"SUM(G382:H382)","v":68000},null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"GA6006",614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G385:G386)","v":30430},0,30430,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"GA6008",616200,"Izdaci za inozemne kamate-Koreja",17900,0,{"$f":"SUM(G385:H385)","v":17900},null,null,{"$f":"SUM(J385:K385)","v":0},null,null,{"$f":"SUM(M385:N385)","v":0},null,null,{"$f":"SUM(P385:Q385)","v":0},null,null,{"$f":"SUM(S385:T385)","v":0},{"$f":"S385+P385+M385+J385","v":0},{"$f":"T385+Q385+N385+K385","v":0},{"$f":"SUM(V385:W385)","v":0},""]
[null,null,null,"GA6009",616200,"Izdaci za inozemne kamate-Austrija",12530,0,12530,null,null,{"$f":"SUM(J386:K386)","v":0},null,null,{"$f":"SUM(M386:N386)","v":0},null,null,{"$f":"SUM(P386:Q386)","v":0},null,null,{"$f":"SUM(S386:T386)","v":0},0,0,{"$f":"SUM(V386:W386)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G388:G389)","v":10000},{"$f":"SUM(H388:H389)","v":0},{"$f":"SUM(I388:I389)","v":10000},{"$f":"SUM(J388:J389)","v":0},{"$f":"SUM(K388:K389)","v":0},{"$f":"SUM(L388:L389)","v":0},{"$f":"SUM(M388:M389)","v":0},{"$f":"SUM(N388:N389)","v":0},{"$f":"SUM(O388:O389)","v":0},{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0},{"$f":"SUM(S388:S389)","v":0},{"$f":"SUM(T388:T389)","v":0},{"$f":"SUM(U388:U389)","v":0},{"$f":"SUM(V388:V389)","v":0},{"$f":"SUM(W388:W389)","v":0},{"$f":"SUM(X388:X389)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G388:H388)","v":0},null,null,{"$f":"SUM(J388:K388)","v":0},null,null,{"$f":"SUM(M388:N388)","v":0},null,null,{"$f":"SUM(P388:Q388)","v":0},null,null,{"$f":"SUM(S388:T388)","v":0},{"$f":"S388+P388+M388+J388","v":0},{"$f":"T388+Q388+N388+K388","v":0},{"$f":"SUM(V388:W388)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,0,10000,null,null,{"$f":"SUM(J389:K389)","v":0},null,null,{"$f":"SUM(M389:N389)","v":0},null,null,{"$f":"SUM(P389:Q389)","v":0},null,null,{"$f":"SUM(S389:T389)","v":0},0,0,{"$f":"SUM(V389:W389)","v":0},""]
[null,null,null,null,823000,"Otplate dugova",{"$f":"SUM(G391:G392)","v":518890},0,518890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"GA6008",823200,"Vanjske otplate-Koreja",88600,0,{"$f":"SUM(G391:H391)","v":88600},null,null,{"$f":"SUM(J391:K391)","v":0},null,null,{"$f":"SUM(M391:N391)","v":0},null,null,{"$f":"SUM(P391:Q391)","v":0},null,null,{"$f":"SUM(S391:T391)","v":0},{"$f":"S391+P391+M391+J391","v":0},0,{"$f":"SUM(V391:W391)","v":0},""]
[null,null,null,"GA6009",823200,"Vanjske otplate-Austrija",430290,0,{"$f":"SUM(G392:H392)","v":430290},null,null,{"$f":"SUM(J392:K392)","v":0},null,null,{"$f":"SUM(M392:N392)","v":0},null,null,{"$f":"SUM(P392:Q392)","v":0},null,null,{"$f":"SUM(S392:T392)","v":0},0,0,{"$f":"SUM(V392:W392)","v":0},{"$f":"IF(OR(V392>G392, W392>H392),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija ŽP",{"$f":"G360+G362+G366+G368+G380+G384+G387+G390","v":1941680},0,1941680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA I SOC.POLITIKE ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G397:G399)","v":320500},{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":320500},{"$f":"SUM(J397:J399)","v":0},{"$f":"SUM(K397:K399)","v":0},{"$f":"SUM(L397:L399)","v":0},{"$f":"SUM(M397:M399)","v":0},{"$f":"SUM(N397:N399)","v":0},{"$f":"SUM(O397:O399)","v":0},{"$f":"SUM(P397:P399)","v":0},{"$f":"SUM(Q397:Q399)","v":0},{"$f":"SUM(R397:R399)","v":0},{"$f":"SUM(S397:S399)","v":0},{"$f":"SUM(T397:T399)","v":0},{"$f":"SUM(U397:U399)","v":0},{"$f":"SUM(V397:V399)","v":0},{"$f":"SUM(W397:W399)","v":0},{"$f":"SUM(X397:X399)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",283740,0,{"$f":"SUM(G397:H397)","v":283740},null,null,{"$f":"SUM(J397:K397)","v":0},null,null,{"$f":"SUM(M397:N397)","v":0},null,null,{"$f":"SUM(P397:Q397)","v":0},null,null,{"$f":"SUM(S397:T397)","v":0},{"$f":"S397+P397+M397+J397","v":0},{"$f":"T397+Q397+N397+K397","v":0},{"$f":"SUM(V397:W397)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",36760,0,{"$f":"SUM(G398:H398)","v":36760},null,null,{"$f":"SUM(J398:K398)","v":0},null,null,{"$f":"SUM(M398:N398)","v":0},null,null,{"$f":"SUM(P398:Q398)","v":0},null,null,{"$f":"SUM(S398:T398)","v":0},0,0,{"$f":"SUM(V398:W398)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G401","v":26940},{"$f":"H401","v":0},{"$f":"I401","v":26940},{"$f":"J401","v":0},{"$f":"K401","v":0},{"$f":"L401","v":0},{"$f":"M401","v":0},{"$f":"N401","v":0},{"$f":"O401","v":0},{"$f":"P401","v":0},{"$f":"Q401","v":0},{"$f":"R401","v":0},{"$f":"S401","v":0},{"$f":"T401","v":0},{"$f":"U401","v":0},{"$f":"V401","v":0},{"$f":"W401","v":0},{"$f":"X401","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",26940,0,{"$f":"SUM(G401:H401)","v":26940},null,null,{"$f":"SUM(J401:K401)","v":0},null,null,{"$f":"SUM(M401:N401)","v":0},null,null,{"$f":"SUM(P401:Q401)","v":0},null,null,{"$f":"SUM(S401:T401)","v":0},{"$f":"S401+P401+M401+J401","v":0},{"$f":"T401+Q401+N401+K401","v":0},{"$f":"SUM(V401:W401)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G403:G411)","v":69100},{"$f":"SUM(H403:H411)","v":0},{"$f":"SUM(I403:I411)","v":69100},{"$f":"SUM(J403:J411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",2000,0,{"$f":"SUM(G403:H403)","v":2000},null,null,{"$f":"SUM(J403:K403)","v":0},null,null,{"$f":"SUM(M403:N403)","v":0},null,null,{"$f":"SUM(P403:Q403)","v":0},null,null,{"$f":"SUM(S403:T403)","v":0},{"$f":"S403+P403+M403+J403","v":0},{"$f":"T403+Q403+N403+K403","v":0},{"$f":"SUM(V403:W403)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",16500,0,16500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G413:G416)","v":3334000},{"$f":"SUM(H413:H416)","v":1231000},4565000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V412>G412, W412>H412),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,614100,"Grant za zdrav.institucije i centre za soc.rad",0,1000000,{"$f":"SUM(G413:H413)","v":1000000},null,null,{"$f":"SUM(J413:K413)","v":0},null,null,{"$f":"SUM(M413:N413)","v":0},null,null,{"$f":"SUM(P413:Q413)","v":0},null,null,{"$f":"SUM(S413:T413)","v":0},{"$f":"S413+P413+M413+J413","v":0},{"$f":"T413+Q413+N413+K413","v":0},{"$f":"SUM(V413:W413)","v":0},""]
[null,null,null,"HA6003",614200,"Grant za zdravstvene potrebe",55000,0,55000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"HA6004",614200,"Grant za socijalne potrebe",3179000,231000,3410000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"HA6005",614300,"Grant za udruge roditelja djece s pos.potrebama",100000,0,{"$f":"SUM(G416:H416)","v":100000},null,null,{"$f":"SUM(J416:K416)","v":0},null,null,{"$f":"SUM(M416:N416)","v":0},null,null,{"$f":"SUM(P416:Q416)","v":0},null,null,{"$f":"SUM(S416:T416)","v":0},{"$f":"S416+P416+M416+J416","v":0},{"$f":"T416+Q416+N416+K416","v":0},{"$f":"SUM(V416:W416)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G418:G419)","v":1500},{"$f":"SUM(H418:H419)","v":0},{"$f":"SUM(I418:I419)","v":1500},{"$f":"SUM(J418:J419)","v":0},{"$f":"SUM(K418:K419)","v":0},{"$f":"SUM(L418:L419)","v":0},{"$f":"SUM(M418:M419)","v":0},{"$f":"SUM(N418:N419)","v":0},{"$f":"SUM(O418:O419)","v":0},{"$f":"SUM(P418:P419)","v":0},{"$f":"SUM(Q418:Q419)","v":0},{"$f":"SUM(R418:R419)","v":0},{"$f":"SUM(S418:S419)","v":0},{"$f":"SUM(T418:T419)","v":0},{"$f":"SUM(U418:U419)","v":0},{"$f":"SUM(V418:V419)","v":0},{"$f":"SUM(W418:W419)","v":0},{"$f":"SUM(X418:X419)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G418:H418)","v":0},null,null,{"$f":"SUM(J418:K418)","v":0},null,null,{"$f":"SUM(M418:N418)","v":0},null,null,{"$f":"SUM(P418:Q418)","v":0},null,null,{"$f":"SUM(S418:T418)","v":0},{"$f":"S418+P418+M418+J418","v":0},{"$f":"T418+Q418+N418+K418","v":0},{"$f":"SUM(V418:W418)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G419:H419)","v":1500},null,null,{"$f":"SUM(J419:K419)","v":0},null,null,{"$f":"SUM(M419:N419)","v":0},null,null,{"$f":"SUM(P419:Q419)","v":0},null,null,{"$f":"SUM(S419:T419)","v":0},0,0,{"$f":"SUM(V419:W419)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva i soc.pol. ŽP",{"$f":"G396+G400+G402+G412+G417","v":3752040},{"$f":"H396+H400+H402+H412+H417","v":1231000},4983040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA I ZAŠT.OKOL.ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G424:G426)","v":281650},{"$f":"SUM(H424:H426)","v":0},{"$f":"SUM(I424:I426)","v":281650},{"$f":"SUM(J424:J426)","v":0},{"$f":"SUM(K424:K426)","v":0},{"$f":"SUM(L424:L426)","v":0},{"$f":"SUM(M424:M426)","v":0},{"$f":"SUM(N424:N426)","v":0},{"$f":"SUM(O424:O426)","v":0},{"$f":"SUM(P424:P426)","v":0},{"$f":"SUM(Q424:Q426)","v":0},{"$f":"SUM(R424:R426)","v":0},{"$f":"SUM(S424:S426)","v":0},{"$f":"SUM(T424:T426)","v":0},{"$f":"SUM(U424:U426)","v":0},{"$f":"SUM(V424:V426)","v":0},{"$f":"SUM(W424:W426)","v":0},{"$f":"SUM(X424:X426)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",229570,0,{"$f":"SUM(G424:H424)","v":229570},null,null,{"$f":"SUM(J424:K424)","v":0},null,null,{"$f":"SUM(M424:N424)","v":0},null,null,{"$f":"SUM(P424:Q424)","v":0},null,null,{"$f":"SUM(S424:T424)","v":0},{"$f":"S424+P424+M424+J424","v":0},{"$f":"T424+Q424+N424+K424","v":0},{"$f":"SUM(V424:W424)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",52080,0,{"$f":"SUM(G425:H425)","v":52080},null,null,{"$f":"SUM(J425:K425)","v":0},null,null,{"$f":"SUM(M425:N425)","v":0},null,null,{"$f":"SUM(P425:Q425)","v":0},null,null,{"$f":"SUM(S425:T425)","v":0},0,0,{"$f":"SUM(V425:W425)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G428","v":24660},{"$f":"H428","v":0},{"$f":"I428","v":24660},{"$f":"J428","v":0},{"$f":"K428","v":0},{"$f":"L428","v":0},{"$f":"M428","v":0},{"$f":"N428","v":0},{"$f":"O428","v":0},{"$f":"P428","v":0},{"$f":"Q428","v":0},{"$f":"R428","v":0},{"$f":"S428","v":0},{"$f":"T428","v":0},{"$f":"U428","v":0},{"$f":"V428","v":0},{"$f":"W428","v":0},{"$f":"X428","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",24660,0,{"$f":"SUM(G428:H428)","v":24660},null,null,{"$f":"SUM(J428:K428)","v":0},null,null,{"$f":"SUM(M428:N428)","v":0},null,null,{"$f":"SUM(P428:Q428)","v":0},null,null,{"$f":"SUM(S428:T428)","v":0},{"$f":"S428+P428+M428+J428","v":0},{"$f":"T428+Q428+N428+K428","v":0},{"$f":"SUM(V428:W428)","v":0},{"$f":"IF(OR(V428>G428, W428>H428),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G430:G440)","v":33800},350000,383800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",2300,0,{"$f":"SUM(G430:H430)","v":2300},null,null,{"$f":"SUM(J430:K430)","v":0},null,null,{"$f":"SUM(M430:N430)","v":0},null,null,{"$f":"SUM(P430:Q430)","v":0},null,null,{"$f":"SUM(S430:T430)","v":0},{"$f":"S430+P430+M430+J430","v":0},{"$f":"T430+Q430+N430+K430","v":0},{"$f":"SUM(V430:W430)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"IA6004",613700,"Tekuće održavanje cesta",0,350000,{"$f":"SUM(G437:H437)","v":350000},null,null,{"$f":"SUM(J437:K437)","v":0},null,null,{"$f":"SUM(M437:N437)","v":0},null,null,{"$f":"SUM(P437:Q437)","v":0},null,null,{"$f":"SUM(S437:T437)","v":0},0,0,{"$f":"SUM(V437:W437)","v":0},""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G442:G442)","v":0},280000,280000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"IA6002",614100,"Grant za zaštitu okoliša",0,280000,{"$f":"SUM(G442:H442)","v":280000},null,null,{"$f":"SUM(J442:K442)","v":0},null,null,{"$f":"SUM(M442:N442)","v":0},null,null,{"$f":"SUM(P442:Q442)","v":0},null,null,{"$f":"SUM(S442:T442)","v":0},{"$f":"S442+P442+M442+J442","v":0},{"$f":"T442+Q442+N442+K442","v":0},{"$f":"SUM(V442:W442)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G444:G447)","v":6000},{"$f":"SUM(H444:H447)","v":1680000},1686000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G444:H444)","v":0},null,null,{"$f":"SUM(J444:K444)","v":0},null,null,{"$f":"SUM(M444:N444)","v":0},null,null,{"$f":"SUM(P444:Q444)","v":0},null,null,{"$f":"SUM(S444:T444)","v":0},{"$f":"S444+P444+M444+J444","v":0},{"$f":"T444+Q444+N444+K444","v":0},{"$f":"SUM(V444:W444)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",6000,0,{"$f":"SUM(G445:H445)","v":6000},null,null,{"$f":"SUM(J445:K445)","v":0},null,null,{"$f":"SUM(M445:N445)","v":0},null,null,{"$f":"SUM(P445:Q445)","v":0},null,null,{"$f":"SUM(S445:T445)","v":0},0,0,{"$f":"SUM(V445:W445)","v":0},""]
[null,null,null,"IA6005",821500,"Rekonstrukcija i investicijsko održavanje lok.cesta",0,1330000,{"$f":"SUM(G446:H446)","v":1330000},null,null,{"$f":"SUM(J446:K446)","v":0},null,null,{"$f":"SUM(M446:N446)","v":0},null,null,{"$f":"SUM(P446:Q446)","v":0},null,null,{"$f":"SUM(S446:T446)","v":0},{"$f":"S446+P446+M446+J446","v":0},{"$f":"T446+Q446+N446+K446","v":0},{"$f":"SUM(V446:W446)","v":0},{"$f":"IF(OR(V446>G446, W446>H446),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"IA6006",821600,"Rekonstrukcija i investicijsko održavanje reg.cesta",0,350000,{"$f":"SUM(G447:H447)","v":350000},null,null,{"$f":"SUM(J447:K447)","v":0},null,null,{"$f":"SUM(M447:N447)","v":0},null,null,{"$f":"SUM(P447:Q447)","v":0},null,null,{"$f":"SUM(S447:T447)","v":0},0,0,{"$f":"SUM(V447:W447)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza i z.o. ŽP",{"$f":"G423+G427+G429+G441+G443","v":346110},2310000,2656110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G452:G454)","v":761410},{"$f":"SUM(H452:H454)","v":0},{"$f":"SUM(I452:I454)","v":761410},{"$f":"SUM(J452:J454)","v":0},{"$f":"SUM(K452:K454)","v":0},{"$f":"SUM(L452:L454)","v":0},{"$f":"SUM(M452:M454)","v":0},{"$f":"SUM(N452:N454)","v":0},{"$f":"SUM(O452:O454)","v":0},{"$f":"SUM(P452:P454)","v":0},{"$f":"SUM(Q452:Q454)","v":0},{"$f":"SUM(R452:R454)","v":0},{"$f":"SUM(S452:S454)","v":0},{"$f":"SUM(T452:T454)","v":0},{"$f":"SUM(U452:U454)","v":0},{"$f":"SUM(V452:V454)","v":0},{"$f":"SUM(W452:W454)","v":0},{"$f":"SUM(X452:X454)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",643850,0,{"$f":"SUM(G452:H452)","v":643850},null,null,{"$f":"SUM(J452:K452)","v":0},null,null,{"$f":"SUM(M452:N452)","v":0},null,null,{"$f":"SUM(P452:Q452)","v":0},null,null,{"$f":"SUM(S452:T452)","v":0},{"$f":"S452+P452+M452+J452","v":0},{"$f":"T452+Q452+N452+K452","v":0},{"$f":"SUM(V452:W452)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",117560,0,{"$f":"SUM(G453:H453)","v":117560},null,null,{"$f":"SUM(J453:K453)","v":0},null,null,{"$f":"SUM(M453:N453)","v":0},null,null,{"$f":"SUM(P453:Q453)","v":0},null,null,{"$f":"SUM(S453:T453)","v":0},0,0,{"$f":"SUM(V453:W453)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G456","v":68830},{"$f":"H456","v":0},{"$f":"I456","v":68830},{"$f":"J456","v":0},{"$f":"K456","v":0},{"$f":"L456","v":0},{"$f":"M456","v":0},{"$f":"N456","v":0},{"$f":"O456","v":0},{"$f":"P456","v":0},{"$f":"Q456","v":0},{"$f":"R456","v":0},{"$f":"S456","v":0},{"$f":"T456","v":0},{"$f":"U456","v":0},{"$f":"V456","v":0},{"$f":"W456","v":0},{"$f":"X456","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",68830,0,{"$f":"SUM(G456:H456)","v":68830},null,null,{"$f":"SUM(J456:K456)","v":0},null,null,{"$f":"SUM(M456:N456)","v":0},null,null,{"$f":"SUM(P456:Q456)","v":0},null,null,{"$f":"SUM(S456:T456)","v":0},{"$f":"S456+P456+M456+J456","v":0},{"$f":"T456+Q456+N456+K456","v":0},{"$f":"SUM(V456:W456)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G458:G467)","v":78850},0,78850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",7300,0,{"$f":"SUM(G458:H458)","v":7300},null,null,{"$f":"SUM(J458:K458)","v":0},null,null,{"$f":"SUM(M458:N458)","v":0},null,null,{"$f":"SUM(P458:Q458)","v":0},null,null,{"$f":"SUM(S458:T458)","v":0},{"$f":"S458+P458+M458+J458","v":0},{"$f":"T458+Q458+N458+K458","v":0},{"$f":"SUM(V458:W458)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6500,0,6500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",50,0,50,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",45000,0,45000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G469:G472)","v":1300000},450000,1750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"JA6008",614100,"Grant za šumarstvo",0,100000,{"$f":"SUM(G469:H469)","v":100000},null,null,{"$f":"SUM(J469:K469)","v":0},null,null,{"$f":"SUM(M469:N469)","v":0},null,null,{"$f":"SUM(P469:Q469)","v":0},null,null,{"$f":"SUM(S469:T469)","v":0},{"$f":"S469+P469+M469+J469","v":0},{"$f":"T469+Q469+N469+K469","v":0},{"$f":"SUM(V469:W469)","v":0},""]
[null,null,null,"JA6004",614500,"Grant za poljoprivredu",1250000,0,1250000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"JA6005",614500,"Grant za vodoprivredu",50000,150000,{"$f":"SUM(G471:H471)","v":200000},null,null,{"$f":"SUM(J471:K471)","v":0},null,null,{"$f":"SUM(M471:N471)","v":0},null,null,{"$f":"SUM(P471:Q471)","v":0},null,null,{"$f":"SUM(S471:T471)","v":0},0,0,{"$f":"SUM(V471:W471)","v":0},""]
[null,null,null,"JA6007",614500,"Grant za uređenje poljoprivrednog zemljišta",0,200000,200000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G474+G475","v":150000},{"$f":"H474+H475","v":300000},450000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V473>G473, W473>H473),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"JA6009",615100,"Kapitalni grant za vodoprivredu",150000,150000,{"$f":"SUM(G474:H474)","v":300000},null,null,{"$f":"SUM(J474:K474)","v":0},null,null,{"$f":"SUM(M474:N474)","v":0},null,null,{"$f":"SUM(P474:Q474)","v":0},null,null,{"$f":"SUM(S474:T474)","v":0},{"$f":"S474+P474+M474+J474","v":0},{"$f":"T474+Q474+N474+K474","v":0},{"$f":"SUM(V474:W474)","v":0},""]
[null,null,null,"JA6010",615100,"Kapit.grant za uređenje poljoprivrednog zemljišta",0,150000,150000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G477:G478)","v":5000},{"$f":"SUM(H477:H478)","v":30000},{"$f":"SUM(I477:I478)","v":35000},{"$f":"SUM(J477:J478)","v":0},{"$f":"SUM(K477:K478)","v":0},{"$f":"SUM(L477:L478)","v":0},{"$f":"SUM(M477:M478)","v":0},{"$f":"SUM(N477:N478)","v":0},{"$f":"SUM(O477:O478)","v":0},{"$f":"SUM(P477:P478)","v":0},{"$f":"SUM(Q477:Q478)","v":0},{"$f":"SUM(R477:R478)","v":0},{"$f":"SUM(S477:S478)","v":0},{"$f":"SUM(T477:T478)","v":0},{"$f":"SUM(U477:U478)","v":0},{"$f":"SUM(V477:V478)","v":0},{"$f":"SUM(W477:W478)","v":0},{"$f":"SUM(X477:X478)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G477:H477)","v":0},null,null,{"$f":"SUM(J477:K477)","v":0},null,null,{"$f":"SUM(M477:N477)","v":0},null,null,{"$f":"SUM(P477:Q477)","v":0},null,null,{"$f":"SUM(S477:T477)","v":0},{"$f":"S477+P477+M477+J477","v":0},{"$f":"T477+Q477+N477+K477","v":0},{"$f":"SUM(V477:W477)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,30000,{"$f":"SUM(G478:H478)","v":35000},null,null,{"$f":"SUM(J478:K478)","v":0},null,null,{"$f":"SUM(M478:N478)","v":0},null,null,{"$f":"SUM(P478:Q478)","v":0},null,null,{"$f":"SUM(S478:T478)","v":0},0,0,{"$f":"SUM(V478:W478)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G451+G455+G457+G468+G473+G476","v":2364090},{"$f":"H451+H455+H457+H468+H473+H476","v":780000},3144090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I SPORTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G483:G485)","v":421160},{"$f":"SUM(H483:H485)","v":0},{"$f":"SUM(I483:I485)","v":421160},{"$f":"SUM(J483:J485)","v":0},{"$f":"SUM(K483:K485)","v":0},{"$f":"SUM(L483:L485)","v":0},{"$f":"SUM(M483:M485)","v":0},{"$f":"SUM(N483:N485)","v":0},{"$f":"SUM(O483:O485)","v":0},{"$f":"SUM(P483:P485)","v":0},{"$f":"SUM(Q483:Q485)","v":0},{"$f":"SUM(R483:R485)","v":0},{"$f":"SUM(S483:S485)","v":0},{"$f":"SUM(T483:T485)","v":0},{"$f":"SUM(U483:U485)","v":0},{"$f":"SUM(V483:V485)","v":0},{"$f":"SUM(W483:W485)","v":0},{"$f":"SUM(X483:X485)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",357770,0,{"$f":"SUM(G483:H483)","v":357770},null,null,{"$f":"SUM(J483:K483)","v":0},null,null,{"$f":"SUM(M483:N483)","v":0},null,null,{"$f":"SUM(P483:Q483)","v":0},null,null,{"$f":"SUM(S483:T483)","v":0},{"$f":"S483+P483+M483+J483","v":0},{"$f":"T483+Q483+N483+K483","v":0},{"$f":"SUM(V483:W483)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",63390,0,{"$f":"SUM(G484:H484)","v":63390},null,null,{"$f":"SUM(J484:K484)","v":0},null,null,{"$f":"SUM(M484:N484)","v":0},null,null,{"$f":"SUM(P484:Q484)","v":0},null,null,{"$f":"SUM(S484:T484)","v":0},0,0,{"$f":"SUM(V484:W484)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G487","v":38290},{"$f":"H487","v":0},{"$f":"I487","v":38290},{"$f":"J487","v":0},{"$f":"K487","v":0},{"$f":"L487","v":0},{"$f":"M487","v":0},{"$f":"N487","v":0},{"$f":"O487","v":0},{"$f":"P487","v":0},{"$f":"Q487","v":0},{"$f":"R487","v":0},{"$f":"S487","v":0},{"$f":"T487","v":0},{"$f":"U487","v":0},{"$f":"V487","v":0},{"$f":"W487","v":0},{"$f":"X487","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",38290,0,{"$f":"SUM(G487:H487)","v":38290},null,null,{"$f":"SUM(J487:K487)","v":0},null,null,{"$f":"SUM(M487:N487)","v":0},null,null,{"$f":"SUM(P487:Q487)","v":0},null,null,{"$f":"SUM(S487:T487)","v":0},{"$f":"S487+P487+M487+J487","v":0},{"$f":"T487+Q487+N487+K487","v":0},{"$f":"SUM(V487:W487)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G489:G500)","v":252300},{"$f":"SUM(H489:H500)","v":0},{"$f":"SUM(I489:I500)","v":252300},{"$f":"SUM(J489:J500)","v":0},{"$f":"SUM(K489:K500)","v":0},{"$f":"SUM(L489:L500)","v":0},{"$f":"SUM(M489:M500)","v":0},{"$f":"SUM(N489:N500)","v":0},{"$f":"SUM(O489:O500)","v":0},{"$f":"SUM(P489:P500)","v":0},{"$f":"SUM(Q489:Q500)","v":0},{"$f":"SUM(R489:R500)","v":0},{"$f":"SUM(S489:S500)","v":0},{"$f":"SUM(T489:T500)","v":0},{"$f":"SUM(U489:U500)","v":0},{"$f":"SUM(V489:V500)","v":0},{"$f":"SUM(W489:W500)","v":0},{"$f":"SUM(X489:X500)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4100,0,{"$f":"SUM(G489:H489)","v":4100},null,null,{"$f":"SUM(J489:K489)","v":0},null,null,{"$f":"SUM(M489:N489)","v":0},null,null,{"$f":"SUM(P489:Q489)","v":0},null,null,{"$f":"SUM(S489:T489)","v":0},{"$f":"S489+P489+M489+J489","v":0},{"$f":"T489+Q489+N489+K489","v":0},{"$f":"SUM(V489:W489)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3700,0,3700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",8500,0,8500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"KA6014",613400,"Nabava mat.i sit.inv.-obroci za učenike osn.škola",143000,0,{"$f":"SUM(G493:H493)","v":143000},null,null,{"$f":"SUM(J493:K493)","v":0},null,null,{"$f":"SUM(M493:N493)","v":0},null,null,{"$f":"SUM(P493:Q493)","v":0},null,null,{"$f":"SUM(S493:T493)","v":0},{"$f":"S493+P493+M493+J493","v":0},{"$f":"T493+Q493+N493+K493","v":0},{"$f":"SUM(V493:W493)","v":0},{"$f":"IF(OR(V493>G493, W493>H493),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V496>G496, W496>H496),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"KA6007",613900,"Vozački ispiti-vlastiti prihodi",55000,0,55000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G502:G509)","v":1615000},{"$f":"SUM(H502:H509)","v":0},1615000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"KA6004",614100,"Grant za financiranje visokog obrazovanja",165000,0,{"$f":"SUM(G502:H502)","v":165000},null,null,{"$f":"SUM(J502:K502)","v":0},null,null,{"$f":"SUM(M502:N502)","v":0},null,null,{"$f":"SUM(P502:Q502)","v":0},null,null,{"$f":"SUM(S502:T502)","v":0},{"$f":"S502+P502+M502+J502","v":0},{"$f":"T502+Q502+N502+K502","v":0},{"$f":"SUM(V502:W502)","v":0},""]
[null,null,null,"KA6009",614100,"Grant za sufinanciranje prijevoza učenika",340000,0,{"$f":"SUM(G503:H503)","v":340000},null,null,{"$f":"SUM(J503:K503)","v":0},null,null,{"$f":"SUM(M503:N503)","v":0},null,null,{"$f":"SUM(P503:Q503)","v":0},null,null,{"$f":"SUM(S503:T503)","v":0},0,0,{"$f":"SUM(V503:W503)","v":0},""]
[null,null,null,"KA6003",614200,"Isplate stipendija",150000,0,150000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"KA6008",614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"KA6001",614300,"Grant za informiranje",220000,0,{"$f":"SUM(G506:H506)","v":220000},null,null,{"$f":"SUM(J506:K506)","v":0},null,null,{"$f":"SUM(M506:N506)","v":0},null,null,{"$f":"SUM(P506:Q506)","v":0},null,null,{"$f":"SUM(S506:T506)","v":0},0,0,{"$f":"SUM(V506:W506)","v":0},""]
[null,null,null,"KA6006",614300,"Grant za financiranje vjerskih zajednica",280000,0,280000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,"KA6012",614300,"Grant za sport",320000,0,320000,null,null,0,null,null,0,null,null,0,null,null,0,{"$f":"S508+P508+M508+J508","v":0},{"$f":"T508+Q508+N508+K508","v":0},0,{"$f":"IF(OR(V508>G508, W508>H508),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,"KA6013",614300,"Grant za kulturu",120000,0,120000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G511:G512)","v":110000},{"$f":"SUM(H511:H512)","v":20000},{"$f":"SUM(I511:I512)","v":130000},{"$f":"SUM(J511:J512)","v":0},{"$f":"SUM(K511:K512)","v":0},{"$f":"SUM(L511:L512)","v":0},{"$f":"SUM(M511:M512)","v":0},{"$f":"SUM(N511:N512)","v":0},{"$f":"SUM(O511:O512)","v":0},{"$f":"SUM(P511:P512)","v":0},{"$f":"SUM(Q511:Q512)","v":0},{"$f":"SUM(R511:R512)","v":0},{"$f":"SUM(S511:S512)","v":0},{"$f":"SUM(T511:T512)","v":0},{"$f":"SUM(U511:U512)","v":0},{"$f":"SUM(V511:V512)","v":0},{"$f":"SUM(W511:W512)","v":0},{"$f":"SUM(X511:X512)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",100000,0,{"$f":"SUM(G511:H511)","v":100000},null,null,{"$f":"SUM(J511:K511)","v":0},null,null,{"$f":"SUM(M511:N511)","v":0},null,null,{"$f":"SUM(P511:Q511)","v":0},null,null,{"$f":"SUM(S511:T511)","v":0},{"$f":"S511+P511+M511+J511","v":0},{"$f":"T511+Q511+N511+K511","v":0},{"$f":"SUM(V511:W511)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,20000,{"$f":"SUM(G512:H512)","v":30000},null,null,{"$f":"SUM(J512:K512)","v":0},null,null,{"$f":"SUM(M512:N512)","v":0},null,null,{"$f":"SUM(P512:Q512)","v":0},null,null,{"$f":"SUM(S512:T512)","v":0},0,0,{"$f":"SUM(V512:W512)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i sporta",{"$f":"G482+G486+G488+G501+G510","v":2436750},{"$f":"H482+H486+H488+H501+H510","v":20000},2456750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA U ODŽAKU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G517:G519)","v":1192050},{"$f":"SUM(H517:H519)","v":0},{"$f":"SUM(I517:I519)","v":1192050},{"$f":"SUM(J517:J519)","v":0},{"$f":"SUM(K517:K519)","v":0},{"$f":"SUM(L517:L519)","v":0},{"$f":"SUM(M517:M519)","v":0},{"$f":"SUM(N517:N519)","v":0},{"$f":"SUM(O517:O519)","v":0},{"$f":"SUM(P517:P519)","v":0},{"$f":"SUM(Q517:Q519)","v":0},{"$f":"SUM(R517:R519)","v":0},{"$f":"SUM(S517:S519)","v":0},{"$f":"SUM(T517:T519)","v":0},{"$f":"SUM(U517:U519)","v":0},{"$f":"SUM(V517:V519)","v":0},{"$f":"SUM(W517:W519)","v":0},{"$f":"SUM(X517:X519)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",978760,0,{"$f":"SUM(G517:H517)","v":978760},null,null,{"$f":"SUM(J517:K517)","v":0},null,null,{"$f":"SUM(M517:N517)","v":0},null,null,{"$f":"SUM(P517:Q517)","v":0},null,null,{"$f":"SUM(S517:T517)","v":0},{"$f":"S517+P517+M517+J517","v":0},{"$f":"T517+Q517+N517+K517","v":0},{"$f":"SUM(V517:W517)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",213290,0,{"$f":"SUM(G518:H518)","v":213290},null,null,{"$f":"SUM(J518:K518)","v":0},null,null,{"$f":"SUM(M518:N518)","v":0},null,null,{"$f":"SUM(P518:Q518)","v":0},null,null,{"$f":"SUM(S518:T518)","v":0},0,0,{"$f":"SUM(V518:W518)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G521","v":101800},{"$f":"H521","v":0},{"$f":"I521","v":101800},{"$f":"J521","v":0},{"$f":"K521","v":0},{"$f":"L521","v":0},{"$f":"M521","v":0},{"$f":"N521","v":0},{"$f":"O521","v":0},{"$f":"P521","v":0},{"$f":"Q521","v":0},{"$f":"R521","v":0},{"$f":"S521","v":0},{"$f":"T521","v":0},{"$f":"U521","v":0},{"$f":"V521","v":0},{"$f":"W521","v":0},{"$f":"X521","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",101800,0,{"$f":"SUM(G521:H521)","v":101800},null,null,{"$f":"SUM(J521:K521)","v":0},null,null,{"$f":"SUM(M521:N521)","v":0},null,null,{"$f":"SUM(P521:Q521)","v":0},null,null,{"$f":"SUM(S521:T521)","v":0},{"$f":"S521+P521+M521+J521","v":0},{"$f":"T521+Q521+N521+K521","v":0},{"$f":"SUM(V521:W521)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G523:G532)","v":176080},{"$f":"SUM(H523:H532)","v":0},{"$f":"SUM(I523:I532)","v":176080},{"$f":"SUM(J523:J532)","v":0},{"$f":"SUM(K523:K532)","v":0},{"$f":"SUM(L523:L532)","v":0},{"$f":"SUM(M523:M532)","v":0},{"$f":"SUM(N523:N532)","v":0},{"$f":"SUM(O523:O532)","v":0},{"$f":"SUM(P523:P532)","v":0},{"$f":"SUM(Q523:Q532)","v":0},{"$f":"SUM(R523:R532)","v":0},{"$f":"SUM(S523:S532)","v":0},{"$f":"SUM(T523:T532)","v":0},{"$f":"SUM(U523:U532)","v":0},{"$f":"SUM(V523:V532)","v":0},{"$f":"SUM(W523:W532)","v":0},{"$f":"SUM(X523:X532)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G523:H523)","v":3500},null,null,{"$f":"SUM(J523:K523)","v":0},null,null,{"$f":"SUM(M523:N523)","v":0},null,null,{"$f":"SUM(P523:Q523)","v":0},null,null,{"$f":"SUM(S523:T523)","v":0},{"$f":"S523+P523+M523+J523","v":0},{"$f":"T523+Q523+N523+K523","v":0},{"$f":"SUM(V523:W523)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",90000,0,90000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",8500,0,8500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",19000,0,19000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1580,0,1580,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G534:G535)","v":43000},{"$f":"SUM(H534:H535)","v":0},{"$f":"SUM(I534:I535)","v":43000},{"$f":"SUM(J534:J535)","v":0},{"$f":"SUM(K534:K535)","v":0},{"$f":"SUM(L534:L535)","v":0},{"$f":"SUM(M534:M535)","v":0},{"$f":"SUM(N534:N535)","v":0},{"$f":"SUM(O534:O535)","v":0},{"$f":"SUM(P534:P535)","v":0},{"$f":"SUM(Q534:Q535)","v":0},{"$f":"SUM(R534:R535)","v":0},{"$f":"SUM(S534:S535)","v":0},{"$f":"SUM(T534:T535)","v":0},{"$f":"SUM(U534:U535)","v":0},{"$f":"SUM(V534:V535)","v":0},{"$f":"SUM(W534:W535)","v":0},{"$f":"SUM(X534:X535)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",10000,0,{"$f":"SUM(G534:H534)","v":10000},null,null,{"$f":"SUM(J534:K534)","v":0},null,null,{"$f":"SUM(M534:N534)","v":0},null,null,{"$f":"SUM(P534:Q534)","v":0},null,null,{"$f":"SUM(S534:T534)","v":0},{"$f":"S534+P534+M534+J534","v":0},{"$f":"T534+Q534+N534+K534","v":0},{"$f":"SUM(V534:W534)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",33000,0,{"$f":"SUM(G535:H535)","v":33000},null,null,{"$f":"SUM(J535:K535)","v":0},null,null,{"$f":"SUM(M535:N535)","v":0},null,null,{"$f":"SUM(P535:Q535)","v":0},null,null,{"$f":"SUM(S535:T535)","v":0},0,0,{"$f":"SUM(V535:W535)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića u Odžaku",{"$f":"G516+G520+G522+G533","v":1512930},{"$f":"H516+H520+H522+H533","v":0},1512930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA U ORAŠJU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G540:G542)","v":1052430},{"$f":"SUM(H540:H542)","v":0},{"$f":"SUM(I540:I542)","v":1052430},{"$f":"SUM(J540:J542)","v":0},{"$f":"SUM(K540:K542)","v":0},{"$f":"SUM(L540:L542)","v":0},{"$f":"SUM(M540:M542)","v":0},{"$f":"SUM(N540:N542)","v":0},{"$f":"SUM(O540:O542)","v":0},{"$f":"SUM(P540:P542)","v":0},{"$f":"SUM(Q540:Q542)","v":0},{"$f":"SUM(R540:R542)","v":0},{"$f":"SUM(S540:S542)","v":0},{"$f":"SUM(T540:T542)","v":0},{"$f":"SUM(U540:U542)","v":0},{"$f":"SUM(V540:V542)","v":0},{"$f":"SUM(W540:W542)","v":0},{"$f":"SUM(X540:X542)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",859630,0,{"$f":"SUM(G540:H540)","v":859630},null,null,{"$f":"SUM(J540:K540)","v":0},null,null,{"$f":"SUM(M540:N540)","v":0},null,null,{"$f":"SUM(P540:Q540)","v":0},null,null,{"$f":"SUM(S540:T540)","v":0},{"$f":"S540+P540+M540+J540","v":0},{"$f":"T540+Q540+N540+K540","v":0},{"$f":"SUM(V540:W540)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",192800,0,{"$f":"SUM(G541:H541)","v":192800},null,null,{"$f":"SUM(J541:K541)","v":0},null,null,{"$f":"SUM(M541:N541)","v":0},null,null,{"$f":"SUM(P541:Q541)","v":0},null,null,{"$f":"SUM(S541:T541)","v":0},0,0,{"$f":"SUM(V541:W541)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G544","v":90180},{"$f":"H544","v":0},{"$f":"I544","v":90180},{"$f":"J544","v":0},{"$f":"K544","v":0},{"$f":"L544","v":0},{"$f":"M544","v":0},{"$f":"N544","v":0},{"$f":"O544","v":0},{"$f":"P544","v":0},{"$f":"Q544","v":0},{"$f":"R544","v":0},{"$f":"S544","v":0},{"$f":"T544","v":0},{"$f":"U544","v":0},{"$f":"V544","v":0},{"$f":"W544","v":0},{"$f":"X544","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",90180,0,{"$f":"SUM(G544:H544)","v":90180},null,null,{"$f":"SUM(J544:K544)","v":0},null,null,{"$f":"SUM(M544:N544)","v":0},null,null,{"$f":"SUM(P544:Q544)","v":0},null,null,{"$f":"SUM(S544:T544)","v":0},{"$f":"S544+P544+M544+J544","v":0},{"$f":"T544+Q544+N544+K544","v":0},{"$f":"SUM(V544:W544)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G546:G555)","v":186530},{"$f":"SUM(H546:H555)","v":0},{"$f":"SUM(I546:I555)","v":186530},{"$f":"SUM(J546:J555)","v":0},{"$f":"SUM(K546:K555)","v":0},{"$f":"SUM(L546:L555)","v":0},{"$f":"SUM(M546:M555)","v":0},{"$f":"SUM(N546:N555)","v":0},{"$f":"SUM(O546:O555)","v":0},{"$f":"SUM(P546:P555)","v":0},{"$f":"SUM(Q546:Q555)","v":0},{"$f":"SUM(R546:R555)","v":0},{"$f":"SUM(S546:S555)","v":0},{"$f":"SUM(T546:T555)","v":0},{"$f":"SUM(U546:U555)","v":0},{"$f":"SUM(V546:V555)","v":0},{"$f":"SUM(W546:W555)","v":0},{"$f":"SUM(X546:X555)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G546:H546)","v":3500},null,null,{"$f":"SUM(J546:K546)","v":0},null,null,{"$f":"SUM(M546:N546)","v":0},null,null,{"$f":"SUM(P546:Q546)","v":0},null,null,{"$f":"SUM(S546:T546)","v":0},{"$f":"S546+P546+M546+J546","v":0},{"$f":"T546+Q546+N546+K546","v":0},{"$f":"SUM(V546:W546)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",100000,0,100000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",14500,0,14500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",28000,0,28000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1030,0,1030,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G557:G558)","v":40000},{"$f":"SUM(H557:H558)","v":0},{"$f":"SUM(I557:I558)","v":40000},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0},{"$f":"SUM(S557:S558)","v":0},{"$f":"SUM(T557:T558)","v":0},{"$f":"SUM(U557:U558)","v":0},{"$f":"SUM(V557:V558)","v":0},{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",10000,0,{"$f":"SUM(G557:H557)","v":10000},null,null,{"$f":"SUM(J557:K557)","v":0},null,null,{"$f":"SUM(M557:N557)","v":0},null,null,{"$f":"SUM(P557:Q557)","v":0},null,null,{"$f":"SUM(S557:T557)","v":0},{"$f":"S557+P557+M557+J557","v":0},{"$f":"T557+Q557+N557+K557","v":0},{"$f":"SUM(V557:W557)","v":0},{"$f":"IF(OR(V557>G557, W557>H557),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821300,"Nabavka opreme",30000,0,{"$f":"SUM(G558:H558)","v":30000},null,null,{"$f":"SUM(J558:K558)","v":0},null,null,{"$f":"SUM(M558:N558)","v":0},null,null,{"$f":"SUM(P558:Q558)","v":0},null,null,{"$f":"SUM(S558:T558)","v":0},0,0,{"$f":"SUM(V558:W558)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nedića u Orašju",{"$f":"G539+G543+G545+G556","v":1369140},{"$f":"H539+H543+H545+H556","v":0},1369140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE U ORAŠJU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G563:G565)","v":957580},{"$f":"SUM(H563:H565)","v":0},{"$f":"SUM(I563:I565)","v":957580},{"$f":"SUM(J563:J565)","v":0},{"$f":"SUM(K563:K565)","v":0},{"$f":"SUM(L563:L565)","v":0},{"$f":"SUM(M563:M565)","v":0},{"$f":"SUM(N563:N565)","v":0},{"$f":"SUM(O563:O565)","v":0},{"$f":"SUM(P563:P565)","v":0},{"$f":"SUM(Q563:Q565)","v":0},{"$f":"SUM(R563:R565)","v":0},{"$f":"SUM(S563:S565)","v":0},{"$f":"SUM(T563:T565)","v":0},{"$f":"SUM(U563:U565)","v":0},{"$f":"SUM(V563:V565)","v":0},{"$f":"SUM(W563:W565)","v":0},{"$f":"SUM(X563:X565)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",796050,0,{"$f":"SUM(G563:H563)","v":796050},null,null,{"$f":"SUM(J563:K563)","v":0},null,null,{"$f":"SUM(M563:N563)","v":0},null,null,{"$f":"SUM(P563:Q563)","v":0},null,null,{"$f":"SUM(S563:T563)","v":0},{"$f":"S563+P563+M563+J563","v":0},{"$f":"T563+Q563+N563+K563","v":0},{"$f":"SUM(V563:W563)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",161530,0,{"$f":"SUM(G564:H564)","v":161530},null,null,{"$f":"SUM(J564:K564)","v":0},null,null,{"$f":"SUM(M564:N564)","v":0},null,null,{"$f":"SUM(P564:Q564)","v":0},null,null,{"$f":"SUM(S564:T564)","v":0},0,0,{"$f":"SUM(V564:W564)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G567","v":83610},{"$f":"H567","v":0},{"$f":"I567","v":83610},{"$f":"J567","v":0},{"$f":"K567","v":0},{"$f":"L567","v":0},{"$f":"M567","v":0},{"$f":"N567","v":0},{"$f":"O567","v":0},{"$f":"P567","v":0},{"$f":"Q567","v":0},{"$f":"R567","v":0},{"$f":"S567","v":0},{"$f":"T567","v":0},{"$f":"U567","v":0},{"$f":"V567","v":0},{"$f":"W567","v":0},{"$f":"X567","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",83610,0,{"$f":"SUM(G567:H567)","v":83610},null,null,{"$f":"SUM(J567:K567)","v":0},null,null,{"$f":"SUM(M567:N567)","v":0},null,null,{"$f":"SUM(P567:Q567)","v":0},null,null,{"$f":"SUM(S567:T567)","v":0},{"$f":"S567+P567+M567+J567","v":0},{"$f":"T567+Q567+N567+K567","v":0},{"$f":"SUM(V567:W567)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G569:G578)","v":148190},{"$f":"SUM(H569:H578)","v":0},{"$f":"SUM(I569:I578)","v":148190},{"$f":"SUM(J569:J578)","v":0},{"$f":"SUM(K569:K578)","v":0},{"$f":"SUM(L569:L578)","v":0},{"$f":"SUM(M569:M578)","v":0},{"$f":"SUM(N569:N578)","v":0},{"$f":"SUM(O569:O578)","v":0},{"$f":"SUM(P569:P578)","v":0},{"$f":"SUM(Q569:Q578)","v":0},{"$f":"SUM(R569:R578)","v":0},{"$f":"SUM(S569:S578)","v":0},{"$f":"SUM(T569:T578)","v":0},{"$f":"SUM(U569:U578)","v":0},{"$f":"SUM(V569:V578)","v":0},{"$f":"SUM(W569:W578)","v":0},{"$f":"SUM(X569:X578)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2800,0,{"$f":"SUM(G569:H569)","v":2800},null,null,{"$f":"SUM(J569:K569)","v":0},null,null,{"$f":"SUM(M569:N569)","v":0},null,null,{"$f":"SUM(P569:Q569)","v":0},null,null,{"$f":"SUM(S569:T569)","v":0},{"$f":"S569+P569+M569+J569","v":0},{"$f":"T569+Q569+N569+K569","v":0},{"$f":"SUM(V569:W569)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",60000,0,60000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",7500,0,7500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",18000,0,18000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",18000,0,18000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1390,0,1390,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",37000,0,37000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G580:G581)","v":28000},{"$f":"SUM(H580:H581)","v":0},{"$f":"SUM(I580:I581)","v":28000},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"SUM(M580:M581)","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},{"$f":"SUM(P580:P581)","v":0},{"$f":"SUM(Q580:Q581)","v":0},{"$f":"SUM(R580:R581)","v":0},{"$f":"SUM(S580:S581)","v":0},{"$f":"SUM(T580:T581)","v":0},{"$f":"SUM(U580:U581)","v":0},{"$f":"SUM(V580:V581)","v":0},{"$f":"SUM(W580:W581)","v":0},{"$f":"SUM(X580:X581)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G580:H580)","v":0},null,null,{"$f":"SUM(J580:K580)","v":0},null,null,{"$f":"SUM(M580:N580)","v":0},null,null,{"$f":"SUM(P580:Q580)","v":0},null,null,{"$f":"SUM(S580:T580)","v":0},{"$f":"S580+P580+M580+J580","v":0},{"$f":"T580+Q580+N580+K580","v":0},{"$f":"SUM(V580:W580)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",28000,0,{"$f":"SUM(G581:H581)","v":28000},null,null,{"$f":"SUM(J581:K581)","v":0},null,null,{"$f":"SUM(M581:N581)","v":0},null,null,{"$f":"SUM(P581:Q581)","v":0},null,null,{"$f":"SUM(S581:T581)","v":0},0,0,{"$f":"SUM(V581:W581)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje u Orašju",{"$f":"G562+G566+G568+G579","v":1217380},{"$f":"H562+H566+H568+H579","v":0},1217380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE U ORAŠJU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G586:G588)","v":1229980},{"$f":"SUM(H586:H588)","v":0},{"$f":"SUM(I586:I588)","v":1229980},{"$f":"SUM(J586:J588)","v":0},{"$f":"SUM(K586:K588)","v":0},{"$f":"SUM(L586:L588)","v":0},{"$f":"SUM(M586:M588)","v":0},{"$f":"SUM(N586:N588)","v":0},{"$f":"SUM(O586:O588)","v":0},{"$f":"SUM(P586:P588)","v":0},{"$f":"SUM(Q586:Q588)","v":0},{"$f":"SUM(R586:R588)","v":0},{"$f":"SUM(S586:S588)","v":0},{"$f":"SUM(T586:T588)","v":0},{"$f":"SUM(U586:U588)","v":0},{"$f":"SUM(V586:V588)","v":0},{"$f":"SUM(W586:W588)","v":0},{"$f":"SUM(X586:X588)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",1039800,0,{"$f":"SUM(G586:H586)","v":1039800},null,null,{"$f":"SUM(J586:K586)","v":0},null,null,{"$f":"SUM(M586:N586)","v":0},null,null,{"$f":"SUM(P586:Q586)","v":0},null,null,{"$f":"SUM(S586:T586)","v":0},{"$f":"S586+P586+M586+J586","v":0},{"$f":"T586+Q586+N586+K586","v":0},{"$f":"SUM(V586:W586)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",190180,0,{"$f":"SUM(G587:H587)","v":190180},null,null,{"$f":"SUM(J587:K587)","v":0},null,null,{"$f":"SUM(M587:N587)","v":0},null,null,{"$f":"SUM(P587:Q587)","v":0},null,null,{"$f":"SUM(S587:T587)","v":0},0,0,{"$f":"SUM(V587:W587)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G590","v":109500},{"$f":"H590","v":0},{"$f":"I590","v":109500},{"$f":"J590","v":0},{"$f":"K590","v":0},{"$f":"L590","v":0},{"$f":"M590","v":0},{"$f":"N590","v":0},{"$f":"O590","v":0},{"$f":"P590","v":0},{"$f":"Q590","v":0},{"$f":"R590","v":0},{"$f":"S590","v":0},{"$f":"T590","v":0},{"$f":"U590","v":0},{"$f":"V590","v":0},{"$f":"W590","v":0},{"$f":"X590","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",109500,0,{"$f":"SUM(G590:H590)","v":109500},null,null,{"$f":"SUM(J590:K590)","v":0},null,null,{"$f":"SUM(M590:N590)","v":0},null,null,{"$f":"SUM(P590:Q590)","v":0},null,null,{"$f":"SUM(S590:T590)","v":0},{"$f":"S590+P590+M590+J590","v":0},{"$f":"T590+Q590+N590+K590","v":0},{"$f":"SUM(V590:W590)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G592:G601)","v":97900},{"$f":"SUM(H592:H601)","v":0},{"$f":"SUM(I592:I601)","v":97900},{"$f":"SUM(J592:J601)","v":0},{"$f":"SUM(K592:K601)","v":0},{"$f":"SUM(L592:L601)","v":0},{"$f":"SUM(M592:M601)","v":0},{"$f":"SUM(N592:N601)","v":0},{"$f":"SUM(O592:O601)","v":0},{"$f":"SUM(P592:P601)","v":0},{"$f":"SUM(Q592:Q601)","v":0},{"$f":"SUM(R592:R601)","v":0},{"$f":"SUM(S592:S601)","v":0},{"$f":"SUM(T592:T601)","v":0},{"$f":"SUM(U592:U601)","v":0},{"$f":"SUM(V592:V601)","v":0},{"$f":"SUM(W592:W601)","v":0},{"$f":"SUM(X592:X601)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2100,0,{"$f":"SUM(G592:H592)","v":2100},null,null,{"$f":"SUM(J592:K592)","v":0},null,null,{"$f":"SUM(M592:N592)","v":0},null,null,{"$f":"SUM(P592:Q592)","v":0},null,null,{"$f":"SUM(S592:T592)","v":0},{"$f":"S592+P592+M592+J592","v":0},{"$f":"T592+Q592+N592+K592","v":0},{"$f":"SUM(V592:W592)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",13000,0,13000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1300,0,1300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G603:G604)","v":25000},{"$f":"SUM(H603:H604)","v":15000},{"$f":"SUM(I603:I604)","v":40000},{"$f":"SUM(J603:J604)","v":0},{"$f":"SUM(K603:K604)","v":0},{"$f":"SUM(L603:L604)","v":0},{"$f":"SUM(M603:M604)","v":0},{"$f":"SUM(N603:N604)","v":0},{"$f":"SUM(O603:O604)","v":0},{"$f":"SUM(P603:P604)","v":0},{"$f":"SUM(Q603:Q604)","v":0},{"$f":"SUM(R603:R604)","v":0},{"$f":"SUM(S603:S604)","v":0},{"$f":"SUM(T603:T604)","v":0},{"$f":"SUM(U603:U604)","v":0},{"$f":"SUM(V603:V604)","v":0},{"$f":"SUM(W603:W604)","v":0},{"$f":"SUM(X603:X604)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",15000,0,{"$f":"SUM(G603:H603)","v":15000},null,null,{"$f":"SUM(J603:K603)","v":0},null,null,{"$f":"SUM(M603:N603)","v":0},null,null,{"$f":"SUM(P603:Q603)","v":0},null,null,{"$f":"SUM(S603:T603)","v":0},{"$f":"S603+P603+M603+J603","v":0},{"$f":"T603+Q603+N603+K603","v":0},{"$f":"SUM(V603:W603)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,15000,{"$f":"SUM(G604:H604)","v":25000},null,null,{"$f":"SUM(J604:K604)","v":0},null,null,{"$f":"SUM(M604:N604)","v":0},null,null,{"$f":"SUM(P604:Q604)","v":0},null,null,{"$f":"SUM(S604:T604)","v":0},0,0,{"$f":"SUM(V604:W604)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje u Orašju",{"$f":"G585+G589+G591+G602","v":1462380},{"$f":"H585+H589+H591+H602","v":15000},1477380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA U ODŽAKU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G609:G611)","v":2676880},{"$f":"SUM(H609:H611)","v":0},{"$f":"SUM(I609:I611)","v":2676880},{"$f":"SUM(J609:J611)","v":0},{"$f":"SUM(K609:K611)","v":0},{"$f":"SUM(L609:L611)","v":0},{"$f":"SUM(M609:M611)","v":0},{"$f":"SUM(N609:N611)","v":0},{"$f":"SUM(O609:O611)","v":0},{"$f":"SUM(P609:P611)","v":0},{"$f":"SUM(Q609:Q611)","v":0},{"$f":"SUM(R609:R611)","v":0},{"$f":"SUM(S609:S611)","v":0},{"$f":"SUM(T609:T611)","v":0},{"$f":"SUM(U609:U611)","v":0},{"$f":"SUM(V609:V611)","v":0},{"$f":"SUM(W609:W611)","v":0},{"$f":"SUM(X609:X611)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",2253220,0,{"$f":"SUM(G609:H609)","v":2253220},null,null,{"$f":"SUM(J609:K609)","v":0},null,null,{"$f":"SUM(M609:N609)","v":0},null,null,{"$f":"SUM(P609:Q609)","v":0},null,null,{"$f":"SUM(S609:T609)","v":0},{"$f":"S609+P609+M609+J609","v":0},{"$f":"T609+Q609+N609+K609","v":0},{"$f":"SUM(V609:W609)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",423660,0,{"$f":"SUM(G610:H610)","v":423660},null,null,{"$f":"SUM(J610:K610)","v":0},null,null,{"$f":"SUM(M610:N610)","v":0},null,null,{"$f":"SUM(P610:Q610)","v":0},null,null,{"$f":"SUM(S610:T610)","v":0},0,0,{"$f":"SUM(V610:W610)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G613","v":236620},{"$f":"H613","v":0},{"$f":"I613","v":236620},{"$f":"J613","v":0},{"$f":"K613","v":0},{"$f":"L613","v":0},{"$f":"M613","v":0},{"$f":"N613","v":0},{"$f":"O613","v":0},{"$f":"P613","v":0},{"$f":"Q613","v":0},{"$f":"R613","v":0},{"$f":"S613","v":0},{"$f":"T613","v":0},{"$f":"U613","v":0},{"$f":"V613","v":0},{"$f":"W613","v":0},{"$f":"X613","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",236620,0,{"$f":"SUM(G613:H613)","v":236620},null,null,{"$f":"SUM(J613:K613)","v":0},null,null,{"$f":"SUM(M613:N613)","v":0},null,null,{"$f":"SUM(P613:Q613)","v":0},null,null,{"$f":"SUM(S613:T613)","v":0},{"$f":"S613+P613+M613+J613","v":0},{"$f":"T613+Q613+N613+K613","v":0},{"$f":"SUM(V613:W613)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G615:G624)","v":213850},{"$f":"SUM(H615:H624)","v":0},{"$f":"SUM(I615:I624)","v":213850},{"$f":"SUM(J615:J624)","v":0},{"$f":"SUM(K615:K624)","v":0},{"$f":"SUM(L615:L624)","v":0},{"$f":"SUM(M615:M624)","v":0},{"$f":"SUM(N615:N624)","v":0},{"$f":"SUM(O615:O624)","v":0},{"$f":"SUM(P615:P624)","v":0},{"$f":"SUM(Q615:Q624)","v":0},{"$f":"SUM(R615:R624)","v":0},{"$f":"SUM(S615:S624)","v":0},{"$f":"SUM(T615:T624)","v":0},{"$f":"SUM(U615:U624)","v":0},{"$f":"SUM(V615:V624)","v":0},{"$f":"SUM(W615:W624)","v":0},{"$f":"SUM(X615:X624)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3800,0,{"$f":"SUM(G615:H615)","v":3800},null,null,{"$f":"SUM(J615:K615)","v":0},null,null,{"$f":"SUM(M615:N615)","v":0},null,null,{"$f":"SUM(P615:Q615)","v":0},null,null,{"$f":"SUM(S615:T615)","v":0},{"$f":"S615+P615+M615+J615","v":0},{"$f":"T615+Q615+N615+K615","v":0},{"$f":"SUM(V615:W615)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",90000,0,90000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",25000,0,25000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",33000,0,33000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V621>G621, W621>H621),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",2550,0,2550,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",48000,0,48000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G626:G627)","v":30000},{"$f":"SUM(H626:H627)","v":0},{"$f":"SUM(I626:I627)","v":30000},{"$f":"SUM(J626:J627)","v":0},{"$f":"SUM(K626:K627)","v":0},{"$f":"SUM(L626:L627)","v":0},{"$f":"SUM(M626:M627)","v":0},{"$f":"SUM(N626:N627)","v":0},{"$f":"SUM(O626:O627)","v":0},{"$f":"SUM(P626:P627)","v":0},{"$f":"SUM(Q626:Q627)","v":0},{"$f":"SUM(R626:R627)","v":0},{"$f":"SUM(S626:S627)","v":0},{"$f":"SUM(T626:T627)","v":0},{"$f":"SUM(U626:U627)","v":0},{"$f":"SUM(V626:V627)","v":0},{"$f":"SUM(W626:W627)","v":0},{"$f":"SUM(X626:X627)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",20000,0,{"$f":"SUM(G626:H626)","v":20000},null,null,{"$f":"SUM(J626:K626)","v":0},null,null,{"$f":"SUM(M626:N626)","v":0},null,null,{"$f":"SUM(P626:Q626)","v":0},null,null,{"$f":"SUM(S626:T626)","v":0},{"$f":"S626+P626+M626+J626","v":0},{"$f":"T626+Q626+N626+K626","v":0},{"$f":"SUM(V626:W626)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,0,{"$f":"SUM(G627:H627)","v":10000},null,null,{"$f":"SUM(J627:K627)","v":0},null,null,{"$f":"SUM(M627:N627)","v":0},null,null,{"$f":"SUM(P627:Q627)","v":0},null,null,{"$f":"SUM(S627:T627)","v":0},0,0,{"$f":"SUM(V627:W627)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora u Odžaku",{"$f":"G608+G612+G614+G625","v":3157350},{"$f":"H608+H612+H614+H625","v":0},3157350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA U D.MAHALI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G632:G634)","v":672900},{"$f":"SUM(H632:H634)","v":0},{"$f":"SUM(I632:I634)","v":672900},{"$f":"SUM(J632:J634)","v":0},{"$f":"SUM(K632:K634)","v":0},{"$f":"SUM(L632:L634)","v":0},{"$f":"SUM(M632:M634)","v":0},{"$f":"SUM(N632:N634)","v":0},{"$f":"SUM(O632:O634)","v":0},{"$f":"SUM(P632:P634)","v":0},{"$f":"SUM(Q632:Q634)","v":0},{"$f":"SUM(R632:R634)","v":0},{"$f":"SUM(S632:S634)","v":0},{"$f":"SUM(T632:T634)","v":0},{"$f":"SUM(U632:U634)","v":0},{"$f":"SUM(V632:V634)","v":0},{"$f":"SUM(W632:W634)","v":0},{"$f":"SUM(X632:X634)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",571730,0,{"$f":"SUM(G632:H632)","v":571730},null,null,{"$f":"SUM(J632:K632)","v":0},null,null,{"$f":"SUM(M632:N632)","v":0},null,null,{"$f":"SUM(P632:Q632)","v":0},null,null,{"$f":"SUM(S632:T632)","v":0},{"$f":"S632+P632+M632+J632","v":0},{"$f":"T632+Q632+N632+K632","v":0},{"$f":"SUM(V632:W632)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",101170,0,{"$f":"SUM(G633:H633)","v":101170},null,null,{"$f":"SUM(J633:K633)","v":0},null,null,{"$f":"SUM(M633:N633)","v":0},null,null,{"$f":"SUM(P633:Q633)","v":0},null,null,{"$f":"SUM(S633:T633)","v":0},0,0,{"$f":"SUM(V633:W633)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G636","v":60860},{"$f":"H636","v":0},{"$f":"I636","v":60860},{"$f":"J636","v":0},{"$f":"K636","v":0},{"$f":"L636","v":0},{"$f":"M636","v":0},{"$f":"N636","v":0},{"$f":"O636","v":0},{"$f":"P636","v":0},{"$f":"Q636","v":0},{"$f":"R636","v":0},{"$f":"S636","v":0},{"$f":"T636","v":0},{"$f":"U636","v":0},{"$f":"V636","v":0},{"$f":"W636","v":0},{"$f":"X636","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",60860,0,{"$f":"SUM(G636:H636)","v":60860},null,null,{"$f":"SUM(J636:K636)","v":0},null,null,{"$f":"SUM(M636:N636)","v":0},null,null,{"$f":"SUM(P636:Q636)","v":0},null,null,{"$f":"SUM(S636:T636)","v":0},{"$f":"S636+P636+M636+J636","v":0},{"$f":"T636+Q636+N636+K636","v":0},{"$f":"SUM(V636:W636)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G638:G647)","v":55880},{"$f":"SUM(H638:H647)","v":0},{"$f":"SUM(I638:I647)","v":55880},{"$f":"SUM(J638:J647)","v":0},{"$f":"SUM(K638:K647)","v":0},{"$f":"SUM(L638:L647)","v":0},{"$f":"SUM(M638:M647)","v":0},{"$f":"SUM(N638:N647)","v":0},{"$f":"SUM(O638:O647)","v":0},{"$f":"SUM(P638:P647)","v":0},{"$f":"SUM(Q638:Q647)","v":0},{"$f":"SUM(R638:R647)","v":0},{"$f":"SUM(S638:S647)","v":0},{"$f":"SUM(T638:T647)","v":0},{"$f":"SUM(U638:U647)","v":0},{"$f":"SUM(V638:V647)","v":0},{"$f":"SUM(W638:W647)","v":0},{"$f":"SUM(X638:X647)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2500,0,{"$f":"SUM(G638:H638)","v":2500},null,null,{"$f":"SUM(J638:K638)","v":0},null,null,{"$f":"SUM(M638:N638)","v":0},null,null,{"$f":"SUM(P638:Q638)","v":0},null,null,{"$f":"SUM(S638:T638)","v":0},{"$f":"S638+P638+M638+J638","v":0},{"$f":"T638+Q638+N638+K638","v":0},{"$f":"SUM(V638:W638)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",18700,0,18700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3200,0,3200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",11000,0,11000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",11500,0,11500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",680,0,680,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G649:G650)","v":13000},{"$f":"SUM(H649:H650)","v":0},{"$f":"SUM(I649:I650)","v":13000},{"$f":"SUM(J649:J650)","v":0},{"$f":"SUM(K649:K650)","v":0},{"$f":"SUM(L649:L650)","v":0},{"$f":"SUM(M649:M650)","v":0},{"$f":"SUM(N649:N650)","v":0},{"$f":"SUM(O649:O650)","v":0},{"$f":"SUM(P649:P650)","v":0},{"$f":"SUM(Q649:Q650)","v":0},{"$f":"SUM(R649:R650)","v":0},{"$f":"SUM(S649:S650)","v":0},{"$f":"SUM(T649:T650)","v":0},{"$f":"SUM(U649:U650)","v":0},{"$f":"SUM(V649:V650)","v":0},{"$f":"SUM(W649:W650)","v":0},{"$f":"SUM(X649:X650)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",10000,0,{"$f":"SUM(G649:H649)","v":10000},null,null,{"$f":"SUM(J649:K649)","v":0},null,null,{"$f":"SUM(M649:N649)","v":0},null,null,{"$f":"SUM(P649:Q649)","v":0},null,null,{"$f":"SUM(S649:T649)","v":0},{"$f":"S649+P649+M649+J649","v":0},{"$f":"T649+Q649+N649+K649","v":0},{"$f":"SUM(V649:W649)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G650:H650)","v":3000},null,null,{"$f":"SUM(J650:K650)","v":0},null,null,{"$f":"SUM(M650:N650)","v":0},null,null,{"$f":"SUM(P650:Q650)","v":0},null,null,{"$f":"SUM(S650:T650)","v":0},0,0,{"$f":"SUM(V650:W650)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića u D.Mahali",{"$f":"G631+G635+G637+G648","v":802640},{"$f":"H631+H635+H637+H648","v":0},802640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA U TOLISI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G655:G657)","v":859530},{"$f":"SUM(H655:H657)","v":0},{"$f":"SUM(I655:I657)","v":859530},{"$f":"SUM(J655:J657)","v":0},{"$f":"SUM(K655:K657)","v":0},{"$f":"SUM(L655:L657)","v":0},{"$f":"SUM(M655:M657)","v":0},{"$f":"SUM(N655:N657)","v":0},{"$f":"SUM(O655:O657)","v":0},{"$f":"SUM(P655:P657)","v":0},{"$f":"SUM(Q655:Q657)","v":0},{"$f":"SUM(R655:R657)","v":0},{"$f":"SUM(S655:S657)","v":0},{"$f":"SUM(T655:T657)","v":0},{"$f":"SUM(U655:U657)","v":0},{"$f":"SUM(V655:V657)","v":0},{"$f":"SUM(W655:W657)","v":0},{"$f":"SUM(X655:X657)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",724540,0,{"$f":"SUM(G655:H655)","v":724540},null,null,{"$f":"SUM(J655:K655)","v":0},null,null,{"$f":"SUM(M655:N655)","v":0},null,null,{"$f":"SUM(P655:Q655)","v":0},null,null,{"$f":"SUM(S655:T655)","v":0},{"$f":"S655+P655+M655+J655","v":0},{"$f":"T655+Q655+N655+K655","v":0},{"$f":"SUM(V655:W655)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",134990,0,{"$f":"SUM(G656:H656)","v":134990},null,null,{"$f":"SUM(J656:K656)","v":0},null,null,{"$f":"SUM(M656:N656)","v":0},null,null,{"$f":"SUM(P656:Q656)","v":0},null,null,{"$f":"SUM(S656:T656)","v":0},0,0,{"$f":"SUM(V656:W656)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G659","v":73620},{"$f":"H659","v":0},{"$f":"I659","v":73620},{"$f":"J659","v":0},{"$f":"K659","v":0},{"$f":"L659","v":0},{"$f":"M659","v":0},{"$f":"N659","v":0},{"$f":"O659","v":0},{"$f":"P659","v":0},{"$f":"Q659","v":0},{"$f":"R659","v":0},{"$f":"S659","v":0},{"$f":"T659","v":0},{"$f":"U659","v":0},{"$f":"V659","v":0},{"$f":"W659","v":0},{"$f":"X659","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",73620,0,{"$f":"SUM(G659:H659)","v":73620},null,null,{"$f":"SUM(J659:K659)","v":0},null,null,{"$f":"SUM(M659:N659)","v":0},null,null,{"$f":"SUM(P659:Q659)","v":0},null,null,{"$f":"SUM(S659:T659)","v":0},{"$f":"S659+P659+M659+J659","v":0},{"$f":"T659+Q659+N659+K659","v":0},{"$f":"SUM(V659:W659)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G661:G670)","v":74400},{"$f":"SUM(H661:H670)","v":0},{"$f":"SUM(I661:I670)","v":74400},{"$f":"SUM(J661:J670)","v":0},{"$f":"SUM(K661:K670)","v":0},{"$f":"SUM(L661:L670)","v":0},{"$f":"SUM(M661:M670)","v":0},{"$f":"SUM(N661:N670)","v":0},{"$f":"SUM(O661:O670)","v":0},{"$f":"SUM(P661:P670)","v":0},{"$f":"SUM(Q661:Q670)","v":0},{"$f":"SUM(R661:R670)","v":0},{"$f":"SUM(S661:S670)","v":0},{"$f":"SUM(T661:T670)","v":0},{"$f":"SUM(U661:U670)","v":0},{"$f":"SUM(V661:V670)","v":0},{"$f":"SUM(W661:W670)","v":0},{"$f":"SUM(X661:X670)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2100,0,{"$f":"SUM(G661:H661)","v":2100},null,null,{"$f":"SUM(J661:K661)","v":0},null,null,{"$f":"SUM(M661:N661)","v":0},null,null,{"$f":"SUM(P661:Q661)","v":0},null,null,{"$f":"SUM(S661:T661)","v":0},{"$f":"S661+P661+M661+J661","v":0},{"$f":"T661+Q661+N661+K661","v":0},{"$f":"SUM(V661:W661)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",13000,0,13000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G672:G673)","v":20000},{"$f":"SUM(H672:H673)","v":0},{"$f":"SUM(I672:I673)","v":20000},{"$f":"SUM(J672:J673)","v":0},{"$f":"SUM(K672:K673)","v":0},{"$f":"SUM(L672:L673)","v":0},{"$f":"SUM(M672:M673)","v":0},{"$f":"SUM(N672:N673)","v":0},{"$f":"SUM(O672:O673)","v":0},{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0},{"$f":"SUM(S672:S673)","v":0},{"$f":"SUM(T672:T673)","v":0},{"$f":"SUM(U672:U673)","v":0},{"$f":"SUM(V672:V673)","v":0},{"$f":"SUM(W672:W673)","v":0},{"$f":"SUM(X672:X673)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",5000,0,{"$f":"SUM(G672:H672)","v":5000},null,null,{"$f":"SUM(J672:K672)","v":0},null,null,{"$f":"SUM(M672:N672)","v":0},null,null,{"$f":"SUM(P672:Q672)","v":0},null,null,{"$f":"SUM(S672:T672)","v":0},{"$f":"S672+P672+M672+J672","v":0},{"$f":"T672+Q672+N672+K672","v":0},{"$f":"SUM(V672:W672)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",15000,0,{"$f":"SUM(G673:H673)","v":15000},null,null,{"$f":"SUM(J673:K673)","v":0},null,null,{"$f":"SUM(M673:N673)","v":0},null,null,{"$f":"SUM(P673:Q673)","v":0},null,null,{"$f":"SUM(S673:T673)","v":0},0,0,{"$f":"SUM(V673:W673)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića u Tolisi",{"$f":"G654+G658+G660+G671","v":1027550},{"$f":"H654+H658+H660+H671","v":0},1027550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA U BOKU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G678:G680)","v":996990},{"$f":"SUM(H678:H680)","v":0},{"$f":"SUM(I678:I680)","v":996990},{"$f":"SUM(J678:J680)","v":0},{"$f":"SUM(K678:K680)","v":0},{"$f":"SUM(L678:L680)","v":0},{"$f":"SUM(M678:M680)","v":0},{"$f":"SUM(N678:N680)","v":0},{"$f":"SUM(O678:O680)","v":0},{"$f":"SUM(P678:P680)","v":0},{"$f":"SUM(Q678:Q680)","v":0},{"$f":"SUM(R678:R680)","v":0},{"$f":"SUM(S678:S680)","v":0},{"$f":"SUM(T678:T680)","v":0},{"$f":"SUM(U678:U680)","v":0},{"$f":"SUM(V678:V680)","v":0},{"$f":"SUM(W678:W680)","v":0},{"$f":"SUM(X678:X680)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",826600,0,{"$f":"SUM(G678:H678)","v":826600},null,null,{"$f":"SUM(J678:K678)","v":0},null,null,{"$f":"SUM(M678:N678)","v":0},null,null,{"$f":"SUM(P678:Q678)","v":0},null,null,{"$f":"SUM(S678:T678)","v":0},{"$f":"S678+P678+M678+J678","v":0},{"$f":"T678+Q678+N678+K678","v":0},{"$f":"SUM(V678:W678)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",170390,0,{"$f":"SUM(G679:H679)","v":170390},null,null,{"$f":"SUM(J679:K679)","v":0},null,null,{"$f":"SUM(M679:N679)","v":0},null,null,{"$f":"SUM(P679:Q679)","v":0},null,null,{"$f":"SUM(S679:T679)","v":0},0,0,{"$f":"SUM(V679:W679)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G682","v":87320},{"$f":"H682","v":0},{"$f":"I682","v":87320},{"$f":"J682","v":0},{"$f":"K682","v":0},{"$f":"L682","v":0},{"$f":"M682","v":0},{"$f":"N682","v":0},{"$f":"O682","v":0},{"$f":"P682","v":0},{"$f":"Q682","v":0},{"$f":"R682","v":0},{"$f":"S682","v":0},{"$f":"T682","v":0},{"$f":"U682","v":0},{"$f":"V682","v":0},{"$f":"W682","v":0},{"$f":"X682","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",87320,0,{"$f":"SUM(G682:H682)","v":87320},null,null,{"$f":"SUM(J682:K682)","v":0},null,null,{"$f":"SUM(M682:N682)","v":0},null,null,{"$f":"SUM(P682:Q682)","v":0},null,null,{"$f":"SUM(S682:T682)","v":0},{"$f":"S682+P682+M682+J682","v":0},{"$f":"T682+Q682+N682+K682","v":0},{"$f":"SUM(V682:W682)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G684:G693)","v":113660},{"$f":"SUM(H684:H693)","v":0},{"$f":"SUM(I684:I693)","v":113660},{"$f":"SUM(J684:J693)","v":0},{"$f":"SUM(K684:K693)","v":0},{"$f":"SUM(L684:L693)","v":0},{"$f":"SUM(M684:M693)","v":0},{"$f":"SUM(N684:N693)","v":0},{"$f":"SUM(O684:O693)","v":0},{"$f":"SUM(P684:P693)","v":0},{"$f":"SUM(Q684:Q693)","v":0},{"$f":"SUM(R684:R693)","v":0},{"$f":"SUM(S684:S693)","v":0},{"$f":"SUM(T684:T693)","v":0},{"$f":"SUM(U684:U693)","v":0},{"$f":"SUM(V684:V693)","v":0},{"$f":"SUM(W684:W693)","v":0},{"$f":"SUM(X684:X693)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1600,0,{"$f":"SUM(G684:H684)","v":1600},null,null,{"$f":"SUM(J684:K684)","v":0},null,null,{"$f":"SUM(M684:N684)","v":0},null,null,{"$f":"SUM(P684:Q684)","v":0},null,null,{"$f":"SUM(S684:T684)","v":0},{"$f":"S684+P684+M684+J684","v":0},{"$f":"T684+Q684+N684+K684","v":0},{"$f":"SUM(V684:W684)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",65000,0,65000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V685>G685, W685>H685),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",13000,0,13000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",14000,0,14000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",2060,0,2060,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",11000,0,11000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G695:G696)","v":15000},{"$f":"SUM(H695:H696)","v":0},{"$f":"SUM(I695:I696)","v":15000},{"$f":"SUM(J695:J696)","v":0},{"$f":"SUM(K695:K696)","v":0},{"$f":"SUM(L695:L696)","v":0},{"$f":"SUM(M695:M696)","v":0},{"$f":"SUM(N695:N696)","v":0},{"$f":"SUM(O695:O696)","v":0},{"$f":"SUM(P695:P696)","v":0},{"$f":"SUM(Q695:Q696)","v":0},{"$f":"SUM(R695:R696)","v":0},{"$f":"SUM(S695:S696)","v":0},{"$f":"SUM(T695:T696)","v":0},{"$f":"SUM(U695:U696)","v":0},{"$f":"SUM(V695:V696)","v":0},{"$f":"SUM(W695:W696)","v":0},{"$f":"SUM(X695:X696)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",10000,0,{"$f":"SUM(G695:H695)","v":10000},null,null,{"$f":"SUM(J695:K695)","v":0},null,null,{"$f":"SUM(M695:N695)","v":0},null,null,{"$f":"SUM(P695:Q695)","v":0},null,null,{"$f":"SUM(S695:T695)","v":0},{"$f":"S695+P695+M695+J695","v":0},{"$f":"T695+Q695+N695+K695","v":0},{"$f":"SUM(V695:W695)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G696:H696)","v":5000},null,null,{"$f":"SUM(J696:K696)","v":0},null,null,{"$f":"SUM(M696:N696)","v":0},null,null,{"$f":"SUM(P696:Q696)","v":0},null,null,{"$f":"SUM(S696:T696)","v":0},0,0,{"$f":"SUM(V696:W696)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića u Boku",{"$f":"G677+G681+G683+G694","v":1212970},{"$f":"H677+H681+H683+H694","v":0},1212970,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA U VIDOVICAMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G701:G703)","v":396090},{"$f":"SUM(H701:H703)","v":0},{"$f":"SUM(I701:I703)","v":396090},{"$f":"SUM(J701:J703)","v":0},{"$f":"SUM(K701:K703)","v":0},{"$f":"SUM(L701:L703)","v":0},{"$f":"SUM(M701:M703)","v":0},{"$f":"SUM(N701:N703)","v":0},{"$f":"SUM(O701:O703)","v":0},{"$f":"SUM(P701:P703)","v":0},{"$f":"SUM(Q701:Q703)","v":0},{"$f":"SUM(R701:R703)","v":0},{"$f":"SUM(S701:S703)","v":0},{"$f":"SUM(T701:T703)","v":0},{"$f":"SUM(U701:U703)","v":0},{"$f":"SUM(V701:V703)","v":0},{"$f":"SUM(W701:W703)","v":0},{"$f":"SUM(X701:X703)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",321310,0,{"$f":"SUM(G701:H701)","v":321310},null,null,{"$f":"SUM(J701:K701)","v":0},null,null,{"$f":"SUM(M701:N701)","v":0},null,null,{"$f":"SUM(P701:Q701)","v":0},null,null,{"$f":"SUM(S701:T701)","v":0},{"$f":"S701+P701+M701+J701","v":0},{"$f":"T701+Q701+N701+K701","v":0},{"$f":"SUM(V701:W701)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",74780,0,{"$f":"SUM(G702:H702)","v":74780},null,null,{"$f":"SUM(J702:K702)","v":0},null,null,{"$f":"SUM(M702:N702)","v":0},null,null,{"$f":"SUM(P702:Q702)","v":0},null,null,{"$f":"SUM(S702:T702)","v":0},0,0,{"$f":"SUM(V702:W702)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G705","v":34340},{"$f":"H705","v":0},{"$f":"I705","v":34340},{"$f":"J705","v":0},{"$f":"K705","v":0},{"$f":"L705","v":0},{"$f":"M705","v":0},{"$f":"N705","v":0},{"$f":"O705","v":0},{"$f":"P705","v":0},{"$f":"Q705","v":0},{"$f":"R705","v":0},{"$f":"S705","v":0},{"$f":"T705","v":0},{"$f":"U705","v":0},{"$f":"V705","v":0},{"$f":"W705","v":0},{"$f":"X705","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",34340,0,{"$f":"SUM(G705:H705)","v":34340},null,null,{"$f":"SUM(J705:K705)","v":0},null,null,{"$f":"SUM(M705:N705)","v":0},null,null,{"$f":"SUM(P705:Q705)","v":0},null,null,{"$f":"SUM(S705:T705)","v":0},{"$f":"S705+P705+M705+J705","v":0},{"$f":"T705+Q705+N705+K705","v":0},{"$f":"SUM(V705:W705)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G707:G716)","v":57860},{"$f":"SUM(H707:H716)","v":0},{"$f":"SUM(I707:I716)","v":57860},{"$f":"SUM(J707:J716)","v":0},{"$f":"SUM(K707:K716)","v":0},{"$f":"SUM(L707:L716)","v":0},{"$f":"SUM(M707:M716)","v":0},{"$f":"SUM(N707:N716)","v":0},{"$f":"SUM(O707:O716)","v":0},{"$f":"SUM(P707:P716)","v":0},{"$f":"SUM(Q707:Q716)","v":0},{"$f":"SUM(R707:R716)","v":0},{"$f":"SUM(S707:S716)","v":0},{"$f":"SUM(T707:T716)","v":0},{"$f":"SUM(U707:U716)","v":0},{"$f":"SUM(V707:V716)","v":0},{"$f":"SUM(W707:W716)","v":0},{"$f":"SUM(X707:X716)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1400,0,{"$f":"SUM(G707:H707)","v":1400},null,null,{"$f":"SUM(J707:K707)","v":0},null,null,{"$f":"SUM(M707:N707)","v":0},null,null,{"$f":"SUM(P707:Q707)","v":0},null,null,{"$f":"SUM(S707:T707)","v":0},{"$f":"S707+P707+M707+J707","v":0},{"$f":"T707+Q707+N707+K707","v":0},{"$f":"SUM(V707:W707)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",16000,0,16000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",9500,0,9500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",7000,0,7000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",360,0,360,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G718:G719)","v":3500},{"$f":"SUM(H718:H719)","v":0},{"$f":"SUM(I718:I719)","v":3500},{"$f":"SUM(J718:J719)","v":0},{"$f":"SUM(K718:K719)","v":0},{"$f":"SUM(L718:L719)","v":0},{"$f":"SUM(M718:M719)","v":0},{"$f":"SUM(N718:N719)","v":0},{"$f":"SUM(O718:O719)","v":0},{"$f":"SUM(P718:P719)","v":0},{"$f":"SUM(Q718:Q719)","v":0},{"$f":"SUM(R718:R719)","v":0},{"$f":"SUM(S718:S719)","v":0},{"$f":"SUM(T718:T719)","v":0},{"$f":"SUM(U718:U719)","v":0},{"$f":"SUM(V718:V719)","v":0},{"$f":"SUM(W718:W719)","v":0},{"$f":"SUM(X718:X719)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G718:H718)","v":0},null,null,{"$f":"SUM(J718:K718)","v":0},null,null,{"$f":"SUM(M718:N718)","v":0},null,null,{"$f":"SUM(P718:Q718)","v":0},null,null,{"$f":"SUM(S718:T718)","v":0},{"$f":"S718+P718+M718+J718","v":0},{"$f":"T718+Q718+N718+K718","v":0},{"$f":"SUM(V718:W718)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3500,0,{"$f":"SUM(G719:H719)","v":3500},null,null,{"$f":"SUM(J719:K719)","v":0},null,null,{"$f":"SUM(M719:N719)","v":0},null,null,{"$f":"SUM(P719:Q719)","v":0},null,null,{"$f":"SUM(S719:T719)","v":0},0,0,{"$f":"SUM(V719:W719)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša u Vidovicama",{"$f":"G700+G704+G706+G717","v":491790},{"$f":"H700+H704+H706+H717","v":0},491790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA U DOMALJEVCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G724:G726)","v":658520},{"$f":"SUM(H724:H726)","v":0},{"$f":"SUM(I724:I726)","v":658520},{"$f":"SUM(J724:J726)","v":0},{"$f":"SUM(K724:K726)","v":0},{"$f":"SUM(L724:L726)","v":0},{"$f":"SUM(M724:M726)","v":0},{"$f":"SUM(N724:N726)","v":0},{"$f":"SUM(O724:O726)","v":0},{"$f":"SUM(P724:P726)","v":0},{"$f":"SUM(Q724:Q726)","v":0},{"$f":"SUM(R724:R726)","v":0},{"$f":"SUM(S724:S726)","v":0},{"$f":"SUM(T724:T726)","v":0},{"$f":"SUM(U724:U726)","v":0},{"$f":"SUM(V724:V726)","v":0},{"$f":"SUM(W724:W726)","v":0},{"$f":"SUM(X724:X726)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",547570,0,{"$f":"SUM(G724:H724)","v":547570},null,null,{"$f":"SUM(J724:K724)","v":0},null,null,{"$f":"SUM(M724:N724)","v":0},null,null,{"$f":"SUM(P724:Q724)","v":0},null,null,{"$f":"SUM(S724:T724)","v":0},{"$f":"S724+P724+M724+J724","v":0},{"$f":"T724+Q724+N724+K724","v":0},{"$f":"SUM(V724:W724)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",110950,0,{"$f":"SUM(G725:H725)","v":110950},null,null,{"$f":"SUM(J725:K725)","v":0},null,null,{"$f":"SUM(M725:N725)","v":0},null,null,{"$f":"SUM(P725:Q725)","v":0},null,null,{"$f":"SUM(S725:T725)","v":0},0,0,{"$f":"SUM(V725:W725)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G728","v":58100},{"$f":"H728","v":0},{"$f":"I728","v":58100},{"$f":"J728","v":0},{"$f":"K728","v":0},{"$f":"L728","v":0},{"$f":"M728","v":0},{"$f":"N728","v":0},{"$f":"O728","v":0},{"$f":"P728","v":0},{"$f":"Q728","v":0},{"$f":"R728","v":0},{"$f":"S728","v":0},{"$f":"T728","v":0},{"$f":"U728","v":0},{"$f":"V728","v":0},{"$f":"W728","v":0},{"$f":"X728","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",58100,0,{"$f":"SUM(G728:H728)","v":58100},null,null,{"$f":"SUM(J728:K728)","v":0},null,null,{"$f":"SUM(M728:N728)","v":0},null,null,{"$f":"SUM(P728:Q728)","v":0},null,null,{"$f":"SUM(S728:T728)","v":0},{"$f":"S728+P728+M728+J728","v":0},{"$f":"T728+Q728+N728+K728","v":0},{"$f":"SUM(V728:W728)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G730:G739)","v":64920},{"$f":"SUM(H730:H739)","v":0},{"$f":"SUM(I730:I739)","v":64920},{"$f":"SUM(J730:J739)","v":0},{"$f":"SUM(K730:K739)","v":0},{"$f":"SUM(L730:L739)","v":0},{"$f":"SUM(M730:M739)","v":0},{"$f":"SUM(N730:N739)","v":0},{"$f":"SUM(O730:O739)","v":0},{"$f":"SUM(P730:P739)","v":0},{"$f":"SUM(Q730:Q739)","v":0},{"$f":"SUM(R730:R739)","v":0},{"$f":"SUM(S730:S739)","v":0},{"$f":"SUM(T730:T739)","v":0},{"$f":"SUM(U730:U739)","v":0},{"$f":"SUM(V730:V739)","v":0},{"$f":"SUM(W730:W739)","v":0},{"$f":"SUM(X730:X739)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3200,0,{"$f":"SUM(G730:H730)","v":3200},null,null,{"$f":"SUM(J730:K730)","v":0},null,null,{"$f":"SUM(M730:N730)","v":0},null,null,{"$f":"SUM(P730:Q730)","v":0},null,null,{"$f":"SUM(S730:T730)","v":0},{"$f":"S730+P730+M730+J730","v":0},{"$f":"T730+Q730+N730+K730","v":0},{"$f":"SUM(V730:W730)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",2200,0,2200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",720,0,720,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G741:G742)","v":4000},{"$f":"SUM(H741:H742)","v":0},{"$f":"SUM(I741:I742)","v":4000},{"$f":"SUM(J741:J742)","v":0},{"$f":"SUM(K741:K742)","v":0},{"$f":"SUM(L741:L742)","v":0},{"$f":"SUM(M741:M742)","v":0},{"$f":"SUM(N741:N742)","v":0},{"$f":"SUM(O741:O742)","v":0},{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0},{"$f":"SUM(S741:S742)","v":0},{"$f":"SUM(T741:T742)","v":0},{"$f":"SUM(U741:U742)","v":0},{"$f":"SUM(V741:V742)","v":0},{"$f":"SUM(W741:W742)","v":0},{"$f":"SUM(X741:X742)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G741:H741)","v":0},null,null,{"$f":"SUM(J741:K741)","v":0},null,null,{"$f":"SUM(M741:N741)","v":0},null,null,{"$f":"SUM(P741:Q741)","v":0},null,null,{"$f":"SUM(S741:T741)","v":0},{"$f":"S741+P741+M741+J741","v":0},{"$f":"T741+Q741+N741+K741","v":0},{"$f":"SUM(V741:W741)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",4000,0,{"$f":"SUM(G742:H742)","v":4000},null,null,{"$f":"SUM(J742:K742)","v":0},null,null,{"$f":"SUM(M742:N742)","v":0},null,null,{"$f":"SUM(P742:Q742)","v":0},null,null,{"$f":"SUM(S742:T742)","v":0},0,0,{"$f":"SUM(V742:W742)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića u Domaljevcu",{"$f":"G723+G727+G729+G740","v":785540},{"$f":"H723+H727+H729+H740","v":0},785540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G747:G749)","v":280730},{"$f":"SUM(H747:H749)","v":0},{"$f":"SUM(I747:I749)","v":280730},{"$f":"SUM(J747:J749)","v":0},{"$f":"SUM(K747:K749)","v":0},{"$f":"SUM(L747:L749)","v":0},{"$f":"SUM(M747:M749)","v":0},{"$f":"SUM(N747:N749)","v":0},{"$f":"SUM(O747:O749)","v":0},{"$f":"SUM(P747:P749)","v":0},{"$f":"SUM(Q747:Q749)","v":0},{"$f":"SUM(R747:R749)","v":0},{"$f":"SUM(S747:S749)","v":0},{"$f":"SUM(T747:T749)","v":0},{"$f":"SUM(U747:U749)","v":0},{"$f":"SUM(V747:V749)","v":0},{"$f":"SUM(W747:W749)","v":0},{"$f":"SUM(X747:X749)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",228820,0,{"$f":"SUM(G747:H747)","v":228820},null,null,{"$f":"SUM(J747:K747)","v":0},null,null,{"$f":"SUM(M747:N747)","v":0},null,null,{"$f":"SUM(P747:Q747)","v":0},null,null,{"$f":"SUM(S747:T747)","v":0},{"$f":"S747+P747+M747+J747","v":0},{"$f":"T747+Q747+N747+K747","v":0},{"$f":"SUM(V747:W747)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",51910,0,{"$f":"SUM(G748:H748)","v":51910},null,null,{"$f":"SUM(J748:K748)","v":0},null,null,{"$f":"SUM(M748:N748)","v":0},null,null,{"$f":"SUM(P748:Q748)","v":0},null,null,{"$f":"SUM(S748:T748)","v":0},0,0,{"$f":"SUM(V748:W748)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V749>G749, W749>H749),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G751","v":24330},{"$f":"H751","v":0},{"$f":"I751","v":24330},{"$f":"J751","v":0},{"$f":"K751","v":0},{"$f":"L751","v":0},{"$f":"M751","v":0},{"$f":"N751","v":0},{"$f":"O751","v":0},{"$f":"P751","v":0},{"$f":"Q751","v":0},{"$f":"R751","v":0},{"$f":"S751","v":0},{"$f":"T751","v":0},{"$f":"U751","v":0},{"$f":"V751","v":0},{"$f":"W751","v":0},{"$f":"X751","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",24330,0,{"$f":"SUM(G751:H751)","v":24330},null,null,{"$f":"SUM(J751:K751)","v":0},null,null,{"$f":"SUM(M751:N751)","v":0},null,null,{"$f":"SUM(P751:Q751)","v":0},null,null,{"$f":"SUM(S751:T751)","v":0},{"$f":"S751+P751+M751+J751","v":0},{"$f":"T751+Q751+N751+K751","v":0},{"$f":"SUM(V751:W751)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G753:G762)","v":43000},{"$f":"SUM(H753:H762)","v":0},{"$f":"SUM(I753:I762)","v":43000},{"$f":"SUM(J753:J762)","v":0},{"$f":"SUM(K753:K762)","v":0},{"$f":"SUM(L753:L762)","v":0},{"$f":"SUM(M753:M762)","v":0},{"$f":"SUM(N753:N762)","v":0},{"$f":"SUM(O753:O762)","v":0},{"$f":"SUM(P753:P762)","v":0},{"$f":"SUM(Q753:Q762)","v":0},{"$f":"SUM(R753:R762)","v":0},{"$f":"SUM(S753:S762)","v":0},{"$f":"SUM(T753:T762)","v":0},{"$f":"SUM(U753:U762)","v":0},{"$f":"SUM(V753:V762)","v":0},{"$f":"SUM(W753:W762)","v":0},{"$f":"SUM(X753:X762)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2000,0,{"$f":"SUM(G753:H753)","v":2000},null,null,{"$f":"SUM(J753:K753)","v":0},null,null,{"$f":"SUM(M753:N753)","v":0},null,null,{"$f":"SUM(P753:Q753)","v":0},null,null,{"$f":"SUM(S753:T753)","v":0},{"$f":"S753+P753+M753+J753","v":0},{"$f":"T753+Q753+N753+K753","v":0},{"$f":"SUM(V753:W753)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G764","v":1600000},0,1600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"LA6001",614200,"Grant za branitelje i stradalnike Dom.rata",1600000,0,{"$f":"SUM(G764:H764)","v":1600000},null,null,{"$f":"SUM(J764:K764)","v":0},null,null,{"$f":"SUM(M764:N764)","v":0},null,null,{"$f":"SUM(P764:Q764)","v":0},null,null,{"$f":"SUM(S764:T764)","v":0},{"$f":"S764+P764+M764+J764","v":0},{"$f":"T764+Q764+N764+K764","v":0},{"$f":"SUM(V764:W764)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G766:G767)","v":6200},{"$f":"SUM(H766:H767)","v":0},{"$f":"SUM(I766:I767)","v":6200},{"$f":"SUM(J766:J767)","v":0},{"$f":"SUM(K766:K767)","v":0},{"$f":"SUM(L766:L767)","v":0},{"$f":"SUM(M766:M767)","v":0},{"$f":"SUM(N766:N767)","v":0},{"$f":"SUM(O766:O767)","v":0},{"$f":"SUM(P766:P767)","v":0},{"$f":"SUM(Q766:Q767)","v":0},{"$f":"SUM(R766:R767)","v":0},{"$f":"SUM(S766:S767)","v":0},{"$f":"SUM(T766:T767)","v":0},{"$f":"SUM(U766:U767)","v":0},{"$f":"SUM(V766:V767)","v":0},{"$f":"SUM(W766:W767)","v":0},{"$f":"SUM(X766:X767)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G766:H766)","v":0},null,null,{"$f":"SUM(J766:K766)","v":0},null,null,{"$f":"SUM(M766:N766)","v":0},null,null,{"$f":"SUM(P766:Q766)","v":0},null,null,{"$f":"SUM(S766:T766)","v":0},{"$f":"S766+P766+M766+J766","v":0},{"$f":"T766+Q766+N766+K766","v":0},{"$f":"SUM(V766:W766)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",6200,0,{"$f":"SUM(G767:H767)","v":6200},null,null,{"$f":"SUM(J767:K767)","v":0},null,null,{"$f":"SUM(M767:N767)","v":0},null,null,{"$f":"SUM(P767:Q767)","v":0},null,null,{"$f":"SUM(S767:T767)","v":0},0,0,{"$f":"SUM(V767:W767)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja ŽP",{"$f":"G746+G750+G752+G763+G765","v":1954260},{"$f":"H746+H750+H752+H763+H765","v":0},1954260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU U ŽP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G772:G774)","v":109190},{"$f":"SUM(H772:H774)","v":0},{"$f":"SUM(I772:I774)","v":109190},{"$f":"SUM(J772:J774)","v":0},{"$f":"SUM(K772:K774)","v":0},{"$f":"SUM(L772:L774)","v":0},{"$f":"SUM(M772:M774)","v":0},{"$f":"SUM(N772:N774)","v":0},{"$f":"SUM(O772:O774)","v":0},{"$f":"SUM(P772:P774)","v":0},{"$f":"SUM(Q772:Q774)","v":0},{"$f":"SUM(R772:R774)","v":0},{"$f":"SUM(S772:S774)","v":0},{"$f":"SUM(T772:T774)","v":0},{"$f":"SUM(U772:U774)","v":0},{"$f":"SUM(V772:V774)","v":0},{"$f":"SUM(W772:W774)","v":0},{"$f":"SUM(X772:X774)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",97500,0,{"$f":"SUM(G772:H772)","v":97500},null,null,{"$f":"SUM(J772:K772)","v":0},null,null,{"$f":"SUM(M772:N772)","v":0},null,null,{"$f":"SUM(P772:Q772)","v":0},null,null,{"$f":"SUM(S772:T772)","v":0},{"$f":"S772+P772+M772+J772","v":0},{"$f":"T772+Q772+N772+K772","v":0},{"$f":"SUM(V772:W772)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",11690,0,{"$f":"SUM(G773:H773)","v":11690},null,null,{"$f":"SUM(J773:K773)","v":0},null,null,{"$f":"SUM(M773:N773)","v":0},null,null,{"$f":"SUM(P773:Q773)","v":0},null,null,{"$f":"SUM(S773:T773)","v":0},0,0,{"$f":"SUM(V773:W773)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G776","v":9820},{"$f":"H776","v":0},{"$f":"I776","v":9820},{"$f":"J776","v":0},{"$f":"K776","v":0},{"$f":"L776","v":0},{"$f":"M776","v":0},{"$f":"N776","v":0},{"$f":"O776","v":0},{"$f":"P776","v":0},{"$f":"Q776","v":0},{"$f":"R776","v":0},{"$f":"S776","v":0},{"$f":"T776","v":0},{"$f":"U776","v":0},{"$f":"V776","v":0},{"$f":"W776","v":0},{"$f":"X776","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",9820,0,{"$f":"SUM(G776:H776)","v":9820},null,null,{"$f":"SUM(J776:K776)","v":0},null,null,{"$f":"SUM(M776:N776)","v":0},null,null,{"$f":"SUM(P776:Q776)","v":0},null,null,{"$f":"SUM(S776:T776)","v":0},{"$f":"S776+P776+M776+J776","v":0},{"$f":"T776+Q776+N776+K776","v":0},{"$f":"SUM(V776:W776)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G778:G787)","v":24200},{"$f":"SUM(H778:H787)","v":0},{"$f":"SUM(I778:I787)","v":24200},{"$f":"SUM(J778:J787)","v":0},{"$f":"SUM(K778:K787)","v":0},{"$f":"SUM(L778:L787)","v":0},{"$f":"SUM(M778:M787)","v":0},{"$f":"SUM(N778:N787)","v":0},{"$f":"SUM(O778:O787)","v":0},{"$f":"SUM(P778:P787)","v":0},{"$f":"SUM(Q778:Q787)","v":0},{"$f":"SUM(R778:R787)","v":0},{"$f":"SUM(S778:S787)","v":0},{"$f":"SUM(T778:T787)","v":0},{"$f":"SUM(U778:U787)","v":0},{"$f":"SUM(V778:V787)","v":0},{"$f":"SUM(W778:W787)","v":0},{"$f":"SUM(X778:X787)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",400,0,{"$f":"SUM(G778:H778)","v":400},null,null,{"$f":"SUM(J778:K778)","v":0},null,null,{"$f":"SUM(M778:N778)","v":0},null,null,{"$f":"SUM(P778:Q778)","v":0},null,null,{"$f":"SUM(S778:T778)","v":0},{"$f":"S778+P778+M778+J778","v":0},{"$f":"T778+Q778+N778+K778","v":0},{"$f":"SUM(V778:W778)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",13000,0,13000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G789:G790)","v":0},{"$f":"SUM(H789:H790)","v":0},{"$f":"SUM(I789:I790)","v":0},{"$f":"SUM(J789:J790)","v":0},{"$f":"SUM(K789:K790)","v":0},{"$f":"SUM(L789:L790)","v":0},{"$f":"SUM(M789:M790)","v":0},{"$f":"SUM(N789:N790)","v":0},{"$f":"SUM(O789:O790)","v":0},{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0},{"$f":"SUM(S789:S790)","v":0},{"$f":"SUM(T789:T790)","v":0},{"$f":"SUM(U789:U790)","v":0},{"$f":"SUM(V789:V790)","v":0},{"$f":"SUM(W789:W790)","v":0},{"$f":"SUM(X789:X790)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G789:H789)","v":0},null,null,{"$f":"SUM(J789:K789)","v":0},null,null,{"$f":"SUM(M789:N789)","v":0},null,null,{"$f":"SUM(P789:Q789)","v":0},null,null,{"$f":"SUM(S789:T789)","v":0},{"$f":"S789+P789+M789+J789","v":0},{"$f":"T789+Q789+N789+K789","v":0},{"$f":"SUM(V789:W789)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G790:H790)","v":0},null,null,{"$f":"SUM(J790:K790)","v":0},null,null,{"$f":"SUM(M790:N790)","v":0},null,null,{"$f":"SUM(P790:Q790)","v":0},null,null,{"$f":"SUM(S790:T790)","v":0},0,0,{"$f":"SUM(V790:W790)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju u ŽP",{"$f":"G771+G775+G777+G788","v":143210},{"$f":"H771+H775+H777+H788","v":0},143210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["23","01","0001",null,null,"ŽUPANISJKA UPRAVA CIVILNE ZAŠTITE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G795:G797)","v":557730},{"$f":"SUM(H795:H797)","v":0},{"$f":"SUM(I795:I797)","v":557730},{"$f":"SUM(J795:J797)","v":0},{"$f":"SUM(K795:K797)","v":0},{"$f":"SUM(L795:L797)","v":0},{"$f":"SUM(M795:M797)","v":0},{"$f":"SUM(N795:N797)","v":0},{"$f":"SUM(O795:O797)","v":0},{"$f":"SUM(P795:P797)","v":0},{"$f":"SUM(Q795:Q797)","v":0},{"$f":"SUM(R795:R797)","v":0},{"$f":"SUM(S795:S797)","v":0},{"$f":"SUM(T795:T797)","v":0},{"$f":"SUM(U795:U797)","v":0},{"$f":"SUM(V795:V797)","v":0},{"$f":"SUM(W795:W797)","v":0},{"$f":"SUM(X795:X797)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",446650,0,{"$f":"SUM(G795:H795)","v":446650},null,null,{"$f":"SUM(J795:K795)","v":0},null,null,{"$f":"SUM(M795:N795)","v":0},null,null,{"$f":"SUM(P795:Q795)","v":0},null,null,{"$f":"SUM(S795:T795)","v":0},{"$f":"S795+P795+M795+J795","v":0},{"$f":"T795+Q795+N795+K795","v":0},{"$f":"SUM(V795:W795)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",111080,0,{"$f":"SUM(G796:H796)","v":111080},null,null,{"$f":"SUM(J796:K796)","v":0},null,null,{"$f":"SUM(M796:N796)","v":0},null,null,{"$f":"SUM(P796:Q796)","v":0},null,null,{"$f":"SUM(S796:T796)","v":0},0,0,{"$f":"SUM(V796:W796)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G799","v":46960},{"$f":"H799","v":0},{"$f":"I799","v":46960},{"$f":"J799","v":0},{"$f":"K799","v":0},{"$f":"L799","v":0},{"$f":"M799","v":0},{"$f":"N799","v":0},{"$f":"O799","v":0},{"$f":"P799","v":0},{"$f":"Q799","v":0},{"$f":"R799","v":0},{"$f":"S799","v":0},{"$f":"T799","v":0},{"$f":"U799","v":0},{"$f":"V799","v":0},{"$f":"W799","v":0},{"$f":"X799","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",46960,0,{"$f":"SUM(G799:H799)","v":46960},null,null,{"$f":"SUM(J799:K799)","v":0},null,null,{"$f":"SUM(M799:N799)","v":0},null,null,{"$f":"SUM(P799:Q799)","v":0},null,null,{"$f":"SUM(S799:T799)","v":0},{"$f":"S799+P799+M799+J799","v":0},{"$f":"T799+Q799+N799+K799","v":0},{"$f":"SUM(V799:W799)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G801:G810)","v":59500},{"$f":"SUM(H801:H810)","v":70000},{"$f":"SUM(I801:I810)","v":129500},{"$f":"SUM(J801:J810)","v":0},{"$f":"SUM(K801:K810)","v":0},{"$f":"SUM(L801:L810)","v":0},{"$f":"SUM(M801:M810)","v":0},{"$f":"SUM(N801:N810)","v":0},{"$f":"SUM(O801:O810)","v":0},{"$f":"SUM(P801:P810)","v":0},{"$f":"SUM(Q801:Q810)","v":0},{"$f":"SUM(R801:R810)","v":0},{"$f":"SUM(S801:S810)","v":0},{"$f":"SUM(T801:T810)","v":0},{"$f":"SUM(U801:U810)","v":0},{"$f":"SUM(V801:V810)","v":0},{"$f":"SUM(W801:W810)","v":0},{"$f":"SUM(X801:X810)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1500,0,{"$f":"SUM(G801:H801)","v":1500},null,null,{"$f":"SUM(J801:K801)","v":0},null,null,{"$f":"SUM(M801:N801)","v":0},null,null,{"$f":"SUM(P801:Q801)","v":0},null,null,{"$f":"SUM(S801:T801)","v":0},{"$f":"S801+P801+M801+J801","v":0},{"$f":"T801+Q801+N801+K801","v":0},{"$f":"SUM(V801:W801)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1200,40000,41200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",4000,16000,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",800,4000,4800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",25000,10000,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G812:G813)","v":0},{"$f":"SUM(H812:H813)","v":110000},110000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,"NA6002",614200,"Grant za zaštitu od prirodnih i drugih nesreća",0,110000,{"$f":"SUM(G812:H812)","v":110000},null,null,{"$f":"SUM(J812:K812)","v":0},null,null,{"$f":"SUM(M812:N812)","v":0},null,null,{"$f":"SUM(P812:Q812)","v":0},null,null,{"$f":"SUM(S812:T812)","v":0},{"$f":"S812+P812+M812+J812","v":0},{"$f":"T812+Q812+N812+K812","v":0},{"$f":"SUM(V812:W812)","v":0},""]
[null,null,null,"NA6003",614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",0,0,{"$f":"SUM(G813:H813)","v":0},null,null,{"$f":"SUM(J813:K813)","v":0},null,null,{"$f":"SUM(M813:N813)","v":0},null,null,{"$f":"SUM(P813:Q813)","v":0},null,null,{"$f":"SUM(S813:T813)","v":0},{"$f":"S813+P813+M813+J813","v":0},{"$f":"T813+Q813+N813+K813","v":0},{"$f":"SUM(V813:W813)","v":0},{"$f":"IF(OR(V813>G813, W813>H813),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G815:G817)","v":0},{"$f":"SUM(H815:H817)","v":45000},45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V814>G814, W814>H814),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G815:H815)","v":0},null,null,{"$f":"SUM(J815:K815)","v":0},null,null,{"$f":"SUM(M815:N815)","v":0},null,null,{"$f":"SUM(P815:Q815)","v":0},null,null,{"$f":"SUM(S815:T815)","v":0},{"$f":"S815+P815+M815+J815","v":0},{"$f":"T815+Q815+N815+K815","v":0},{"$f":"SUM(V815:W815)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,5000,{"$f":"SUM(G816:H816)","v":5000},null,null,{"$f":"SUM(J816:K816)","v":0},null,null,{"$f":"SUM(M816:N816)","v":0},null,null,{"$f":"SUM(P816:Q816)","v":0},null,null,{"$f":"SUM(S816:T816)","v":0},0,0,{"$f":"SUM(V816:W816)","v":0},""]
[null,null,null,"NA8001",821300,"Nabavka opreme - vatrogasna postrojba",0,40000,{"$f":"SUM(G817:H817)","v":40000},null,null,{"$f":"SUM(J817:K817)","v":0},null,null,{"$f":"SUM(M817:N817)","v":0},null,null,{"$f":"SUM(P817:Q817)","v":0},null,null,{"$f":"SUM(S817:T817)","v":0},{"$f":"S817+P817+M817+J817","v":0},{"$f":"T817+Q817+N817+K817","v":0},{"$f":"SUM(V817:W817)","v":0},{"$f":"IF(OR(V817>G817, W817>H817),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Županijska uprava civilne zaštite",{"$f":"G794+G798+G800+G811+G814","v":664190},{"$f":"H794+H798+H800+H811+H814","v":225000},889190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G822:G824)","v":598720},{"$f":"SUM(H822:H824)","v":0},{"$f":"SUM(I822:I824)","v":598720},{"$f":"SUM(J822:J824)","v":0},{"$f":"SUM(K822:K824)","v":0},{"$f":"SUM(L822:L824)","v":0},{"$f":"SUM(M822:M824)","v":0},{"$f":"SUM(N822:N824)","v":0},{"$f":"SUM(O822:O824)","v":0},{"$f":"SUM(P822:P824)","v":0},{"$f":"SUM(Q822:Q824)","v":0},{"$f":"SUM(R822:R824)","v":0},{"$f":"SUM(S822:S824)","v":0},{"$f":"SUM(T822:T824)","v":0},{"$f":"SUM(U822:U824)","v":0},{"$f":"SUM(V822:V824)","v":0},{"$f":"SUM(W822:W824)","v":0},{"$f":"SUM(X822:X824)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",523980,0,{"$f":"SUM(G822:H822)","v":523980},null,null,{"$f":"SUM(J822:K822)","v":0},null,null,{"$f":"SUM(M822:N822)","v":0},null,null,{"$f":"SUM(P822:Q822)","v":0},null,null,{"$f":"SUM(S822:T822)","v":0},{"$f":"S822+P822+M822+J822","v":0},{"$f":"T822+Q822+N822+K822","v":0},{"$f":"SUM(V822:W822)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",74740,0,{"$f":"SUM(G823:H823)","v":74740},null,null,{"$f":"SUM(J823:K823)","v":0},null,null,{"$f":"SUM(M823:N823)","v":0},null,null,{"$f":"SUM(P823:Q823)","v":0},null,null,{"$f":"SUM(S823:T823)","v":0},0,0,{"$f":"SUM(V823:W823)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G826","v":56060},{"$f":"H826","v":0},{"$f":"I826","v":56060},{"$f":"J826","v":0},{"$f":"K826","v":0},{"$f":"L826","v":0},{"$f":"M826","v":0},{"$f":"N826","v":0},{"$f":"O826","v":0},{"$f":"P826","v":0},{"$f":"Q826","v":0},{"$f":"R826","v":0},{"$f":"S826","v":0},{"$f":"T826","v":0},{"$f":"U826","v":0},{"$f":"V826","v":0},{"$f":"W826","v":0},{"$f":"X826","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",56060,0,{"$f":"SUM(G826:H826)","v":56060},null,null,{"$f":"SUM(J826:K826)","v":0},null,null,{"$f":"SUM(M826:N826)","v":0},null,null,{"$f":"SUM(P826:Q826)","v":0},null,null,{"$f":"SUM(S826:T826)","v":0},{"$f":"S826+P826+M826+J826","v":0},{"$f":"T826+Q826+N826+K826","v":0},{"$f":"SUM(V826:W826)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G828:G837)","v":94500},{"$f":"SUM(H828:H837)","v":0},{"$f":"SUM(I828:I837)","v":94500},{"$f":"SUM(J828:J837)","v":0},{"$f":"SUM(K828:K837)","v":0},{"$f":"SUM(L828:L837)","v":0},{"$f":"SUM(M828:M837)","v":0},{"$f":"SUM(N828:N837)","v":0},{"$f":"SUM(O828:O837)","v":0},{"$f":"SUM(P828:P837)","v":0},{"$f":"SUM(Q828:Q837)","v":0},{"$f":"SUM(R828:R837)","v":0},{"$f":"SUM(S828:S837)","v":0},{"$f":"SUM(T828:T837)","v":0},{"$f":"SUM(U828:U837)","v":0},{"$f":"SUM(V828:V837)","v":0},{"$f":"SUM(W828:W837)","v":0},{"$f":"SUM(X828:X837)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2500,0,{"$f":"SUM(G828:H828)","v":2500},null,null,{"$f":"SUM(J828:K828)","v":0},null,null,{"$f":"SUM(M828:N828)","v":0},null,null,{"$f":"SUM(P828:Q828)","v":0},null,null,{"$f":"SUM(S828:T828)","v":0},{"$f":"S828+P828+M828+J828","v":0},{"$f":"T828+Q828+N828+K828","v":0},{"$f":"SUM(V828:W828)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",13000,0,13000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",4000,0,4000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",32000,0,32000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G839:G840)","v":10000},{"$f":"SUM(H839:H840)","v":0},{"$f":"SUM(I839:I840)","v":10000},{"$f":"SUM(J839:J840)","v":0},{"$f":"SUM(K839:K840)","v":0},{"$f":"SUM(L839:L840)","v":0},{"$f":"SUM(M839:M840)","v":0},{"$f":"SUM(N839:N840)","v":0},{"$f":"SUM(O839:O840)","v":0},{"$f":"SUM(P839:P840)","v":0},{"$f":"SUM(Q839:Q840)","v":0},{"$f":"SUM(R839:R840)","v":0},{"$f":"SUM(S839:S840)","v":0},{"$f":"SUM(T839:T840)","v":0},{"$f":"SUM(U839:U840)","v":0},{"$f":"SUM(V839:V840)","v":0},{"$f":"SUM(W839:W840)","v":0},{"$f":"SUM(X839:X840)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",5000,0,{"$f":"SUM(G839:H839)","v":5000},null,null,{"$f":"SUM(J839:K839)","v":0},null,null,{"$f":"SUM(M839:N839)","v":0},null,null,{"$f":"SUM(P839:Q839)","v":0},null,null,{"$f":"SUM(S839:T839)","v":0},{"$f":"S839+P839+M839+J839","v":0},{"$f":"T839+Q839+N839+K839","v":0},{"$f":"SUM(V839:W839)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G840:H840)","v":5000},null,null,{"$f":"SUM(J840:K840)","v":0},null,null,{"$f":"SUM(M840:N840)","v":0},null,null,{"$f":"SUM(P840:Q840)","v":0},null,null,{"$f":"SUM(S840:T840)","v":0},0,0,{"$f":"SUM(V840:W840)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G821+G825+G827+G838","v":759280},{"$f":"H821+H825+H827+H838","v":0},759280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G845:G847)","v":75660},{"$f":"SUM(H845:H847)","v":0},{"$f":"SUM(I845:I847)","v":75660},{"$f":"SUM(J845:J847)","v":0},{"$f":"SUM(K845:K847)","v":0},{"$f":"SUM(L845:L847)","v":0},{"$f":"SUM(M845:M847)","v":0},{"$f":"SUM(N845:N847)","v":0},{"$f":"SUM(O845:O847)","v":0},{"$f":"SUM(P845:P847)","v":0},{"$f":"SUM(Q845:Q847)","v":0},{"$f":"SUM(R845:R847)","v":0},{"$f":"SUM(S845:S847)","v":0},{"$f":"SUM(T845:T847)","v":0},{"$f":"SUM(U845:U847)","v":0},{"$f":"SUM(V845:V847)","v":0},{"$f":"SUM(W845:W847)","v":0},{"$f":"SUM(X845:X847)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",65370,0,{"$f":"SUM(G845:H845)","v":65370},null,null,{"$f":"SUM(J845:K845)","v":0},null,null,{"$f":"SUM(M845:N845)","v":0},null,null,{"$f":"SUM(P845:Q845)","v":0},null,null,{"$f":"SUM(S845:T845)","v":0},{"$f":"S845+P845+M845+J845","v":0},{"$f":"T845+Q845+N845+K845","v":0},{"$f":"SUM(V845:W845)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",10290,0,{"$f":"SUM(G846:H846)","v":10290},null,null,{"$f":"SUM(J846:K846)","v":0},null,null,{"$f":"SUM(M846:N846)","v":0},null,null,{"$f":"SUM(P846:Q846)","v":0},null,null,{"$f":"SUM(S846:T846)","v":0},0,0,{"$f":"SUM(V846:W846)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G849","v":6960},{"$f":"H849","v":0},{"$f":"I849","v":6960},{"$f":"J849","v":0},{"$f":"K849","v":0},{"$f":"L849","v":0},{"$f":"M849","v":0},{"$f":"N849","v":0},{"$f":"O849","v":0},{"$f":"P849","v":0},{"$f":"Q849","v":0},{"$f":"R849","v":0},{"$f":"S849","v":0},{"$f":"T849","v":0},{"$f":"U849","v":0},{"$f":"V849","v":0},{"$f":"W849","v":0},{"$f":"X849","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6960,0,{"$f":"SUM(G849:H849)","v":6960},null,null,{"$f":"SUM(J849:K849)","v":0},null,null,{"$f":"SUM(M849:N849)","v":0},null,null,{"$f":"SUM(P849:Q849)","v":0},null,null,{"$f":"SUM(S849:T849)","v":0},{"$f":"S849+P849+M849+J849","v":0},{"$f":"T849+Q849+N849+K849","v":0},{"$f":"SUM(V849:W849)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G851:G860)","v":15900},{"$f":"SUM(H851:H860)","v":0},{"$f":"SUM(I851:I860)","v":15900},{"$f":"SUM(J851:J860)","v":0},{"$f":"SUM(K851:K860)","v":0},{"$f":"SUM(L851:L860)","v":0},{"$f":"SUM(M851:M860)","v":0},{"$f":"SUM(N851:N860)","v":0},{"$f":"SUM(O851:O860)","v":0},{"$f":"SUM(P851:P860)","v":0},{"$f":"SUM(Q851:Q860)","v":0},{"$f":"SUM(R851:R860)","v":0},{"$f":"SUM(S851:S860)","v":0},{"$f":"SUM(T851:T860)","v":0},{"$f":"SUM(U851:U860)","v":0},{"$f":"SUM(V851:V860)","v":0},{"$f":"SUM(W851:W860)","v":0},{"$f":"SUM(X851:X860)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1000,0,{"$f":"SUM(G851:H851)","v":1000},null,null,{"$f":"SUM(J851:K851)","v":0},null,null,{"$f":"SUM(M851:N851)","v":0},null,null,{"$f":"SUM(P851:Q851)","v":0},null,null,{"$f":"SUM(S851:T851)","v":0},{"$f":"S851+P851+M851+J851","v":0},{"$f":"T851+Q851+N851+K851","v":0},{"$f":"SUM(V851:W851)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",900,0,900,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G862:G863)","v":1000},{"$f":"SUM(H862:H863)","v":0},{"$f":"SUM(I862:I863)","v":1000},{"$f":"SUM(J862:J863)","v":0},{"$f":"SUM(K862:K863)","v":0},{"$f":"SUM(L862:L863)","v":0},{"$f":"SUM(M862:M863)","v":0},{"$f":"SUM(N862:N863)","v":0},{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"SUM(R862:R863)","v":0},{"$f":"SUM(S862:S863)","v":0},{"$f":"SUM(T862:T863)","v":0},{"$f":"SUM(U862:U863)","v":0},{"$f":"SUM(V862:V863)","v":0},{"$f":"SUM(W862:W863)","v":0},{"$f":"SUM(X862:X863)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G862:H862)","v":0},null,null,{"$f":"SUM(J862:K862)","v":0},null,null,{"$f":"SUM(M862:N862)","v":0},null,null,{"$f":"SUM(P862:Q862)","v":0},null,null,{"$f":"SUM(S862:T862)","v":0},{"$f":"S862+P862+M862+J862","v":0},{"$f":"T862+Q862+N862+K862","v":0},{"$f":"SUM(V862:W862)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G863:H863)","v":1000},null,null,{"$f":"SUM(J863:K863)","v":0},null,null,{"$f":"SUM(M863:N863)","v":0},null,null,{"$f":"SUM(P863:Q863)","v":0},null,null,{"$f":"SUM(S863:T863)","v":0},0,0,{"$f":"SUM(V863:W863)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G844+G848+G850+G861","v":99520},{"$f":"H844+H848+H850+H861","v":0},99520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO POS.KANTONA ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G868:G870)","v":404366},{"$f":"SUM(H868:H870)","v":24014},{"$f":"SUM(I868:I870)","v":428380},{"$f":"SUM(J868:J870)","v":0},{"$f":"SUM(K868:K870)","v":0},{"$f":"SUM(L868:L870)","v":0},{"$f":"SUM(M868:M870)","v":0},{"$f":"SUM(N868:N870)","v":0},{"$f":"SUM(O868:O870)","v":0},{"$f":"SUM(P868:P870)","v":0},{"$f":"SUM(Q868:Q870)","v":0},{"$f":"SUM(R868:R870)","v":0},{"$f":"SUM(S868:S870)","v":0},{"$f":"SUM(T868:T870)","v":0},{"$f":"SUM(U868:U870)","v":0},{"$f":"SUM(V868:V870)","v":0},{"$f":"SUM(W868:W870)","v":0},{"$f":"SUM(X868:X870)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",349508,16842,{"$f":"SUM(G868:H868)","v":366350},null,null,{"$f":"SUM(J868:K868)","v":0},null,null,{"$f":"SUM(M868:N868)","v":0},null,null,{"$f":"SUM(P868:Q868)","v":0},null,null,{"$f":"SUM(S868:T868)","v":0},{"$f":"S868+P868+M868+J868","v":0},{"$f":"T868+Q868+N868+K868","v":0},{"$f":"SUM(V868:W868)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",54858,7172,{"$f":"SUM(G869:H869)","v":62030},null,null,{"$f":"SUM(J869:K869)","v":0},null,null,{"$f":"SUM(M869:N869)","v":0},null,null,{"$f":"SUM(P869:Q869)","v":0},null,null,{"$f":"SUM(S869:T869)","v":0},0,0,{"$f":"SUM(V869:W869)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G872","v":37537},{"$f":"H872","v":2273},{"$f":"I872","v":39810},{"$f":"J872","v":0},{"$f":"K872","v":0},{"$f":"L872","v":0},{"$f":"M872","v":0},{"$f":"N872","v":0},{"$f":"O872","v":0},{"$f":"P872","v":0},{"$f":"Q872","v":0},{"$f":"R872","v":0},{"$f":"S872","v":0},{"$f":"T872","v":0},{"$f":"U872","v":0},{"$f":"V872","v":0},{"$f":"W872","v":0},{"$f":"X872","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",37537,2273,{"$f":"SUM(G872:H872)","v":39810},null,null,{"$f":"SUM(J872:K872)","v":0},null,null,{"$f":"SUM(M872:N872)","v":0},null,null,{"$f":"SUM(P872:Q872)","v":0},null,null,{"$f":"SUM(S872:T872)","v":0},{"$f":"S872+P872+M872+J872","v":0},{"$f":"T872+Q872+N872+K872","v":0},{"$f":"SUM(V872:W872)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G874:G883)","v":67517},{"$f":"SUM(H874:H883)","v":3993},{"$f":"SUM(I874:I883)","v":71510},{"$f":"SUM(J874:J883)","v":0},{"$f":"SUM(K874:K883)","v":0},{"$f":"SUM(L874:L883)","v":0},{"$f":"SUM(M874:M883)","v":0},{"$f":"SUM(N874:N883)","v":0},{"$f":"SUM(O874:O883)","v":0},{"$f":"SUM(P874:P883)","v":0},{"$f":"SUM(Q874:Q883)","v":0},{"$f":"SUM(R874:R883)","v":0},{"$f":"SUM(S874:S883)","v":0},{"$f":"SUM(T874:T883)","v":0},{"$f":"SUM(U874:U883)","v":0},{"$f":"SUM(V874:V883)","v":0},{"$f":"SUM(W874:W883)","v":0},{"$f":"SUM(X874:X883)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1509,391,{"$f":"SUM(G874:H874)","v":1900},null,null,{"$f":"SUM(J874:K874)","v":0},null,null,{"$f":"SUM(M874:N874)","v":0},null,null,{"$f":"SUM(P874:Q874)","v":0},null,null,{"$f":"SUM(S874:T874)","v":0},{"$f":"S874+P874+M874+J874","v":0},{"$f":"T874+Q874+N874+K874","v":0},{"$f":"SUM(V874:W874)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",4500,0,4500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V879>G879, W879>H879),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",40008,3602,43610,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G885:G886)","v":10000},{"$f":"SUM(H885:H886)","v":0},{"$f":"SUM(I885:I886)","v":10000},{"$f":"SUM(J885:J886)","v":0},{"$f":"SUM(K885:K886)","v":0},{"$f":"SUM(L885:L886)","v":0},{"$f":"SUM(M885:M886)","v":0},{"$f":"SUM(N885:N886)","v":0},{"$f":"SUM(O885:O886)","v":0},{"$f":"SUM(P885:P886)","v":0},{"$f":"SUM(Q885:Q886)","v":0},{"$f":"SUM(R885:R886)","v":0},{"$f":"SUM(S885:S886)","v":0},{"$f":"SUM(T885:T886)","v":0},{"$f":"SUM(U885:U886)","v":0},{"$f":"SUM(V885:V886)","v":0},{"$f":"SUM(W885:W886)","v":0},{"$f":"SUM(X885:X886)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G885:H885)","v":0},null,null,{"$f":"SUM(J885:K885)","v":0},null,null,{"$f":"SUM(M885:N885)","v":0},null,null,{"$f":"SUM(P885:Q885)","v":0},null,null,{"$f":"SUM(S885:T885)","v":0},{"$f":"S885+P885+M885+J885","v":0},{"$f":"T885+Q885+N885+K885","v":0},{"$f":"SUM(V885:W885)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,0,{"$f":"SUM(G886:H886)","v":10000},null,null,{"$f":"SUM(J886:K886)","v":0},null,null,{"$f":"SUM(M886:N886)","v":0},null,null,{"$f":"SUM(P886:Q886)","v":0},null,null,{"$f":"SUM(S886:T886)","v":0},0,0,{"$f":"SUM(V886:W886)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo Pos.kantona",{"$f":"G867+G871+G873+G884","v":519420},{"$f":"H867+H871+H873+H884","v":30280},549700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G891:G893)","v":457100},{"$f":"SUM(H891:H893)","v":0},{"$f":"SUM(I891:I893)","v":457100},{"$f":"SUM(J891:J893)","v":0},{"$f":"SUM(K891:K893)","v":0},{"$f":"SUM(L891:L893)","v":0},{"$f":"SUM(M891:M893)","v":0},{"$f":"SUM(N891:N893)","v":0},{"$f":"SUM(O891:O893)","v":0},{"$f":"SUM(P891:P893)","v":0},{"$f":"SUM(Q891:Q893)","v":0},{"$f":"SUM(R891:R893)","v":0},{"$f":"SUM(S891:S893)","v":0},{"$f":"SUM(T891:T893)","v":0},{"$f":"SUM(U891:U893)","v":0},{"$f":"SUM(V891:V893)","v":0},{"$f":"SUM(W891:W893)","v":0},{"$f":"SUM(X891:X893)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",397210,0,{"$f":"SUM(G891:H891)","v":397210},null,null,{"$f":"SUM(J891:K891)","v":0},null,null,{"$f":"SUM(M891:N891)","v":0},null,null,{"$f":"SUM(P891:Q891)","v":0},null,null,{"$f":"SUM(S891:T891)","v":0},{"$f":"S891+P891+M891+J891","v":0},{"$f":"T891+Q891+N891+K891","v":0},{"$f":"SUM(V891:W891)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",59890,0,{"$f":"SUM(G892:H892)","v":59890},null,null,{"$f":"SUM(J892:K892)","v":0},null,null,{"$f":"SUM(M892:N892)","v":0},null,null,{"$f":"SUM(P892:Q892)","v":0},null,null,{"$f":"SUM(S892:T892)","v":0},0,0,{"$f":"SUM(V892:W892)","v":0},""]
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[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G897:G906)","v":31100},{"$f":"SUM(H897:H906)","v":0},{"$f":"SUM(I897:I906)","v":31100},{"$f":"SUM(J897:J906)","v":0},{"$f":"SUM(K897:K906)","v":0},{"$f":"SUM(L897:L906)","v":0},{"$f":"SUM(M897:M906)","v":0},{"$f":"SUM(N897:N906)","v":0},{"$f":"SUM(O897:O906)","v":0},{"$f":"SUM(P897:P906)","v":0},{"$f":"SUM(Q897:Q906)","v":0},{"$f":"SUM(R897:R906)","v":0},{"$f":"SUM(S897:S906)","v":0},{"$f":"SUM(T897:T906)","v":0},{"$f":"SUM(U897:U906)","v":0},{"$f":"SUM(V897:V906)","v":0},{"$f":"SUM(W897:W906)","v":0},{"$f":"SUM(X897:X906)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1300,0,{"$f":"SUM(G897:H897)","v":1300},null,null,{"$f":"SUM(J897:K897)","v":0},null,null,{"$f":"SUM(M897:N897)","v":0},null,null,{"$f":"SUM(P897:Q897)","v":0},null,null,{"$f":"SUM(S897:T897)","v":0},{"$f":"S897+P897+M897+J897","v":0},{"$f":"T897+Q897+N897+K897","v":0},{"$f":"SUM(V897:W897)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",8500,0,8500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",4000,0,4000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1800,0,1800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
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[null,null,null,null,821300,"Nabavka opreme",35000,0,{"$f":"SUM(G909:H909)","v":35000},null,null,{"$f":"SUM(J909:K909)","v":0},null,null,{"$f":"SUM(M909:N909)","v":0},null,null,{"$f":"SUM(P909:Q909)","v":0},null,null,{"$f":"SUM(S909:T909)","v":0},0,0,{"$f":"SUM(V909:W909)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G890+G894+G896+G907","v":565560},{"$f":"H890+H894+H896+H907","v":0},565560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
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[null,null,null,null,611200,"Naknade troškova zaposlenih",3020,0,{"$f":"SUM(G915:H915)","v":3020},null,null,{"$f":"SUM(J915:K915)","v":0},null,null,{"$f":"SUM(M915:N915)","v":0},null,null,{"$f":"SUM(P915:Q915)","v":0},null,null,{"$f":"SUM(S915:T915)","v":0},0,0,{"$f":"SUM(V915:W915)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G918","v":2000},{"$f":"H918","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",2000,0,{"$f":"SUM(G918:H918)","v":2000},null,null,{"$f":"SUM(J918:K918)","v":0},null,null,{"$f":"SUM(M918:N918)","v":0},null,null,{"$f":"SUM(P918:Q918)","v":0},null,null,{"$f":"SUM(S918:T918)","v":0},{"$f":"S918+P918+M918+J918","v":0},{"$f":"T918+Q918+N918+K918","v":0},{"$f":"SUM(V918:W918)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G920:G929)","v":2800},{"$f":"SUM(H920:H929)","v":0},2800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",800,0,{"$f":"SUM(G920:H920)","v":800},null,null,{"$f":"SUM(J920:K920)","v":0},null,null,{"$f":"SUM(M920:N920)","v":0},null,null,{"$f":"SUM(P920:Q920)","v":0},null,null,{"$f":"SUM(S920:T920)","v":0},{"$f":"S920+P920+M920+J920","v":0},{"$f":"T920+Q920+N920+K920","v":0},{"$f":"SUM(V920:W920)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G931:G932)","v":3000},{"$f":"SUM(H931:H932)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G931:H931)","v":0},null,null,{"$f":"SUM(J931:K931)","v":0},null,null,{"$f":"SUM(M931:N931)","v":0},null,null,{"$f":"SUM(P931:Q931)","v":0},null,null,{"$f":"SUM(S931:T931)","v":0},{"$f":"S931+P931+M931+J931","v":0},{"$f":"T931+Q931+N931+K931","v":0},{"$f":"SUM(V931:W931)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G932:H932)","v":3000},null,null,{"$f":"SUM(J932:K932)","v":0},null,null,{"$f":"SUM(M932:N932)","v":0},null,null,{"$f":"SUM(P932:Q932)","v":0},null,null,{"$f":"SUM(S932:T932)","v":0},0,0,{"$f":"SUM(V932:W932)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijski arhiv",{"$f":"G913+G917+G919+G930","v":29220},{"$f":"H913+H917+H919+H930","v":0},29220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G15","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":53260},{"$f":"H18","v":0},53260,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":53260},0,{"$f":"SUM(G18:H18)","v":53260},null,null,{"$f":"SUM(J18:K18)","v":0},null,null,{"$f":"SUM(M18:N18)","v":0},null,null,{"$f":"SUM(P18:Q18)","v":0},{"$f":"P18+M18+J18","v":0},{"$f":"Q18+N18+K18","v":0},{"$f":"SUM(S18:T18)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G20:G29)","v":261520},{"$f":"SUM(H20:H29)","v":0},261520,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G21","v":6500},0,6500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G22","v":4200},0,4200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G23","v":9000},0,9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G24","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G25","v":4500},0,4500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G26","v":3820},0,3820,null,null,0,null,null,0,null,null,0,0,0,0]
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[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G33)","v":33000},{"$f":"SUM(H31:H33)","v":0},33000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":0},0,{"$f":"SUM(G31:H31)","v":0},null,null,{"$f":"SUM(J31:K31)","v":0},null,null,{"$f":"SUM(M31:N31)","v":0},null,null,{"$f":"SUM(P31:Q31)","v":0},{"$f":"P31+M31+J31","v":0},{"$f":"Q31+N31+K31","v":0},{"$f":"SUM(S31:T31)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G31","v":30000},0,{"$f":"SUM(G32:H32)","v":30000},null,null,{"$f":"SUM(J32:K32)","v":0},null,null,{"$f":"SUM(M32:N32)","v":0},null,null,{"$f":"SUM(P32:Q32)","v":0},0,0,{"$f":"SUM(S32:T32)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G32","v":3000},0,{"$f":"SUM(G33:H33)","v":3000},null,null,{"$f":"SUM(J33:K33)","v":0},null,null,{"$f":"SUM(M33:N33)","v":0},null,null,{"$f":"SUM(P33:Q33)","v":0},{"$f":"P33+M33+J33","v":0},{"$f":"Q33+N33+K33","v":0},{"$f":"SUM(S33:T33)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G13+G17+G19+G30","v":947510},{"$f":"H13+H17+H19+H30","v":0},947510,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G38:G40)","v":445000},{"$f":"SUM(H38:H40)","v":0},{"$f":"SUM(I38:I40)","v":445000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G37","v":400000},0,{"$f":"SUM(G38:H38)","v":400000},null,null,{"$f":"SUM(J38:K38)","v":0},null,null,{"$f":"SUM(M38:N38)","v":0},null,null,{"$f":"SUM(P38:Q38)","v":0},{"$f":"P38+M38+J38","v":0},{"$f":"Q38+N38+K38","v":0},{"$f":"SUM(S38:T38)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",{"$f":"Godišnji!G38","v":30000},0,{"$f":"SUM(G39:H39)","v":30000},null,null,{"$f":"SUM(J39:K39)","v":0},null,null,{"$f":"SUM(M39:N39)","v":0},null,null,{"$f":"SUM(P39:Q39)","v":0},{"$f":"P39+M39+J39","v":0},{"$f":"Q39+N39+K39","v":0},{"$f":"SUM(S39:T39)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva zamjenika pred.Vlade",{"$f":"Godišnji!G39","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G42:G44)","v":244100},{"$f":"SUM(H42:H44)","v":0},{"$f":"SUM(I42:I44)","v":244100},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G41","v":166050},0,{"$f":"SUM(G42:H42)","v":166050},null,null,{"$f":"SUM(J42:K42)","v":0},null,null,{"$f":"SUM(M42:N42)","v":0},null,null,{"$f":"SUM(P42:Q42)","v":0},{"$f":"P42+M42+J42","v":0},{"$f":"Q42+N42+K42","v":0},{"$f":"SUM(S42:T42)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G42","v":28050},0,{"$f":"SUM(G43:H43)","v":28050},null,null,{"$f":"SUM(J43:K43)","v":0},null,null,{"$f":"SUM(M43:N43)","v":0},null,null,{"$f":"SUM(P43:Q43)","v":0},{"$f":"P43+M43+J43","v":0},{"$f":"Q43+N43+K43","v":0},{"$f":"SUM(S43:T43)","v":0}]
[null,null,null,"BA6017",611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G43","v":50000},0,50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G46","v":17660},{"$f":"H46","v":0},{"$f":"I46","v":17660},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G45","v":17660},0,{"$f":"SUM(G46:H46)","v":17660},null,null,{"$f":"SUM(J46:K46)","v":0},null,null,{"$f":"SUM(M46:N46)","v":0},null,null,{"$f":"SUM(P46:Q46)","v":0},{"$f":"P46+M46+J46","v":0},{"$f":"Q46+N46+K46","v":0},{"$f":"SUM(S46:T46)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G48:G58)","v":319300},{"$f":"SUM(H48:H58)","v":0},{"$f":"SUM(I48:I58)","v":319300},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G47","v":7000},0,{"$f":"SUM(G48:H48)","v":7000},null,null,{"$f":"SUM(J48:K48)","v":0},null,null,{"$f":"SUM(M48:N48)","v":0},null,null,{"$f":"SUM(P48:Q48)","v":0},{"$f":"P48+M48+J48","v":0},{"$f":"Q48+N48+K48","v":0},{"$f":"SUM(S48:T48)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G48","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5200,0,5200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G50","v":1200},0,1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G51","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G52","v":1200},0,1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G53","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G54","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G55","v":140000},0,140000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6020",613900,"Ug.idr.pos,usluge-sufinanciranje prijema vježbenika",{"$f":"Godišnji!G56","v":87000},0,87000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6017",613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G57","v":73200},0,73200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G60:G66)","v":810000},0,810000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"BA6014",614100,"Grant za Sveučilište u Mostaru",{"$f":"Godišnji!G59","v":300000},0,{"$f":"SUM(G60:H60)","v":300000},null,null,{"$f":"SUM(J60:K60)","v":0},null,null,{"$f":"SUM(M60:N60)","v":0},null,null,{"$f":"SUM(P60:Q60)","v":0},{"$f":"P60+M60+J60","v":0},{"$f":"Q60+N60+K60","v":0},{"$f":"SUM(S60:T60)","v":0}]
[null,null,null,"BA6016",614200,"Grant za sufinanc.nabavke udžbenika učenicima",{"$f":"Godišnji!G60","v":220000},0,220000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6001",614300,"Grant nepro.organizacijama i udruženjima građana",{"$f":"Godišnji!G61","v":70000},0,70000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6008",614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G62","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6007",614300,"Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!G63","v":35000},0,35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"BA6018",614300,"Grant za Obrtničku komoru ŽP",{"$f":"Godišnji!G64","v":15000},0,{"$f":"SUM(G65:H65)","v":15000},null,null,{"$f":"SUM(J65:K65)","v":0},null,null,{"$f":"SUM(M65:N65)","v":0},null,null,{"$f":"SUM(P65:Q65)","v":0},{"$f":"P65+M65+J65","v":0},{"$f":"Q65+N65+K65","v":0},{"$f":"SUM(S65:T65)","v":0}]
[null,null,null,"AA6001",614300,"Grant političkim strankama",{"$f":"Godišnji!G65","v":140000},0,140000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G68","v":300000},{"$f":"H68","v":0},{"$f":"I68","v":300000},{"$f":"J68","v":0},0,{"$f":"L68","v":0},{"$f":"M68","v":0},0,{"$f":"O68","v":0},{"$f":"P68","v":0},0,{"$f":"R68","v":0},{"$f":"S68","v":0},0,{"$f":"U68","v":0}]
[null,null,null,null,615100,"Kapitalni grant",{"$f":"Godišnji!G67","v":300000},0,{"$f":"SUM(G68:H68)","v":300000},null,null,{"$f":"SUM(J68:K68)","v":0},null,null,{"$f":"SUM(M68:N68)","v":0},null,null,{"$f":"SUM(P68:Q68)","v":0},{"$f":"P68+M68+J68","v":0},{"$f":"Q68+N68+K68","v":0},{"$f":"SUM(S68:T68)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G70:G72)","v":100000},{"$f":"SUM(H70:H72)","v":0},100000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G69","v":70000},0,{"$f":"SUM(G70:H70)","v":70000},null,null,{"$f":"SUM(J70:K70)","v":0},null,null,{"$f":"SUM(M70:N70)","v":0},null,null,{"$f":"SUM(P70:Q70)","v":0},{"$f":"P70+M70+J70","v":0},{"$f":"Q70+N70+K70","v":0},{"$f":"SUM(S70:T70)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G70","v":30000},0,{"$f":"SUM(G71:H71)","v":30000},null,null,{"$f":"SUM(J71:K71)","v":0},null,null,{"$f":"SUM(M71:N71)","v":0},null,null,{"$f":"SUM(P71:Q71)","v":0},0,0,{"$f":"SUM(S71:T71)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G71","v":0},{"$f":"Godišnji!H71","v":0},{"$f":"SUM(G72:H72)","v":0},null,null,{"$f":"SUM(J72:K72)","v":0},null,null,{"$f":"SUM(M72:N72)","v":0},null,null,{"$f":"SUM(P72:Q72)","v":0},{"$f":"P72+M72+J72","v":0},{"$f":"Q72+N72+K72","v":0},{"$f":"SUM(S72:T72)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G37+G41+G45+G47+G59+G67+G69","v":2236060},0,2236060,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0006",null,null,{"$f":"Godišnji!F74","v":"URED ZA OBNOVU, STAMB.ZBRINJ.I RAS.OSOBE"}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G77:G79)","v":116200},{"$f":"SUM(H77:H79)","v":0},116200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G76","v":94920},0,{"$f":"SUM(G77:H77)","v":94920},null,null,{"$f":"SUM(J77:K77)","v":0},null,null,{"$f":"SUM(M77:N77)","v":0},null,null,{"$f":"SUM(P77:Q77)","v":0},{"$f":"P77+M77+J77","v":0},{"$f":"Q77+N77+K77","v":0},{"$f":"SUM(S77:T77)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G77","v":21280},0,{"$f":"SUM(G78:H78)","v":21280},null,null,{"$f":"SUM(J78:K78)","v":0},null,null,{"$f":"SUM(M78:N78)","v":0},null,null,{"$f":"SUM(P78:Q78)","v":0},{"$f":"P78+M78+J78","v":0},{"$f":"Q78+N78+K78","v":0},{"$f":"SUM(S78:T78)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G78","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G81","v":10080},{"$f":"H81","v":0},10080,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G80","v":10080},0,{"$f":"SUM(G81:H81)","v":10080},null,null,{"$f":"SUM(J81:K81)","v":0},null,null,{"$f":"SUM(M81:N81)","v":0},null,null,{"$f":"SUM(P81:Q81)","v":0},{"$f":"P81+M81+J81","v":0},{"$f":"Q81+N81+K81","v":0},{"$f":"SUM(S81:T81)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G83:G92)","v":5500},{"$f":"SUM(H83:H92)","v":0},5500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G82","v":500},0,{"$f":"SUM(G83:H83)","v":500},null,null,{"$f":"SUM(J83:K83)","v":0},null,null,{"$f":"SUM(M83:N83)","v":0},null,null,{"$f":"SUM(P83:Q83)","v":0},{"$f":"P83+M83+J83","v":0},{"$f":"Q83+N83+K83","v":0},{"$f":"SUM(S83:T83)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G83","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G84","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G85","v":600},0,600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G86","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G87","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G88","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G89","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G90","v":1400},0,1400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G91","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G94","v":120000},0,120000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"BA6020",614200,{"$f":"Godišnji!F93","v":"Grant za pomoć pri stamb.zbrinjav.mladih obitelji i…"},{"$f":"Godišnji!G93","v":120000},0,{"$f":"SUM(G94:H94)","v":120000},null,null,{"$f":"SUM(J94:K94)","v":0},null,null,{"$f":"SUM(M94:N94)","v":0},null,null,{"$f":"SUM(P94:Q94)","v":0},{"$f":"P94+M94+J94","v":0},{"$f":"Q94+N94+K94","v":0},{"$f":"SUM(S94:T94)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G96:G97)","v":1500},{"$f":"SUM(H96:H97)","v":0},1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G95","v":0},0,{"$f":"SUM(G96:H96)","v":0},null,null,{"$f":"SUM(J96:K96)","v":0},null,null,{"$f":"SUM(M96:N96)","v":0},null,null,{"$f":"SUM(P96:Q96)","v":0},{"$f":"P96+M96+J96","v":0},{"$f":"Q96+N96+K96","v":0},{"$f":"SUM(S96:T96)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G96","v":1500},0,{"$f":"SUM(G97:H97)","v":1500},null,null,{"$f":"SUM(J97:K97)","v":0},null,null,{"$f":"SUM(M97:N97)","v":0},null,null,{"$f":"SUM(P97:Q97)","v":0},0,0,{"$f":"SUM(S97:T97)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G76+G80+G82+G93+G95","v":253280},{"$f":"H76+H80+H82+H93+H95","v":0},253280,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G102:G104)","v":61980},{"$f":"SUM(H102:H104)","v":0},61980,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G101","v":53530},0,{"$f":"SUM(G102:H102)","v":53530},null,null,{"$f":"SUM(J102:K102)","v":0},null,null,{"$f":"SUM(M102:N102)","v":0},null,null,{"$f":"SUM(P102:Q102)","v":0},{"$f":"P102+M102+J102","v":0},{"$f":"Q102+N102+K102","v":0},{"$f":"SUM(S102:T102)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G102","v":8450},0,{"$f":"SUM(G103:H103)","v":8450},null,null,{"$f":"SUM(J103:K103)","v":0},null,null,{"$f":"SUM(M103:N103)","v":0},null,null,{"$f":"SUM(P103:Q103)","v":0},{"$f":"P103+M103+J103","v":0},{"$f":"Q103+N103+K103","v":0},{"$f":"SUM(S103:T103)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G103","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G106","v":5660},{"$f":"H106","v":0},5660,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G105","v":5660},0,{"$f":"SUM(G106:H106)","v":5660},null,null,{"$f":"SUM(J106:K106)","v":0},null,null,{"$f":"SUM(M106:N106)","v":0},null,null,{"$f":"SUM(P106:Q106)","v":0},{"$f":"P106+M106+J106","v":0},{"$f":"Q106+N106+K106","v":0},{"$f":"SUM(S106:T106)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G108:G117)","v":800},{"$f":"SUM(H108:H117)","v":0},800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G107","v":300},0,{"$f":"SUM(G108:H108)","v":300},null,null,{"$f":"SUM(J108:K108)","v":0},null,null,{"$f":"SUM(M108:N108)","v":0},null,null,{"$f":"SUM(P108:Q108)","v":0},{"$f":"P108+M108+J108","v":0},{"$f":"Q108+N108+K108","v":0},{"$f":"SUM(S108:T108)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G108","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G109","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G110","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G111","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G112","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G113","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G114","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G115","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G116","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G119:G120)","v":500},{"$f":"SUM(H119:H120)","v":0},500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G118","v":0},0,{"$f":"SUM(G119:H119)","v":0},null,null,{"$f":"SUM(J119:K119)","v":0},null,null,{"$f":"SUM(M119:N119)","v":0},null,null,{"$f":"SUM(P119:Q119)","v":0},{"$f":"P119+M119+J119","v":0},{"$f":"Q119+N119+K119","v":0},{"$f":"SUM(S119:T119)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G119","v":500},0,{"$f":"SUM(G120:H120)","v":500},null,null,{"$f":"SUM(J120:K120)","v":0},null,null,{"$f":"SUM(M120:N120)","v":0},null,null,{"$f":"SUM(P120:Q120)","v":0},0,0,{"$f":"SUM(S120:T120)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo Vlade ŽP",{"$f":"G101+G105+G107+G118","v":68940},{"$f":"H101+H105+H107+H118","v":0},68940,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G125:G127)","v":84400},{"$f":"SUM(H125:H127)","v":0},84400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G124","v":73450},0,{"$f":"SUM(G125:H125)","v":73450},null,null,{"$f":"SUM(J125:K125)","v":0},null,null,{"$f":"SUM(M125:N125)","v":0},null,null,{"$f":"SUM(P125:Q125)","v":0},{"$f":"P125+M125+J125","v":0},{"$f":"Q125+N125+K125","v":0},{"$f":"SUM(S125:T125)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G125","v":10950},0,{"$f":"SUM(G126:H126)","v":10950},null,null,{"$f":"SUM(J126:K126)","v":0},null,null,{"$f":"SUM(M126:N126)","v":0},null,null,{"$f":"SUM(P126:Q126)","v":0},{"$f":"P126+M126+J126","v":0},{"$f":"Q126+N126+K126","v":0},{"$f":"SUM(S126:T126)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G126","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G129","v":7800},{"$f":"H129","v":0},7800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G128","v":7800},0,{"$f":"SUM(G129:H129)","v":7800},null,null,{"$f":"SUM(J129:K129)","v":0},null,null,{"$f":"SUM(M129:N129)","v":0},null,null,{"$f":"SUM(P129:Q129)","v":0},{"$f":"P129+M129+J129","v":0},{"$f":"Q129+N129+K129","v":0},{"$f":"SUM(S129:T129)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G131:G140)","v":5500},{"$f":"SUM(H131:H140)","v":0},5500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G130","v":700},0,{"$f":"SUM(G131:H131)","v":700},null,null,{"$f":"SUM(J131:K131)","v":0},null,null,{"$f":"SUM(M131:N131)","v":0},null,null,{"$f":"SUM(P131:Q131)","v":0},{"$f":"P131+M131+J131","v":0},{"$f":"Q131+N131+K131","v":0},{"$f":"SUM(S131:T131)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G131","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G132","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G133","v":300},0,300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G134","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G135","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G136","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G137","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G138","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G139","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G142:G143)","v":1500},{"$f":"SUM(H142:H143)","v":0},1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G141","v":0},0,{"$f":"SUM(G142:H142)","v":0},null,null,{"$f":"SUM(J142:K142)","v":0},null,null,{"$f":"SUM(M142:N142)","v":0},null,null,{"$f":"SUM(P142:Q142)","v":0},{"$f":"P142+M142+J142","v":0},{"$f":"Q142+N142+K142","v":0},{"$f":"SUM(S142:T142)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G142","v":1500},0,{"$f":"SUM(G143:H143)","v":1500},null,null,{"$f":"SUM(J143:K143)","v":0},null,null,{"$f":"SUM(M143:N143)","v":0},null,null,{"$f":"SUM(P143:Q143)","v":0},0,0,{"$f":"SUM(S143:T143)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću Vlade ŽP",{"$f":"G124+G128+G130+G141","v":99200},{"$f":"H124+H128+H130+H141","v":0},99200,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G148:G150)","v":178010},{"$f":"SUM(H148:H150)","v":0},178010,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G147","v":144000},0,{"$f":"SUM(G148:H148)","v":144000},null,null,{"$f":"SUM(J148:K148)","v":0},null,null,{"$f":"SUM(M148:N148)","v":0},null,null,{"$f":"SUM(P148:Q148)","v":0},{"$f":"P148+M148+J148","v":0},{"$f":"Q148+N148+K148","v":0},{"$f":"SUM(S148:T148)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G148","v":34010},0,{"$f":"SUM(G149:H149)","v":34010},null,null,{"$f":"SUM(J149:K149)","v":0},null,null,{"$f":"SUM(M149:N149)","v":0},null,null,{"$f":"SUM(P149:Q149)","v":0},{"$f":"P149+M149+J149","v":0},{"$f":"Q149+N149+K149","v":0},{"$f":"SUM(S149:T149)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G149","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G152","v":15380},{"$f":"H152","v":0},15380,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G151","v":15380},0,{"$f":"SUM(G152:H152)","v":15380},null,null,{"$f":"SUM(J152:K152)","v":0},null,null,{"$f":"SUM(M152:N152)","v":0},null,null,{"$f":"SUM(P152:Q152)","v":0},{"$f":"P152+M152+J152","v":0},{"$f":"Q152+N152+K152","v":0},{"$f":"SUM(S152:T152)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G154:G163)","v":8500},{"$f":"SUM(H154:H163)","v":0},8500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G153","v":3000},0,{"$f":"SUM(G154:H154)","v":3000},null,null,{"$f":"SUM(J154:K154)","v":0},null,null,{"$f":"SUM(M154:N154)","v":0},null,null,{"$f":"SUM(P154:Q154)","v":0},{"$f":"P154+M154+J154","v":0},{"$f":"Q154+N154+K154","v":0},{"$f":"SUM(S154:T154)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G154","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G155","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G156","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G157","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G158","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G159","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G160","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G161","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G162","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G165:G166)","v":5000},{"$f":"SUM(H165:H166)","v":0},5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G164","v":0},0,{"$f":"SUM(G165:H165)","v":0},null,null,{"$f":"SUM(J165:K165)","v":0},null,null,{"$f":"SUM(M165:N165)","v":0},null,null,{"$f":"SUM(P165:Q165)","v":0},{"$f":"P165+M165+J165","v":0},{"$f":"Q165+N165+K165","v":0},{"$f":"SUM(S165:T165)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G165","v":5000},0,{"$f":"SUM(G166:H166)","v":5000},null,null,{"$f":"SUM(J166:K166)","v":0},null,null,{"$f":"SUM(M166:N166)","v":0},null,null,{"$f":"SUM(P166:Q166)","v":0},0,0,{"$f":"SUM(S166:T166)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za razvoj i EU integrac. ŽP",{"$f":"G147+G151+G153+G164","v":206890},{"$f":"H147+H151+H153+H164","v":0},206890,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G171:G173)","v":376800},{"$f":"SUM(H171:H173)","v":0},376800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G170","v":304390},0,{"$f":"SUM(G171:H171)","v":304390},null,null,{"$f":"SUM(J171:K171)","v":0},null,null,{"$f":"SUM(M171:N171)","v":0},null,null,{"$f":"SUM(P171:Q171)","v":0},{"$f":"P171+M171+J171","v":0},{"$f":"Q171+N171+K171","v":0},{"$f":"SUM(S171:T171)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G171","v":72410},0,{"$f":"SUM(G172:H172)","v":72410},null,null,{"$f":"SUM(J172:K172)","v":0},null,null,{"$f":"SUM(M172:N172)","v":0},null,null,{"$f":"SUM(P172:Q172)","v":0},{"$f":"P172+M172+J172","v":0},{"$f":"Q172+N172+K172","v":0},{"$f":"SUM(S172:T172)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G172","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G175","v":32500},{"$f":"H175","v":0},32500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G174","v":32500},0,{"$f":"SUM(G175:H175)","v":32500},null,null,{"$f":"SUM(J175:K175)","v":0},null,null,{"$f":"SUM(M175:N175)","v":0},null,null,{"$f":"SUM(P175:Q175)","v":0},{"$f":"P175+M175+J175","v":0},{"$f":"Q175+N175+K175","v":0},{"$f":"SUM(S175:T175)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G177:G186)","v":385000},{"$f":"SUM(H177:H186)","v":0},385000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G176","v":3000},0,{"$f":"SUM(G177:H177)","v":3000},null,null,{"$f":"SUM(J177:K177)","v":0},null,null,{"$f":"SUM(M177:N177)","v":0},null,null,{"$f":"SUM(P177:Q177)","v":0},{"$f":"P177+M177+J177","v":0},{"$f":"Q177+N177+K177","v":0},{"$f":"SUM(S177:T177)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G177","v":70000},0,70000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G178","v":50000},0,50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G179","v":94000},0,94000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G180","v":67000},0,67000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G181","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G182","v":32000},0,32000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G183","v":9000},0,9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G184","v":60000},0,60000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G185","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G188:G189)","v":53000},{"$f":"SUM(H188:H189)","v":0},53000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G187","v":0},0,{"$f":"SUM(G188:H188)","v":0},null,null,{"$f":"SUM(J188:K188)","v":0},null,null,{"$f":"SUM(M188:N188)","v":0},null,null,{"$f":"SUM(P188:Q188)","v":0},{"$f":"P188+M188+J188","v":0},{"$f":"Q188+N188+K188","v":0},{"$f":"SUM(S188:T188)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G188","v":53000},0,{"$f":"SUM(G189:H189)","v":53000},null,null,{"$f":"SUM(J189:K189)","v":0},null,null,{"$f":"SUM(M189:N189)","v":0},null,null,{"$f":"SUM(P189:Q189)","v":0},0,0,{"$f":"SUM(S189:T189)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade ŽP",{"$f":"G170+G174+G176+G187","v":847300},{"$f":"H170+H174+H176+H187","v":0},847300,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G194:G196)","v":5976060},{"$f":"SUM(H194:H196)","v":0},5976060,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G193","v":5078320},0,{"$f":"SUM(G194:H194)","v":5078320},null,null,{"$f":"SUM(J194:K194)","v":0},null,null,{"$f":"SUM(M194:N194)","v":0},null,null,{"$f":"SUM(P194:Q194)","v":0},{"$f":"P194+M194+J194","v":0},{"$f":"Q194+N194+K194","v":0},{"$f":"SUM(S194:T194)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G194","v":897740},0,{"$f":"SUM(G195:H195)","v":897740},null,null,{"$f":"SUM(J195:K195)","v":0},null,null,{"$f":"SUM(M195:N195)","v":0},null,null,{"$f":"SUM(P195:Q195)","v":0},{"$f":"P195+M195+J195","v":0},{"$f":"Q195+N195+K195","v":0},{"$f":"SUM(S195:T195)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G195","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G198+G199","v":880400},{"$f":"H198+H199","v":0},880400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G197","v":780400},0,{"$f":"SUM(G198:H198)","v":780400},null,null,{"$f":"SUM(J198:K198)","v":0},null,null,{"$f":"SUM(M198:N198)","v":0},null,null,{"$f":"SUM(P198:Q198)","v":0},{"$f":"P198+M198+J198","v":0},{"$f":"Q198+N198+K198","v":0},{"$f":"SUM(S198:T198)","v":0}]
[null,null,null,"DA6001",612100,"Doprinosi za beneficirani radni staž 1996-1998",{"$f":"Godišnji!G198","v":100000},0,{"$f":"SUM(G199:H199)","v":100000},null,null,{"$f":"SUM(J199:K199)","v":0},null,null,{"$f":"SUM(M199:N199)","v":0},null,null,{"$f":"SUM(P199:Q199)","v":0},{"$f":"P199+M199+J199","v":0},{"$f":"Q199+N199+K199","v":0},{"$f":"SUM(S199:T199)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G201:G210)","v":784000},{"$f":"SUM(H201:H210)","v":0},784000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G200","v":12000},0,{"$f":"SUM(G201:H201)","v":12000},null,null,{"$f":"SUM(J201:K201)","v":0},null,null,{"$f":"SUM(M201:N201)","v":0},null,null,{"$f":"SUM(P201:Q201)","v":0},{"$f":"P201+M201+J201","v":0},{"$f":"Q201+N201+K201","v":0},{"$f":"SUM(S201:T201)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G201","v":78000},0,78000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G202","v":81000},0,81000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G203","v":172000},0,172000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G204","v":112000},0,112000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G205","v":27000},0,27000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G206","v":95000},0,95000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G207","v":27000},0,27000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G208","v":180000},0,180000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G209","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G212:G213)","v":170000},{"$f":"SUM(H212:H213)","v":0},170000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G211","v":100000},0,{"$f":"SUM(G212:H212)","v":100000},null,null,{"$f":"SUM(J212:K212)","v":0},null,null,{"$f":"SUM(M212:N212)","v":0},null,null,{"$f":"SUM(P212:Q212)","v":0},{"$f":"P212+M212+J212","v":0},{"$f":"Q212+N212+K212","v":0},{"$f":"SUM(S212:T212)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G212","v":70000},0,{"$f":"SUM(G213:H213)","v":70000},null,null,{"$f":"SUM(J213:K213)","v":0},null,null,{"$f":"SUM(M213:N213)","v":0},null,null,{"$f":"SUM(P213:Q213)","v":0},0,0,{"$f":"SUM(S213:T213)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G193+G197+G200+G211","v":7810460},{"$f":"H193+H197+H200+H211","v":0},7810460,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G218:G220)","v":164160},{"$f":"SUM(H218:H220)","v":0},164160,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G217","v":141180},0,{"$f":"SUM(G218:H218)","v":141180},null,null,{"$f":"SUM(J218:K218)","v":0},null,null,{"$f":"SUM(M218:N218)","v":0},null,null,{"$f":"SUM(P218:Q218)","v":0},{"$f":"P218+M218+J218","v":0},{"$f":"Q218+N218+K218","v":0},{"$f":"SUM(S218:T218)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G218","v":22980},0,{"$f":"SUM(G219:H219)","v":22980},null,null,{"$f":"SUM(J219:K219)","v":0},null,null,{"$f":"SUM(M219:N219)","v":0},null,null,{"$f":"SUM(P219:Q219)","v":0},{"$f":"P219+M219+J219","v":0},{"$f":"Q219+N219+K219","v":0},{"$f":"SUM(S219:T219)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G219","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G222","v":14980},{"$f":"H222","v":0},14980,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G221","v":14980},0,{"$f":"SUM(G222:H222)","v":14980},null,null,{"$f":"SUM(J222:K222)","v":0},null,null,{"$f":"SUM(M222:N222)","v":0},null,null,{"$f":"SUM(P222:Q222)","v":0},{"$f":"P222+M222+J222","v":0},{"$f":"Q222+N222+K222","v":0},{"$f":"SUM(S222:T222)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G224:G234)","v":116800},{"$f":"SUM(H224:H234)","v":0},116800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G223","v":2500},0,{"$f":"SUM(G224:H224)","v":2500},null,null,{"$f":"SUM(J224:K224)","v":0},null,null,{"$f":"SUM(M224:N224)","v":0},null,null,{"$f":"SUM(P224:Q224)","v":0},{"$f":"P224+M224+J224","v":0},{"$f":"Q224+N224+K224","v":0},{"$f":"SUM(S224:T224)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G224","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G225","v":2800},0,2800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G226","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G227","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G228","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G229","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G230","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G231","v":20000},0,20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"EA6001",613900,"Povjerenstva po Zakonu o DS i namještenicima",{"$f":"Godišnji!G232","v":42500},0,42500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"EA6002",613900,"Troškovi izvršenja mjera pritvora",{"$f":"Godišnji!G233","v":45000},0,{"$f":"SUM(G234:H234)","v":45000},null,null,{"$f":"SUM(J234:K234)","v":0},null,null,{"$f":"SUM(M234:N234)","v":0},null,null,{"$f":"SUM(P234:Q234)","v":0},{"$f":"P234+M234+J234","v":0},{"$f":"Q234+N234+K234","v":0},{"$f":"SUM(S234:T234)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G236:G237)","v":2500},{"$f":"SUM(H236:H237)","v":0},2500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G235","v":0},0,{"$f":"SUM(G236:H236)","v":0},null,null,{"$f":"SUM(J236:K236)","v":0},null,null,{"$f":"SUM(M236:N236)","v":0},null,null,{"$f":"SUM(P236:Q236)","v":0},{"$f":"P236+M236+J236","v":0},{"$f":"Q236+N236+K236","v":0},{"$f":"SUM(S236:T236)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G236","v":2500},0,{"$f":"SUM(G237:H237)","v":2500},null,null,{"$f":"SUM(J237:K237)","v":0},null,null,{"$f":"SUM(M237:N237)","v":0},null,null,{"$f":"SUM(P237:Q237)","v":0},0,0,{"$f":"SUM(S237:T237)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G217+G221+G223+G235","v":298440},{"$f":"H217+H221+H223+H235","v":0},298440,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G242:G244)","v":1225860},{"$f":"SUM(H242:H244)","v":0},1225860,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G241","v":1030380},0,{"$f":"SUM(G242:H242)","v":1030380},null,null,{"$f":"SUM(J242:K242)","v":0},null,null,{"$f":"SUM(M242:N242)","v":0},null,null,{"$f":"SUM(P242:Q242)","v":0},{"$f":"P242+M242+J242","v":0},{"$f":"Q242+N242+K242","v":0},{"$f":"SUM(S242:T242)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G242","v":195480},0,{"$f":"SUM(G243:H243)","v":195480},null,null,{"$f":"SUM(J243:K243)","v":0},null,null,{"$f":"SUM(M243:N243)","v":0},null,null,{"$f":"SUM(P243:Q243)","v":0},{"$f":"P243+M243+J243","v":0},{"$f":"Q243+N243+K243","v":0},{"$f":"SUM(S243:T243)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G243","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G246","v":111700},{"$f":"H246","v":0},111700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G245","v":111700},0,{"$f":"SUM(G246:H246)","v":111700},null,null,{"$f":"SUM(J246:K246)","v":0},null,null,{"$f":"SUM(M246:N246)","v":0},null,null,{"$f":"SUM(P246:Q246)","v":0},{"$f":"P246+M246+J246","v":0},{"$f":"Q246+N246+K246","v":0},{"$f":"SUM(S246:T246)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G248:G257)","v":238100},{"$f":"SUM(H248:H257)","v":0},238100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G247","v":2100},0,{"$f":"SUM(G248:H248)","v":2100},null,null,{"$f":"SUM(J248:K248)","v":0},null,null,{"$f":"SUM(M248:N248)","v":0},null,null,{"$f":"SUM(P248:Q248)","v":0},{"$f":"P248+M248+J248","v":0},{"$f":"Q248+N248+K248","v":0},{"$f":"SUM(S248:T248)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G248","v":18000},0,18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G249","v":70000},0,70000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G250","v":20500},0,20500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G251","v":10000},0,10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G252","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G253","v":7000},0,7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G254","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G255","v":107500},0,107500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G256","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G259:G260)","v":50000},{"$f":"SUM(H259:H260)","v":0},50000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G258","v":5000},0,{"$f":"SUM(G259:H259)","v":5000},null,null,{"$f":"SUM(J259:K259)","v":0},null,null,{"$f":"SUM(M259:N259)","v":0},null,null,{"$f":"SUM(P259:Q259)","v":0},{"$f":"P259+M259+J259","v":0},{"$f":"Q259+N259+K259","v":0},{"$f":"SUM(S259:T259)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G259","v":45000},0,{"$f":"SUM(G260:H260)","v":45000},null,null,{"$f":"SUM(J260:K260)","v":0},null,null,{"$f":"SUM(M260:N260)","v":0},null,null,{"$f":"SUM(P260:Q260)","v":0},0,0,{"$f":"SUM(S260:T260)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud u Orašju",{"$f":"G241+G245+G247+G258","v":1625660},{"$f":"H241+H245+H247+H258","v":0},1625660,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G265:G267)","v":36430},{"$f":"SUM(H265:H267)","v":0},36430,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G264","v":32790},0,{"$f":"SUM(G265:H265)","v":32790},null,null,{"$f":"SUM(J265:K265)","v":0},null,null,{"$f":"SUM(M265:N265)","v":0},null,null,{"$f":"SUM(P265:Q265)","v":0},{"$f":"P265+M265+J265","v":0},{"$f":"Q265+N265+K265","v":0},{"$f":"SUM(S265:T265)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G265","v":3640},0,{"$f":"SUM(G266:H266)","v":3640},null,null,{"$f":"SUM(J266:K266)","v":0},null,null,{"$f":"SUM(M266:N266)","v":0},null,null,{"$f":"SUM(P266:Q266)","v":0},{"$f":"P266+M266+J266","v":0},{"$f":"Q266+N266+K266","v":0},{"$f":"SUM(S266:T266)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G266","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G269","v":3490},{"$f":"H269","v":0},3490,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G268","v":3490},0,{"$f":"SUM(G269:H269)","v":3490},null,null,{"$f":"SUM(J269:K269)","v":0},null,null,{"$f":"SUM(M269:N269)","v":0},null,null,{"$f":"SUM(P269:Q269)","v":0},{"$f":"P269+M269+J269","v":0},{"$f":"Q269+N269+K269","v":0},{"$f":"SUM(S269:T269)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G271:G280)","v":2800},{"$f":"SUM(H271:H280)","v":0},2800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G270","v":300},0,{"$f":"SUM(G271:H271)","v":300},null,null,{"$f":"SUM(J271:K271)","v":0},null,null,{"$f":"SUM(M271:N271)","v":0},null,null,{"$f":"SUM(P271:Q271)","v":0},{"$f":"P271+M271+J271","v":0},{"$f":"Q271+N271+K271","v":0},{"$f":"SUM(S271:T271)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G271","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G272","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G273","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G274","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G275","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G276","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G277","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G278","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G279","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G282:G283)","v":1000},{"$f":"SUM(H282:H283)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G281","v":0},0,{"$f":"SUM(G282:H282)","v":0},null,null,{"$f":"SUM(J282:K282)","v":0},null,null,{"$f":"SUM(M282:N282)","v":0},null,null,{"$f":"SUM(P282:Q282)","v":0},{"$f":"P282+M282+J282","v":0},{"$f":"Q282+N282+K282","v":0},{"$f":"SUM(S282:T282)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G282","v":1000},0,{"$f":"SUM(G283:H283)","v":1000},null,null,{"$f":"SUM(J283:K283)","v":0},null,null,{"$f":"SUM(M283:N283)","v":0},null,null,{"$f":"SUM(P283:Q283)","v":0},0,0,{"$f":"SUM(S283:T283)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G264+G268+G270+G281","v":43720},{"$f":"H264+H268+H270+H281","v":0},43720,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G288:G290)","v":80350},{"$f":"SUM(H288:H290)","v":0},80350,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G287","v":69010},0,{"$f":"SUM(G288:H288)","v":69010},null,null,{"$f":"SUM(J288:K288)","v":0},null,null,{"$f":"SUM(M288:N288)","v":0},null,null,{"$f":"SUM(P288:Q288)","v":0},{"$f":"P288+M288+J288","v":0},{"$f":"Q288+N288+K288","v":0},{"$f":"SUM(S288:T288)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G288","v":11340},0,{"$f":"SUM(G289:H289)","v":11340},null,null,{"$f":"SUM(J289:K289)","v":0},null,null,{"$f":"SUM(M289:N289)","v":0},null,null,{"$f":"SUM(P289:Q289)","v":0},{"$f":"P289+M289+J289","v":0},{"$f":"Q289+N289+K289","v":0},{"$f":"SUM(S289:T289)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G289","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G292","v":7370},{"$f":"H292","v":0},7370,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G291","v":7370},0,{"$f":"SUM(G292:H292)","v":7370},null,null,{"$f":"SUM(J292:K292)","v":0},null,null,{"$f":"SUM(M292:N292)","v":0},null,null,{"$f":"SUM(P292:Q292)","v":0},{"$f":"P292+M292+J292","v":0},{"$f":"Q292+N292+K292","v":0},{"$f":"SUM(S292:T292)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G294:G303)","v":3500},{"$f":"SUM(H294:H303)","v":0},3500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G293","v":400},0,{"$f":"SUM(G294:H294)","v":400},null,null,{"$f":"SUM(J294:K294)","v":0},null,null,{"$f":"SUM(M294:N294)","v":0},null,null,{"$f":"SUM(P294:Q294)","v":0},{"$f":"P294+M294+J294","v":0},{"$f":"Q294+N294+K294","v":0},{"$f":"SUM(S294:T294)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G294","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G295","v":800},0,800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G296","v":800},0,800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G297","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G298","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G299","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G300","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G301","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G302","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G305:G306)","v":1000},{"$f":"SUM(H305:H306)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G304","v":0},0,{"$f":"SUM(G305:H305)","v":0},null,null,{"$f":"SUM(J305:K305)","v":0},null,null,{"$f":"SUM(M305:N305)","v":0},null,null,{"$f":"SUM(P305:Q305)","v":0},{"$f":"P305+M305+J305","v":0},{"$f":"Q305+N305+K305","v":0},{"$f":"SUM(S305:T305)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G305","v":1000},0,{"$f":"SUM(G306:H306)","v":1000},null,null,{"$f":"SUM(J306:K306)","v":0},null,null,{"$f":"SUM(M306:N306)","v":0},null,null,{"$f":"SUM(P306:Q306)","v":0},0,0,{"$f":"SUM(S306:T306)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G287+G291+G293+G304","v":92220},{"$f":"H287+H291+H293+H304","v":0},92220,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","06","0001",null,null,"ŽUPAN.ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G311:G313)","v":86510},{"$f":"SUM(H311:H313)","v":0},86510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G310","v":76160},0,{"$f":"SUM(G311:H311)","v":76160},null,null,{"$f":"SUM(J311:K311)","v":0},null,null,{"$f":"SUM(M311:N311)","v":0},null,null,{"$f":"SUM(P311:Q311)","v":0},{"$f":"P311+M311+J311","v":0},{"$f":"Q311+N311+K311","v":0},{"$f":"SUM(S311:T311)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G311","v":10350},0,{"$f":"SUM(G312:H312)","v":10350},null,null,{"$f":"SUM(J312:K312)","v":0},null,null,{"$f":"SUM(M312:N312)","v":0},null,null,{"$f":"SUM(P312:Q312)","v":0},{"$f":"P312+M312+J312","v":0},{"$f":"Q312+N312+K312","v":0},{"$f":"SUM(S312:T312)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G312","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G315","v":8130},{"$f":"H315","v":0},8130,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G314","v":8130},0,{"$f":"SUM(G315:H315)","v":8130},null,null,{"$f":"SUM(J315:K315)","v":0},null,null,{"$f":"SUM(M315:N315)","v":0},null,null,{"$f":"SUM(P315:Q315)","v":0},{"$f":"P315+M315+J315","v":0},{"$f":"Q315+N315+K315","v":0},{"$f":"SUM(S315:T315)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G317:G326)","v":4150},{"$f":"SUM(H317:H326)","v":0},4150,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G316","v":600},0,{"$f":"SUM(G317:H317)","v":600},null,null,{"$f":"SUM(J317:K317)","v":0},null,null,{"$f":"SUM(M317:N317)","v":0},null,null,{"$f":"SUM(P317:Q317)","v":0},{"$f":"P317+M317+J317","v":0},{"$f":"Q317+N317+K317","v":0},{"$f":"SUM(S317:T317)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G317","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G318","v":1400},0,1400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G319","v":600},0,600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G320","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G321","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G322","v":350},0,350,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G323","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G324","v":1200},0,1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G325","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G328:G329)","v":0},{"$f":"SUM(H328:H329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G327","v":0},0,{"$f":"SUM(G328:H328)","v":0},null,null,{"$f":"SUM(J328:K328)","v":0},null,null,{"$f":"SUM(M328:N328)","v":0},null,null,{"$f":"SUM(P328:Q328)","v":0},{"$f":"P328+M328+J328","v":0},{"$f":"Q328+N328+K328","v":0},{"$f":"SUM(S328:T328)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G328","v":0},0,{"$f":"SUM(G329:H329)","v":0},null,null,{"$f":"SUM(J329:K329)","v":0},null,null,{"$f":"SUM(M329:N329)","v":0},null,null,{"$f":"SUM(P329:Q329)","v":0},0,0,{"$f":"SUM(S329:T329)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Župan.zZavod za pružanje prav.pomoći",{"$f":"G310+G314+G316+G327","v":98790},{"$f":"H310+H314+H316+H327","v":0},98790,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA, RADA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G334:G336)","v":286610},{"$f":"SUM(H334:H336)","v":0},286610,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G333","v":238250},0,{"$f":"SUM(G334:H334)","v":238250},null,null,{"$f":"SUM(J334:K334)","v":0},null,null,{"$f":"SUM(M334:N334)","v":0},null,null,{"$f":"SUM(P334:Q334)","v":0},{"$f":"P334+M334+J334","v":0},{"$f":"Q334+N334+K334","v":0},{"$f":"SUM(S334:T334)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G334","v":48360},0,{"$f":"SUM(G335:H335)","v":48360},null,null,{"$f":"SUM(J335:K335)","v":0},null,null,{"$f":"SUM(M335:N335)","v":0},null,null,{"$f":"SUM(P335:Q335)","v":0},{"$f":"P335+M335+J335","v":0},{"$f":"Q335+N335+K335","v":0},{"$f":"SUM(S335:T335)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G335","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G338","v":25330},{"$f":"H338","v":0},25330,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G337","v":25330},0,{"$f":"SUM(G338:H338)","v":25330},null,null,{"$f":"SUM(J338:K338)","v":0},null,null,{"$f":"SUM(M338:N338)","v":0},null,null,{"$f":"SUM(P338:Q338)","v":0},{"$f":"P338+M338+J338","v":0},{"$f":"Q338+N338+K338","v":0},{"$f":"SUM(S338:T338)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G340:G349)","v":53185},{"$f":"SUM(H340:H349)","v":4865},58050,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G339","v":2100},0,{"$f":"SUM(G340:H340)","v":2100},null,null,{"$f":"SUM(J340:K340)","v":0},null,null,{"$f":"SUM(M340:N340)","v":0},null,null,{"$f":"SUM(P340:Q340)","v":0},{"$f":"P340+M340+J340","v":0},{"$f":"Q340+N340+K340","v":0},{"$f":"SUM(S340:T340)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G340","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G341","v":3250},0,3250,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G342","v":100},0,100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G343","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G344","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G345","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G346","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G347","v":21500},0,21500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"FA6002",613900,"Ugovorene i druge posebne usluge - prostorni plan",{"$f":"Godišnji!G348","v":25235},{"$f":"Godišnji!H348","v":4865},30100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G351+G352","v":50000},{"$f":"H351+H352","v":900000},950000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FA6003",614100,"Grant za razvoj turizma",{"$f":"Godišnji!G350","v":50000},{"$f":"Godišnji!H350","v":0},{"$f":"SUM(G351:H351)","v":50000},null,null,{"$f":"SUM(J351:K351)","v":0},null,null,{"$f":"SUM(M351:N351)","v":0},null,null,{"$f":"SUM(P351:Q351)","v":0},{"$f":"P351+M351+J351","v":0},{"$f":"Q351+N351+K351","v":0},{"$f":"SUM(S351:T351)","v":0}]
[null,null,null,"FA6001",614500,"Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!G351","v":0},{"$f":"Godišnji!H351","v":900000},{"$f":"SUM(G352:H352)","v":900000},null,null,0,null,null,0,null,null,0,{"$f":"P352+M352+J352","v":0},{"$f":"Q352+N352+K352","v":0},{"$f":"SUM(S352:T352)","v":0}]
[null,null,null,null,615000,{"$f":"Godišnji!F352","v":"Kapitalni grantovi"},{"$f":"G354","v":0},{"$f":"H354","v":600000},600000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FA6004",615500,{"$f":"Godišnji!F353","v":"Kap.grant za razvoj poduzetništva, obrta i zadruga"},{"$f":"Godišnji!G353","v":0},{"$f":"Godišnji!H353","v":600000},{"$f":"SUM(G354:H354)","v":600000},null,null,{"$f":"SUM(J354:K354)","v":0},null,null,{"$f":"SUM(M354:N354)","v":0},null,null,{"$f":"SUM(P354:Q354)","v":0},{"$f":"P354+M354+J354","v":0},{"$f":"Q354+N354+K354","v":0},{"$f":"SUM(S354:T354)","v":0}]
[null,null,null,null,821000,{"$f":"Godišnji!F354","v":"Izdaci za nabavku stalnih sredstava"},{"$f":"SUM(G356:G357)","v":2000},{"$f":"SUM(H356:H357)","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G355","v":0},0,{"$f":"SUM(G356:H356)","v":0},null,null,{"$f":"SUM(J356:K356)","v":0},null,null,{"$f":"SUM(M356:N356)","v":0},null,null,{"$f":"SUM(P356:Q356)","v":0},{"$f":"P356+M356+J356","v":0},{"$f":"Q356+N356+K356","v":0},{"$f":"SUM(S356:T356)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G356","v":2000},0,{"$f":"SUM(G357:H357)","v":2000},null,null,{"$f":"SUM(J357:K357)","v":0},null,null,{"$f":"SUM(M357:N357)","v":0},null,null,{"$f":"SUM(P357:Q357)","v":0},0,0,{"$f":"SUM(S357:T357)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod., rada i prost.uređenja",{"$f":"G333+G337+G339+G350+G353+G355","v":417125},{"$f":"H333+H337+H339+H350+H353+H355","v":1504865},1921990,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA ŽP"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G362","v":15000},0,15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",{"$f":"Godišnji!G361","v":15000},0,{"$f":"SUM(G362:H362)","v":15000},null,null,{"$f":"SUM(J362:K362)","v":0},null,null,{"$f":"SUM(M362:N362)","v":0},null,null,{"$f":"SUM(P362:Q362)","v":0},{"$f":"P362+M362+J362","v":0},{"$f":"Q362+N362+K362","v":0},{"$f":"SUM(S362:T362)","v":0}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G364:G366)","v":440490},{"$f":"SUM(H364:H366)","v":0},{"$f":"SUM(I364:I366)","v":440490},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G363","v":374080},0,{"$f":"SUM(G364:H364)","v":374080},null,null,{"$f":"SUM(J364:K364)","v":0},null,null,{"$f":"SUM(M364:N364)","v":0},null,null,{"$f":"SUM(P364:Q364)","v":0},{"$f":"P364+M364+J364","v":0},{"$f":"Q364+N364+K364","v":0},{"$f":"SUM(S364:T364)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G364","v":66410},0,{"$f":"SUM(G365:H365)","v":66410},null,null,{"$f":"SUM(J365:K365)","v":0},null,null,{"$f":"SUM(M365:N365)","v":0},null,null,{"$f":"SUM(P365:Q365)","v":0},{"$f":"P365+M365+J365","v":0},{"$f":"Q365+N365+K365","v":0},{"$f":"SUM(S365:T365)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G365","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G368","v":39960},{"$f":"H368","v":0},{"$f":"I368","v":39960},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G367","v":39960},0,{"$f":"SUM(G368:H368)","v":39960},null,null,{"$f":"SUM(J368:K368)","v":0},null,null,{"$f":"SUM(M368:N368)","v":0},null,null,{"$f":"SUM(P368:Q368)","v":0},{"$f":"P368+M368+J368","v":0},{"$f":"Q368+N368+K368","v":0},{"$f":"SUM(S368:T368)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G370:G380)","v":298910},{"$f":"SUM(H370:H380)","v":0},{"$f":"SUM(I370:I380)","v":298910},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G369","v":3200},0,{"$f":"SUM(G370:H370)","v":3200},null,null,{"$f":"SUM(J370:K370)","v":0},null,null,{"$f":"SUM(M370:N370)","v":0},null,null,{"$f":"SUM(P370:Q370)","v":0},{"$f":"P370+M370+J370","v":0},{"$f":"Q370+N370+K370","v":0},{"$f":"SUM(S370:T370)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G370","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G371","v":7600},0,7600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G372","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G373","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G374","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G375","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G376","v":36800},0,36800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G377","v":18100},0,18100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"GA6003",613900,"Potpora riznici",{"$f":"Godišnji!G378","v":229210},0,229210,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G379","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G382:G384)","v":588000},0,588000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GA6002",614100,"Granti nižim razinama vlasti",{"$f":"Godišnji!G381","v":500000},0,{"$f":"SUM(G382:H382)","v":500000},null,null,{"$f":"SUM(J382:K382)","v":0},null,null,{"$f":"SUM(M382:N382)","v":0},null,null,{"$f":"SUM(P382:Q382)","v":0},{"$f":"P382+M382+J382","v":0},{"$f":"Q382+N382+K382","v":0},{"$f":"SUM(S382:T382)","v":0}]
[null,null,null,"GA6005",614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G382","v":68000},0,68000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"GA6006",614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G383","v":20000},0,20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G386:G387)","v":30430},0,30430,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GA6008",616200,"Izdaci za inozemne kamate-Koreja",{"$f":"Godišnji!G385","v":17900},0,{"$f":"SUM(G386:H386)","v":17900},null,null,{"$f":"SUM(J386:K386)","v":0},null,null,{"$f":"SUM(M386:N386)","v":0},null,null,{"$f":"SUM(P386:Q386)","v":0},{"$f":"P386+M386+J386","v":0},{"$f":"Q386+N386+K386","v":0},{"$f":"SUM(S386:T386)","v":0}]
[null,null,null,"GA6009",616200,"Izdaci za inozemne kamate-Austrija",{"$f":"Godišnji!G386","v":12530},0,{"$f":"SUM(G387:H387)","v":12530},null,null,{"$f":"SUM(J387:K387)","v":0},null,null,{"$f":"SUM(M387:N387)","v":0},null,null,{"$f":"SUM(P387:Q387)","v":0},0,0,{"$f":"SUM(S387:T387)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G389:G390)","v":10000},{"$f":"SUM(H389:H390)","v":0},{"$f":"SUM(I389:I390)","v":10000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G388","v":0},0,{"$f":"SUM(G389:H389)","v":0},null,null,{"$f":"SUM(J389:K389)","v":0},null,null,{"$f":"SUM(M389:N389)","v":0},null,null,{"$f":"SUM(P389:Q389)","v":0},{"$f":"P389+M389+J389","v":0},{"$f":"Q389+N389+K389","v":0},{"$f":"SUM(S389:T389)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G389","v":10000},0,{"$f":"SUM(G390:H390)","v":10000},null,null,{"$f":"SUM(J390:K390)","v":0},null,null,{"$f":"SUM(M390:N390)","v":0},null,null,{"$f":"SUM(P390:Q390)","v":0},{"$f":"P390+M390+J390","v":0},0,{"$f":"SUM(S390:T390)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"SUM(G392:G393)","v":518890},{"$f":"SUM(H392:H393)","v":0},518890,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GA6008",823200,"Vanjske otplate-Koreja",{"$f":"Godišnji!G391","v":88600},{"$f":"Godišnji!H391","v":0},{"$f":"Godišnji!I391","v":88600},null,null,{"$f":"SUM(J392:K392)","v":0},null,null,{"$f":"SUM(M392:N392)","v":0},null,null,{"$f":"SUM(P392:Q392)","v":0},{"$f":"P392+M392+J392","v":0},{"$f":"Q392+N392+K392","v":0},{"$f":"SUM(S392:T392)","v":0}]
[null,null,null,"GA6009",823200,"Vanjske otplate-Austrija",{"$f":"Godišnji!G392","v":430290},{"$f":"Godišnji!H392","v":0},{"$f":"Godišnji!I392","v":430290},null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija ŽP",{"$f":"G361+G363+G367+G369+G381+G385+G388+G391","v":1941680},0,1941680,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA I SOC.POLITIKE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G398:G400)","v":320500},{"$f":"SUM(H398:H400)","v":0},{"$f":"SUM(I398:I400)","v":320500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G397","v":283740},0,{"$f":"SUM(G398:H398)","v":283740},null,null,{"$f":"SUM(J398:K398)","v":0},null,null,{"$f":"SUM(M398:N398)","v":0},null,null,{"$f":"SUM(P398:Q398)","v":0},{"$f":"P398+M398+J398","v":0},{"$f":"Q398+N398+K398","v":0},{"$f":"SUM(S398:T398)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G398","v":36760},0,{"$f":"SUM(G399:H399)","v":36760},null,null,{"$f":"SUM(J399:K399)","v":0},null,null,{"$f":"SUM(M399:N399)","v":0},null,null,{"$f":"SUM(P399:Q399)","v":0},{"$f":"P399+M399+J399","v":0},{"$f":"Q399+N399+K399","v":0},{"$f":"SUM(S399:T399)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G399","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G402","v":26940},{"$f":"H402","v":0},{"$f":"I402","v":26940},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G401","v":26940},0,{"$f":"SUM(G402:H402)","v":26940},null,null,{"$f":"SUM(J402:K402)","v":0},null,null,{"$f":"SUM(M402:N402)","v":0},null,null,{"$f":"SUM(P402:Q402)","v":0},{"$f":"P402+M402+J402","v":0},{"$f":"Q402+N402+K402","v":0},{"$f":"SUM(S402:T402)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G404:G412)","v":69100},{"$f":"SUM(H404:H412)","v":0},69100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G403","v":2000},0,{"$f":"SUM(G404:H404)","v":2000},null,null,{"$f":"SUM(J404:K404)","v":0},null,null,{"$f":"SUM(M404:N404)","v":0},null,null,{"$f":"SUM(P404:Q404)","v":0},{"$f":"P404+M404+J404","v":0},{"$f":"Q404+N404+K404","v":0},{"$f":"SUM(S404:T404)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G404","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G405","v":16500},0,16500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G406","v":300},0,300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G407","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G408","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G409","v":300},0,300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G410","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G411","v":50000},0,50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G414:G417)","v":3334000},{"$f":"SUM(H414:H417)","v":1231000},{"$f":"SUM(I414:I417)","v":4565000},null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614100,"Grant za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G413","v":0},{"$f":"Godišnji!H413","v":1000000},{"$f":"Godišnji!I413","v":1000000},{"$f":"Godišnji!J413","v":0},{"$f":"Godišnji!K413","v":0},{"$f":"Godišnji!L413","v":0},{"$f":"Godišnji!M413","v":0},{"$f":"Godišnji!N413","v":0},{"$f":"Godišnji!O413","v":0},{"$f":"Godišnji!P413","v":0},{"$f":"Godišnji!Q413","v":0},{"$f":"Godišnji!R413","v":0},{"$f":"Godišnji!S413","v":0},{"$f":"Godišnji!T413","v":0},{"$f":"Godišnji!U413","v":0}]
[null,null,null,"HA6003",614200,"Grant za zdravstvene potrebe",{"$f":"Godišnji!G414","v":55000},{"$f":"Godišnji!H414","v":0},{"$f":"SUM(G415:H415)","v":55000},null,null,{"$f":"SUM(J415:K415)","v":0},null,null,{"$f":"SUM(M415:N415)","v":0},null,null,{"$f":"SUM(P415:Q415)","v":0},{"$f":"P415+M415+J415","v":0},{"$f":"Q415+N415+K415","v":0},{"$f":"SUM(S415:T415)","v":0}]
[null,null,null,"HA6004",614200,"Grant za socijalne potrebe",{"$f":"Godišnji!G415","v":3179000},{"$f":"Godišnji!H415","v":231000},{"$f":"SUM(G416:H416)","v":3410000},null,null,{"$f":"SUM(J416:K416)","v":0},null,null,{"$f":"SUM(M416:N416)","v":0},null,null,{"$f":"SUM(P416:Q416)","v":0},{"$f":"P416+M416+J416","v":0},{"$f":"Q416+N416+K416","v":0},{"$f":"SUM(S416:T416)","v":0}]
[null,null,null,"HA6005",614300,"Grant za udruge roditelja djece s pos.potrebama",{"$f":"Godišnji!G416","v":100000},{"$f":"Godišnji!H416","v":0},100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G419:G420)","v":1500},{"$f":"SUM(H419:H420)","v":0},{"$f":"SUM(I419:I420)","v":1500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G418","v":0},0,{"$f":"SUM(G419:H419)","v":0},null,null,{"$f":"SUM(J419:K419)","v":0},null,null,{"$f":"SUM(M419:N419)","v":0},null,null,{"$f":"SUM(P419:Q419)","v":0},{"$f":"P419+M419+J419","v":0},{"$f":"Q419+N419+K419","v":0},{"$f":"SUM(S419:T419)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G419","v":1500},0,{"$f":"SUM(G420:H420)","v":1500},null,null,{"$f":"SUM(J420:K420)","v":0},null,null,{"$f":"SUM(M420:N420)","v":0},null,null,{"$f":"SUM(P420:Q420)","v":0},0,0,{"$f":"SUM(S420:T420)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva i soc.pol. ŽP",{"$f":"G397+G401+G403+G413+G418","v":3752040},1231000,{"$f":"I397+I401+I403+I413+I418","v":4983040},{"$f":"J397+J401+J403+J413+J418","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA  I ZAŠT.OKOL.ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G425:G427)","v":281650},{"$f":"SUM(H425:H427)","v":0},{"$f":"SUM(I425:I427)","v":281650},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G424","v":229570},0,{"$f":"SUM(G425:H425)","v":229570},null,null,{"$f":"SUM(J425:K425)","v":0},null,null,{"$f":"SUM(M425:N425)","v":0},null,null,{"$f":"SUM(P425:Q425)","v":0},{"$f":"P425+M425+J425","v":0},{"$f":"Q425+N425+K425","v":0},{"$f":"SUM(S425:T425)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G425","v":52080},0,{"$f":"SUM(G426:H426)","v":52080},null,null,{"$f":"SUM(J426:K426)","v":0},null,null,{"$f":"SUM(M426:N426)","v":0},null,null,{"$f":"SUM(P426:Q426)","v":0},{"$f":"P426+M426+J426","v":0},{"$f":"Q426+N426+K426","v":0},{"$f":"SUM(S426:T426)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G426","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G429","v":24660},{"$f":"H429","v":0},{"$f":"I429","v":24660},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G428","v":24660},0,{"$f":"SUM(G429:H429)","v":24660},null,null,{"$f":"SUM(J429:K429)","v":0},null,null,{"$f":"SUM(M429:N429)","v":0},null,null,{"$f":"SUM(P429:Q429)","v":0},{"$f":"P429+M429+J429","v":0},{"$f":"Q429+N429+K429","v":0},{"$f":"SUM(S429:T429)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G431:G441)","v":33800},350000,383800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G430","v":2300},0,{"$f":"SUM(G431:H431)","v":2300},null,null,{"$f":"SUM(J431:K431)","v":0},null,null,{"$f":"SUM(M431:N431)","v":0},null,null,{"$f":"SUM(P431:Q431)","v":0},{"$f":"P431+M431+J431","v":0},{"$f":"Q431+N431+K431","v":0},{"$f":"SUM(S431:T431)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G431","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G432","v":6000},0,6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G433","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G434","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G435","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G436","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"IA6004",613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G437","v":0},{"$f":"Godišnji!H437","v":350000},350000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G438","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G439","v":24000},0,24000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G440","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G443:G443)","v":0},280000,280000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"IA6002",614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G442","v":0},{"$f":"Godišnji!H442","v":280000},{"$f":"SUM(G443:H443)","v":280000},null,null,{"$f":"SUM(J443:K443)","v":0},null,null,{"$f":"SUM(M443:N443)","v":0},null,null,{"$f":"SUM(P443:Q443)","v":0},{"$f":"P443+M443+J443","v":0},{"$f":"Q443+N443+K443","v":0},{"$f":"SUM(S443:T443)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G445:G448)","v":6000},{"$f":"SUM(H445:H448)","v":1680000},1686000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G444","v":0},0,{"$f":"SUM(G445:H445)","v":0},null,null,{"$f":"SUM(J445:K445)","v":0},null,null,{"$f":"SUM(M445:N445)","v":0},null,null,{"$f":"SUM(P445:Q445)","v":0},{"$f":"P445+M445+J445","v":0},{"$f":"Q445+N445+K445","v":0},{"$f":"SUM(S445:T445)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G445","v":6000},0,{"$f":"SUM(G446:H446)","v":6000},null,null,{"$f":"SUM(J446:K446)","v":0},null,null,0,null,null,0,0,0,{"$f":"SUM(S446:T446)","v":0}]
[null,null,null,"IA6005",{"$f":"Godišnji!E446","v":821500},"Rekonstrukcija i investicijsko održavanje lok.cesta",{"$f":"Godišnji!G446","v":0},{"$f":"Godišnji!H446","v":1330000},{"$f":"Godišnji!I446","v":1330000},null,null,0,null,null,0,null,null,0,{"$f":"P447+M447+J447","v":0},{"$f":"Q447+N447+K447","v":0},{"$f":"SUM(S447:T447)","v":0}]
[null,null,null,"IA6006",821600,"Rekonstrukcija i investicijsko održavanje reg.cesta",{"$f":"Godišnji!G447","v":0},{"$f":"Godišnji!H447","v":350000},{"$f":"Godišnji!I447","v":350000},null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza i z.o. ŽP",{"$f":"G424+G428+G430+G442+G444","v":346110},2310000,2656110,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G453:G455)","v":761410},{"$f":"SUM(H453:H455)","v":0},{"$f":"SUM(I453:I455)","v":761410},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G452","v":643850},{"$f":"Godišnji!H452","v":0},{"$f":"SUM(G453:H453)","v":643850},null,null,{"$f":"SUM(J453:K453)","v":0},null,null,{"$f":"SUM(M453:N453)","v":0},null,null,{"$f":"SUM(P453:Q453)","v":0},{"$f":"P453+M453+J453","v":0},{"$f":"Q453+N453+K453","v":0},{"$f":"SUM(S453:T453)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G453","v":117560},{"$f":"Godišnji!H453","v":0},{"$f":"SUM(G454:H454)","v":117560},null,null,{"$f":"SUM(J454:K454)","v":0},null,null,{"$f":"SUM(M454:N454)","v":0},null,null,{"$f":"SUM(P454:Q454)","v":0},{"$f":"P454+M454+J454","v":0},{"$f":"Q454+N454+K454","v":0},{"$f":"SUM(S454:T454)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G454","v":0},{"$f":"Godišnji!H454","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G457","v":68830},{"$f":"H457","v":0},{"$f":"I457","v":68830},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G456","v":68830},{"$f":"Godišnji!H456","v":0},{"$f":"SUM(G457:H457)","v":68830},null,null,{"$f":"SUM(J457:K457)","v":0},null,null,{"$f":"SUM(M457:N457)","v":0},null,null,{"$f":"SUM(P457:Q457)","v":0},{"$f":"P457+M457+J457","v":0},{"$f":"Q457+N457+K457","v":0},{"$f":"SUM(S457:T457)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G459:G468)","v":78850},0,78850,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G458","v":7300},{"$f":"Godišnji!H458","v":0},{"$f":"SUM(G459:H459)","v":7300},null,null,{"$f":"SUM(J459:K459)","v":0},null,null,{"$f":"SUM(M459:N459)","v":0},null,null,{"$f":"SUM(P459:Q459)","v":0},{"$f":"P459+M459+J459","v":0},{"$f":"Q459+N459+K459","v":0},{"$f":"SUM(S459:T459)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G459","v":1500},{"$f":"Godišnji!H459","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G460","v":6500},{"$f":"Godišnji!H460","v":0},6500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G461","v":3500},{"$f":"Godišnji!H461","v":0},3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G462","v":500},{"$f":"Godišnji!H462","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G463","v":5500},{"$f":"Godišnji!H463","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G464","v":9000},{"$f":"Godišnji!H464","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G465","v":50},{"$f":"Godišnji!H465","v":0},50,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G466","v":45000},{"$f":"Godišnji!H466","v":0},45000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G467","v":0},{"$f":"Godišnji!H467","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G470:G473)","v":1300000},450000,1750000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"JA6008",614100,"Grant za šumarstvo",{"$f":"Godišnji!G469","v":0},{"$f":"Godišnji!H469","v":100000},{"$f":"SUM(G470:H470)","v":100000},null,null,{"$f":"SUM(J470:K470)","v":0},null,null,{"$f":"SUM(M470:N470)","v":0},null,null,{"$f":"SUM(P470:Q470)","v":0},{"$f":"P470+M470+J470","v":0},{"$f":"Q470+N470+K470","v":0},{"$f":"SUM(S470:T470)","v":0}]
[null,null,null,"JA6004",614500,"Grant za poljoprivredu",{"$f":"Godišnji!G470","v":1250000},{"$f":"Godišnji!H470","v":0},1250000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"JA6005",614500,"Grant za vodoprivredu",{"$f":"Godišnji!G471","v":50000},{"$f":"Godišnji!H471","v":150000},200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"JA6007",614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G472","v":0},{"$f":"Godišnji!H472","v":200000},200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,{"$f":"Godišnji!E473","v":615000},{"$f":"Godišnji!F473","v":"Kapitalni grantovi"},{"$f":"SUM(G475:G476)","v":150000},{"$f":"SUM(H475:H476)","v":300000},450000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"JA6008",{"$f":"Godišnji!E474","v":615100},{"$f":"Godišnji!F474","v":"Kapitalni grant za vodoprivredu"},{"$f":"Godišnji!G474","v":150000},{"$f":"Godišnji!H474","v":150000},{"$f":"Godišnji!I474","v":300000},null,null,0,null,null,0,null,null,0,{"$f":"P475+M475+J475","v":0},{"$f":"Q475+N475+K475","v":0},{"$f":"SUM(S475:T475)","v":0}]
[null,null,null,"JA6004",{"$f":"Godišnji!E475","v":615100},{"$f":"Godišnji!F475","v":"Kapit.grant za uređenje poljoprivrednog zemljišta"},{"$f":"Godišnji!G475","v":0},{"$f":"Godišnji!H475","v":150000},{"$f":"Godišnji!I475","v":150000},null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G478:G479)","v":5000},{"$f":"SUM(H478:H479)","v":30000},{"$f":"SUM(I478:I479)","v":35000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G477","v":0},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":0},null,null,{"$f":"SUM(J478:K478)","v":0},null,null,{"$f":"SUM(M478:N478)","v":0},null,null,{"$f":"SUM(P478:Q478)","v":0},{"$f":"P478+M478+J478","v":0},{"$f":"Q478+N478+K478","v":0},{"$f":"SUM(S478:T478)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G478","v":5000},{"$f":"Godišnji!H478","v":30000},{"$f":"SUM(G479:H479)","v":35000},null,null,{"$f":"SUM(J479:K479)","v":0},null,null,{"$f":"SUM(M479:N479)","v":0},null,null,{"$f":"SUM(P479:Q479)","v":0},0,0,{"$f":"SUM(S479:T479)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G452+G456+G458+G469+G474+G477","v":2364090},{"$f":"H452+H456+H458+H469+H474+H477","v":780000},3144090,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I SPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G484:G486)","v":421160},{"$f":"SUM(H484:H486)","v":0},{"$f":"SUM(I484:I486)","v":421160},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G483","v":357770},0,{"$f":"SUM(G484:H484)","v":357770},null,null,{"$f":"SUM(J484:K484)","v":0},null,null,{"$f":"SUM(M484:N484)","v":0},null,null,{"$f":"SUM(P484:Q484)","v":0},{"$f":"P484+M484+J484","v":0},0,{"$f":"SUM(S484:T484)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G484","v":63390},0,{"$f":"SUM(G485:H485)","v":63390},null,null,{"$f":"SUM(J485:K485)","v":0},null,null,{"$f":"SUM(M485:N485)","v":0},null,null,{"$f":"SUM(P485:Q485)","v":0},0,0,{"$f":"SUM(S485:T485)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G485","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G488","v":38290},{"$f":"H488","v":0},{"$f":"I488","v":38290},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G487","v":38290},0,{"$f":"SUM(G488:H488)","v":38290},null,null,{"$f":"SUM(J488:K488)","v":0},null,null,{"$f":"SUM(M488:N488)","v":0},null,null,{"$f":"SUM(P488:Q488)","v":0},{"$f":"P488+M488+J488","v":0},{"$f":"Q488+N488+K488","v":0},{"$f":"SUM(S488:T488)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G490:G501)","v":252300},{"$f":"SUM(H490:H501)","v":0},{"$f":"SUM(I490:I501)","v":252300},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G489","v":4100},0,{"$f":"SUM(G490:H490)","v":4100},null,null,{"$f":"SUM(J490:K490)","v":0},null,null,{"$f":"SUM(M490:N490)","v":0},null,null,{"$f":"SUM(P490:Q490)","v":0},{"$f":"P490+M490+J490","v":0},{"$f":"Q490+N490+K490","v":0},{"$f":"SUM(S490:T490)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G490","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G491","v":3700},0,3700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G492","v":8500},0,8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6014",613400,"Nabava mat.i sit.inv.-obroci za učenike osn.škola",{"$f":"Godišnji!G493","v":143000},0,{"$f":"SUM(G494:H494)","v":143000},null,null,{"$f":"SUM(J494:K494)","v":0},null,null,{"$f":"SUM(M494:N494)","v":0},null,null,{"$f":"SUM(P494:Q494)","v":0},{"$f":"P494+M494+J494","v":0},{"$f":"Q494+N494+K494","v":0},{"$f":"SUM(S494:T494)","v":0}]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G494","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G495","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G496","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G497","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G498","v":35000},0,35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6007",613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G499","v":55000},0,55000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G500","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G503:G510)","v":1615000},{"$f":"SUM(H503:H510)","v":0},1615000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"KA6004",614100,"Grant za financiranje visokog obrazovanja",{"$f":"Godišnji!G502","v":165000},0,{"$f":"SUM(G503:H503)","v":165000},null,null,{"$f":"SUM(J503:K503)","v":0},null,null,{"$f":"SUM(M503:N503)","v":0},null,null,{"$f":"SUM(P503:Q503)","v":0},{"$f":"P503+M503+J503","v":0},{"$f":"Q503+N503+K503","v":0},{"$f":"SUM(S503:T503)","v":0}]
[null,null,null,"KA6009",614100,"Grant za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G503","v":340000},0,340000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6003",614200,"Isplate stipendija",{"$f":"Godišnji!G504","v":150000},0,150000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6008",614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",{"$f":"Godišnji!G505","v":20000},0,20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6001",614300,"Grant za informiranje",{"$f":"Godišnji!G506","v":220000},0,220000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6006",614300,"Grant za financiranje vjerskih zajednica",{"$f":"Godišnji!G507","v":280000},0,280000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KA6012",614300,"Grant za sport",{"$f":"Godišnji!G508","v":320000},0,{"$f":"SUM(G509:H509)","v":320000},null,null,{"$f":"SUM(J509:K509)","v":0},null,null,{"$f":"SUM(M509:N509)","v":0},null,null,{"$f":"SUM(P509:Q509)","v":0},{"$f":"P509+M509+J509","v":0},{"$f":"Q509+N509+K509","v":0},{"$f":"SUM(S509:T509)","v":0}]
[null,null,null,"KA6013",614300,"Grant za kulturu",{"$f":"Godišnji!G509","v":120000},0,120000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G512:G513)","v":110000},{"$f":"SUM(H512:H513)","v":20000},{"$f":"SUM(I512:I513)","v":130000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G511","v":100000},{"$f":"Godišnji!H511","v":0},{"$f":"SUM(G512:H512)","v":100000},null,null,{"$f":"SUM(J512:K512)","v":0},null,null,{"$f":"SUM(M512:N512)","v":0},null,null,{"$f":"SUM(P512:Q512)","v":0},{"$f":"P512+M512+J512","v":0},{"$f":"Q512+N512+K512","v":0},{"$f":"SUM(S512:T512)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G512","v":10000},{"$f":"Godišnji!H512","v":20000},{"$f":"SUM(G513:H513)","v":30000},null,null,{"$f":"SUM(J513:K513)","v":0},null,null,{"$f":"SUM(M513:N513)","v":0},null,null,{"$f":"SUM(P513:Q513)","v":0},0,0,{"$f":"SUM(S513:T513)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i sporta",{"$f":"G483+G487+G489+G502+G511","v":2436750},{"$f":"H483+H487+H489+H502+H511","v":20000},2456750,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA U ODŽAKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G518:G520)","v":1192050},{"$f":"SUM(H518:H520)","v":0},1192050,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G517","v":978760},{"$f":"Godišnji!H517","v":0},{"$f":"SUM(G518:H518)","v":978760},null,null,{"$f":"SUM(J518:K518)","v":0},null,null,{"$f":"SUM(M518:N518)","v":0},null,null,{"$f":"SUM(P518:Q518)","v":0},{"$f":"P518+M518+J518","v":0},{"$f":"Q518+N518+K518","v":0},{"$f":"SUM(S518:T518)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G518","v":213290},{"$f":"Godišnji!H518","v":0},{"$f":"SUM(G519:H519)","v":213290},null,null,{"$f":"SUM(J519:K519)","v":0},null,null,{"$f":"SUM(M519:N519)","v":0},null,null,{"$f":"SUM(P519:Q519)","v":0},{"$f":"P519+M519+J519","v":0},{"$f":"Q519+N519+K519","v":0},{"$f":"SUM(S519:T519)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G519","v":0},{"$f":"Godišnji!H519","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G522","v":101800},{"$f":"H522","v":0},101800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G521","v":101800},{"$f":"Godišnji!H521","v":0},{"$f":"SUM(G522:H522)","v":101800},null,null,{"$f":"SUM(J522:K522)","v":0},null,null,{"$f":"SUM(M522:N522)","v":0},null,null,{"$f":"SUM(P522:Q522)","v":0},{"$f":"P522+M522+J522","v":0},{"$f":"Q522+N522+K522","v":0},{"$f":"SUM(S522:T522)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G524:G533)","v":176080},{"$f":"SUM(H524:H533)","v":0},176080,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G523","v":3500},{"$f":"Godišnji!H523","v":0},{"$f":"SUM(G524:H524)","v":3500},null,null,{"$f":"SUM(J524:K524)","v":0},null,null,{"$f":"SUM(M524:N524)","v":0},null,null,{"$f":"SUM(P524:Q524)","v":0},{"$f":"P524+M524+J524","v":0},{"$f":"Q524+N524+K524","v":0},{"$f":"SUM(S524:T524)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G524","v":90000},{"$f":"Godišnji!H524","v":0},90000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G525","v":8500},{"$f":"Godišnji!H525","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G526","v":19000},{"$f":"Godišnji!H526","v":0},19000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G527","v":3500},{"$f":"Godišnji!H527","v":0},3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G528","v":0},{"$f":"Godišnji!H528","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G529","v":20000},{"$f":"Godišnji!H529","v":0},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G530","v":1580},{"$f":"Godišnji!H530","v":0},1580,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G531","v":30000},{"$f":"Godišnji!H531","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G532","v":0},{"$f":"Godišnji!H532","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G535:G536)","v":43000},{"$f":"SUM(H535:H536)","v":0},43000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G534","v":10000},{"$f":"Godišnji!H534","v":0},{"$f":"SUM(G535:H535)","v":10000},null,null,{"$f":"SUM(J535:K535)","v":0},null,null,{"$f":"SUM(M535:N535)","v":0},null,null,{"$f":"SUM(P535:Q535)","v":0},{"$f":"P535+M535+J535","v":0},{"$f":"Q535+N535+K535","v":0},{"$f":"SUM(S535:T535)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G535","v":33000},{"$f":"Godišnji!H535","v":0},{"$f":"SUM(G536:H536)","v":33000},null,null,{"$f":"SUM(J536:K536)","v":0},null,null,{"$f":"SUM(M536:N536)","v":0},null,null,{"$f":"SUM(P536:Q536)","v":0},0,0,{"$f":"SUM(S536:T536)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića u Odžako",{"$f":"G517+G521+G523+G534","v":1512930},{"$f":"H517+H521+H523+H534","v":0},1512930,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G541:G543)","v":1052430},{"$f":"SUM(H541:H543)","v":0},1052430,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G540","v":859630},{"$f":"Godišnji!H540","v":0},{"$f":"SUM(G541:H541)","v":859630},null,null,{"$f":"SUM(J541:K541)","v":0},null,null,{"$f":"SUM(M541:N541)","v":0},null,null,{"$f":"SUM(P541:Q541)","v":0},{"$f":"P541+M541+J541","v":0},{"$f":"Q541+N541+K541","v":0},{"$f":"SUM(S541:T541)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G541","v":192800},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":192800},null,null,{"$f":"SUM(J542:K542)","v":0},null,null,{"$f":"SUM(M542:N542)","v":0},null,null,{"$f":"SUM(P542:Q542)","v":0},{"$f":"P542+M542+J542","v":0},{"$f":"Q542+N542+K542","v":0},{"$f":"SUM(S542:T542)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G542","v":0},{"$f":"Godišnji!H542","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G545","v":90180},{"$f":"H545","v":0},90180,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G544","v":90180},{"$f":"Godišnji!H544","v":0},{"$f":"SUM(G545:H545)","v":90180},null,null,{"$f":"SUM(J545:K545)","v":0},null,null,{"$f":"SUM(M545:N545)","v":0},null,null,{"$f":"SUM(P545:Q545)","v":0},{"$f":"P545+M545+J545","v":0},{"$f":"Q545+N545+K545","v":0},{"$f":"SUM(S545:T545)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G547:G556)","v":186530},{"$f":"SUM(H547:H556)","v":0},186530,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G546","v":3500},{"$f":"Godišnji!H546","v":0},{"$f":"SUM(G547:H547)","v":3500},null,null,{"$f":"SUM(J547:K547)","v":0},null,null,{"$f":"SUM(M547:N547)","v":0},null,null,{"$f":"SUM(P547:Q547)","v":0},{"$f":"P547+M547+J547","v":0},{"$f":"Q547+N547+K547","v":0},{"$f":"SUM(S547:T547)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G547","v":100000},{"$f":"Godišnji!H547","v":0},100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G548","v":14500},{"$f":"Godišnji!H548","v":0},14500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G549","v":24000},{"$f":"Godišnji!H549","v":0},24000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G550","v":500},{"$f":"Godišnji!H550","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G551","v":0},{"$f":"Godišnji!H551","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G552","v":28000},{"$f":"Godišnji!H552","v":0},28000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G553","v":1030},{"$f":"Godišnji!H553","v":0},1030,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G554","v":15000},{"$f":"Godišnji!H554","v":0},15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G558:G559)","v":40000},{"$f":"SUM(H558:H559)","v":0},40000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G557","v":10000},{"$f":"Godišnji!H557","v":0},{"$f":"SUM(G558:H558)","v":10000},null,null,{"$f":"SUM(J558:K558)","v":0},null,null,{"$f":"SUM(M558:N558)","v":0},null,null,{"$f":"SUM(P558:Q558)","v":0},{"$f":"P558+M558+J558","v":0},{"$f":"Q558+N558+K558","v":0},{"$f":"SUM(S558:T558)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G558","v":30000},{"$f":"Godišnji!H558","v":0},{"$f":"SUM(G559:H559)","v":30000},null,null,{"$f":"SUM(J559:K559)","v":0},null,null,{"$f":"SUM(M559:N559)","v":0},null,null,{"$f":"SUM(P559:Q559)","v":0},0,0,{"$f":"SUM(S559:T559)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nedića u Orašju",{"$f":"G540+G544+G546+G557","v":1369140},{"$f":"H540+H544+H546+H557","v":0},1369140,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G564:G566)","v":957580},{"$f":"SUM(H564:H566)","v":0},957580,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G563","v":796050},{"$f":"Godišnji!H563","v":0},{"$f":"SUM(G564:H564)","v":796050},null,null,{"$f":"SUM(J564:K564)","v":0},null,null,{"$f":"SUM(M564:N564)","v":0},null,null,{"$f":"SUM(P564:Q564)","v":0},{"$f":"P564+M564+J564","v":0},{"$f":"Q564+N564+K564","v":0},{"$f":"SUM(S564:T564)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G564","v":161530},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":161530},null,null,{"$f":"SUM(J565:K565)","v":0},null,null,{"$f":"SUM(M565:N565)","v":0},null,null,{"$f":"SUM(P565:Q565)","v":0},{"$f":"P565+M565+J565","v":0},{"$f":"Q565+N565+K565","v":0},{"$f":"SUM(S565:T565)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G565","v":0},{"$f":"Godišnji!H565","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G568","v":83610},{"$f":"H568","v":0},83610,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G567","v":83610},{"$f":"Godišnji!H567","v":0},{"$f":"SUM(G568:H568)","v":83610},null,null,{"$f":"SUM(J568:K568)","v":0},null,null,{"$f":"SUM(M568:N568)","v":0},null,null,{"$f":"SUM(P568:Q568)","v":0},{"$f":"P568+M568+J568","v":0},{"$f":"Q568+N568+K568","v":0},{"$f":"SUM(S568:T568)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G570:G579)","v":148190},{"$f":"SUM(H570:H579)","v":0},148190,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G569","v":2800},{"$f":"Godišnji!H569","v":0},{"$f":"SUM(G570:H570)","v":2800},null,null,{"$f":"SUM(J570:K570)","v":0},null,null,{"$f":"SUM(M570:N570)","v":0},null,null,{"$f":"SUM(P570:Q570)","v":0},{"$f":"P570+M570+J570","v":0},{"$f":"Q570+N570+K570","v":0},{"$f":"SUM(S570:T570)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G570","v":60000},{"$f":"Godišnji!H570","v":0},60000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G571","v":7500},{"$f":"Godišnji!H571","v":0},7500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G572","v":18000},{"$f":"Godišnji!H572","v":0},18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G573","v":3500},{"$f":"Godišnji!H573","v":0},3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G574","v":0},{"$f":"Godišnji!H574","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G575","v":18000},{"$f":"Godišnji!H575","v":0},18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G576","v":1390},{"$f":"Godišnji!H576","v":0},1390,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G577","v":37000},{"$f":"Godišnji!H577","v":0},37000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,"KB6001",613900,"Ugovorene i druge posebne usluge - Nerda",{"$f":"Godišnji!G578","v":0},{"$f":"Godišnji!H578","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G581:G582)","v":28000},{"$f":"SUM(H581:H582)","v":0},28000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G580","v":0},{"$f":"Godišnji!H580","v":0},{"$f":"SUM(G581:H581)","v":0},null,null,{"$f":"SUM(J581:K581)","v":0},null,null,{"$f":"SUM(M581:N581)","v":0},null,null,{"$f":"SUM(P581:Q581)","v":0},{"$f":"P581+M581+J581","v":0},{"$f":"Q581+N581+K581","v":0},{"$f":"SUM(S581:T581)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G581","v":28000},{"$f":"Godišnji!H581","v":0},{"$f":"SUM(G582:H582)","v":28000},null,null,{"$f":"SUM(J582:K582)","v":0},null,null,{"$f":"SUM(M582:N582)","v":0},null,null,{"$f":"SUM(P582:Q582)","v":0},0,0,{"$f":"SUM(S582:T582)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje u Orašju",{"$f":"G563+G567+G569+G580","v":1217380},{"$f":"H563+H567+H569+H580","v":0},1217380,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G587:G589)","v":1229980},{"$f":"SUM(H587:H589)","v":0},1229980,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G586","v":1039800},{"$f":"Godišnji!H586","v":0},{"$f":"SUM(G587:H587)","v":1039800},null,null,{"$f":"SUM(J587:K587)","v":0},null,null,{"$f":"SUM(M587:N587)","v":0},null,null,{"$f":"SUM(P587:Q587)","v":0},{"$f":"P587+M587+J587","v":0},{"$f":"Q587+N587+K587","v":0},{"$f":"SUM(S587:T587)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G587","v":190180},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":190180},null,null,{"$f":"SUM(J588:K588)","v":0},null,null,{"$f":"SUM(M588:N588)","v":0},null,null,{"$f":"SUM(P588:Q588)","v":0},{"$f":"P588+M588+J588","v":0},{"$f":"Q588+N588+K588","v":0},{"$f":"SUM(S588:T588)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G588","v":0},{"$f":"Godišnji!H588","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G591","v":109500},{"$f":"H591","v":0},109500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G590","v":109500},{"$f":"Godišnji!H590","v":0},{"$f":"SUM(G591:H591)","v":109500},null,null,{"$f":"SUM(J591:K591)","v":0},null,null,{"$f":"SUM(M591:N591)","v":0},null,null,{"$f":"SUM(P591:Q591)","v":0},{"$f":"P591+M591+J591","v":0},{"$f":"Q591+N591+K591","v":0},{"$f":"SUM(S591:T591)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G593:G602)","v":97900},{"$f":"SUM(H593:H602)","v":0},97900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G592","v":2100},{"$f":"Godišnji!H592","v":0},{"$f":"SUM(G593:H593)","v":2100},null,null,{"$f":"SUM(J593:K593)","v":0},null,null,{"$f":"SUM(M593:N593)","v":0},null,null,{"$f":"SUM(P593:Q593)","v":0},{"$f":"P593+M593+J593","v":0},{"$f":"Q593+N593+K593","v":0},{"$f":"SUM(S593:T593)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G593","v":35000},{"$f":"Godišnji!H593","v":0},35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G594","v":6000},{"$f":"Godišnji!H594","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G595","v":13000},{"$f":"Godišnji!H595","v":0},13000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G596","v":500},{"$f":"Godišnji!H596","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G597","v":0},{"$f":"Godišnji!H597","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G598","v":10000},{"$f":"Godišnji!H598","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G599","v":1300},{"$f":"Godišnji!H599","v":0},1300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G600","v":30000},{"$f":"Godišnji!H600","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G601","v":0},{"$f":"Godišnji!H601","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G604:G605)","v":25000},{"$f":"SUM(H604:H605)","v":15000},40000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G603","v":15000},{"$f":"Godišnji!H603","v":0},{"$f":"SUM(G604:H604)","v":15000},null,null,{"$f":"SUM(J604:K604)","v":0},null,null,{"$f":"SUM(M604:N604)","v":0},null,null,{"$f":"SUM(P604:Q604)","v":0},{"$f":"P604+M604+J604","v":0},{"$f":"Q604+N604+K604","v":0},{"$f":"SUM(S604:T604)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G604","v":10000},{"$f":"Godišnji!H604","v":15000},{"$f":"SUM(G605:H605)","v":25000},null,null,{"$f":"SUM(J605:K605)","v":0},null,null,{"$f":"SUM(M605:N605)","v":0},null,null,{"$f":"SUM(P605:Q605)","v":0},{"$f":"P605+M605+J605","v":0},0,{"$f":"SUM(S605:T605)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje u Orašju",{"$f":"G586+G590+G592+G603","v":1462380},{"$f":"H586+H590+H592+H603","v":15000},1477380,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA U ODŽAKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G610:G612)","v":2676880},{"$f":"SUM(H610:H612)","v":0},2676880,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G609","v":2253220},{"$f":"Godišnji!H609","v":0},{"$f":"SUM(G610:H610)","v":2253220},null,null,{"$f":"SUM(J610:K610)","v":0},null,null,{"$f":"SUM(M610:N610)","v":0},null,null,{"$f":"SUM(P610:Q610)","v":0},{"$f":"P610+M610+J610","v":0},{"$f":"Q610+N610+K610","v":0},{"$f":"SUM(S610:T610)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G610","v":423660},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":423660},null,null,{"$f":"SUM(J611:K611)","v":0},null,null,{"$f":"SUM(M611:N611)","v":0},null,null,{"$f":"SUM(P611:Q611)","v":0},{"$f":"P611+M611+J611","v":0},{"$f":"Q611+N611+K611","v":0},{"$f":"SUM(S611:T611)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G611","v":0},{"$f":"Godišnji!H611","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G614","v":236620},{"$f":"H614","v":0},236620,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G613","v":236620},{"$f":"Godišnji!H613","v":0},{"$f":"SUM(G614:H614)","v":236620},null,null,{"$f":"SUM(J614:K614)","v":0},null,null,{"$f":"SUM(M614:N614)","v":0},null,null,{"$f":"SUM(P614:Q614)","v":0},{"$f":"P614+M614+J614","v":0},{"$f":"Q614+N614+K614","v":0},{"$f":"SUM(S614:T614)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G616:G625)","v":213850},{"$f":"SUM(H616:H625)","v":0},213850,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G615","v":3800},{"$f":"Godišnji!H615","v":0},{"$f":"SUM(G616:H616)","v":3800},null,null,{"$f":"SUM(J616:K616)","v":0},null,null,{"$f":"SUM(M616:N616)","v":0},null,null,{"$f":"SUM(P616:Q616)","v":0},{"$f":"P616+M616+J616","v":0},{"$f":"Q616+N616+K616","v":0},{"$f":"SUM(S616:T616)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G616","v":90000},{"$f":"Godišnji!H616","v":0},90000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G617","v":10000},{"$f":"Godišnji!H617","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G618","v":25000},{"$f":"Godišnji!H618","v":0},25000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G619","v":1500},{"$f":"Godišnji!H619","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G620","v":0},{"$f":"Godišnji!H620","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G621","v":33000},{"$f":"Godišnji!H621","v":0},33000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G622","v":2550},{"$f":"Godišnji!H622","v":0},2550,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G623","v":48000},{"$f":"Godišnji!H623","v":0},48000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G624","v":0},{"$f":"Godišnji!H624","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G627:G628)","v":30000},{"$f":"SUM(H627:H628)","v":0},30000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G626","v":20000},{"$f":"Godišnji!H626","v":0},{"$f":"SUM(G627:H627)","v":20000},null,null,{"$f":"SUM(J627:K627)","v":0},null,null,{"$f":"SUM(M627:N627)","v":0},null,null,{"$f":"SUM(P627:Q627)","v":0},{"$f":"P627+M627+J627","v":0},{"$f":"Q627+N627+K627","v":0},{"$f":"SUM(S627:T627)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G627","v":10000},{"$f":"Godišnji!H627","v":0},{"$f":"SUM(G628:H628)","v":10000},null,null,{"$f":"SUM(J628:K628)","v":0},null,null,{"$f":"SUM(M628:N628)","v":0},null,null,{"$f":"SUM(P628:Q628)","v":0},0,0,{"$f":"SUM(S628:T628)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora u Odžaku",{"$f":"G609+G613+G615+G626","v":3157350},{"$f":"H609+H613+H615+H626","v":0},3157350,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA U D.MAHALI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G633:G635)","v":672900},{"$f":"SUM(H633:H635)","v":0},672900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G632","v":571730},{"$f":"Godišnji!H632","v":0},{"$f":"SUM(G633:H633)","v":571730},null,null,{"$f":"SUM(J633:K633)","v":0},null,null,{"$f":"SUM(M633:N633)","v":0},null,null,{"$f":"SUM(P633:Q633)","v":0},{"$f":"P633+M633+J633","v":0},{"$f":"Q633+K633+N633","v":0},{"$f":"SUM(S633:T633)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G633","v":101170},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":101170},null,null,{"$f":"SUM(J634:K634)","v":0},null,null,{"$f":"SUM(M634:N634)","v":0},null,null,{"$f":"SUM(P634:Q634)","v":0},{"$f":"P634+M634+J634","v":0},{"$f":"Q634+K634+N634","v":0},{"$f":"SUM(S634:T634)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G634","v":0},{"$f":"Godišnji!H634","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G637","v":60860},{"$f":"H637","v":0},60860,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G636","v":60860},{"$f":"Godišnji!H636","v":0},{"$f":"SUM(G637:H637)","v":60860},null,null,{"$f":"SUM(J637:K637)","v":0},null,null,{"$f":"SUM(M637:N637)","v":0},null,null,{"$f":"SUM(P637:Q637)","v":0},{"$f":"P637+M637+J637","v":0},{"$f":"Q637+K637+N637","v":0},{"$f":"SUM(S637:T637)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G639:G648)","v":55880},{"$f":"SUM(H639:H648)","v":0},55880,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G638","v":2500},{"$f":"Godišnji!H638","v":0},{"$f":"SUM(G639:H639)","v":2500},null,null,{"$f":"SUM(J639:K639)","v":0},null,null,{"$f":"SUM(M639:N639)","v":0},null,null,{"$f":"SUM(P639:Q639)","v":0},{"$f":"P639+M639+J639","v":0},{"$f":"Q639+K639+N639","v":0},{"$f":"SUM(S639:T639)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G639","v":18700},{"$f":"Godišnji!H639","v":0},18700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G640","v":3200},{"$f":"Godišnji!H640","v":0},3200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G641","v":11000},{"$f":"Godišnji!H641","v":0},11000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G642","v":300},{"$f":"Godišnji!H642","v":0},300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G643","v":0},{"$f":"Godišnji!H643","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G644","v":11500},{"$f":"Godišnji!H644","v":0},11500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G645","v":680},{"$f":"Godišnji!H645","v":0},680,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G646","v":8000},{"$f":"Godišnji!H646","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G647","v":0},{"$f":"Godišnji!H647","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G650:G651)","v":13000},{"$f":"SUM(H650:H651)","v":0},13000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G649","v":10000},{"$f":"Godišnji!H649","v":0},{"$f":"SUM(G650:H650)","v":10000},null,null,{"$f":"SUM(J650:K650)","v":0},null,null,{"$f":"SUM(M650:N650)","v":0},null,null,{"$f":"SUM(P650:Q650)","v":0},{"$f":"P650+M650+J650","v":0},{"$f":"Q650+K650+N650","v":0},{"$f":"SUM(S650:T650)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G650","v":3000},{"$f":"Godišnji!H650","v":0},{"$f":"SUM(G651:H651)","v":3000},null,null,{"$f":"SUM(J651:K651)","v":0},null,null,{"$f":"SUM(M651:N651)","v":0},null,null,{"$f":"SUM(P651:Q651)","v":0},0,0,{"$f":"SUM(S651:T651)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića u D.Mahali",{"$f":"G632+G636+G638+G649","v":802640},{"$f":"H632+H636+H638+H649","v":0},802640,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA U TOLISI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G656:G658)","v":859530},{"$f":"SUM(H656:H658)","v":0},859530,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G655","v":724540},{"$f":"Godišnji!H655","v":0},{"$f":"SUM(G656:H656)","v":724540},null,null,{"$f":"SUM(J656:K656)","v":0},null,null,{"$f":"SUM(M656:N656)","v":0},null,null,{"$f":"SUM(P656:Q656)","v":0},{"$f":"P656+M656+J656","v":0},{"$f":"Q656+N656+K656","v":0},{"$f":"SUM(S656:T656)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G656","v":134990},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":134990},null,null,{"$f":"SUM(J657:K657)","v":0},null,null,{"$f":"SUM(M657:N657)","v":0},null,null,{"$f":"SUM(P657:Q657)","v":0},{"$f":"P657+M657+J657","v":0},{"$f":"Q657+N657+K657","v":0},{"$f":"SUM(S657:T657)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G657","v":0},{"$f":"Godišnji!H657","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G660","v":73620},{"$f":"H660","v":0},73620,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G659","v":73620},{"$f":"Godišnji!H659","v":0},{"$f":"SUM(G660:H660)","v":73620},null,null,{"$f":"SUM(J660:K660)","v":0},null,null,{"$f":"SUM(M660:N660)","v":0},null,null,{"$f":"SUM(P660:Q660)","v":0},{"$f":"P660+M660+J660","v":0},{"$f":"Q660+N660+K660","v":0},{"$f":"SUM(S660:T660)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G662:G671)","v":74400},{"$f":"SUM(H662:H671)","v":0},74400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G661","v":2100},{"$f":"Godišnji!H661","v":0},{"$f":"SUM(G662:H662)","v":2100},null,null,{"$f":"SUM(J662:K662)","v":0},null,null,{"$f":"SUM(M662:N662)","v":0},null,null,{"$f":"SUM(P662:Q662)","v":0},{"$f":"P662+M662+J662","v":0},{"$f":"Q662+N662+K662","v":0},{"$f":"SUM(S662:T662)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G662","v":35000},{"$f":"Godišnji!H662","v":0},35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G663","v":3000},{"$f":"Godišnji!H663","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G664","v":10000},{"$f":"Godišnji!H664","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G665","v":500},{"$f":"Godišnji!H665","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G666","v":0},{"$f":"Godišnji!H666","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G667","v":10000},{"$f":"Godišnji!H667","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G668","v":800},{"$f":"Godišnji!H668","v":0},800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G669","v":13000},{"$f":"Godišnji!H669","v":0},13000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G670","v":0},{"$f":"Godišnji!H670","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G673:G674)","v":20000},{"$f":"SUM(H673:H674)","v":0},20000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G672","v":5000},{"$f":"Godišnji!H672","v":0},{"$f":"SUM(G673:H673)","v":5000},null,null,{"$f":"SUM(J673:K673)","v":0},null,null,{"$f":"SUM(M673:N673)","v":0},null,null,{"$f":"SUM(P673:Q673)","v":0},{"$f":"P673+M673+J673","v":0},{"$f":"Q673+N673+K673","v":0},{"$f":"SUM(S673:T673)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G673","v":15000},{"$f":"Godišnji!H673","v":0},{"$f":"SUM(G674:H674)","v":15000},null,null,{"$f":"SUM(J674:K674)","v":0},null,null,{"$f":"SUM(M674:N674)","v":0},null,null,{"$f":"SUM(P674:Q674)","v":0},0,0,{"$f":"SUM(S674:T674)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića u Tolisi",{"$f":"G655+G659+G661+G672","v":1027550},{"$f":"H655+H659+H661+H672","v":0},1027550,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA U BOKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G679:G681)","v":996990},{"$f":"SUM(H679:H681)","v":0},996990,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G678","v":826600},{"$f":"Godišnji!H678","v":0},{"$f":"SUM(G679:H679)","v":826600},null,null,{"$f":"SUM(J679:K679)","v":0},null,null,{"$f":"SUM(M679:N679)","v":0},null,null,{"$f":"SUM(P679:Q679)","v":0},{"$f":"P679+M679+J679","v":0},{"$f":"Q679+N679+K679","v":0},{"$f":"SUM(S679:T679)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G679","v":170390},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":170390},null,null,{"$f":"SUM(J680:K680)","v":0},null,null,{"$f":"SUM(M680:N680)","v":0},null,null,{"$f":"SUM(P680:Q680)","v":0},{"$f":"P680+M680+J680","v":0},{"$f":"Q680+N680+K680","v":0},{"$f":"SUM(S680:T680)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G680","v":0},{"$f":"Godišnji!H680","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G683","v":87320},{"$f":"H683","v":0},87320,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G682","v":87320},{"$f":"Godišnji!H682","v":0},{"$f":"SUM(G683:H683)","v":87320},null,null,{"$f":"SUM(J683:K683)","v":0},null,null,{"$f":"SUM(M683:N683)","v":0},null,null,{"$f":"SUM(P683:Q683)","v":0},{"$f":"P683+M683+J683","v":0},{"$f":"Q683+N683+K683","v":0},{"$f":"SUM(S683:T683)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G685:G694)","v":113660},{"$f":"SUM(H685:H694)","v":0},113660,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G684","v":1600},{"$f":"Godišnji!H684","v":0},{"$f":"SUM(G685:H685)","v":1600},null,null,{"$f":"SUM(J685:K685)","v":0},null,null,{"$f":"SUM(M685:N685)","v":0},null,null,{"$f":"SUM(P685:Q685)","v":0},{"$f":"P685+M685+J685","v":0},{"$f":"Q685+N685+K685","v":0},{"$f":"SUM(S685:T685)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G685","v":65000},{"$f":"Godišnji!H685","v":0},65000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G686","v":6000},{"$f":"Godišnji!H686","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G687","v":13000},{"$f":"Godišnji!H687","v":0},13000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G688","v":1000},{"$f":"Godišnji!H688","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G689","v":0},{"$f":"Godišnji!H689","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G690","v":14000},{"$f":"Godišnji!H690","v":0},14000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G691","v":2060},{"$f":"Godišnji!H691","v":0},2060,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G692","v":11000},{"$f":"Godišnji!H692","v":0},11000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G696:G697)","v":15000},{"$f":"SUM(H696:H697)","v":0},15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G695","v":10000},{"$f":"Godišnji!H695","v":0},{"$f":"SUM(G696:H696)","v":10000},null,null,{"$f":"SUM(J696:K696)","v":0},null,null,{"$f":"SUM(M696:N696)","v":0},null,null,{"$f":"SUM(P696:Q696)","v":0},{"$f":"P696+M696+J696","v":0},{"$f":"Q696+N696+K696","v":0},{"$f":"SUM(S696:T696)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G696","v":5000},{"$f":"Godišnji!H696","v":0},{"$f":"SUM(G697:H697)","v":5000},null,null,{"$f":"SUM(J697:K697)","v":0},null,null,{"$f":"SUM(M697:N697)","v":0},null,null,{"$f":"SUM(P697:Q697)","v":0},0,0,{"$f":"SUM(S697:T697)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića u Boku",{"$f":"G678+G682+G684+G695","v":1212970},{"$f":"H678+H682+H684+H695","v":0},1212970,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA U VIDOVICAMA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G702:G704)","v":396090},{"$f":"SUM(H702:H704)","v":0},396090,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G701","v":321310},{"$f":"Godišnji!H701","v":0},{"$f":"SUM(G702:H702)","v":321310},null,null,{"$f":"SUM(J702:K702)","v":0},null,null,{"$f":"SUM(M702:N702)","v":0},null,null,{"$f":"SUM(P702:Q702)","v":0},{"$f":"P702+M702+J702","v":0},{"$f":"Q702+N702+K702","v":0},{"$f":"SUM(S702:T702)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G702","v":74780},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":74780},null,null,{"$f":"SUM(J703:K703)","v":0},null,null,{"$f":"SUM(M703:N703)","v":0},null,null,{"$f":"SUM(P703:Q703)","v":0},{"$f":"P703+M703+J703","v":0},{"$f":"Q703+N703+K703","v":0},{"$f":"SUM(S703:T703)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G703","v":0},{"$f":"Godišnji!H703","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G706","v":34340},{"$f":"H706","v":0},34340,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G705","v":34340},{"$f":"Godišnji!H705","v":0},{"$f":"SUM(G706:H706)","v":34340},null,null,{"$f":"SUM(J706:K706)","v":0},null,null,{"$f":"SUM(M706:N706)","v":0},null,null,{"$f":"SUM(P706:Q706)","v":0},{"$f":"P706+M706+J706","v":0},{"$f":"Q706+N706+K706","v":0},{"$f":"SUM(S706:T706)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G708:G717)","v":57860},{"$f":"SUM(H708:H717)","v":0},57860,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G707","v":1400},{"$f":"Godišnji!H707","v":0},{"$f":"SUM(G708:H708)","v":1400},null,null,{"$f":"SUM(J708:K708)","v":0},null,null,{"$f":"SUM(M708:N708)","v":0},null,null,{"$f":"SUM(P708:Q708)","v":0},{"$f":"P708+M708+J708","v":0},{"$f":"Q708+N708+K708","v":0},{"$f":"SUM(S708:T708)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G708","v":16000},{"$f":"Godišnji!H708","v":0},16000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G709","v":3000},{"$f":"Godišnji!H709","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G710","v":9500},{"$f":"Godišnji!H710","v":0},9500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G711","v":600},{"$f":"Godišnji!H711","v":0},600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G712","v":0},{"$f":"Godišnji!H712","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G713","v":7000},{"$f":"Godišnji!H713","v":0},7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G714","v":360},{"$f":"Godišnji!H714","v":0},360,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G715","v":20000},{"$f":"Godišnji!H715","v":0},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G716","v":0},{"$f":"Godišnji!H716","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G719:G720)","v":3500},{"$f":"SUM(H719:H720)","v":0},3500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G718","v":0},{"$f":"Godišnji!H718","v":0},{"$f":"SUM(G719:H719)","v":0},null,null,{"$f":"SUM(J719:K719)","v":0},null,null,{"$f":"SUM(M719:N719)","v":0},null,null,{"$f":"SUM(P719:Q719)","v":0},{"$f":"P719+M719+J719","v":0},{"$f":"Q719+N719+K719","v":0},{"$f":"SUM(S719:T719)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G719","v":3500},{"$f":"Godišnji!H719","v":0},{"$f":"SUM(G720:H720)","v":3500},null,null,{"$f":"SUM(J720:K720)","v":0},null,null,{"$f":"SUM(M720:N720)","v":0},null,null,{"$f":"SUM(P720:Q720)","v":0},0,0,{"$f":"SUM(S720:T720)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G701+G705+G707+G718","v":491790},{"$f":"H701+H705+H707+H718","v":0},491790,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA U DOMALJEVCU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G725:G727)","v":658520},{"$f":"SUM(H725:H727)","v":0},658520,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G724","v":547570},{"$f":"Godišnji!H724","v":0},{"$f":"SUM(G725:H725)","v":547570},null,null,{"$f":"SUM(J725:K725)","v":0},null,null,{"$f":"SUM(M725:N725)","v":0},null,null,{"$f":"SUM(P725:Q725)","v":0},{"$f":"P725+M725+J725","v":0},{"$f":"Q725+N725+K725","v":0},{"$f":"SUM(S725:T725)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G725","v":110950},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":110950},null,null,{"$f":"SUM(J726:K726)","v":0},null,null,{"$f":"SUM(M726:N726)","v":0},null,null,{"$f":"SUM(P726:Q726)","v":0},{"$f":"P726+M726+J726","v":0},{"$f":"Q726+N726+K726","v":0},{"$f":"SUM(S726:T726)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G726","v":0},{"$f":"Godišnji!H726","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G729","v":58100},{"$f":"H729","v":0},58100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G728","v":58100},{"$f":"Godišnji!H728","v":0},{"$f":"SUM(G729:H729)","v":58100},null,null,{"$f":"SUM(J729:K729)","v":0},null,null,{"$f":"SUM(M729:N729)","v":0},null,null,{"$f":"SUM(P729:Q729)","v":0},{"$f":"P729+M729+J729","v":0},{"$f":"Q729+N729+K729","v":0},{"$f":"SUM(S729:T729)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G731:G740)","v":64920},{"$f":"SUM(H731:H740)","v":0},64920,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G730","v":3200},{"$f":"Godišnji!H730","v":0},{"$f":"SUM(G731:H731)","v":3200},null,null,{"$f":"SUM(J731:K731)","v":0},null,null,{"$f":"SUM(M731:N731)","v":0},null,null,{"$f":"SUM(P731:Q731)","v":0},{"$f":"P731+M731+J731","v":0},{"$f":"Q731+N731+K731","v":0},{"$f":"SUM(S731:T731)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G731","v":30000},{"$f":"Godišnji!H731","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G732","v":2200},{"$f":"Godišnji!H732","v":0},2200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G733","v":10000},{"$f":"Godišnji!H733","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G734","v":800},{"$f":"Godišnji!H734","v":0},800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G735","v":0},{"$f":"Godišnji!H735","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G736","v":10000},{"$f":"Godišnji!H736","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G737","v":720},{"$f":"Godišnji!H737","v":0},720,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G738","v":8000},{"$f":"Godišnji!H738","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G739","v":0},{"$f":"Godišnji!H739","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G742:G743)","v":4000},{"$f":"SUM(H742:H743)","v":0},4000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G741","v":0},{"$f":"Godišnji!H741","v":0},{"$f":"SUM(G742:H742)","v":0},null,null,{"$f":"SUM(J742:K742)","v":0},null,null,{"$f":"SUM(M742:N742)","v":0},null,null,{"$f":"SUM(P742:Q742)","v":0},{"$f":"P742+M742+J742","v":0},{"$f":"Q742+N742+K742","v":0},{"$f":"SUM(S742:T742)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G742","v":4000},{"$f":"Godišnji!H742","v":0},{"$f":"SUM(G743:H743)","v":4000},null,null,{"$f":"SUM(J743:K743)","v":0},null,null,{"$f":"SUM(M743:N743)","v":0},null,null,{"$f":"SUM(P743:Q743)","v":0},0,0,{"$f":"SUM(S743:T743)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića u Domaljevcu",{"$f":"G724+G728+G730+G741","v":785540},{"$f":"H724+H728+H730+H741","v":0},785540,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G748:G750)","v":280730},{"$f":"SUM(H748:H750)","v":0},280730,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G747","v":228820},{"$f":"Godišnji!H747","v":0},{"$f":"SUM(G748:H748)","v":228820},null,null,{"$f":"SUM(J748:K748)","v":0},null,null,{"$f":"SUM(M748:N748)","v":0},null,null,{"$f":"SUM(P748:Q748)","v":0},{"$f":"P748+M748+J748","v":0},{"$f":"Q748+N748+K748","v":0},{"$f":"SUM(S748:T748)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G748","v":51910},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":51910},null,null,{"$f":"SUM(J749:K749)","v":0},null,null,{"$f":"SUM(M749:N749)","v":0},null,null,{"$f":"SUM(P749:Q749)","v":0},{"$f":"P749+M749+J749","v":0},{"$f":"Q749+N749+K749","v":0},{"$f":"SUM(S749:T749)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G749","v":0},{"$f":"Godišnji!H749","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G752","v":24330},{"$f":"H752","v":0},24330,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G751","v":24330},{"$f":"Godišnji!H751","v":0},{"$f":"SUM(G752:H752)","v":24330},null,null,{"$f":"SUM(J752:K752)","v":0},null,null,{"$f":"SUM(M752:N752)","v":0},null,null,{"$f":"SUM(P752:Q752)","v":0},{"$f":"P752+M752+J752","v":0},{"$f":"Q752+N752+K752","v":0},{"$f":"SUM(S752:T752)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G754:G763)","v":43000},{"$f":"SUM(H754:H763)","v":0},43000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G753","v":2000},{"$f":"Godišnji!H753","v":0},{"$f":"SUM(G754:H754)","v":2000},null,null,{"$f":"SUM(J754:K754)","v":0},null,null,{"$f":"SUM(M754:N754)","v":0},null,null,{"$f":"SUM(P754:Q754)","v":0},{"$f":"P754+M754+J754","v":0},{"$f":"Q754+N754+K754","v":0},{"$f":"SUM(S754:T754)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G754","v":0},{"$f":"Godišnji!H754","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G755","v":3000},{"$f":"Godišnji!H755","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G756","v":1500},{"$f":"Godišnji!H756","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G757","v":0},{"$f":"Godišnji!H757","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G758","v":0},{"$f":"Godišnji!H758","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G759","v":1500},{"$f":"Godišnji!H759","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G760","v":0},{"$f":"Godišnji!H760","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G761","v":35000},{"$f":"Godišnji!H761","v":0},35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G765","v":1600000},0,1600000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"LA6001",614200,"Grant za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G764","v":1600000},{"$f":"Godišnji!H764","v":0},{"$f":"SUM(G765:H765)","v":1600000},null,null,{"$f":"SUM(J765:K765)","v":0},null,null,{"$f":"SUM(M765:N765)","v":0},null,null,{"$f":"SUM(P765:Q765)","v":0},{"$f":"P765+M765+J765","v":0},{"$f":"Q765+N765+K765","v":0},{"$f":"SUM(S765:T765)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G767:G768)","v":6200},{"$f":"SUM(H767:H768)","v":0},6200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G766","v":0},{"$f":"Godišnji!H766","v":0},{"$f":"SUM(G767:H767)","v":0},null,null,{"$f":"SUM(J767:K767)","v":0},null,null,{"$f":"SUM(M767:N767)","v":0},null,null,{"$f":"SUM(P767:Q767)","v":0},{"$f":"P767+M767+J767","v":0},{"$f":"Q767+N767+K767","v":0},{"$f":"SUM(S767:T767)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G767","v":6200},{"$f":"Godišnji!H767","v":0},{"$f":"SUM(G768:H768)","v":6200},null,null,{"$f":"SUM(J768:K768)","v":0},null,null,{"$f":"SUM(M768:N768)","v":0},null,null,{"$f":"SUM(P768:Q768)","v":0},0,0,{"$f":"SUM(S768:T768)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja ŽP",{"$f":"G747+G751+G753+G764+G766","v":1954260},{"$f":"H747+H751+H753+H764+H766","v":0},1954260,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU U ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G773:G775)","v":109190},{"$f":"SUM(H773:H775)","v":0},109190,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G772","v":97500},{"$f":"Godišnji!H772","v":0},{"$f":"SUM(G773:H773)","v":97500},null,null,{"$f":"SUM(J773:K773)","v":0},null,null,{"$f":"SUM(M773:N773)","v":0},null,null,{"$f":"SUM(P773:Q773)","v":0},{"$f":"P773+M773+J773","v":0},{"$f":"Q773+N773+K773","v":0},{"$f":"SUM(S773:T773)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G773","v":11690},{"$f":"Godišnji!H773","v":0},{"$f":"SUM(G774:H774)","v":11690},null,null,{"$f":"SUM(J774:K774)","v":0},null,null,{"$f":"SUM(M774:N774)","v":0},null,null,{"$f":"SUM(P774:Q774)","v":0},{"$f":"P774+M774+J774","v":0},{"$f":"Q774+N774+K774","v":0},{"$f":"SUM(S774:T774)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G774","v":0},{"$f":"Godišnji!H774","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G777","v":9820},{"$f":"H777","v":0},9820,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G776","v":9820},{"$f":"Godišnji!H776","v":0},{"$f":"SUM(G777:H777)","v":9820},null,null,{"$f":"SUM(J777:K777)","v":0},null,null,{"$f":"SUM(M777:N777)","v":0},null,null,{"$f":"SUM(P777:Q777)","v":0},{"$f":"P777+M777+J777","v":0},{"$f":"Q777+N777+K777","v":0},{"$f":"SUM(S777:T777)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G779:G788)","v":24200},{"$f":"SUM(H779:H788)","v":0},24200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G778","v":400},{"$f":"Godišnji!H778","v":0},{"$f":"SUM(G779:H779)","v":400},null,null,{"$f":"SUM(J779:K779)","v":0},null,null,{"$f":"SUM(M779:N779)","v":0},null,null,{"$f":"SUM(P779:Q779)","v":0},{"$f":"P779+M779+J779","v":0},{"$f":"Q779+N779+K779","v":0},{"$f":"SUM(S779:T779)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G779","v":5500},{"$f":"Godišnji!H779","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G780","v":3300},{"$f":"Godišnji!H780","v":0},3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G781","v":1000},{"$f":"Godišnji!H781","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G782","v":0},{"$f":"Godišnji!H782","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G783","v":0},{"$f":"Godišnji!H783","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G784","v":1000},{"$f":"Godišnji!H784","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G785","v":0},{"$f":"Godišnji!H785","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G786","v":13000},{"$f":"Godišnji!H786","v":0},13000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G787","v":0},{"$f":"Godišnji!H787","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G790:G791)","v":0},{"$f":"SUM(H790:H791)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G789","v":0},{"$f":"Godišnji!H789","v":0},{"$f":"SUM(G790:H790)","v":0},null,null,{"$f":"SUM(J790:K790)","v":0},null,null,{"$f":"SUM(M790:N790)","v":0},null,null,{"$f":"SUM(P790:Q790)","v":0},{"$f":"P790+M790+J790","v":0},{"$f":"Q790+N790+K790","v":0},{"$f":"SUM(S790:T790)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G790","v":0},{"$f":"Godišnji!H790","v":0},{"$f":"SUM(G791:H791)","v":0},null,null,{"$f":"SUM(J791:K791)","v":0},null,null,{"$f":"SUM(M791:N791)","v":0},null,null,{"$f":"SUM(P791:Q791)","v":0},0,0,{"$f":"SUM(S791:T791)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju u ŽP",{"$f":"G772+G776+G778+G789","v":143210},{"$f":"H772+H776+H778+H789","v":0},143210,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["23","01","0001",null,null,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G796:G798)","v":557730},{"$f":"SUM(H796:H798)","v":0},557730,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G795","v":446650},{"$f":"Godišnji!H795","v":0},{"$f":"SUM(G796:H796)","v":446650},null,null,{"$f":"SUM(J796:K796)","v":0},null,null,{"$f":"SUM(M796:N796)","v":0},null,null,{"$f":"SUM(P796:Q796)","v":0},{"$f":"P796+M796+J796","v":0},{"$f":"Q796+N796+K796","v":0},{"$f":"SUM(S796:T796)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G796","v":111080},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":111080},null,null,{"$f":"SUM(J797:K797)","v":0},null,null,{"$f":"SUM(M797:N797)","v":0},null,null,{"$f":"SUM(P797:Q797)","v":0},{"$f":"P797+M797+J797","v":0},{"$f":"Q797+N797+K797","v":0},{"$f":"SUM(S797:T797)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G797","v":0},{"$f":"Godišnji!H797","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G800","v":46960},{"$f":"H800","v":0},46960,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G799","v":46960},{"$f":"Godišnji!H799","v":0},{"$f":"SUM(G800:H800)","v":46960},null,null,{"$f":"SUM(J800:K800)","v":0},null,null,{"$f":"SUM(M800:N800)","v":0},null,null,{"$f":"SUM(P800:Q800)","v":0},{"$f":"P800+M800+J800","v":0},{"$f":"Q800+N800+K800","v":0},{"$f":"SUM(S800:T800)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G802:G811)","v":59500},{"$f":"SUM(H802:H811)","v":70000},129500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G801","v":1500},{"$f":"Godišnji!H801","v":0},{"$f":"SUM(G802:H802)","v":1500},null,null,{"$f":"SUM(J802:K802)","v":0},null,null,{"$f":"SUM(M802:N802)","v":0},null,null,{"$f":"SUM(P802:Q802)","v":0},{"$f":"P802+M802+J802","v":0},{"$f":"Q802+N802+K802","v":0},{"$f":"SUM(S802:T802)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G802","v":20000},{"$f":"Godišnji!H802","v":0},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G803","v":6000},{"$f":"Godišnji!H803","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G804","v":1200},{"$f":"Godišnji!H804","v":40000},41200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G805","v":1000},{"$f":"Godišnji!H805","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G806","v":0},{"$f":"Godišnji!H806","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G807","v":4000},{"$f":"Godišnji!H807","v":16000},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G808","v":800},{"$f":"Godišnji!H808","v":4000},4800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G809","v":25000},{"$f":"Godišnji!H809","v":10000},35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G813:G814)","v":0},{"$f":"SUM(H813:H814)","v":110000},110000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"NA6002",614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G812","v":0},{"$f":"Godišnji!H812","v":110000},{"$f":"SUM(G813:H813)","v":110000},null,null,{"$f":"SUM(J813:K813)","v":0},null,null,{"$f":"SUM(M813:N813)","v":0},null,null,{"$f":"SUM(P813:Q813)","v":0},{"$f":"P813+M813+J813","v":0},{"$f":"Q813+N813+K813","v":0},{"$f":"SUM(S813:T813)","v":0}]
[null,null,null,"NA6003",614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",{"$f":"Godišnji!G813","v":0},{"$f":"Godišnji!H813","v":0},{"$f":"SUM(G814:H814)","v":0},null,null,{"$f":"SUM(J814:K814)","v":0},null,null,{"$f":"SUM(M814:N814)","v":0},null,null,{"$f":"SUM(P814:Q814)","v":0},{"$f":"P814+M814+J814","v":0},{"$f":"Q814+N814+K814","v":0},{"$f":"SUM(S814:T814)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G816:G818)","v":0},{"$f":"SUM(H816:H818)","v":45000},45000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G815","v":0},{"$f":"Godišnji!H815","v":0},{"$f":"SUM(G816:H816)","v":0},null,null,{"$f":"SUM(J816:K816)","v":0},null,null,{"$f":"SUM(M816:N816)","v":0},null,null,{"$f":"SUM(P816:Q816)","v":0},{"$f":"P816+M816+J816","v":0},{"$f":"Q816+N816+K816","v":0},{"$f":"SUM(S816:T816)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G816","v":0},{"$f":"Godišnji!H816","v":5000},{"$f":"SUM(G817:H817)","v":5000},null,null,{"$f":"SUM(J817:K817)","v":0},null,null,{"$f":"SUM(M817:N817)","v":0},null,null,{"$f":"SUM(P817:Q817)","v":0},0,0,{"$f":"SUM(S817:T817)","v":0}]
[null,null,null,"NA8001",821300,"Nabavka opreme-vatrogasna postrojba",{"$f":"Godišnji!G817","v":0},{"$f":"Godišnji!H817","v":40000},{"$f":"SUM(G818:H818)","v":40000},null,null,{"$f":"SUM(J818:K818)","v":0},null,null,{"$f":"SUM(M818:N818)","v":0},null,null,{"$f":"SUM(P818:Q818)","v":0},{"$f":"P818+M818+J818","v":0},{"$f":"Q818+N818+K818","v":0},{"$f":"SUM(S818:T818)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijska uprava civilne zaštite",{"$f":"G795+G799+G801+G812+G815","v":664190},{"$f":"H795+H799+H801+H812+H815","v":225000},889190,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G823:G825)","v":598720},{"$f":"SUM(H823:H825)","v":0},598720,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G822","v":523980},{"$f":"Godišnji!H822","v":0},{"$f":"SUM(G823:H823)","v":523980},null,null,{"$f":"SUM(J823:K823)","v":0},null,null,{"$f":"SUM(M823:N823)","v":0},null,null,{"$f":"SUM(P823:Q823)","v":0},{"$f":"P823+M823+J823","v":0},{"$f":"Q823+N823+K823","v":0},{"$f":"SUM(S823:T823)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G823","v":74740},{"$f":"Godišnji!H823","v":0},{"$f":"SUM(G824:H824)","v":74740},null,null,{"$f":"SUM(J824:K824)","v":0},null,null,{"$f":"SUM(M824:N824)","v":0},null,null,{"$f":"SUM(P824:Q824)","v":0},{"$f":"P824+M824+J824","v":0},{"$f":"Q824+N824+K824","v":0},{"$f":"SUM(S824:T824)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G824","v":0},{"$f":"Godišnji!H824","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G827","v":56060},{"$f":"H827","v":0},56060,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G826","v":56060},{"$f":"Godišnji!H826","v":0},{"$f":"SUM(G827:H827)","v":56060},null,null,{"$f":"SUM(J827:K827)","v":0},null,null,{"$f":"SUM(M827:N827)","v":0},null,null,{"$f":"SUM(P827:Q827)","v":0},{"$f":"P827+M827+J827","v":0},{"$f":"Q827+N827+K827","v":0},{"$f":"SUM(S827:T827)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G829:G838)","v":94500},{"$f":"SUM(H829:H838)","v":0},94500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G828","v":2500},{"$f":"Godišnji!H828","v":0},{"$f":"SUM(G829:H829)","v":2500},null,null,{"$f":"SUM(J829:K829)","v":0},null,null,{"$f":"SUM(M829:N829)","v":0},null,null,{"$f":"SUM(P829:Q829)","v":0},{"$f":"P829+M829+J829","v":0},{"$f":"Q829+N829+K829","v":0},{"$f":"SUM(S829:T829)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G829","v":24000},{"$f":"Godišnji!H829","v":0},24000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G830","v":13000},{"$f":"Godišnji!H830","v":0},13000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G831","v":8000},{"$f":"Godišnji!H831","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G832","v":4000},{"$f":"Godišnji!H832","v":0},4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G833","v":0},{"$f":"Godišnji!H833","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G834","v":9000},{"$f":"Godišnji!H834","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G835","v":2000},{"$f":"Godišnji!H835","v":0},2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G836","v":32000},{"$f":"Godišnji!H836","v":0},32000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G837","v":0},{"$f":"Godišnji!H837","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G840:G841)","v":10000},{"$f":"SUM(H840:H841)","v":0},10000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G839","v":5000},{"$f":"Godišnji!H839","v":0},{"$f":"SUM(G840:H840)","v":5000},null,null,{"$f":"SUM(J840:K840)","v":0},null,null,{"$f":"SUM(M840:N840)","v":0},null,null,{"$f":"SUM(P840:Q840)","v":0},{"$f":"P840+M840+J840","v":0},{"$f":"Q840+N840+K840","v":0},{"$f":"SUM(S840:T840)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G840","v":5000},{"$f":"Godišnji!H840","v":0},{"$f":"SUM(G841:H841)","v":5000},null,null,{"$f":"SUM(J841:K841)","v":0},null,null,{"$f":"SUM(M841:N841)","v":0},null,null,{"$f":"SUM(P841:Q841)","v":0},0,0,{"$f":"SUM(S841:T841)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G822+G826+G828+G839","v":759280},{"$f":"H822+H826+H828+H839","v":0},759280,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G846:G848)","v":75660},{"$f":"SUM(H846:H848)","v":0},75660,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G845","v":65370},{"$f":"Godišnji!H845","v":0},{"$f":"SUM(G846:H846)","v":65370},null,null,{"$f":"SUM(J846:K846)","v":0},null,null,{"$f":"SUM(M846:N846)","v":0},null,null,{"$f":"SUM(P846:Q846)","v":0},{"$f":"P846+M846+J846","v":0},{"$f":"Q846+N846+K846","v":0},{"$f":"SUM(S846:T846)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G846","v":10290},{"$f":"Godišnji!H846","v":0},{"$f":"SUM(G847:H847)","v":10290},null,null,{"$f":"SUM(J847:K847)","v":0},null,null,{"$f":"SUM(M847:N847)","v":0},null,null,{"$f":"SUM(P847:Q847)","v":0},{"$f":"P847+M847+J847","v":0},{"$f":"Q847+N847+K847","v":0},{"$f":"SUM(S847:T847)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G847","v":0},{"$f":"Godišnji!H847","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G850","v":6960},{"$f":"H850","v":0},6960,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G849","v":6960},{"$f":"Godišnji!H849","v":0},{"$f":"SUM(G850:H850)","v":6960},null,null,{"$f":"SUM(J850:K850)","v":0},null,null,{"$f":"SUM(M850:N850)","v":0},null,null,{"$f":"SUM(P850:Q850)","v":0},{"$f":"P850+M850+J850","v":0},{"$f":"Q850+N850+K850","v":0},{"$f":"SUM(S850:T850)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G852:G861)","v":15900},{"$f":"SUM(H852:H861)","v":0},15900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G851","v":1000},{"$f":"Godišnji!H851","v":0},{"$f":"SUM(G852:H852)","v":1000},null,null,{"$f":"SUM(J852:K852)","v":0},null,null,{"$f":"SUM(M852:N852)","v":0},null,null,{"$f":"SUM(P852:Q852)","v":0},{"$f":"P852+M852+J852","v":0},{"$f":"Q852+N852+K852","v":0},{"$f":"SUM(S852:T852)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G852","v":0},{"$f":"Godišnji!H852","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G853","v":3500},{"$f":"Godišnji!H853","v":0},3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G854","v":900},{"$f":"Godišnji!H854","v":0},900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G855","v":0},{"$f":"Godišnji!H855","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G856","v":0},{"$f":"Godišnji!H856","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G857","v":500},{"$f":"Godišnji!H857","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G858","v":0},{"$f":"Godišnji!H858","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G859","v":10000},{"$f":"Godišnji!H859","v":0},10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G860","v":0},{"$f":"Godišnji!H860","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G863:G864)","v":1000},{"$f":"SUM(H863:H864)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G862","v":0},{"$f":"Godišnji!H862","v":0},{"$f":"SUM(G863:H863)","v":0},null,null,{"$f":"SUM(J863:K863)","v":0},null,null,{"$f":"SUM(M863:N863)","v":0},null,null,{"$f":"SUM(P863:Q863)","v":0},{"$f":"P863+M863+J863","v":0},{"$f":"Q863+N863+K863","v":0},{"$f":"SUM(S863:T863)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G863","v":1000},{"$f":"Godišnji!H863","v":0},{"$f":"SUM(G864:H864)","v":1000},null,null,{"$f":"SUM(J864:K864)","v":0},null,null,{"$f":"SUM(M864:N864)","v":0},null,null,{"$f":"SUM(P864:Q864)","v":0},0,0,{"$f":"SUM(S864:T864)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G845+G849+G851+G862","v":99520},{"$f":"H845+H849+H851+H862","v":0},99520,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO POS.KANTONA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G869:G871)","v":404366},{"$f":"SUM(H869:H871)","v":24014},428380,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G868","v":349508},{"$f":"Godišnji!H868","v":16842},{"$f":"SUM(G869:H869)","v":366350},null,null,{"$f":"SUM(J869:K869)","v":0},null,null,{"$f":"SUM(M869:N869)","v":0},null,null,{"$f":"SUM(P869:Q869)","v":0},{"$f":"P869+M869+J869","v":0},{"$f":"Q869+N869+K869","v":0},{"$f":"SUM(S869:T869)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G869","v":54858},{"$f":"Godišnji!H869","v":7172},{"$f":"SUM(G870:H870)","v":62030},null,null,{"$f":"SUM(J870:K870)","v":0},null,null,{"$f":"SUM(M870:N870)","v":0},null,null,{"$f":"SUM(P870:Q870)","v":0},{"$f":"P870+M870+J870","v":0},{"$f":"Q870+N870+K870","v":0},{"$f":"SUM(S870:T870)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G870","v":0},{"$f":"Godišnji!H870","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G873","v":37537},{"$f":"H873","v":2273},39810,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G872","v":37537},{"$f":"Godišnji!H872","v":2273},{"$f":"SUM(G873:H873)","v":39810},null,null,{"$f":"SUM(J873:K873)","v":0},null,null,{"$f":"SUM(M873:N873)","v":0},null,null,{"$f":"SUM(P873:Q873)","v":0},{"$f":"P873+M873+J873","v":0},{"$f":"Q873+N873+K873","v":0},{"$f":"SUM(S873:T873)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G875:G884)","v":67517},{"$f":"SUM(H875:H884)","v":3993},71510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G874","v":1509},{"$f":"Godišnji!H874","v":391},{"$f":"SUM(G875:H875)","v":1900},null,null,{"$f":"SUM(J875:K875)","v":0},null,null,{"$f":"SUM(M875:N875)","v":0},null,null,{"$f":"SUM(P875:Q875)","v":0},{"$f":"P875+M875+J875","v":0},{"$f":"Q875+N875+K875","v":0},{"$f":"SUM(S875:T875)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G875","v":4500},{"$f":"Godišnji!H875","v":0},4500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G876","v":8000},{"$f":"Godišnji!H876","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G877","v":9000},{"$f":"Godišnji!H877","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G878","v":2000},{"$f":"Godišnji!H878","v":0},2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G879","v":0},{"$f":"Godišnji!H879","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G880","v":2000},{"$f":"Godišnji!H880","v":0},2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G881","v":500},{"$f":"Godišnji!H881","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G882","v":40008},{"$f":"Godišnji!H882","v":3602},43610,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G883","v":0},{"$f":"Godišnji!H883","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G886:G887)","v":10000},{"$f":"SUM(H886:H887)","v":0},10000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G885","v":0},{"$f":"Godišnji!H885","v":0},{"$f":"SUM(G886:H886)","v":0},null,null,{"$f":"SUM(J886:K886)","v":0},null,null,{"$f":"SUM(M886:N886)","v":0},null,null,{"$f":"SUM(P886:Q886)","v":0},{"$f":"P886+M886+J886","v":0},{"$f":"Q886+N886+K886","v":0},{"$f":"SUM(S886:T886)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G886","v":10000},{"$f":"Godišnji!H886","v":0},{"$f":"SUM(G887:H887)","v":10000},null,null,{"$f":"SUM(J887:K887)","v":0},null,null,{"$f":"SUM(M887:N887)","v":0},null,null,{"$f":"SUM(P887:Q887)","v":0},0,0,{"$f":"SUM(S887:T887)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo Pos.kantona",{"$f":"G868+G872+G874+G885","v":519420},{"$f":"H868+H872+H874+H885","v":30280},549700,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G892:G894)","v":457100},{"$f":"SUM(H892:H894)","v":0},457100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G891","v":397210},{"$f":"Godišnji!H891","v":0},{"$f":"SUM(G892:H892)","v":397210},null,null,{"$f":"SUM(J892:K892)","v":0},null,null,{"$f":"SUM(M892:N892)","v":0},null,null,{"$f":"SUM(P892:Q892)","v":0},{"$f":"P892+M892+J892","v":0},{"$f":"Q892+N892+K892","v":0},{"$f":"SUM(S892:T892)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G892","v":59890},{"$f":"Godišnji!H892","v":0},{"$f":"SUM(G893:H893)","v":59890},null,null,{"$f":"SUM(J893:K893)","v":0},null,null,{"$f":"SUM(M893:N893)","v":0},null,null,{"$f":"SUM(P893:Q893)","v":0},{"$f":"P893+M893+J893","v":0},{"$f":"Q893+N893+K893","v":0},{"$f":"SUM(S893:T893)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G893","v":0},{"$f":"Godišnji!H893","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G896","v":42360},{"$f":"H896","v":0},42360,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G895","v":42360},{"$f":"Godišnji!H895","v":0},{"$f":"SUM(G896:H896)","v":42360},null,null,{"$f":"SUM(J896:K896)","v":0},null,null,{"$f":"SUM(M896:N896)","v":0},null,null,{"$f":"SUM(P896:Q896)","v":0},{"$f":"P896+M896+J896","v":0},{"$f":"Q896+N896+K896","v":0},{"$f":"SUM(S896:T896)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G898:G907)","v":31100},{"$f":"SUM(H898:H907)","v":0},31100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G897","v":1300},{"$f":"Godišnji!H897","v":0},{"$f":"SUM(G898:H898)","v":1300},null,null,{"$f":"SUM(J898:K898)","v":0},null,null,{"$f":"SUM(M898:N898)","v":0},null,null,{"$f":"SUM(P898:Q898)","v":0},{"$f":"P898+M898+J898","v":0},{"$f":"Q898+N898+K898","v":0},{"$f":"SUM(S898:T898)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G898","v":6000},{"$f":"Godišnji!H898","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G899","v":8500},{"$f":"Godišnji!H899","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G900","v":1000},{"$f":"Godišnji!H900","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G901","v":5500},{"$f":"Godišnji!H901","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G902","v":0},{"$f":"Godišnji!H902","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G903","v":4000},{"$f":"Godišnji!H903","v":0},4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G904","v":1800},{"$f":"Godišnji!H904","v":0},1800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G905","v":3000},{"$f":"Godišnji!H905","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G906","v":0},{"$f":"Godišnji!H906","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G909:G910)","v":35000},{"$f":"SUM(H909:H910)","v":0},35000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G908","v":0},{"$f":"Godišnji!H908","v":0},{"$f":"SUM(G909:H909)","v":0},null,null,{"$f":"SUM(J909:K909)","v":0},null,null,{"$f":"SUM(M909:N909)","v":0},null,null,{"$f":"SUM(P909:Q909)","v":0},{"$f":"P909+M909+J909","v":0},{"$f":"Q909+N909+K909","v":0},{"$f":"SUM(S909:T909)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G909","v":35000},{"$f":"Godišnji!H909","v":0},{"$f":"SUM(G910:H910)","v":35000},null,null,{"$f":"SUM(J910:K910)","v":0},null,null,{"$f":"SUM(M910:N910)","v":0},null,null,{"$f":"SUM(P910:Q910)","v":0},0,0,{"$f":"SUM(S910:T910)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G891+G895+G897+G908","v":565560},{"$f":"H891+H895+H897+H908","v":0},565560,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","07","0001",null,null,"ŽUPANIJSKI ARHIV"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G915:G917)","v":21420},{"$f":"SUM(H915:H917)","v":0},21420,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G914","v":18400},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G915:H915)","v":18400},null,null,{"$f":"SUM(J915:K915)","v":0},null,null,{"$f":"SUM(M915:N915)","v":0},null,null,{"$f":"SUM(P915:Q915)","v":0},{"$f":"P915+M915+J915","v":0},{"$f":"Q915+N915+K915","v":0},{"$f":"SUM(S915:T915)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G915","v":3020},{"$f":"Godišnji!H914","v":0},{"$f":"SUM(G916:H916)","v":3020},null,null,{"$f":"SUM(J916:K916)","v":0},null,null,{"$f":"SUM(M916:N916)","v":0},null,null,{"$f":"SUM(P916:Q916)","v":0},{"$f":"P916+M916+J916","v":0},{"$f":"Q916+N916+K916","v":0},{"$f":"SUM(S916:T916)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G916","v":0},{"$f":"Godišnji!H915","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G919","v":2000},{"$f":"H919","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G918","v":2000},{"$f":"Godišnji!H917","v":0},{"$f":"SUM(G919:H919)","v":2000},null,null,{"$f":"SUM(J919:K919)","v":0},null,null,{"$f":"SUM(M919:N919)","v":0},null,null,{"$f":"SUM(P919:Q919)","v":0},{"$f":"P919+M919+J919","v":0},{"$f":"Q919+N919+K919","v":0},{"$f":"SUM(S919:T919)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G921:G930)","v":2800},{"$f":"SUM(H921:H930)","v":0},2800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G920","v":800},{"$f":"Godišnji!H919","v":0},{"$f":"SUM(G921:H921)","v":800},null,null,{"$f":"SUM(J921:K921)","v":0},null,null,{"$f":"SUM(M921:N921)","v":0},null,null,{"$f":"SUM(P921:Q921)","v":0},{"$f":"P921+M921+J921","v":0},{"$f":"Q921+N921+K921","v":0},{"$f":"SUM(S921:T921)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G921","v":0},{"$f":"Godišnji!H920","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G922","v":0},{"$f":"Godišnji!H921","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G923","v":0},{"$f":"Godišnji!H922","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G924","v":0},{"$f":"Godišnji!H923","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G925","v":0},{"$f":"Godišnji!H924","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G926","v":0},{"$f":"Godišnji!H925","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G927","v":0},{"$f":"Godišnji!H926","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G928","v":2000},{"$f":"Godišnji!H927","v":0},2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G929","v":0},{"$f":"Godišnji!H928","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G932:G933)","v":3000},{"$f":"SUM(H932:H933)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G931","v":0},{"$f":"Godišnji!H930","v":0},{"$f":"SUM(G932:H932)","v":0},null,null,{"$f":"SUM(J932:K932)","v":0},null,null,{"$f":"SUM(M932:N932)","v":0},null,null,{"$f":"SUM(P932:Q932)","v":0},{"$f":"P932+M932+J932","v":0},{"$f":"Q932+N932+K932","v":0},{"$f":"SUM(S932:T932)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G932","v":3000},{"$f":"Godišnji!H931","v":0},{"$f":"SUM(G933:H933)","v":3000},null,null,{"$f":"SUM(J933:K933)","v":0},null,null,{"$f":"SUM(M933:N933)","v":0},null,null,{"$f":"SUM(P933:Q933)","v":0},0,0,{"$f":"SUM(S933:T933)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijski arhiv",{"$f":"G914+G918+G920+G931","v":29220},{"$f":"H914+H918+H920+H931","v":0},29220,0,0,0,0,0,0,0,0,0,0,0,0]

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["Razdjel","Glava","Potroš. jedinica","Suban","Ekonom. kod","Opis",null,"Proračun za 2022. godinu",null,null,{"$f":"INDEX(Lista!I:K,MATCH($E$5,Lista!I:I,0),3)","v":"Srpanj 2022. god."}]
[null,null,null,null,null,null,"Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni "]
[null,null,null,null,null,null,"izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i"]
[null,null,null,null,null,null,"proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci"]
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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G14:G16)","v":599730},{"$f":"SUM(H14:H16)","v":0},599730,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G13","v":504040},{"$f":"Godišnji!H13","v":0},{"$f":"SUM(G14:H14)","v":504040},null,null,{"$f":"SUM(J14:K14)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G14","v":95690},{"$f":"Godišnji!H14","v":0},{"$f":"SUM(G15:H15)","v":95690},null,null,{"$f":"SUM(J15:K15)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G15","v":0},{"$f":"Godišnji!H15","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":53260},{"$f":"H18","v":0},53260,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":53260},{"$f":"Godišnji!H17","v":0},{"$f":"SUM(G18:H18)","v":53260},null,null,{"$f":"SUM(J18:K18)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G20:G29)","v":261520},{"$f":"SUM(H20:H29)","v":0},261520,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G19","v":5000},{"$f":"Godišnji!H19","v":0},{"$f":"SUM(G20:H20)","v":5000},null,null,{"$f":"SUM(J20:K20)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G20","v":8500},{"$f":"Godišnji!H20","v":0},8500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G21","v":6500},{"$f":"Godišnji!H21","v":0},6500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G22","v":4200},{"$f":"Godišnji!H22","v":0},4200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G23","v":9000},{"$f":"Godišnji!H23","v":0},9000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G24","v":0},{"$f":"Godišnji!H24","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G25","v":4500},{"$f":"Godišnji!H25","v":0},4500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G26","v":3820},{"$f":"Godišnji!H26","v":0},3820,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G27","v":220000},{"$f":"Godišnji!H27","v":0},220000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":0},{"$f":"Godišnji!H28","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G33)","v":33000},{"$f":"SUM(H31:H33)","v":0},33000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":0},{"$f":"Godišnji!H30","v":0},{"$f":"SUM(G31:H31)","v":0},null,null,{"$f":"SUM(J31:K31)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G31","v":30000},{"$f":"Godišnji!H31","v":0},{"$f":"SUM(G32:H32)","v":30000},null,null,{"$f":"SUM(J32:K32)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G32","v":3000},{"$f":"Godišnji!H32","v":0},{"$f":"SUM(G33:H33)","v":3000},null,null,{"$f":"SUM(J33:K33)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G13+G17+G19+G30","v":947510},{"$f":"H13+H17+H19+H30","v":0},947510,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G38:G40)","v":445000},{"$f":"SUM(H38:H40)","v":0},{"$f":"SUM(I38:I40)","v":445000},0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G37","v":400000},{"$f":"Godišnji!H37","v":0},{"$f":"SUM(G38:H38)","v":400000},null,null,{"$f":"SUM(J38:K38)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",{"$f":"Godišnji!G38","v":30000},{"$f":"Godišnji!H38","v":0},{"$f":"SUM(G39:H39)","v":30000},null,null,{"$f":"SUM(J39:K39)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva zamjenika pred.Vlade",{"$f":"Godišnji!G39","v":15000},{"$f":"Godišnji!H39","v":0},15000,null,null,0]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G42:G44)","v":244100},{"$f":"SUM(H42:H44)","v":0},{"$f":"SUM(I42:I44)","v":244100},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G41","v":166050},{"$f":"Godišnji!H41","v":0},{"$f":"SUM(G42:H42)","v":166050},null,null,{"$f":"SUM(J42:K42)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G42","v":28050},{"$f":"Godišnji!H42","v":0},{"$f":"SUM(G43:H43)","v":28050},null,null,{"$f":"SUM(J43:K43)","v":0}]
[null,null,null,"BA6017",611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G43","v":50000},{"$f":"Godišnji!H43","v":0},50000,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G46","v":17660},{"$f":"H46","v":0},{"$f":"I46","v":17660},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G45","v":17660},{"$f":"Godišnji!H45","v":0},{"$f":"SUM(G46:H46)","v":17660},null,null,{"$f":"SUM(J46:K46)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G48:G58)","v":319300},{"$f":"SUM(H48:H58)","v":0},{"$f":"SUM(I48:I58)","v":319300},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G47","v":7000},{"$f":"Godišnji!H47","v":0},{"$f":"SUM(G48:H48)","v":7000},null,null,{"$f":"SUM(J48:K48)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G48","v":0},{"$f":"Godišnji!H48","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G49","v":5200},{"$f":"Godišnji!H49","v":0},5200,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G50","v":1200},{"$f":"Godišnji!H50","v":0},1200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G51","v":1000},{"$f":"Godišnji!H51","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G52","v":1200},{"$f":"Godišnji!H52","v":0},1200,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G53","v":3000},{"$f":"Godišnji!H53","v":0},3000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G54","v":500},{"$f":"Godišnji!H54","v":0},500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G55","v":140000},{"$f":"Godišnji!H55","v":0},140000,null,null,0]
[null,null,null,"BA6020",613900,"Ug.idr.pos,usluge-sufinanciranje prijema vježbenika",{"$f":"Godišnji!G56","v":87000},{"$f":"Godišnji!H56","v":0},87000,null,null,0]
[null,null,null,"BA6017",613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G57","v":73200},{"$f":"Godišnji!H57","v":0},73200,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G60:G66)","v":810000},0,810000,0,0,0]
[null,null,null,"BA6014",614100,"Grant za Sveučilište u Mostaru",{"$f":"Godišnji!G59","v":300000},{"$f":"Godišnji!H59","v":0},{"$f":"SUM(G60:H60)","v":300000},null,null,{"$f":"SUM(J60:K60)","v":0}]
[null,null,null,"BA6016",614200,"Grant za sufinanc.nabavke udžbenika učenicima",{"$f":"Godišnji!G60","v":220000},{"$f":"Godišnji!H60","v":0},220000,null,null,0]
[null,null,null,"BA6001",614300,"Grant nepro.organizacijama i udruženjima građana",{"$f":"Godišnji!G61","v":70000},{"$f":"Godišnji!H61","v":0},70000,null,null,0]
[null,null,null,"BA6008",614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G62","v":30000},{"$f":"Godišnji!H62","v":0},30000,null,null,0]
[null,null,null,"BA6007",614300,"Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!G63","v":35000},{"$f":"Godišnji!H63","v":0},35000,null,null,0]
[null,null,null,"BA6018",614300,"Grant za Obrtničku komoru ŽP",{"$f":"Godišnji!G64","v":15000},{"$f":"Godišnji!H64","v":0},{"$f":"SUM(G65:H65)","v":15000},null,null,{"$f":"SUM(J65:K65)","v":0}]
[null,null,null,"AA6001",614300,"Grant političkim strankama",{"$f":"Godišnji!G65","v":140000},{"$f":"Godišnji!H65","v":0},140000,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G68","v":300000},{"$f":"H68","v":0},{"$f":"I68","v":300000},{"$f":"J68","v":0},0,{"$f":"L68","v":0}]
[null,null,null,null,615100,"Kapitalni grant",{"$f":"Godišnji!G67","v":300000},{"$f":"Godišnji!H67","v":0},{"$f":"SUM(G68:H68)","v":300000},null,null,{"$f":"SUM(J68:K68)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G70:G72)","v":100000},{"$f":"SUM(H70:H72)","v":0},100000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G69","v":70000},{"$f":"Godišnji!H69","v":0},{"$f":"SUM(G70:H70)","v":70000},null,null,{"$f":"SUM(J70:K70)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G70","v":30000},{"$f":"Godišnji!H70","v":0},{"$f":"SUM(G71:H71)","v":30000},null,null,{"$f":"SUM(J71:K71)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G71","v":0},{"$f":"Godišnji!H71","v":0},{"$f":"SUM(G72:H72)","v":0},null,null,{"$f":"SUM(J72:K72)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G37+G41+G45+G47+G59+G67+G69","v":2236060},0,2236060,0,0,0]
[]
["11","01","0006",null,null,{"$f":"Godišnji!F74","v":"URED ZA OBNOVU, STAMB.ZBRINJ.I RAS.OSOBE"}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G77:G79)","v":116200},{"$f":"SUM(H77:H79)","v":0},116200,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G76","v":94920},{"$f":"Godišnji!H76","v":0},{"$f":"SUM(G77:H77)","v":94920},null,null,{"$f":"SUM(J77:K77)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G77","v":21280},{"$f":"Godišnji!H77","v":0},{"$f":"SUM(G78:H78)","v":21280},null,null,{"$f":"SUM(J78:K78)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G78","v":0},{"$f":"Godišnji!H78","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G81","v":10080},{"$f":"H81","v":0},10080,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G80","v":10080},{"$f":"Godišnji!H80","v":0},{"$f":"SUM(G81:H81)","v":10080},null,null,{"$f":"SUM(J81:K81)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G83:G92)","v":5500},{"$f":"SUM(H83:H92)","v":0},5500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G82","v":500},{"$f":"Godišnji!H82","v":0},{"$f":"SUM(G83:H83)","v":500},null,null,{"$f":"SUM(J83:K83)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G83","v":0},{"$f":"Godišnji!H83","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G84","v":2500},{"$f":"Godišnji!H84","v":0},2500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G85","v":600},{"$f":"Godišnji!H85","v":0},600,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G86","v":0},{"$f":"Godišnji!H86","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G87","v":0},{"$f":"Godišnji!H87","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G88","v":500},{"$f":"Godišnji!H88","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G89","v":0},{"$f":"Godišnji!H89","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G90","v":1400},{"$f":"Godišnji!H90","v":0},1400,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G91","v":0},{"$f":"Godišnji!H91","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G94","v":120000},0,120000,0,0,0]
[null,null,null,"BA6020",614200,{"$f":"Godišnji!F93","v":"Grant za pomoć pri stamb.zbrinjav.mladih obitelji i…"},{"$f":"Godišnji!G93","v":120000},{"$f":"Godišnji!H93","v":0},{"$f":"SUM(G94:H94)","v":120000},null,null,{"$f":"SUM(J94:K94)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G96:G97)","v":1500},{"$f":"SUM(H96:H97)","v":0},1500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G95","v":0},{"$f":"Godišnji!H95","v":0},{"$f":"SUM(G96:H96)","v":0},null,null,{"$f":"SUM(J96:K96)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G96","v":1500},{"$f":"Godišnji!H96","v":0},{"$f":"SUM(G97:H97)","v":1500},null,null,{"$f":"SUM(J97:K97)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G76+G80+G82+G93+G95","v":253280},{"$f":"H76+H80+H82+H93+H95","v":0},253280,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G102:G104)","v":61980},{"$f":"SUM(H102:H104)","v":0},61980,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G101","v":53530},{"$f":"Godišnji!H101","v":0},{"$f":"SUM(G102:H102)","v":53530},null,null,{"$f":"SUM(J102:K102)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G102","v":8450},{"$f":"Godišnji!H102","v":0},{"$f":"SUM(G103:H103)","v":8450},null,null,{"$f":"SUM(J103:K103)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G103","v":0},{"$f":"Godišnji!H103","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G106","v":5660},{"$f":"H106","v":0},5660,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G105","v":5660},{"$f":"Godišnji!H105","v":0},{"$f":"SUM(G106:H106)","v":5660},null,null,{"$f":"SUM(J106:K106)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G108:G117)","v":800},{"$f":"SUM(H108:H117)","v":0},800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G107","v":300},{"$f":"Godišnji!H107","v":0},{"$f":"SUM(G108:H108)","v":300},null,null,{"$f":"SUM(J108:K108)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G108","v":0},{"$f":"Godišnji!H108","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G109","v":0},{"$f":"Godišnji!H109","v":0},0,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G110","v":0},{"$f":"Godišnji!H110","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G111","v":0},{"$f":"Godišnji!H111","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G112","v":0},{"$f":"Godišnji!H112","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G113","v":0},{"$f":"Godišnji!H113","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G114","v":0},{"$f":"Godišnji!H114","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G115","v":500},{"$f":"Godišnji!H115","v":0},500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G116","v":0},{"$f":"Godišnji!H116","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G119:G120)","v":500},{"$f":"SUM(H119:H120)","v":0},500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G118","v":0},{"$f":"Godišnji!H118","v":0},{"$f":"SUM(G119:H119)","v":0},null,null,{"$f":"SUM(J119:K119)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G119","v":500},{"$f":"Godišnji!H119","v":0},{"$f":"SUM(G120:H120)","v":500},null,null,{"$f":"SUM(J120:K120)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo Vlade ŽP",{"$f":"G101+G105+G107+G118","v":68940},{"$f":"H101+H105+H107+H118","v":0},68940,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G125:G127)","v":84400},{"$f":"SUM(H125:H127)","v":0},84400,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G124","v":73450},{"$f":"Godišnji!H124","v":0},{"$f":"SUM(G125:H125)","v":73450},null,null,{"$f":"SUM(J125:K125)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G125","v":10950},{"$f":"Godišnji!H125","v":0},{"$f":"SUM(G126:H126)","v":10950},null,null,{"$f":"SUM(J126:K126)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G126","v":0},{"$f":"Godišnji!H126","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G129","v":7800},{"$f":"H129","v":0},7800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G128","v":7800},{"$f":"Godišnji!H128","v":0},{"$f":"SUM(G129:H129)","v":7800},null,null,{"$f":"SUM(J129:K129)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G131:G140)","v":5500},{"$f":"SUM(H131:H140)","v":0},5500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G130","v":700},{"$f":"Godišnji!H130","v":0},{"$f":"SUM(G131:H131)","v":700},null,null,{"$f":"SUM(J131:K131)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G131","v":0},{"$f":"Godišnji!H131","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G132","v":2500},{"$f":"Godišnji!H132","v":0},2500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G133","v":300},{"$f":"Godišnji!H133","v":0},300,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G134","v":0},{"$f":"Godišnji!H134","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G135","v":0},{"$f":"Godišnji!H135","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G136","v":500},{"$f":"Godišnji!H136","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G137","v":0},{"$f":"Godišnji!H137","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G138","v":1500},{"$f":"Godišnji!H138","v":0},1500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G139","v":0},{"$f":"Godišnji!H139","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G142:G143)","v":1500},{"$f":"SUM(H142:H143)","v":0},1500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G141","v":0},{"$f":"Godišnji!H141","v":0},{"$f":"SUM(G142:H142)","v":0},null,null,{"$f":"SUM(J142:K142)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G142","v":1500},{"$f":"Godišnji!H142","v":0},{"$f":"SUM(G143:H143)","v":1500},null,null,{"$f":"SUM(J143:K143)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G124+G128+G130+G141","v":99200},{"$f":"H124+H128+H130+H141","v":0},99200,0,0,0]
[]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G148:G150)","v":178010},{"$f":"SUM(H148:H150)","v":0},178010,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G147","v":144000},{"$f":"Godišnji!H147","v":0},{"$f":"SUM(G148:H148)","v":144000},null,null,{"$f":"SUM(J148:K148)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G148","v":34010},{"$f":"Godišnji!H148","v":0},{"$f":"SUM(G149:H149)","v":34010},null,null,{"$f":"SUM(J149:K149)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G149","v":0},{"$f":"Godišnji!H149","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G152","v":15380},{"$f":"H152","v":0},15380,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G151","v":15380},{"$f":"Godišnji!H151","v":0},{"$f":"SUM(G152:H152)","v":15380},null,null,{"$f":"SUM(J152:K152)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G154:G163)","v":8500},{"$f":"SUM(H154:H163)","v":0},8500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G153","v":3000},{"$f":"Godišnji!H153","v":0},{"$f":"SUM(G154:H154)","v":3000},null,null,{"$f":"SUM(J154:K154)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G154","v":0},{"$f":"Godišnji!H154","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G155","v":500},{"$f":"Godišnji!H155","v":0},500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G156","v":1000},{"$f":"Godišnji!H156","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G157","v":0},{"$f":"Godišnji!H157","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G158","v":0},{"$f":"Godišnji!H158","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G159","v":1500},{"$f":"Godišnji!H159","v":0},1500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G160","v":0},{"$f":"Godišnji!H160","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G161","v":2500},{"$f":"Godišnji!H161","v":0},2500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G162","v":0},{"$f":"Godišnji!H162","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G165:G166)","v":5000},{"$f":"SUM(H165:H166)","v":0},5000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G164","v":0},{"$f":"Godišnji!H164","v":0},{"$f":"SUM(G165:H165)","v":0},null,null,{"$f":"SUM(J165:K165)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G165","v":5000},{"$f":"Godišnji!H165","v":0},{"$f":"SUM(G166:H166)","v":5000},null,null,{"$f":"SUM(J166:K166)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za razvo i EU integracijej ŽP",{"$f":"G147+G151+G153+G164","v":206890},{"$f":"H147+H151+H153+H164","v":0},206890,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G171:G173)","v":376800},{"$f":"SUM(H171:H173)","v":0},376800,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G170","v":304390},{"$f":"Godišnji!H170","v":0},{"$f":"SUM(G171:H171)","v":304390},null,null,{"$f":"SUM(J171:K171)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G171","v":72410},{"$f":"Godišnji!H171","v":0},{"$f":"SUM(G172:H172)","v":72410},null,null,{"$f":"SUM(J172:K172)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G172","v":0},{"$f":"Godišnji!H172","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G175","v":32500},{"$f":"H175","v":0},32500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G174","v":32500},{"$f":"Godišnji!H174","v":0},{"$f":"SUM(G175:H175)","v":32500},null,null,{"$f":"SUM(J175:K175)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G177:G186)","v":385000},{"$f":"SUM(H177:H186)","v":0},385000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G176","v":3000},{"$f":"Godišnji!H176","v":0},{"$f":"SUM(G177:H177)","v":3000},null,null,{"$f":"SUM(J177:K177)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G177","v":70000},{"$f":"Godišnji!H177","v":0},70000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G178","v":50000},{"$f":"Godišnji!H178","v":0},50000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G179","v":94000},{"$f":"Godišnji!H179","v":0},94000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G180","v":67000},{"$f":"Godišnji!H180","v":0},67000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G181","v":0},{"$f":"Godišnji!H181","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G182","v":32000},{"$f":"Godišnji!H182","v":0},32000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G183","v":9000},{"$f":"Godišnji!H183","v":0},9000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G184","v":60000},{"$f":"Godišnji!H184","v":0},60000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G185","v":0},{"$f":"Godišnji!H185","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G188:G189)","v":53000},{"$f":"SUM(H188:H189)","v":0},53000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G187","v":0},{"$f":"Godišnji!H187","v":0},{"$f":"SUM(G188:H188)","v":0},null,null,{"$f":"SUM(J188:K188)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G188","v":53000},{"$f":"Godišnji!H188","v":0},{"$f":"SUM(G189:H189)","v":53000},null,null,{"$f":"SUM(J189:K189)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade ŽP",{"$f":"G170+G174+G176+G187","v":847300},{"$f":"H170+H174+H176+H187","v":0},847300,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G194:G196)","v":5976060},{"$f":"SUM(H194:H196)","v":0},5976060,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G193","v":5078320},{"$f":"Godišnji!H193","v":0},{"$f":"SUM(G194:H194)","v":5078320},null,null,{"$f":"SUM(J194:K194)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G194","v":897740},{"$f":"Godišnji!H194","v":0},{"$f":"SUM(G195:H195)","v":897740},null,null,{"$f":"SUM(J195:K195)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G195","v":0},{"$f":"Godišnji!H195","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G199+G198","v":880400},{"$f":"H199+H198","v":0},880400,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G197","v":780400},{"$f":"Godišnji!H197","v":0},{"$f":"SUM(G198:H198)","v":780400},null,null,{"$f":"SUM(J198:K198)","v":0}]
[null,null,null,"DA6001",612100,"Doprinosi za beneficirani radni staž 1996-1998",{"$f":"Godišnji!G198","v":100000},{"$f":"Godišnji!H198","v":0},{"$f":"SUM(G199:H199)","v":100000},null,null,{"$f":"SUM(J199:K199)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G201:G210)","v":784000},{"$f":"SUM(H201:H210)","v":0},784000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G200","v":12000},{"$f":"Godišnji!H200","v":0},{"$f":"SUM(G201:H201)","v":12000},null,null,{"$f":"SUM(J201:K201)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G201","v":78000},{"$f":"Godišnji!H201","v":0},78000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G202","v":81000},{"$f":"Godišnji!H202","v":0},81000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G203","v":172000},{"$f":"Godišnji!H203","v":0},172000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G204","v":112000},{"$f":"Godišnji!H204","v":0},112000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G205","v":27000},{"$f":"Godišnji!H205","v":0},27000,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G206","v":95000},{"$f":"Godišnji!H206","v":0},95000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G207","v":27000},{"$f":"Godišnji!H207","v":0},27000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G208","v":180000},{"$f":"Godišnji!H208","v":0},180000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G209","v":0},{"$f":"Godišnji!H209","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G212:G213)","v":170000},{"$f":"SUM(H212:H213)","v":0},170000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G211","v":100000},{"$f":"Godišnji!H211","v":0},{"$f":"SUM(G212:H212)","v":100000},null,null,{"$f":"SUM(J212:K212)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G212","v":70000},{"$f":"Godišnji!H212","v":0},{"$f":"SUM(G213:H213)","v":70000},null,null,{"$f":"SUM(J213:K213)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G193+G197+G200+G211","v":7810460},{"$f":"H193+H197+H200+H211","v":0},7810460,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G218:G220)","v":164160},{"$f":"SUM(H218:H220)","v":0},164160,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G217","v":141180},{"$f":"Godišnji!H217","v":0},{"$f":"SUM(G218:H218)","v":141180},null,null,{"$f":"SUM(J218:K218)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G218","v":22980},{"$f":"Godišnji!H218","v":0},{"$f":"SUM(G219:H219)","v":22980},null,null,{"$f":"SUM(J219:K219)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G219","v":0},{"$f":"Godišnji!H219","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G222","v":14980},{"$f":"H222","v":0},14980,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G221","v":14980},{"$f":"Godišnji!H221","v":0},{"$f":"SUM(G222:H222)","v":14980},null,null,{"$f":"SUM(J222:K222)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G224:G234)","v":116800},0,116800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G223","v":2500},{"$f":"Godišnji!H223","v":0},{"$f":"SUM(G224:H224)","v":2500},null,null,{"$f":"SUM(J224:K224)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G224","v":0},{"$f":"Godišnji!H224","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G225","v":2800},{"$f":"Godišnji!H225","v":0},2800,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G226","v":3000},{"$f":"Godišnji!H226","v":0},3000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G227","v":0},{"$f":"Godišnji!H227","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G228","v":0},{"$f":"Godišnji!H228","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G229","v":1000},{"$f":"Godišnji!H229","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G230","v":0},{"$f":"Godišnji!H230","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G231","v":20000},{"$f":"Godišnji!H231","v":0},20000,null,null,0]
[null,null,null,"EA6001",613900,"Povjerenstva po Zakonu o DS i namještenicima",{"$f":"Godišnji!G232","v":42500},{"$f":"Godišnji!H232","v":0},42500,null,null,0]
[null,null,null,"EA6002",613900,"Troškovi izvršenja mjera pritvora",{"$f":"Godišnji!G233","v":45000},{"$f":"Godišnji!H233","v":0},{"$f":"SUM(G234:H234)","v":45000},null,null,{"$f":"SUM(J234:K234)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G236:G237)","v":2500},{"$f":"SUM(H236:H237)","v":0},2500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G235","v":0},{"$f":"Godišnji!H235","v":0},{"$f":"SUM(G236:H236)","v":0},null,null,{"$f":"SUM(J236:K236)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G236","v":2500},{"$f":"Godišnji!H236","v":0},{"$f":"SUM(G237:H237)","v":2500},null,null,{"$f":"SUM(J237:K237)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G217+G221+G223+G235","v":298440},{"$f":"H217+H221+H223+H235","v":0},298440,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G242:G244)","v":1225860},{"$f":"SUM(H242:H244)","v":0},1225860,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G241","v":1030380},{"$f":"Godišnji!H241","v":0},{"$f":"SUM(G242:H242)","v":1030380},null,null,{"$f":"SUM(J242:K242)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G242","v":195480},{"$f":"Godišnji!H242","v":0},{"$f":"SUM(G243:H243)","v":195480},null,null,{"$f":"SUM(J243:K243)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G243","v":0},{"$f":"Godišnji!H243","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G246","v":111700},{"$f":"H246","v":0},111700,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G245","v":111700},{"$f":"Godišnji!H245","v":0},{"$f":"SUM(G246:H246)","v":111700},null,null,{"$f":"SUM(J246:K246)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G248:G257)","v":238100},{"$f":"SUM(H248:H257)","v":0},238100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G247","v":2100},{"$f":"Godišnji!H247","v":0},{"$f":"SUM(G248:H248)","v":2100},null,null,{"$f":"SUM(J248:K248)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G248","v":18000},{"$f":"Godišnji!H248","v":0},18000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G249","v":70000},{"$f":"Godišnji!H249","v":0},70000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G250","v":20500},{"$f":"Godišnji!H250","v":0},20500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G251","v":10000},{"$f":"Godišnji!H251","v":0},10000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G252","v":0},{"$f":"Godišnji!H252","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G253","v":7000},{"$f":"Godišnji!H253","v":0},7000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G254","v":3000},{"$f":"Godišnji!H254","v":0},3000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G255","v":107500},{"$f":"Godišnji!H255","v":0},107500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G256","v":0},{"$f":"Godišnji!H256","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G259:G260)","v":50000},{"$f":"SUM(H259:H260)","v":0},50000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G258","v":5000},{"$f":"Godišnji!H258","v":0},{"$f":"SUM(G259:H259)","v":5000},null,null,{"$f":"SUM(J259:K259)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G259","v":45000},{"$f":"Godišnji!H259","v":0},{"$f":"SUM(G260:H260)","v":45000},null,null,{"$f":"SUM(J260:K260)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud u Orašju",{"$f":"G241+G245+G247+G258","v":1625660},{"$f":"H241+H245+H247+H258","v":0},1625660,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G265:G267)","v":36430},{"$f":"SUM(H265:H267)","v":0},36430,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G264","v":32790},{"$f":"Godišnji!H264","v":0},{"$f":"SUM(G265:H265)","v":32790},null,null,{"$f":"SUM(J265:K265)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G265","v":3640},{"$f":"Godišnji!H265","v":0},{"$f":"SUM(G266:H266)","v":3640},null,null,{"$f":"SUM(J266:K266)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G266","v":0},{"$f":"Godišnji!H266","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G269","v":3490},{"$f":"H269","v":0},3490,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G268","v":3490},{"$f":"Godišnji!H268","v":0},{"$f":"SUM(G269:H269)","v":3490},null,null,{"$f":"SUM(J269:K269)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G271:G280)","v":2800},{"$f":"SUM(H271:H280)","v":0},2800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G270","v":300},{"$f":"Godišnji!H270","v":0},{"$f":"SUM(G271:H271)","v":300},null,null,{"$f":"SUM(J271:K271)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G271","v":0},{"$f":"Godišnji!H271","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G272","v":1000},{"$f":"Godišnji!H272","v":0},1000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G273","v":500},{"$f":"Godišnji!H273","v":0},500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G274","v":0},{"$f":"Godišnji!H274","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G275","v":0},{"$f":"Godišnji!H275","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G276","v":0},{"$f":"Godišnji!H276","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G277","v":0},{"$f":"Godišnji!H277","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G278","v":1000},{"$f":"Godišnji!H278","v":0},1000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G279","v":0},{"$f":"Godišnji!H279","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G282:G283)","v":1000},{"$f":"SUM(H282:H283)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G281","v":0},{"$f":"Godišnji!H281","v":0},{"$f":"SUM(G282:H282)","v":0},null,null,{"$f":"SUM(J282:K282)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G282","v":1000},{"$f":"Godišnji!H282","v":0},{"$f":"SUM(G283:H283)","v":1000},null,null,{"$f":"SUM(J283:K283)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G264+G268+G270+G281","v":43720},{"$f":"H264+H268+H270+H281","v":0},43720,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G288:G290)","v":80350},{"$f":"SUM(H288:H290)","v":0},80350,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G287","v":69010},{"$f":"Godišnji!H287","v":0},{"$f":"SUM(G288:H288)","v":69010},null,null,{"$f":"SUM(J288:K288)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G288","v":11340},{"$f":"Godišnji!H288","v":0},{"$f":"SUM(G289:H289)","v":11340},null,null,{"$f":"SUM(J289:K289)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G289","v":0},{"$f":"Godišnji!H289","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G292","v":7370},{"$f":"H292","v":0},7370,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G291","v":7370},{"$f":"Godišnji!H291","v":0},{"$f":"SUM(G292:H292)","v":7370},null,null,{"$f":"SUM(J292:K292)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G294:G303)","v":3500},{"$f":"SUM(H294:H303)","v":0},3500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G293","v":400},{"$f":"Godišnji!H293","v":0},{"$f":"SUM(G294:H294)","v":400},null,null,{"$f":"SUM(J294:K294)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G294","v":0},{"$f":"Godišnji!H294","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G295","v":800},{"$f":"Godišnji!H295","v":0},800,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G296","v":800},{"$f":"Godišnji!H296","v":0},800,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G297","v":0},{"$f":"Godišnji!H297","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G298","v":0},{"$f":"Godišnji!H298","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G299","v":500},{"$f":"Godišnji!H299","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G300","v":0},{"$f":"Godišnji!H300","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G301","v":1000},{"$f":"Godišnji!H301","v":0},1000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G302","v":0},{"$f":"Godišnji!H302","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G305:G306)","v":1000},{"$f":"SUM(H305:H306)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G304","v":0},{"$f":"Godišnji!H304","v":0},{"$f":"SUM(G305:H305)","v":0},null,null,{"$f":"SUM(J305:K305)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G305","v":1000},{"$f":"Godišnji!H305","v":0},{"$f":"SUM(G306:H306)","v":1000},null,null,{"$f":"SUM(J306:K306)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G287+G291+G293+G304","v":92220},{"$f":"H287+H291+H293+H304","v":0},92220,0,0,0]
[]
["14","06","0001",null,null,"ŽUPAN.ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G311:G313)","v":86510},{"$f":"SUM(H311:H313)","v":0},86510,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G310","v":76160},{"$f":"Godišnji!H310","v":0},{"$f":"SUM(G311:H311)","v":76160},null,null,{"$f":"SUM(J311:K311)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G311","v":10350},{"$f":"Godišnji!H311","v":0},{"$f":"SUM(G312:H312)","v":10350},null,null,{"$f":"SUM(J312:K312)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G312","v":0},{"$f":"Godišnji!H312","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G315","v":8130},{"$f":"H315","v":0},8130,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G314","v":8130},{"$f":"Godišnji!H314","v":0},{"$f":"SUM(G315:H315)","v":8130},null,null,{"$f":"SUM(J315:K315)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G317:G326)","v":4150},{"$f":"SUM(H317:H326)","v":0},4150,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G316","v":600},{"$f":"Godišnji!H316","v":0},{"$f":"SUM(G317:H317)","v":600},null,null,{"$f":"SUM(J317:K317)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G317","v":0},{"$f":"Godišnji!H317","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G318","v":1400},{"$f":"Godišnji!H318","v":0},1400,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G319","v":600},{"$f":"Godišnji!H319","v":0},600,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G320","v":0},{"$f":"Godišnji!H320","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G321","v":0},{"$f":"Godišnji!H321","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G322","v":350},{"$f":"Godišnji!H322","v":0},350,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G323","v":0},{"$f":"Godišnji!H323","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G324","v":1200},{"$f":"Godišnji!H324","v":0},1200,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G325","v":0},{"$f":"Godišnji!H325","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G328:G329)","v":0},{"$f":"SUM(H328:H329)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G327","v":0},{"$f":"Godišnji!H327","v":0},{"$f":"SUM(G328:H328)","v":0},null,null,{"$f":"SUM(J328:K328)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G328","v":0},{"$f":"Godišnji!H328","v":0},{"$f":"SUM(G329:H329)","v":0},null,null,{"$f":"SUM(J329:K329)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Župan.zavod za pružanje prav.pomoći",{"$f":"G310+G314+G316+G327","v":98790},{"$f":"H310+H314+H316+H327","v":0},98790,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA, RADA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G334:G336)","v":286610},{"$f":"SUM(H334:H336)","v":0},286610,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G333","v":238250},{"$f":"Godišnji!H333","v":0},{"$f":"SUM(G334:H334)","v":238250},null,null,{"$f":"SUM(J334:K334)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G334","v":48360},{"$f":"Godišnji!H334","v":0},{"$f":"SUM(G335:H335)","v":48360},null,null,{"$f":"SUM(J335:K335)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G335","v":0},{"$f":"Godišnji!H335","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G338","v":25330},{"$f":"H338","v":0},25330,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G337","v":25330},{"$f":"Godišnji!H337","v":0},{"$f":"SUM(G338:H338)","v":25330},null,null,{"$f":"SUM(J338:K338)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G340:G349)","v":53185},{"$f":"SUM(H340:H349)","v":4865},58050,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G339","v":2100},{"$f":"Godišnji!H339","v":0},{"$f":"SUM(G340:H340)","v":2100},null,null,{"$f":"SUM(J340:K340)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G340","v":0},{"$f":"Godišnji!H340","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G341","v":3250},{"$f":"Godišnji!H341","v":0},3250,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G342","v":100},{"$f":"Godišnji!H342","v":0},100,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G343","v":0},{"$f":"Godišnji!H343","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G344","v":0},{"$f":"Godišnji!H344","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G345","v":1000},{"$f":"Godišnji!H345","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G346","v":0},{"$f":"Godišnji!H346","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G347","v":21500},{"$f":"Godišnji!H347","v":0},21500,null,null,0]
[null,null,null,"FA6002",613900,"Ugovorene i druge posebne usluge - Prostorni plan",{"$f":"Godišnji!G348","v":25235},{"$f":"Godišnji!H348","v":4865},30100,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G351:G352)","v":50000},{"$f":"SUM(H351:H352)","v":900000},950000,0,0,0]
[null,null,null,"FA6003",614100,"Grant za razvoj turizma",{"$f":"Godišnji!G350","v":50000},{"$f":"Godišnji!H350","v":0},{"$f":"SUM(G351:H351)","v":50000},null,null,{"$f":"SUM(J351:K351)","v":0}]
[null,null,null,"FA6001",614500,"Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!G351","v":0},{"$f":"Godišnji!H351","v":900000},{"$f":"SUM(G352:H352)","v":900000},null,null,{"$f":"SUM(J352:K352)","v":0}]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"SUM(G354:G354)","v":0},600000,600000,0,0,0]
[null,null,null,"FA6004",615500,{"$f":"Godišnji!F353","v":"Kap.grant za razvoj poduzetništva, obrta i zadruga"},{"$f":"Godišnji!G353","v":0},{"$f":"Godišnji!H353","v":600000},{"$f":"SUM(G354:H354)","v":600000},null,null,{"$f":"SUM(J354:K354)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G356:G357)","v":2000},{"$f":"SUM(H356:H357)","v":0},2000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G355","v":0},{"$f":"Godišnji!H355","v":0},{"$f":"SUM(G356:H356)","v":0},null,null,{"$f":"SUM(J356:K356)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G356","v":2000},{"$f":"Godišnji!H356","v":0},{"$f":"SUM(G357:H357)","v":2000},null,null,{"$f":"SUM(J357:K357)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod., rada i prost.uređenja",{"$f":"G333+G337+G339+G350+G353+G355","v":417125},{"$f":"H333+H337+H339+H350+H353+H355","v":1504865},1921990,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA ŽP"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G362","v":15000},0,15000,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",{"$f":"Godišnji!G361","v":15000},{"$f":"Godišnji!H361","v":0},{"$f":"SUM(G362:H362)","v":15000},null,null,{"$f":"SUM(J362:K362)","v":0}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G364:G366)","v":440490},{"$f":"SUM(H364:H366)","v":0},{"$f":"SUM(I364:I366)","v":440490},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G363","v":374080},{"$f":"Godišnji!H363","v":0},{"$f":"SUM(G364:H364)","v":374080},null,null,{"$f":"SUM(J364:K364)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G364","v":66410},{"$f":"Godišnji!H364","v":0},{"$f":"SUM(G365:H365)","v":66410},null,null,{"$f":"SUM(J365:K365)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G365","v":0},{"$f":"Godišnji!H365","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G368","v":39960},{"$f":"H368","v":0},{"$f":"I368","v":39960},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G367","v":39960},{"$f":"Godišnji!H367","v":0},{"$f":"SUM(G368:H368)","v":39960},null,null,{"$f":"SUM(J368:K368)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G370:G380)","v":298910},{"$f":"SUM(H370:H380)","v":0},{"$f":"SUM(I370:I380)","v":298910},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G369","v":3200},{"$f":"Godišnji!H369","v":0},{"$f":"SUM(G370:H370)","v":3200},null,null,{"$f":"SUM(J370:K370)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G370","v":0},{"$f":"Godišnji!H370","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G371","v":7600},{"$f":"Godišnji!H371","v":0},7600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G372","v":2500},{"$f":"Godišnji!H372","v":0},2500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G373","v":0},{"$f":"Godišnji!H373","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G374","v":0},{"$f":"Godišnji!H374","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G375","v":1500},{"$f":"Godišnji!H375","v":0},1500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G376","v":36800},{"$f":"Godišnji!H376","v":0},36800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G377","v":18100},{"$f":"Godišnji!H377","v":0},18100,null,null,0]
[null,null,null,"GA6003",613900,"Potpora riznici",{"$f":"Godišnji!G378","v":229210},{"$f":"Godišnji!H378","v":0},229210,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G379","v":0},{"$f":"Godišnji!H379","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G382:G384)","v":588000},0,588000,0,0,0]
[null,null,null,"GA6002",614100,"Grant nižim razinama vlasti",{"$f":"Godišnji!G381","v":500000},{"$f":"Godišnji!H381","v":0},{"$f":"SUM(G382:H382)","v":500000},null,null,{"$f":"SUM(J382:K382)","v":0}]
[null,null,null,"GA6005",614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G382","v":68000},{"$f":"Godišnji!H382","v":0},68000,null,null,0]
[null,null,null,"GA6006",614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G383","v":20000},{"$f":"Godišnji!H383","v":0},20000,null,null,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G386:G387)","v":30430},0,30430,0,0,0]
[null,null,null,"GA6008",616200,"Izdaci za inozemne kamate-Koreja",{"$f":"Godišnji!G385","v":17900},{"$f":"Godišnji!H385","v":0},{"$f":"SUM(G386:H386)","v":17900},null,null,{"$f":"SUM(J386:K386)","v":0}]
[null,null,null,"GA6009",616200,"Izdaci za inozemne kamate-Austrija",{"$f":"Godišnji!G386","v":12530},{"$f":"Godišnji!H386","v":0},{"$f":"SUM(G387:H387)","v":12530},null,null,{"$f":"SUM(J387:K387)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G389:G390)","v":10000},{"$f":"SUM(H389:H390)","v":0},{"$f":"SUM(I389:I390)","v":10000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G388","v":0},{"$f":"Godišnji!H388","v":0},{"$f":"SUM(G389:H389)","v":0},null,null,{"$f":"SUM(J389:K389)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G389","v":10000},{"$f":"Godišnji!H389","v":0},{"$f":"SUM(G390:H390)","v":10000},null,null,{"$f":"SUM(J390:K390)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"SUM(G392:G393)","v":518890},0,518890,0,0,0]
[null,null,null,"GA6008",823200,"Vanjske otplate-Koreja",{"$f":"Godišnji!G391","v":88600},{"$f":"Godišnji!H391","v":0},{"$f":"SUM(G392:H392)","v":88600},null,null,{"$f":"SUM(J392:K392)","v":0}]
[null,null,null,"GA6009",823200,"Vanjske otplate-Austrija",{"$f":"Godišnji!G392","v":430290},{"$f":"Godišnji!H392","v":0},{"$f":"SUM(G393:H393)","v":430290},null,null,{"$f":"SUM(J393:K393)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija ŽP",{"$f":"G361+G363+G367+G369+G381+G385+G388+G391","v":1941680},0,1941680,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA I SOC.POLITIKE ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G398:G400)","v":320500},{"$f":"SUM(H398:H400)","v":0},{"$f":"SUM(I398:I400)","v":320500},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G397","v":283740},{"$f":"Godišnji!H397","v":0},{"$f":"SUM(G398:H398)","v":283740},null,null,{"$f":"SUM(J398:K398)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G398","v":36760},{"$f":"Godišnji!H398","v":0},{"$f":"SUM(G399:H399)","v":36760},null,null,{"$f":"SUM(J399:K399)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G399","v":0},{"$f":"Godišnji!H399","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G402","v":26940},{"$f":"H402","v":0},{"$f":"I402","v":26940},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G401","v":26940},{"$f":"Godišnji!H401","v":0},{"$f":"SUM(G402:H402)","v":26940},null,null,{"$f":"SUM(J402:K402)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G404:G412)","v":69100},{"$f":"SUM(H404:H412)","v":0},69100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G403","v":2000},{"$f":"Godišnji!H403","v":0},{"$f":"SUM(G404:H404)","v":2000},null,null,{"$f":"SUM(J404:K404)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G404","v":0},{"$f":"Godišnji!H404","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G405","v":16500},{"$f":"Godišnji!H405","v":0},16500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G406","v":300},{"$f":"Godišnji!H406","v":0},300,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G407","v":0},{"$f":"Godišnji!H407","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G408","v":0},{"$f":"Godišnji!H408","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G409","v":300},{"$f":"Godišnji!H409","v":0},300,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G410","v":0},{"$f":"Godišnji!H410","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G411","v":50000},{"$f":"Godišnji!H411","v":0},50000,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G414:G417)","v":3334000},{"$f":"SUM(H414:H417)","v":1231000},4565000,0,0,0]
[null,null,null,null,614100,"Grant za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G413","v":0},{"$f":"Godišnji!H413","v":1000000},{"$f":"Godišnji!I413","v":1000000},{"$f":"Godišnji!J413","v":0},{"$f":"Godišnji!K413","v":0},{"$f":"Godišnji!L413","v":0}]
[null,null,null,"HA6003",614200,"Grant za zdravstvene potrebe",{"$f":"Godišnji!G414","v":55000},{"$f":"Godišnji!H414","v":0},{"$f":"SUM(G415:H415)","v":55000},null,null,{"$f":"SUM(J415:K415)","v":0}]
[null,null,null,"HA6004",614200,"Grant za socijalne potrebe",{"$f":"Godišnji!G415","v":3179000},{"$f":"Godišnji!H415","v":231000},{"$f":"SUM(G416:H416)","v":3410000},null,null,{"$f":"SUM(J416:K416)","v":0}]
[null,null,null,"HA6005",614300,"Grant za udruge roditelja djece s pos.potrebama",{"$f":"Godišnji!G416","v":100000},{"$f":"Godišnji!H416","v":0},100000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G419:G420)","v":1500},{"$f":"SUM(H419:H420)","v":0},{"$f":"SUM(I419:I420)","v":1500},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G418","v":0},{"$f":"Godišnji!H418","v":0},{"$f":"SUM(G419:H419)","v":0},null,null,{"$f":"SUM(J419:K419)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G419","v":1500},{"$f":"Godišnji!H419","v":0},{"$f":"SUM(G420:H420)","v":1500},null,null,{"$f":"SUM(J420:K420)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva i soc.pol.ŽP",{"$f":"G397+G401+G403+G413+G418","v":3752040},{"$f":"H397+H401+H403+H413+H418","v":1231000},4983040,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA I ZAŠT.OKOL.ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G425:G427)","v":281650},{"$f":"SUM(H425:H427)","v":0},{"$f":"SUM(I425:I427)","v":281650},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G424","v":229570},{"$f":"Godišnji!H424","v":0},{"$f":"SUM(G425:H425)","v":229570},null,null,{"$f":"SUM(J425:K425)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G425","v":52080},{"$f":"Godišnji!H425","v":0},{"$f":"SUM(G426:H426)","v":52080},null,null,{"$f":"SUM(J426:K426)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G426","v":0},{"$f":"Godišnji!H426","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G429","v":24660},{"$f":"H429","v":0},{"$f":"I429","v":24660},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G428","v":24660},{"$f":"Godišnji!H428","v":0},{"$f":"SUM(G429:H429)","v":24660},null,null,{"$f":"SUM(J429:K429)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G431:G441)","v":33800},350000,383800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G430","v":2300},{"$f":"Godišnji!H430","v":0},{"$f":"SUM(G431:H431)","v":2300},null,null,{"$f":"SUM(J431:K431)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G431","v":0},{"$f":"Godišnji!H431","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G432","v":6000},{"$f":"Godišnji!H432","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G433","v":0},{"$f":"Godišnji!H433","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G434","v":0},{"$f":"Godišnji!H434","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G435","v":0},{"$f":"Godišnji!H435","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G436","v":1500},{"$f":"Godišnji!H436","v":0},1500,null,null,0]
[null,null,null,"IA6004",613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G437","v":0},{"$f":"Godišnji!H437","v":350000},350000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G438","v":0},{"$f":"Godišnji!H438","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G439","v":24000},{"$f":"Godišnji!H439","v":0},24000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G440","v":0},{"$f":"Godišnji!H440","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G443:G443)","v":0},280000,280000,0,0,0]
[null,null,null,"IA6002",614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G442","v":0},{"$f":"Godišnji!H442","v":280000},{"$f":"SUM(G443:H443)","v":280000},null,null,{"$f":"SUM(J443:K443)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G445:G448)","v":6000},{"$f":"SUM(H445:H448)","v":1680000},1686000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G444","v":0},{"$f":"Godišnji!H444","v":0},{"$f":"SUM(G445:H445)","v":0},null,null,{"$f":"SUM(J445:K445)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G445","v":6000},{"$f":"Godišnji!H445","v":0},{"$f":"SUM(G446:H446)","v":6000},null,null,{"$f":"SUM(J446:K446)","v":0}]
[null,null,null,"IA6005",821500,"Rekonstrukcija i investicijsko održavanje lok.cesta",{"$f":"Godišnji!G446","v":0},{"$f":"Godišnji!H446","v":1330000},{"$f":"SUM(G447:H447)","v":1330000},null,null,{"$f":"SUM(J447:K447)","v":0}]
[null,null,null,"IA6006",821600,"Rekonstrukcija i investicijsko održavanje reg.cesta",{"$f":"Godišnji!G447","v":0},{"$f":"Godišnji!H447","v":350000},{"$f":"SUM(G448:H448)","v":350000},null,null,{"$f":"SUM(J448:K448)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza i z.o.ŽP",{"$f":"G424+G428+G430+G442+G444","v":346110},2310000,2656110,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G453:G455)","v":761410},{"$f":"SUM(H453:H455)","v":0},{"$f":"SUM(I453:I455)","v":761410},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G452","v":643850},{"$f":"Godišnji!H452","v":0},{"$f":"SUM(G453:H453)","v":643850},null,null,{"$f":"SUM(J453:K453)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G453","v":117560},{"$f":"Godišnji!H453","v":0},{"$f":"SUM(G454:H454)","v":117560},null,null,{"$f":"SUM(J454:K454)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G454","v":0},{"$f":"Godišnji!H454","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G457","v":68830},{"$f":"H457","v":0},{"$f":"I457","v":68830},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G456","v":68830},{"$f":"Godišnji!H456","v":0},{"$f":"SUM(G457:H457)","v":68830},null,null,{"$f":"SUM(J457:K457)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G459:G468)","v":78850},0,78850,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G458","v":7300},{"$f":"Godišnji!H458","v":0},{"$f":"SUM(G459:H459)","v":7300},null,null,{"$f":"SUM(J459:K459)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G459","v":1500},{"$f":"Godišnji!H459","v":0},1500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G460","v":6500},{"$f":"Godišnji!H460","v":0},6500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G461","v":3500},{"$f":"Godišnji!H461","v":0},3500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G462","v":500},{"$f":"Godišnji!H462","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G463","v":5500},{"$f":"Godišnji!H463","v":0},5500,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G464","v":9000},{"$f":"Godišnji!H464","v":0},9000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G465","v":50},{"$f":"Godišnji!H465","v":0},50,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G466","v":45000},{"$f":"Godišnji!H466","v":0},45000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G467","v":0},{"$f":"Godišnji!H467","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G470:G473)","v":1300000},450000,1750000,0,0,0]
[null,null,null,"JA6008",614100,"Grant za šumarstvo",{"$f":"Godišnji!G469","v":0},{"$f":"Godišnji!H469","v":100000},{"$f":"SUM(G470:H470)","v":100000},null,null,{"$f":"SUM(J470:K470)","v":0}]
[null,null,null,"JA6004",614500,"Grant za poljoprivredu",{"$f":"Godišnji!G470","v":1250000},{"$f":"Godišnji!H470","v":0},1250000,null,null,0]
[null,null,null,"JA6005",614500,"Grant za vodoprivredu",{"$f":"Godišnji!G471","v":50000},{"$f":"Godišnji!H471","v":150000},200000,null,null,0]
[null,null,null,"JA6007",614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G472","v":0},{"$f":"Godišnji!H472","v":200000},200000,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"SUM(G475:G476)","v":150000},{"$f":"SUM(H475:H476)","v":300000},450000,0,0,0]
[null,null,null,"JA6009",615100,{"$f":"Godišnji!F474","v":"Kapitalni grant za vodoprivredu"},{"$f":"Godišnji!G474","v":150000},{"$f":"Godišnji!H474","v":150000},{"$f":"SUM(G475:H475)","v":300000},null,null,{"$f":"SUM(J475:K475)","v":0}]
[null,null,null,"JA6010",615100,{"$f":"Godišnji!F475","v":"Kapit.grant za uređenje poljoprivrednog zemljišta"},{"$f":"Godišnji!G475","v":0},{"$f":"Godišnji!H475","v":150000},150000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G478:G479)","v":5000},{"$f":"SUM(H478:H479)","v":30000},{"$f":"SUM(I478:I479)","v":35000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G477","v":0},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":0},null,null,{"$f":"SUM(J478:K478)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G478","v":5000},{"$f":"Godišnji!H478","v":30000},{"$f":"SUM(G479:H479)","v":35000},null,null,{"$f":"SUM(J479:K479)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G452+G456+G458+G469+G474+G477","v":2364090},{"$f":"H452+H456+H458+H469+H474+H477","v":780000},3144090,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I SPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G484:G486)","v":421160},{"$f":"SUM(H484:H486)","v":0},{"$f":"SUM(I484:I486)","v":421160},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G483","v":357770},{"$f":"Godišnji!H483","v":0},{"$f":"SUM(G484:H484)","v":357770},null,null,{"$f":"SUM(J484:K484)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G484","v":63390},{"$f":"Godišnji!H484","v":0},{"$f":"SUM(G485:H485)","v":63390},null,null,{"$f":"SUM(J485:K485)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G485","v":0},{"$f":"Godišnji!H485","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G488","v":38290},{"$f":"H488","v":0},{"$f":"I488","v":38290},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G487","v":38290},{"$f":"Godišnji!H487","v":0},{"$f":"SUM(G488:H488)","v":38290},null,null,{"$f":"SUM(J488:K488)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G490:G501)","v":252300},{"$f":"SUM(H490:H501)","v":0},{"$f":"SUM(I490:I501)","v":252300},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G489","v":4100},{"$f":"Godišnji!H489","v":0},{"$f":"SUM(G490:H490)","v":4100},null,null,{"$f":"SUM(J490:K490)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G490","v":0},{"$f":"Godišnji!H490","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G491","v":3700},{"$f":"Godišnji!H491","v":0},3700,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G492","v":8500},{"$f":"Godišnji!H492","v":0},8500,null,null,0]
[null,null,null,"KA6014",613400,{"$f":"Godišnji!F493","v":"Nabava mat.i sit.inv.-obroci za učenike osn.škola"},{"$f":"Godišnji!G493","v":143000},{"$f":"Godišnji!H493","v":0},{"$f":"SUM(G494:H494)","v":143000},null,null,{"$f":"SUM(J494:K494)","v":0}]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G494","v":0},{"$f":"Godišnji!H494","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G495","v":0},{"$f":"Godišnji!H495","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G496","v":3000},{"$f":"Godišnji!H496","v":0},3000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G497","v":0},{"$f":"Godišnji!H497","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G498","v":35000},{"$f":"Godišnji!H498","v":0},35000,null,null,0]
[null,null,null,"KA6007",613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G499","v":55000},{"$f":"Godišnji!H499","v":0},55000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G500","v":0},{"$f":"Godišnji!H500","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G503:G510)","v":1615000},{"$f":"SUM(H503:H510)","v":0},1615000,0,0,0]
[null,null,null,"KA6004",614100,"Grant za financiranje visokog obrazovanja",{"$f":"Godišnji!G502","v":165000},{"$f":"Godišnji!H502","v":0},{"$f":"SUM(G503:H503)","v":165000},null,null,{"$f":"SUM(J503:K503)","v":0}]
[null,null,null,"KA6009",614100,"Grant za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G503","v":340000},{"$f":"Godišnji!H503","v":0},340000,null,null,0]
[null,null,null,"KA6003",614200,"Isplate stipendija",{"$f":"Godišnji!G504","v":150000},{"$f":"Godišnji!H504","v":0},150000,null,null,0]
[null,null,null,"KA6008",614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",{"$f":"Godišnji!G505","v":20000},{"$f":"Godišnji!H505","v":0},20000,null,null,0]
[null,null,null,"KA6001",614300,"Grant za informiranje",{"$f":"Godišnji!G506","v":220000},{"$f":"Godišnji!H506","v":0},220000,null,null,0]
[null,null,null,"KA6006",614300,"Grant za financiranje vjerskih zajednica",{"$f":"Godišnji!G507","v":280000},{"$f":"Godišnji!H507","v":0},280000,null,null,0]
[null,null,null,"KA6012",614300,"Grant za sport",{"$f":"Godišnji!G508","v":320000},{"$f":"Godišnji!H508","v":0},{"$f":"SUM(G509:H509)","v":320000},null,null,{"$f":"SUM(J509:K509)","v":0}]
[null,null,null,"KA6013",614300,"Grant za kulturu",{"$f":"Godišnji!G509","v":120000},{"$f":"Godišnji!H509","v":0},120000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G512:G513)","v":110000},{"$f":"SUM(H512:H513)","v":20000},{"$f":"SUM(I512:I513)","v":130000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G511","v":100000},{"$f":"Godišnji!H511","v":0},{"$f":"SUM(G512:H512)","v":100000},null,null,{"$f":"SUM(J512:K512)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G512","v":10000},{"$f":"Godišnji!H512","v":20000},{"$f":"SUM(G513:H513)","v":30000},null,null,{"$f":"SUM(J513:K513)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i sporta",{"$f":"G483+G487+G489+G502+G511","v":2436750},{"$f":"H483+H487+H489+H502+H511","v":20000},2456750,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA U ODŽAKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G518:G520)","v":1192050},{"$f":"SUM(H518:H520)","v":0},1192050,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G517","v":978760},{"$f":"Godišnji!H517","v":0},{"$f":"SUM(G518:H518)","v":978760},null,null,{"$f":"SUM(J518:K518)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G518","v":213290},{"$f":"Godišnji!H518","v":0},{"$f":"SUM(G519:H519)","v":213290},null,null,{"$f":"SUM(J519:K519)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G519","v":0},{"$f":"Godišnji!H519","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G522","v":101800},{"$f":"H522","v":0},101800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G521","v":101800},{"$f":"Godišnji!H521","v":0},{"$f":"SUM(G522:H522)","v":101800},null,null,{"$f":"SUM(J522:K522)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G524:G533)","v":176080},{"$f":"SUM(H524:H533)","v":0},176080,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G523","v":3500},{"$f":"Godišnji!H523","v":0},{"$f":"SUM(G524:H524)","v":3500},null,null,{"$f":"SUM(J524:K524)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G524","v":90000},{"$f":"Godišnji!H524","v":0},90000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G525","v":8500},{"$f":"Godišnji!H525","v":0},8500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G526","v":19000},{"$f":"Godišnji!H526","v":0},19000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G527","v":3500},{"$f":"Godišnji!H527","v":0},3500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G528","v":0},{"$f":"Godišnji!H528","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G529","v":20000},{"$f":"Godišnji!H529","v":0},20000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G530","v":1580},{"$f":"Godišnji!H530","v":0},1580,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G531","v":30000},{"$f":"Godišnji!H531","v":0},30000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G532","v":0},{"$f":"Godišnji!H532","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G535:G536)","v":43000},{"$f":"SUM(H535:H536)","v":0},43000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G534","v":10000},{"$f":"Godišnji!H534","v":0},{"$f":"SUM(G535:H535)","v":10000},null,null,{"$f":"SUM(J535:K535)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G535","v":33000},{"$f":"Godišnji!H535","v":0},{"$f":"SUM(G536:H536)","v":33000},null,null,{"$f":"SUM(J536:K536)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića u Odžaku",{"$f":"G517+G521+G523+G534","v":1512930},{"$f":"H517+H521+H523+H534","v":0},1512930,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G541:G543)","v":1052430},{"$f":"SUM(H541:H543)","v":0},1052430,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G540","v":859630},{"$f":"Godišnji!H540","v":0},{"$f":"SUM(G541:H541)","v":859630},null,null,{"$f":"SUM(J541:K541)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G541","v":192800},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":192800},null,null,{"$f":"SUM(J542:K542)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G542","v":0},{"$f":"Godišnji!H542","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G545","v":90180},{"$f":"H545","v":0},90180,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G544","v":90180},{"$f":"Godišnji!H544","v":0},{"$f":"SUM(G545:H545)","v":90180},null,null,{"$f":"SUM(J545:K545)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G547:G556)","v":186530},{"$f":"SUM(H547:H556)","v":0},186530,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G546","v":3500},{"$f":"Godišnji!H546","v":0},{"$f":"SUM(G547:H547)","v":3500},null,null,{"$f":"SUM(J547:K547)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G547","v":100000},{"$f":"Godišnji!H547","v":0},100000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G548","v":14500},{"$f":"Godišnji!H548","v":0},14500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G549","v":24000},{"$f":"Godišnji!H549","v":0},24000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G550","v":500},{"$f":"Godišnji!H550","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G551","v":0},{"$f":"Godišnji!H551","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G552","v":28000},{"$f":"Godišnji!H552","v":0},28000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G553","v":1030},{"$f":"Godišnji!H553","v":0},1030,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G554","v":15000},{"$f":"Godišnji!H554","v":0},15000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G558:G559)","v":40000},{"$f":"SUM(H558:H559)","v":0},40000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G557","v":10000},{"$f":"Godišnji!H557","v":0},{"$f":"SUM(G558:H558)","v":10000},null,null,{"$f":"SUM(J558:K558)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G558","v":30000},{"$f":"Godišnji!H558","v":0},{"$f":"SUM(G559:H559)","v":30000},null,null,{"$f":"SUM(J559:K559)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nedića u Orašju",{"$f":"G540+G544+G546+G557","v":1369140},{"$f":"H540+H544+H546+H557","v":0},1369140,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G564:G566)","v":957580},{"$f":"SUM(H564:H566)","v":0},957580,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G563","v":796050},{"$f":"Godišnji!H563","v":0},{"$f":"SUM(G564:H564)","v":796050},null,null,{"$f":"SUM(J564:K564)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G564","v":161530},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":161530},null,null,{"$f":"SUM(J565:K565)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G565","v":0},{"$f":"Godišnji!H565","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G568","v":83610},{"$f":"H568","v":0},83610,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G567","v":83610},{"$f":"Godišnji!H567","v":0},{"$f":"SUM(G568:H568)","v":83610},null,null,{"$f":"SUM(J568:K568)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G570:G579)","v":148190},{"$f":"SUM(H570:H579)","v":0},148190,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G569","v":2800},{"$f":"Godišnji!H569","v":0},{"$f":"SUM(G570:H570)","v":2800},null,null,{"$f":"SUM(J570:K570)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G570","v":60000},{"$f":"Godišnji!H570","v":0},60000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G571","v":7500},{"$f":"Godišnji!H571","v":0},7500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G572","v":18000},{"$f":"Godišnji!H572","v":0},18000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G573","v":3500},{"$f":"Godišnji!H573","v":0},3500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G574","v":0},{"$f":"Godišnji!H574","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G575","v":18000},{"$f":"Godišnji!H575","v":0},18000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G576","v":1390},{"$f":"Godišnji!H576","v":0},1390,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G577","v":37000},{"$f":"Godišnji!H577","v":0},37000,null,null,0]
[null,null,null,"KB6001",613900,"Ugovorene i druge posebne usluge - Nerda",{"$f":"Godišnji!G578","v":0},{"$f":"Godišnji!H578","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G581:G582)","v":28000},{"$f":"SUM(H581:H582)","v":0},28000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G580","v":0},{"$f":"Godišnji!H580","v":0},{"$f":"SUM(G581:H581)","v":0},null,null,{"$f":"SUM(J581:K581)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G581","v":28000},{"$f":"Godišnji!H581","v":0},{"$f":"SUM(G582:H582)","v":28000},null,null,{"$f":"SUM(J582:K582)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje u Orašju",{"$f":"G563+G567+G569+G580","v":1217380},{"$f":"H563+H567+H569+H580","v":0},1217380,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE U ORAŠJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G587:G589)","v":1229980},{"$f":"SUM(H587:H589)","v":0},1229980,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G586","v":1039800},{"$f":"Godišnji!H586","v":0},{"$f":"SUM(G587:H587)","v":1039800},null,null,{"$f":"SUM(J587:K587)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G587","v":190180},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":190180},null,null,{"$f":"SUM(J588:K588)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G588","v":0},{"$f":"Godišnji!H588","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G591","v":109500},{"$f":"H591","v":0},109500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G590","v":109500},{"$f":"Godišnji!H590","v":0},{"$f":"SUM(G591:H591)","v":109500},null,null,{"$f":"SUM(J591:K591)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G593:G602)","v":97900},{"$f":"SUM(H593:H602)","v":0},97900,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G592","v":2100},{"$f":"Godišnji!H592","v":0},{"$f":"SUM(G593:H593)","v":2100},null,null,{"$f":"SUM(J593:K593)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G593","v":35000},{"$f":"Godišnji!H593","v":0},35000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G594","v":6000},{"$f":"Godišnji!H594","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G595","v":13000},{"$f":"Godišnji!H595","v":0},13000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G596","v":500},{"$f":"Godišnji!H596","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G597","v":0},{"$f":"Godišnji!H597","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G598","v":10000},{"$f":"Godišnji!H598","v":0},10000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G599","v":1300},{"$f":"Godišnji!H599","v":0},1300,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G600","v":30000},{"$f":"Godišnji!H600","v":0},30000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G601","v":0},{"$f":"Godišnji!H601","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G604:G605)","v":25000},{"$f":"SUM(H604:H605)","v":15000},40000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G603","v":15000},{"$f":"Godišnji!H603","v":0},{"$f":"SUM(G604:H604)","v":15000},null,null,{"$f":"SUM(J604:K604)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G604","v":10000},{"$f":"Godišnji!H604","v":15000},{"$f":"SUM(G605:H605)","v":25000},null,null,{"$f":"SUM(J605:K605)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje u Orašju",{"$f":"G586+G590+G592+G603","v":1462380},{"$f":"H586+H590+H592+H603","v":15000},1477380,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA U ODŽAKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G610:G612)","v":2676880},{"$f":"SUM(H610:H612)","v":0},2676880,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G609","v":2253220},{"$f":"Godišnji!H609","v":0},{"$f":"SUM(G610:H610)","v":2253220},null,null,{"$f":"SUM(J610:K610)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G610","v":423660},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":423660},null,null,{"$f":"SUM(J611:K611)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G611","v":0},{"$f":"Godišnji!H611","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G614","v":236620},{"$f":"H614","v":0},236620,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G613","v":236620},{"$f":"Godišnji!H613","v":0},{"$f":"SUM(G614:H614)","v":236620},null,null,{"$f":"SUM(J614:K614)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G616:G625)","v":213850},{"$f":"SUM(H616:H625)","v":0},213850,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G615","v":3800},{"$f":"Godišnji!H615","v":0},{"$f":"SUM(G616:H616)","v":3800},null,null,{"$f":"SUM(J616:K616)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G616","v":90000},{"$f":"Godišnji!H616","v":0},90000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G617","v":10000},{"$f":"Godišnji!H617","v":0},10000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G618","v":25000},{"$f":"Godišnji!H618","v":0},25000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G619","v":1500},{"$f":"Godišnji!H619","v":0},1500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G620","v":0},{"$f":"Godišnji!H620","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G621","v":33000},{"$f":"Godišnji!H621","v":0},33000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G622","v":2550},{"$f":"Godišnji!H622","v":0},2550,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G623","v":48000},{"$f":"Godišnji!H623","v":0},48000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G624","v":0},{"$f":"Godišnji!H624","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G627:G628)","v":30000},{"$f":"SUM(H627:H628)","v":0},30000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G626","v":20000},{"$f":"Godišnji!H626","v":0},{"$f":"SUM(G627:H627)","v":20000},null,null,{"$f":"SUM(J627:K627)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G627","v":10000},{"$f":"Godišnji!H627","v":0},{"$f":"SUM(G628:H628)","v":10000},null,null,{"$f":"SUM(J628:K628)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora u Odžaku",{"$f":"G609+G613+G615+G626","v":3157350},{"$f":"H609+H613+H615+H626","v":0},3157350,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA U D.MAHALI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G633:G635)","v":672900},{"$f":"SUM(H633:H635)","v":0},672900,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G632","v":571730},{"$f":"Godišnji!H632","v":0},{"$f":"SUM(G633:H633)","v":571730},null,null,{"$f":"SUM(J633:K633)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G633","v":101170},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":101170},null,null,{"$f":"SUM(J634:K634)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G634","v":0},{"$f":"Godišnji!H634","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G637","v":60860},{"$f":"H637","v":0},60860,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G636","v":60860},{"$f":"Godišnji!H636","v":0},{"$f":"SUM(G637:H637)","v":60860},null,null,{"$f":"SUM(J637:K637)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G639:G648)","v":55880},{"$f":"SUM(H639:H648)","v":0},55880,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G638","v":2500},{"$f":"Godišnji!H638","v":0},{"$f":"SUM(G639:H639)","v":2500},null,null,{"$f":"SUM(J639:K639)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G639","v":18700},{"$f":"Godišnji!H639","v":0},18700,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G640","v":3200},{"$f":"Godišnji!H640","v":0},3200,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G641","v":11000},{"$f":"Godišnji!H641","v":0},11000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G642","v":300},{"$f":"Godišnji!H642","v":0},300,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G643","v":0},{"$f":"Godišnji!H643","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G644","v":11500},{"$f":"Godišnji!H644","v":0},11500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G645","v":680},{"$f":"Godišnji!H645","v":0},680,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G646","v":8000},{"$f":"Godišnji!H646","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G647","v":0},{"$f":"Godišnji!H647","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G650:G651)","v":13000},{"$f":"SUM(H650:H651)","v":0},13000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G649","v":10000},{"$f":"Godišnji!H649","v":0},{"$f":"SUM(G650:H650)","v":10000},null,null,{"$f":"SUM(J650:K650)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G650","v":3000},{"$f":"Godišnji!H650","v":0},{"$f":"SUM(G651:H651)","v":3000},null,null,{"$f":"SUM(J651:K651)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića u D.Mahali",{"$f":"G632+G636+G638+G649","v":802640},{"$f":"H632+H636+H638+H649","v":0},802640,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA U TOLISI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G656:G658)","v":859530},{"$f":"SUM(H656:H658)","v":0},859530,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G655","v":724540},{"$f":"Godišnji!H655","v":0},{"$f":"SUM(G656:H656)","v":724540},null,null,{"$f":"SUM(J656:K656)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G656","v":134990},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":134990},null,null,{"$f":"SUM(J657:K657)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G657","v":0},{"$f":"Godišnji!H657","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G660","v":73620},{"$f":"H660","v":0},73620,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G659","v":73620},{"$f":"Godišnji!H659","v":0},{"$f":"SUM(G660:H660)","v":73620},null,null,{"$f":"SUM(J660:K660)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G662:G671)","v":74400},{"$f":"SUM(H662:H671)","v":0},74400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G661","v":2100},{"$f":"Godišnji!H661","v":0},{"$f":"SUM(G662:H662)","v":2100},null,null,{"$f":"SUM(J662:K662)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G662","v":35000},{"$f":"Godišnji!H662","v":0},35000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G663","v":3000},{"$f":"Godišnji!H663","v":0},3000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G664","v":10000},{"$f":"Godišnji!H664","v":0},10000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G665","v":500},{"$f":"Godišnji!H665","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G666","v":0},{"$f":"Godišnji!H666","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G667","v":10000},{"$f":"Godišnji!H667","v":0},10000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G668","v":800},{"$f":"Godišnji!H668","v":0},800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G669","v":13000},{"$f":"Godišnji!H669","v":0},13000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G670","v":0},{"$f":"Godišnji!H670","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G673:G674)","v":20000},{"$f":"SUM(H673:H674)","v":0},20000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G672","v":5000},{"$f":"Godišnji!H672","v":0},{"$f":"SUM(G673:H673)","v":5000},null,null,{"$f":"SUM(J673:K673)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G673","v":15000},{"$f":"Godišnji!H673","v":0},{"$f":"SUM(G674:H674)","v":15000},null,null,{"$f":"SUM(J674:K674)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića u Tolisi",{"$f":"G655+G659+G661+G672","v":1027550},{"$f":"H655+H659+H661+H672","v":0},1027550,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA U BOKU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G679:G681)","v":996990},{"$f":"SUM(H679:H681)","v":0},996990,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G678","v":826600},{"$f":"Godišnji!H678","v":0},{"$f":"SUM(G679:H679)","v":826600},null,null,{"$f":"SUM(J679:K679)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G679","v":170390},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":170390},null,null,{"$f":"SUM(J680:K680)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G680","v":0},{"$f":"Godišnji!H680","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G683","v":87320},{"$f":"H683","v":0},87320,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G682","v":87320},{"$f":"Godišnji!H682","v":0},{"$f":"SUM(G683:H683)","v":87320},null,null,{"$f":"SUM(J683:K683)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G685:G694)","v":113660},{"$f":"SUM(H685:H694)","v":0},113660,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G684","v":1600},{"$f":"Godišnji!H684","v":0},{"$f":"SUM(G685:H685)","v":1600},null,null,{"$f":"SUM(J685:K685)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G685","v":65000},{"$f":"Godišnji!H685","v":0},65000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G686","v":6000},{"$f":"Godišnji!H686","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G687","v":13000},{"$f":"Godišnji!H687","v":0},13000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G688","v":1000},{"$f":"Godišnji!H688","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G689","v":0},{"$f":"Godišnji!H689","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G690","v":14000},{"$f":"Godišnji!H690","v":0},14000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G691","v":2060},{"$f":"Godišnji!H691","v":0},2060,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G692","v":11000},{"$f":"Godišnji!H692","v":0},11000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G696:G697)","v":15000},{"$f":"SUM(H696:H697)","v":0},15000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G695","v":10000},{"$f":"Godišnji!H695","v":0},{"$f":"SUM(G696:H696)","v":10000},null,null,{"$f":"SUM(J696:K696)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G696","v":5000},{"$f":"Godišnji!H696","v":0},{"$f":"SUM(G697:H697)","v":5000},null,null,{"$f":"SUM(J697:K697)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića u Boku",{"$f":"G678+G682+G684+G695","v":1212970},{"$f":"H678+H682+H684+H695","v":0},1212970,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA U VIDOVICAMA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G702:G704)","v":396090},{"$f":"SUM(H702:H704)","v":0},396090,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G701","v":321310},{"$f":"Godišnji!H701","v":0},{"$f":"SUM(G702:H702)","v":321310},null,null,{"$f":"SUM(J702:K702)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G702","v":74780},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":74780},null,null,{"$f":"SUM(J703:K703)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G703","v":0},{"$f":"Godišnji!H703","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G706","v":34340},{"$f":"H706","v":0},34340,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G705","v":34340},{"$f":"Godišnji!H705","v":0},{"$f":"SUM(G706:H706)","v":34340},null,null,{"$f":"SUM(J706:K706)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G708:G717)","v":57860},{"$f":"SUM(H708:H717)","v":0},57860,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G707","v":1400},{"$f":"Godišnji!H707","v":0},{"$f":"SUM(G708:H708)","v":1400},null,null,{"$f":"SUM(J708:K708)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G708","v":16000},{"$f":"Godišnji!H708","v":0},16000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G709","v":3000},{"$f":"Godišnji!H709","v":0},3000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G710","v":9500},{"$f":"Godišnji!H710","v":0},9500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G711","v":600},{"$f":"Godišnji!H711","v":0},600,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G712","v":0},{"$f":"Godišnji!H712","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G713","v":7000},{"$f":"Godišnji!H713","v":0},7000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G714","v":360},{"$f":"Godišnji!H714","v":0},360,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G715","v":20000},{"$f":"Godišnji!H715","v":0},20000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G716","v":0},{"$f":"Godišnji!H716","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G719:G720)","v":3500},{"$f":"SUM(H719:H720)","v":0},3500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G718","v":0},{"$f":"Godišnji!H718","v":0},{"$f":"SUM(G719:H719)","v":0},null,null,{"$f":"SUM(J719:K719)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G719","v":3500},{"$f":"Godišnji!H719","v":0},{"$f":"SUM(G720:H720)","v":3500},null,null,{"$f":"SUM(J720:K720)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša u Vidovicama",{"$f":"G701+G705+G707+G718","v":491790},{"$f":"H701+H705+H707+H718","v":0},491790,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA U DOMALJEVCU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G725:G727)","v":658520},{"$f":"SUM(H725:H727)","v":0},658520,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G724","v":547570},{"$f":"Godišnji!H724","v":0},{"$f":"SUM(G725:H725)","v":547570},null,null,{"$f":"SUM(J725:K725)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G725","v":110950},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":110950},null,null,{"$f":"SUM(J726:K726)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G726","v":0},{"$f":"Godišnji!H726","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G729","v":58100},{"$f":"H729","v":0},58100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G728","v":58100},{"$f":"Godišnji!H728","v":0},{"$f":"SUM(G729:H729)","v":58100},null,null,{"$f":"SUM(J729:K729)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G731:G740)","v":64920},{"$f":"SUM(H731:H740)","v":0},64920,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G730","v":3200},{"$f":"Godišnji!H730","v":0},{"$f":"SUM(G731:H731)","v":3200},null,null,{"$f":"SUM(J731:K731)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G731","v":30000},{"$f":"Godišnji!H731","v":0},30000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G732","v":2200},{"$f":"Godišnji!H732","v":0},2200,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G733","v":10000},{"$f":"Godišnji!H733","v":0},10000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G734","v":800},{"$f":"Godišnji!H734","v":0},800,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G735","v":0},{"$f":"Godišnji!H735","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G736","v":10000},{"$f":"Godišnji!H736","v":0},10000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G737","v":720},{"$f":"Godišnji!H737","v":0},720,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G738","v":8000},{"$f":"Godišnji!H738","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G739","v":0},{"$f":"Godišnji!H739","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G742:G743)","v":4000},{"$f":"SUM(H742:H743)","v":0},4000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G741","v":0},{"$f":"Godišnji!H741","v":0},{"$f":"SUM(G742:H742)","v":0},null,null,{"$f":"SUM(J742:K742)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G742","v":4000},{"$f":"Godišnji!H742","v":0},{"$f":"SUM(G743:H743)","v":4000},null,null,{"$f":"SUM(J743:K743)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića u Domaljevcu",{"$f":"G724+G728+G730+G741","v":785540},{"$f":"H724+H728+H730+H741","v":0},785540,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G748:G750)","v":280730},{"$f":"SUM(H748:H750)","v":0},280730,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G747","v":228820},{"$f":"Godišnji!H747","v":0},{"$f":"SUM(G748:H748)","v":228820},null,null,{"$f":"SUM(J748:K748)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G748","v":51910},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":51910},null,null,{"$f":"SUM(J749:K749)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G749","v":0},{"$f":"Godišnji!H749","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G752","v":24330},{"$f":"H752","v":0},24330,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G751","v":24330},{"$f":"Godišnji!H751","v":0},{"$f":"SUM(G752:H752)","v":24330},null,null,{"$f":"SUM(J752:K752)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G754:G763)","v":43000},{"$f":"SUM(H754:H763)","v":0},43000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G753","v":2000},{"$f":"Godišnji!H753","v":0},{"$f":"SUM(G754:H754)","v":2000},null,null,{"$f":"SUM(J754:K754)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G754","v":0},{"$f":"Godišnji!H754","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G755","v":3000},{"$f":"Godišnji!H755","v":0},3000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G756","v":1500},{"$f":"Godišnji!H756","v":0},1500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G757","v":0},{"$f":"Godišnji!H757","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G758","v":0},{"$f":"Godišnji!H758","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G759","v":1500},{"$f":"Godišnji!H759","v":0},1500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G760","v":0},{"$f":"Godišnji!H760","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G761","v":35000},{"$f":"Godišnji!H761","v":0},35000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G765","v":1600000},0,1600000,0,0,0]
[null,null,null,"LA6001",614200,"Grant za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G764","v":1600000},{"$f":"Godišnji!H764","v":0},{"$f":"SUM(G765:H765)","v":1600000},null,null,{"$f":"SUM(J765:K765)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G767:G768)","v":6200},{"$f":"SUM(H767:H768)","v":0},6200,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G766","v":0},{"$f":"Godišnji!H766","v":0},{"$f":"SUM(G767:H767)","v":0},null,null,{"$f":"SUM(J767:K767)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G767","v":6200},{"$f":"Godišnji!H767","v":0},{"$f":"SUM(G768:H768)","v":6200},null,null,{"$f":"SUM(J768:K768)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja ŽP",{"$f":"G747+G751+G753+G764+G766","v":1954260},{"$f":"H747+H751+H753+H764+H766","v":0},1954260,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU U ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G773:G775)","v":109190},{"$f":"SUM(H773:H775)","v":0},109190,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G772","v":97500},{"$f":"Godišnji!H772","v":0},{"$f":"SUM(G773:H773)","v":97500},null,null,{"$f":"SUM(J773:K773)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G773","v":11690},{"$f":"Godišnji!H773","v":0},{"$f":"SUM(G774:H774)","v":11690},null,null,{"$f":"SUM(J774:K774)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G774","v":0},{"$f":"Godišnji!H774","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G777","v":9820},{"$f":"H777","v":0},9820,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G776","v":9820},{"$f":"Godišnji!H776","v":0},{"$f":"SUM(G777:H777)","v":9820},null,null,{"$f":"SUM(J777:K777)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G779:G788)","v":24200},{"$f":"SUM(H779:H788)","v":0},24200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G778","v":400},{"$f":"Godišnji!H778","v":0},{"$f":"SUM(G779:H779)","v":400},null,null,{"$f":"SUM(J779:K779)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G779","v":5500},{"$f":"Godišnji!H779","v":0},5500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G780","v":3300},{"$f":"Godišnji!H780","v":0},3300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G781","v":1000},{"$f":"Godišnji!H781","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G782","v":0},{"$f":"Godišnji!H782","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G783","v":0},{"$f":"Godišnji!H783","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G784","v":1000},{"$f":"Godišnji!H784","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G785","v":0},{"$f":"Godišnji!H785","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G786","v":13000},{"$f":"Godišnji!H786","v":0},13000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G787","v":0},{"$f":"Godišnji!H787","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G790:G791)","v":0},{"$f":"SUM(H790:H791)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G789","v":0},{"$f":"Godišnji!H789","v":0},{"$f":"SUM(G790:H790)","v":0},null,null,{"$f":"SUM(J790:K790)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G790","v":0},{"$f":"Godišnji!H790","v":0},{"$f":"SUM(G791:H791)","v":0},null,null,{"$f":"SUM(J791:K791)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju u ŽP",{"$f":"G772+G776+G778+G789","v":143210},{"$f":"H772+H776+H778+H789","v":0},143210,0,0,0]
[]
["23","01","0001",null,null,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G796:G798)","v":557730},{"$f":"SUM(H796:H798)","v":0},557730,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G795","v":446650},{"$f":"Godišnji!H795","v":0},{"$f":"SUM(G796:H796)","v":446650},null,null,{"$f":"SUM(J796:K796)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G796","v":111080},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":111080},null,null,{"$f":"SUM(J797:K797)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G797","v":0},{"$f":"Godišnji!H797","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G800","v":46960},{"$f":"H800","v":0},46960,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G799","v":46960},{"$f":"Godišnji!H799","v":0},{"$f":"SUM(G800:H800)","v":46960},null,null,{"$f":"SUM(J800:K800)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G802:G811)","v":59500},{"$f":"SUM(H802:H811)","v":70000},129500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G801","v":1500},{"$f":"Godišnji!H801","v":0},{"$f":"SUM(G802:H802)","v":1500},null,null,{"$f":"SUM(J802:K802)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G802","v":20000},{"$f":"Godišnji!H802","v":0},20000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G803","v":6000},{"$f":"Godišnji!H803","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G804","v":1200},{"$f":"Godišnji!H804","v":40000},41200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G805","v":1000},{"$f":"Godišnji!H805","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G806","v":0},{"$f":"Godišnji!H806","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G807","v":4000},{"$f":"Godišnji!H807","v":16000},20000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G808","v":800},{"$f":"Godišnji!H808","v":4000},4800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G809","v":25000},{"$f":"Godišnji!H809","v":10000},35000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G813:G814)","v":0},{"$f":"SUM(H813:H814)","v":110000},110000,0,0,0]
[null,null,null,"NA6002",614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G812","v":0},{"$f":"Godišnji!H812","v":110000},{"$f":"SUM(G813:H813)","v":110000},null,null,{"$f":"SUM(J813:K813)","v":0}]
[null,null,null,"NA6003",614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",{"$f":"Godišnji!G813","v":0},{"$f":"Godišnji!H813","v":0},{"$f":"SUM(G814:H814)","v":0},null,null,{"$f":"SUM(J814:K814)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G816:G818)","v":0},{"$f":"SUM(H816:H818)","v":45000},45000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G815","v":0},{"$f":"Godišnji!H815","v":0},{"$f":"SUM(G816:H816)","v":0},null,null,{"$f":"SUM(J816:K816)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G816","v":0},{"$f":"Godišnji!H816","v":5000},{"$f":"SUM(G817:H817)","v":5000},null,null,{"$f":"SUM(J817:K817)","v":0}]
[null,null,null,null,821300,"Nabavka opreme-vatrogasna postrojba",{"$f":"Godišnji!G817","v":0},{"$f":"Godišnji!H817","v":40000},{"$f":"SUM(G818:H818)","v":40000},null,null,{"$f":"SUM(J818:K818)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijska uprava civilne zaštite",{"$f":"G795+G799+G801+G812+G815","v":664190},{"$f":"H795+H799+H801+H812+H815","v":225000},889190,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G823:G825)","v":598720},{"$f":"SUM(H823:H825)","v":0},598720,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G822","v":523980},{"$f":"Godišnji!H822","v":0},{"$f":"SUM(G823:H823)","v":523980},null,null,{"$f":"SUM(J823:K823)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G823","v":74740},{"$f":"Godišnji!H823","v":0},{"$f":"SUM(G824:H824)","v":74740},null,null,{"$f":"SUM(J824:K824)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G824","v":0},{"$f":"Godišnji!H824","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G827","v":56060},{"$f":"H827","v":0},56060,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G826","v":56060},{"$f":"Godišnji!H826","v":0},{"$f":"SUM(G827:H827)","v":56060},null,null,{"$f":"SUM(J827:K827)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G829:G838)","v":94500},{"$f":"SUM(H829:H838)","v":0},94500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G828","v":2500},{"$f":"Godišnji!H828","v":0},{"$f":"SUM(G829:H829)","v":2500},null,null,{"$f":"SUM(J829:K829)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G829","v":24000},{"$f":"Godišnji!H829","v":0},24000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G830","v":13000},{"$f":"Godišnji!H830","v":0},13000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G831","v":8000},{"$f":"Godišnji!H831","v":0},8000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G832","v":4000},{"$f":"Godišnji!H832","v":0},4000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G833","v":0},{"$f":"Godišnji!H833","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G834","v":9000},{"$f":"Godišnji!H834","v":0},9000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G835","v":2000},{"$f":"Godišnji!H835","v":0},2000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G836","v":32000},{"$f":"Godišnji!H836","v":0},32000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G837","v":0},{"$f":"Godišnji!H837","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G840:G841)","v":10000},{"$f":"SUM(H840:H841)","v":0},10000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G839","v":5000},{"$f":"Godišnji!H839","v":0},{"$f":"SUM(G840:H840)","v":5000},null,null,{"$f":"SUM(J840:K840)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G840","v":5000},{"$f":"Godišnji!H840","v":0},{"$f":"SUM(G841:H841)","v":5000},null,null,{"$f":"SUM(J841:K841)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G822+G826+G828+G839","v":759280},{"$f":"H822+H826+H828+H839","v":0},759280,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G846:G848)","v":75660},{"$f":"SUM(H846:H848)","v":0},75660,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G845","v":65370},{"$f":"Godišnji!H845","v":0},{"$f":"SUM(G846:H846)","v":65370},null,null,{"$f":"SUM(J846:K846)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G846","v":10290},{"$f":"Godišnji!H846","v":0},{"$f":"SUM(G847:H847)","v":10290},null,null,{"$f":"SUM(J847:K847)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G847","v":0},{"$f":"Godišnji!H847","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G850","v":6960},{"$f":"H850","v":0},6960,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G849","v":6960},{"$f":"Godišnji!H849","v":0},{"$f":"SUM(G850:H850)","v":6960},null,null,{"$f":"SUM(J850:K850)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G852:G861)","v":15900},{"$f":"SUM(H852:H861)","v":0},15900,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G851","v":1000},{"$f":"Godišnji!H851","v":0},{"$f":"SUM(G852:H852)","v":1000},null,null,{"$f":"SUM(J852:K852)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G852","v":0},{"$f":"Godišnji!H852","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G853","v":3500},{"$f":"Godišnji!H853","v":0},3500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G854","v":900},{"$f":"Godišnji!H854","v":0},900,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G855","v":0},{"$f":"Godišnji!H855","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G856","v":0},{"$f":"Godišnji!H856","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G857","v":500},{"$f":"Godišnji!H857","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G858","v":0},{"$f":"Godišnji!H858","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G859","v":10000},{"$f":"Godišnji!H859","v":0},10000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G860","v":0},{"$f":"Godišnji!H860","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G863:G864)","v":1000},{"$f":"SUM(H863:H864)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G862","v":0},{"$f":"Godišnji!H862","v":0},{"$f":"SUM(G863:H863)","v":0},null,null,{"$f":"SUM(J863:K863)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G863","v":1000},{"$f":"Godišnji!H863","v":0},{"$f":"SUM(G864:H864)","v":1000},null,null,{"$f":"SUM(J864:K864)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G845+G849+G851+G862","v":99520},{"$f":"H845+H849+H851+H862","v":0},99520,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO POS.KANTONA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G869:G871)","v":404366},{"$f":"SUM(H869:H871)","v":24014},428380,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G868","v":349508},{"$f":"Godišnji!H868","v":16842},{"$f":"SUM(G869:H869)","v":366350},null,null,{"$f":"SUM(J869:K869)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G869","v":54858},{"$f":"Godišnji!H869","v":7172},{"$f":"SUM(G870:H870)","v":62030},null,null,{"$f":"SUM(J870:K870)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G870","v":0},{"$f":"Godišnji!H870","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G873","v":37537},{"$f":"H873","v":2273},39810,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G872","v":37537},{"$f":"Godišnji!H872","v":2273},{"$f":"SUM(G873:H873)","v":39810},null,null,{"$f":"SUM(J873:K873)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G875:G884)","v":67517},{"$f":"SUM(H875:H884)","v":3993},71510,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G874","v":1509},{"$f":"Godišnji!H874","v":391},{"$f":"SUM(G875:H875)","v":1900},null,null,{"$f":"SUM(J875:K875)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G875","v":4500},{"$f":"Godišnji!H875","v":0},4500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G876","v":8000},{"$f":"Godišnji!H876","v":0},8000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G877","v":9000},{"$f":"Godišnji!H877","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G878","v":2000},{"$f":"Godišnji!H878","v":0},2000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G879","v":0},{"$f":"Godišnji!H879","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G880","v":2000},{"$f":"Godišnji!H880","v":0},2000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G881","v":500},{"$f":"Godišnji!H881","v":0},500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G882","v":40008},{"$f":"Godišnji!H882","v":3602},43610,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G883","v":0},{"$f":"Godišnji!H883","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G886:G887)","v":10000},{"$f":"SUM(H886:H887)","v":0},10000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G885","v":0},{"$f":"Godišnji!H885","v":0},{"$f":"SUM(G886:H886)","v":0},null,null,{"$f":"SUM(J886:K886)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G886","v":10000},{"$f":"Godišnji!H886","v":0},{"$f":"SUM(G887:H887)","v":10000},null,null,{"$f":"SUM(J887:K887)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo Pos.kantona",{"$f":"G868+G872+G874+G885","v":519420},{"$f":"H868+H872+H874+H885","v":30280},549700,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G892:G894)","v":457100},{"$f":"SUM(H892:H894)","v":0},457100,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G891","v":397210},{"$f":"Godišnji!H891","v":0},{"$f":"SUM(G892:H892)","v":397210},null,null,{"$f":"SUM(J892:K892)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G892","v":59890},{"$f":"Godišnji!H892","v":0},{"$f":"SUM(G893:H893)","v":59890},null,null,{"$f":"SUM(J893:K893)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G893","v":0},{"$f":"Godišnji!H893","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G896","v":42360},{"$f":"H896","v":0},42360,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G895","v":42360},{"$f":"Godišnji!H895","v":0},{"$f":"SUM(G896:H896)","v":42360},null,null,{"$f":"SUM(J896:K896)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G898:G907)","v":31100},{"$f":"SUM(H898:H907)","v":0},31100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G897","v":1300},{"$f":"Godišnji!H897","v":0},{"$f":"SUM(G898:H898)","v":1300},null,null,{"$f":"SUM(J898:K898)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G898","v":6000},{"$f":"Godišnji!H898","v":0},6000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G899","v":8500},{"$f":"Godišnji!H899","v":0},8500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G900","v":1000},{"$f":"Godišnji!H900","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G901","v":5500},{"$f":"Godišnji!H901","v":0},5500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G902","v":0},{"$f":"Godišnji!H902","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G903","v":4000},{"$f":"Godišnji!H903","v":0},4000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G904","v":1800},{"$f":"Godišnji!H904","v":0},1800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G905","v":3000},{"$f":"Godišnji!H905","v":0},3000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G906","v":0},{"$f":"Godišnji!H906","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G909:G910)","v":35000},{"$f":"SUM(H909:H910)","v":0},35000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G908","v":0},{"$f":"Godišnji!H908","v":0},{"$f":"SUM(G909:H909)","v":0},null,null,{"$f":"SUM(J909:K909)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G909","v":35000},{"$f":"Godišnji!H909","v":0},{"$f":"SUM(G910:H910)","v":35000},null,null,{"$f":"SUM(J910:K910)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G891+G895+G897+G908","v":565560},{"$f":"H891+H895+H897+H908","v":0},565560,0,0,0]
[]
["14","07","0001",null,null,"ŽUPANIJSKI ARHIV"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G915:G917)","v":21420},{"$f":"SUM(H915:H917)","v":0},21420,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G914","v":18400},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G915:H915)","v":18400},null,null,{"$f":"SUM(J915:K915)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G915","v":3020},{"$f":"Godišnji!H914","v":0},{"$f":"SUM(G916:H916)","v":3020},null,null,{"$f":"SUM(J916:K916)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G916","v":0},{"$f":"Godišnji!H915","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G919","v":2000},{"$f":"H919","v":0},2000,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G918","v":2000},{"$f":"Godišnji!H917","v":0},{"$f":"SUM(G919:H919)","v":2000},null,null,{"$f":"SUM(J919:K919)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G921:G930)","v":2800},{"$f":"SUM(H921:H930)","v":0},2800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G920","v":800},{"$f":"Godišnji!H919","v":0},{"$f":"SUM(G921:H921)","v":800},null,null,{"$f":"SUM(J921:K921)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G921","v":0},{"$f":"Godišnji!H920","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G922","v":0},{"$f":"Godišnji!H921","v":0},0,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G923","v":0},{"$f":"Godišnji!H922","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G924","v":0},{"$f":"Godišnji!H923","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G925","v":0},{"$f":"Godišnji!H924","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G926","v":0},{"$f":"Godišnji!H925","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G927","v":0},{"$f":"Godišnji!H926","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G928","v":2000},{"$f":"Godišnji!H927","v":0},2000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G929","v":0},{"$f":"Godišnji!H928","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G932:G933)","v":3000},{"$f":"SUM(H932:H933)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G931","v":0},{"$f":"Godišnji!H930","v":0},{"$f":"SUM(G932:H932)","v":0},null,null,{"$f":"SUM(J932:K932)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G932","v":3000},{"$f":"Godišnji!H931","v":0},{"$f":"SUM(G933:H933)","v":3000},null,null,{"$f":"SUM(J933:K933)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijski arhiv",{"$f":"G914+G918+G920+G931","v":29220},{"$f":"H914+H918+H920+H931","v":0},29220,0,0,0]

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[null,null,"GOD","KVART","MJES"]
[null," UKUPNI IZDACI ",{"$f":"C4+C10+C16+C20+C44+C84+C90+C94+C102","v":49776740},{"$f":"D4+D10+D16+D20+D44+D84+D90+D94+D102","v":49776740},{"$f":"E4+E10+E16+E20+E44+E84+E90+E94+E102","v":49776740}]
[]
[600000," Rashodi - Tekuća pričuva",{"$f":"C5+C6+C7+C8","v":460000},{"$f":"D5+D6+D7+D8","v":460000},{"$f":"E5+E6+E7+E8","v":460000}]
[600000," Tekuća pričuva Vlade",{"$f":"Godišnji!G37","v":400000},{"$f":"Kvartalni!I38","v":400000},{"$f":"Mjesecni!I38","v":400000}]
[600000," Tekuća pričuva predsjednika Vlade",{"$f":"Godišnji!G38","v":30000},{"$f":"Kvartalni!I39","v":30000},{"$f":"Mjesecni!I39","v":30000}]
[600000," Tekuća pričuva zamjenika pred. Vlade",{"$f":"Godišnji!G39","v":15000},{"$f":"Kvartalni!I40","v":15000},{"$f":"Mjesecni!I40","v":15000}]
[600000," Tekuća pričuva ministra financija",{"$f":"Godišnji!G361","v":15000},{"$f":"Kvartalni!I362","v":15000},{"$f":"Mjesecni!I362","v":15000}]
[]
[611000," Plaće i naknade troškova zaposlenih",{"$f":"C11+C12","v":24964290},{"$f":"D11+D12","v":24964290},{"$f":"E11+E12","v":24964290}]
[611100," Bruto plaće i naknade plaća",{"$f":"SUMIF(Godišnji!$E$12:$E$953,611100,Godišnji!$I$12:$I$953)","v":20958970},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,611100,Kvartalni!$I$12:$I$954)","v":20958970},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,611100,Mjesecni!$I$12:$I$954)","v":20958970}]
[611200," Naknade troškova zaposlenih",{"$f":"C13+C14","v":4005320},{"$f":"D13+D14","v":4005320},{"$f":"E13+E14","v":4005320}]
[611200," Naknade troškova zaposlenih",{"$f":"SUMIF(Godišnji!$E$12:$E$953,611200,Godišnji!$I$12:$I$953)-C14","v":3955320},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,611200,Kvartalni!$I$12:$I$954)-D14","v":3955320},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,611200,Mjesecni!$I$12:$I$954)-E14","v":3955320}]
[611200," Naknade troškova zaposlenih - volonteri (61) (60)",{"$f":"Godišnji!I43","v":50000},{"$f":"Kvartalni!I44","v":50000},{"$f":"Mjesecni!I44","v":50000}]
[]
[612000," Doprinosi poslodavca i ostali doprinosi",{"$f":"C17","v":2556670},{"$f":"D17","v":2556670},{"$f":"E17","v":2556670}]
[612100," Doprinosi poslodavca",{"$f":"SUMIF(Godišnji!$E$12:$E$953,612100,Godišnji!$I$12:$I$953)","v":2556670},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,612100,Kvartalni!$I$12:$I$954)","v":2556670},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,612100,Mjesecni!$I$12:$I$954)","v":2556670}]
[612100," Doprinosi za beneficirani radni staž 1996-1998",{"$f":"Godišnji!I198","v":100000},{"$f":"Kvartalni!I199","v":100000},{"$f":"Mjesecni!I199","v":100000}]
[]
[613000," Izdaci za materijal, sitan inv. i usluge",{"$f":"C21+C22+C23+C24+C26+C27+C28+C31+C34","v":4878260},{"$f":"D21+D22+D23+D24+D26+D27+D28+D31+D34","v":4878260},{"$f":"E21+E22+E23+E24+E26+E27+E28+E31+E34","v":4878260}]
[613100," Putni troškovi",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613100,Godišnji!$I$12:$I$953)","v":96300},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613100,Kvartalni!$I$12:$I$954)","v":96300},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613100,Mjesecni!$I$12:$I$954)","v":96300}]
[613200," Izdaci za energiju",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613200,Godišnji!$I$12:$I$953)","v":775700},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613200,Kvartalni!$I$12:$I$954)","v":775700},{"$f":"SUMIF(Mjesecni!$E$12:$E$953,613200,Mjesecni!$I$12:$I$953)","v":775700}]
[613300," Izdaci za komunikaciju i komunalne usluge",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613300,Godišnji!$I$12:$I$953)","v":376950},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613300,Kvartalni!$I$12:$I$954)","v":376950},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613300,Mjesecni!$I$12:$I$954)","v":376950}]
[613400," Nabavka materijala i sitnog inventara",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613400,Godišnji!$I$12:$I$953)","v":671700},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613400,Kvartalni!$I$12:$I$954)","v":671700},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613400,Mjesecni!$I$12:$I$954)","v":671700}]
[613400," Nabavka materijala i sitnog inventara - obroci za učenike",{"$f":"Godišnji!I493","v":143000},{"$f":"Kvartalni!I494","v":143000},{"$f":"Mjesecni!I494","v":143000}]
[613500," Izdaci za usluge prijevoza i goriva",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613500,Godišnji!$I$12:$I$953)","v":224700},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613500,Kvartalni!$I$12:$I$954)","v":224700},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613500,Mjesecni!$I$12:$I$954)","v":224700}]
[613600," Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613600,Godišnji!$I$12:$I$953)","v":33700},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613600,Kvartalni!$I$12:$I$954)","v":33700},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613600,Mjesecni!$I$12:$I$954)","v":33700}]
[613700," Izdaci za tekuće održavanje",{"$f":"C29+C30","v":711650},{"$f":"D29+D30","v":711650},{"$f":"E29+E30","v":711650}]
[613700," o/č Izdaci za tekuće održavanje",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613700,Godišnji!$I$12:$I$953)-C30","v":361650},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613700,Kvartalni!$I$12:$I$954)-D30","v":361650},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613700,Mjesecni!$I$12:$I$954)-E30","v":361650}]
[613700," o/č Tekuće održavanje cesta",{"$f":"Godišnji!I437","v":350000},{"$f":"Kvartalni!I438","v":350000},{"$f":"Mjesecni!I438","v":350000}]
[613800," Izdaci osiguranja, bank. usluga i usluga p.p.",{"$f":"C32+C33","v":101740},{"$f":"D32+D33","v":101740},{"$f":"E32+E33","v":101740}]
[613800," o/č Izdaci osiguranja, bank. usluga i usluga p.p.",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613800,Godišnji!$I$12:$I$953)","v":101740},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613800,Kvartalni!$I$12:$I$954)","v":101740},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613800,Mjesecni!$I$12:$I$954)","v":101740}]
[613800," o/č Izdaci za negativne tečajne razlike",0,0,0]
[613900," Ugovorene i druge posebne usluge",{"$f":"SUM(C35:C42)","v":1885820},{"$f":"SUM(D35:D42)","v":1885820},{"$f":"SUM(E35:E42)","v":1885820}]
[613900," o/č Ugovorene i druge posebne usluge",{"$f":"SUMIF(Godišnji!$E$12:$E$953,613900,Godišnji!$I$12:$I$953)-C36-C37-C38-C39-C40-C41-C42","v":1323810},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,613900,Kvartalni!$I$12:$I$954)-D36-D37-D38-D39-D40-D41-D42","v":1323810},{"$f":"SUMIF(Mjesecni!$E$12:$E$954,613900,Mjesecni!$I$12:$I$954)-E36-E37-E38-E39-E40-E41-E42","v":1323810}]
[613900," o/č UiDPU- vježbenici",{"$f":"Godišnji!I56","v":87000},{"$f":"Kvartalni!I57","v":87000},{"$f":"Mjesecni!I57","v":87000}]
[613900," o/č Povjerenstva po Zakonu o DS i namještenicima",{"$f":"Godišnji!I232","v":42500},{"$f":"Kvartalni!I233","v":42500},{"$f":"Mjesecni!I233","v":42500}]
[613900," o/č Potpora riznici",{"$f":"Godišnji!I378","v":229210},{"$f":"Kvartalni!I379","v":229210},{"$f":"Mjesecni!I379","v":229210}]
[613900," o/č Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!I499","v":55000},{"$f":"Kvartalni!I500","v":55000},{"$f":"Mjesecni!I500","v":55000}]
[613900," o/č Ugovorene i druge posebne usluge-volonterski rad (61) (60)",{"$f":"Godišnji!I57","v":73200},{"$f":"Kvartalni!I58","v":73200},{"$f":"Mjesecni!I58","v":73200}]
[613900," o/č Ugovorene i druge posebne usluge-prostorni plan",{"$f":"Godišnji!I348","v":30100},{"$f":"Kvartalni!I349","v":30100},{"$f":"Mjesecni!I349","v":30100}]
[613900," o/č Ugovorene i druge posebne usluge-- mjere pritovra",{"$f":"Godišnji!I233","v":45000},{"$f":"Kvartalni!I234","v":45000},{"$f":"Mjesecni!I234","v":45000}]
[]
[614000," Tekući grantovi i drugi tekući rashodi",{"$f":"C45+C54+C63+C75+C80","v":12388000},{"$f":"D45+D54+D63+D75+D80","v":12388000},{"$f":"E45+E54+E63+E75+E80","v":12388000}]
[614100," Tekući grantovi drugim razinama vlasti i fondovima",{"$f":"SUM(C46:C53)","v":2735000},{"$f":"SUM(D46:D53)","v":2735000},{"$f":"SUM(E46:E53)","v":2735000}]
[614100," o/č Grant za Sveučilište u Mostaru",{"$f":"Godišnji!I59","v":300000},{"$f":"Kvartalni!I60","v":300000},{"$f":"Mjesecni!I60","v":300000}]
[614100," o/č Grant za razvoj turizma",{"$f":"Godišnji!I350","v":50000},{"$f":"Kvartalni!I351","v":50000},{"$f":"Mjesecni!I351","v":50000}]
[614100," o/č Grantovi nižim razinama vlasti",{"$f":"Godišnji!I381","v":500000},{"$f":"Kvartalni!I382","v":500000},{"$f":"Mjesecni!I382","v":500000}]
[614100," o/č Grant za zdravstvene institucije i centre za soc.rad",{"$f":"Godišnji!I413","v":1000000},{"$f":"Kvartalni!I414","v":1000000},{"$f":"Mjesecni!I414","v":1000000}]
[614100," o/č Grant za zaštitu okoliša",{"$f":"Godišnji!I442","v":280000},{"$f":"Kvartalni!I443","v":280000},{"$f":"Mjesecni!I443","v":280000}]
[614100," o/č Grant za šumarstvo",{"$f":"Godišnji!I469","v":100000},{"$f":"Kvartalni!I470","v":100000},{"$f":"Mjesecni!I470","v":100000}]
[614100," o/č Grant za financiranje visokog obrazovanja i \n       Zavoda za školstvo",{"$f":"Godišnji!I502","v":165000},{"$f":"Kvartalni!I503","v":165000},{"$f":"Mjesecni!I503","v":165000}]
["614100"," o/č Grant za sufinanciranje prijevoza učenika",{"$f":"Godišnji!I503","v":340000},{"$f":"Kvartalni!I504","v":340000},{"$f":"Mjesecni!I504","v":340000}]
["614200"," Tekući grantovi pojedincima",{"$f":"SUM(C55:C62)","v":5685000},{"$f":"SUM(D55:D62)","v":5685000},{"$f":"SUM(E55:E62)","v":5685000}]
["614200"," o/č Grant za sufinanciranje nabavke udžbenika učenicima ",{"$f":"Godišnji!I60","v":220000},{"$f":"Kvartalni!I61","v":220000},{"$f":"Mjesecni!I61","v":220000}]
[614200," o/č Grant za pomoć pri stambenom zbrinjavanju mladih obitelji \n      i socijalnih kategorija",{"$f":"Godišnji!I93","v":120000},{"$f":"Kvartalni!I94","v":120000},{"$f":"Mjesecni!I94","v":120000}]
["614200"," o/č Grant za zdravstvene potrebe",{"$f":"Godišnji!I414","v":55000},{"$f":"Kvartalni!I415","v":55000},{"$f":"Mjesecni!I415","v":55000}]
["614200"," o/č Grant za socijalne potrebe",{"$f":"Godišnji!I415","v":3410000},{"$f":"Kvartalni!I416","v":3410000},{"$f":"Mjesecni!I416","v":3410000}]
["614200"," o/č Isplate stipendija",{"$f":"Godišnji!I504","v":150000},{"$f":"Kvartalni!I505","v":150000},{"$f":"Mjesecni!I505","v":150000}]
["614200"," o/č Grant za sufinanciranje osn.i srednjeg obrazovanja djece s \n       posebnim potrebama",{"$f":"Godišnji!I505","v":20000},{"$f":"Kvartalni!I506","v":20000},{"$f":"Mjesecni!I506","v":20000}]
[614200," o/č Grant za branitelje i stradalnike dom. rata",{"$f":"Godišnji!I764","v":1600000},{"$f":"Kvartalni!I765","v":1600000},{"$f":"Mjesecni!I765","v":1600000}]
["614200"," o/č Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!I812","v":110000},{"$f":"Kvartalni!I813","v":110000},{"$f":"Mjesecni!I813","v":110000}]
["614300"," Tekući grantovi neprofitnim organizacijama",{"$f":"SUM(C64:C74)","v":1330000},{"$f":"SUM(D64:D74)","v":1330000},{"$f":"SUM(E64:E74)","v":1330000}]
["614300"," o/č Grant političkim strankama",{"$f":"Godišnji!I65","v":140000},{"$f":"Kvartalni!I66","v":140000},{"$f":"Mjesecni!I66","v":140000}]
["614300"," o/č Grant neprofitnim organizacijama i udrugama građana",{"$f":"Godišnji!I61","v":70000},{"$f":"Kvartalni!I62","v":70000},{"$f":"Mjesecni!I62","v":70000}]
["614300"," o/č Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!I62","v":30000},{"$f":"Kvartalni!I63","v":30000},{"$f":"Mjesecni!I63","v":30000}]
["614300"," o/č Grant za udruge roditelja djece s posebnim potrebama",{"$f":"Godišnji!I416","v":100000},{"$f":"Kvartalni!I417","v":100000},{"$f":"Mjesecni!I417","v":100000}]
["614300"," o/č Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!I63","v":35000},{"$f":"Kvartalni!I64","v":35000},{"$f":"Mjesecni!I64","v":35000}]
["614300"," o/č Grant za Obrtničku komoru ŽP",{"$f":"Godišnji!I64","v":15000},{"$f":"Kvartalni!I65","v":15000},{"$f":"Mjesecni!I65","v":15000}]
["614300"," o/č Grant za informiranje",{"$f":"Godišnji!I506","v":220000},{"$f":"Kvartalni!I507","v":220000},{"$f":"Mjesecni!I507","v":220000}]
["614300"," o/č Grant za financiranje vjerskih zajednica",{"$f":"Godišnji!I507","v":280000},{"$f":"Kvartalni!I508","v":280000},{"$f":"Mjesecni!I508","v":280000}]
["614300"," o/č Grant za sufinanciranje profesionalne vatrogasne postrojbe",{"$f":"Godišnji!I813","v":0},{"$f":"Kvartalni!I814","v":0},{"$f":"Mjesecni!I814","v":0}]
["614300"," o/č Grant za sport",{"$f":"Godišnji!I508","v":320000},{"$f":"Kvartalni!I509","v":320000},{"$f":"Mjesecni!I509","v":320000}]
["614300"," o/č Grant za kulturu",{"$f":"Godišnji!I509","v":120000},{"$f":"Kvartalni!I510","v":120000},{"$f":"Mjesecni!I510","v":120000}]
["614500"," Subvencije privatnim poduzećima i poduzetnicima",{"$f":"SUM(C76:C79)","v":2550000},{"$f":"SUM(D76:D79)","v":2550000},{"$f":"SUM(E76:E79)","v":2550000}]
["614500"," o/č Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!I351","v":900000},{"$f":"Kvartalni!I352","v":900000},{"$f":"Mjesecni!I352","v":900000}]
["614500"," o/č Grant za poljoprivredu",{"$f":"Godišnji!I470","v":1250000},{"$f":"Kvartalni!I471","v":1250000},{"$f":"Mjesecni!I471","v":1250000}]
["614500"," o/č Grant za vodoprivredu",{"$f":"Godišnji!I471","v":200000},{"$f":"Kvartalni!I472","v":200000},{"$f":"Mjesecni!I472","v":200000}]
["614500"," o/č Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!I472","v":200000},{"$f":"Kvartalni!I473","v":200000},{"$f":"Mjesecni!I473","v":200000}]
[614800," Drugi tekući rashodi",{"$f":"SUM(C81:C82)","v":88000},{"$f":"SUM(D81:D82)","v":88000},{"$f":"SUM(E81:E82)","v":88000}]
[614800," o/č Ostali grantovi-povrat i drugo",{"$f":"Godišnji!I382","v":68000},{"$f":"Kvartalni!I383","v":68000},{"$f":"Mjesecni!I383","v":68000}]
[614800," o/č Ostali grantovi-izvršenje sudskih presuda i rješenja o \n      izvršenju",{"$f":"Godišnji!I383","v":20000},{"$f":"Kvartalni!I384","v":20000},{"$f":"Mjesecni!I384","v":20000}]
[]
[615000," Kapitalni grantovi",{"$f":"SUM(C85:C89)","v":1350000},{"$f":"SUM(D85:D89)","v":1350000},{"$f":"SUM(E85:E89)","v":1350000}]
["615100"," Kapitalni grant",{"$f":"Godišnji!I67","v":300000},{"$f":"Kvartalni!I68","v":300000},{"$f":"Mjesecni!I68","v":300000}]
["615100"," Kapitalni grant za vodoprivredu",{"$f":"Godišnji!I474","v":300000},{"$f":"Kvartalni!I475","v":300000},{"$f":"Mjesecni!I475","v":300000}]
["615100"," Kapitalni grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!I475","v":150000},{"$f":"Kvartalni!I476","v":150000},{"$f":"Mjesecni!I476","v":150000}]
["615500"," Kapitalni grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!I353","v":600000},{"$f":"Kvartalni!I354","v":600000},{"$f":"Mjesecni!I354","v":600000}]
[]
["616000"," Izdaci za kamate ",{"$f":"SUM(C91:C92)","v":30430},{"$f":"SUM(D91:D92)","v":30430},{"$f":"SUM(E91:E92)","v":30430}]
[616300," Kamate na domaće pozajmljivanje-Koreja",{"$f":"Godišnji!I385","v":17900},{"$f":"Kvartalni!I386","v":17900},{"$f":"Mjesecni!I386","v":17900}]
[616300," Kamate na domaće pozajmljivanje-Austrija",{"$f":"Godišnji!I386","v":12530},{"$f":"Kvartalni!I387","v":12530},{"$f":"Mjesecni!I387","v":12530}]
[]
[821000," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(C95:C100)","v":2630200},{"$f":"SUM(D95:D100)","v":2630200},{"$f":"SUM(E95:E100)","v":2630200}]
[821200," Nabavka građevina",{"$f":"SUMIF(Godišnji!$E$12:$E$953,821200,Godišnji!$I$12:$I$953)","v":360000},{"$f":"SUMIF(Kvartalni!$E$12:$E$910,821200,Kvartalni!$I$12:$I$910)","v":360000},{"$f":"SUMIF(Mjesecni!$E$12:$E$910,821200,Mjesecni!$I$12:$I$910)","v":360000}]
[821300," Nabavka opreme",{"$f":"SUMIF(Godišnji!$E$12:$E$953,821300,Godišnji!$I$12:$I$953)-Godišnji!I817","v":547200},{"$f":"SUMIF(Kvartalni!$E$12:$E$954,821300,Kvartalni!$I$12:$I$954)-Kvartalni!I818","v":547200},{"$f":"SUMIF(Mjesecni!$E$12:$E$933,821300,Mjesecni!$I$12:$I$933)-E97","v":547200}]
[821300," Nabavka opreme - vatrogasna postrojba",{"$f":"Godišnji!I817","v":40000},{"$f":"Kvartalni!I818","v":40000},{"$f":"Mjesecni!I818","v":40000}]
[821500," Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!I71+Godišnji!I32","v":3000},{"$f":"Kvartalni!I933+Kvartalni!I72","v":3000},{"$f":"Mjesecni!I33+Mjesecni!I72","v":3000}]
[821500," Rekonstrukcija i investicijsko održavanje lok.cesta",{"$f":"Godišnji!I446","v":1330000},{"$f":"Kvartalni!I447","v":1330000},{"$f":"Mjesecni!I447","v":1330000}]
[821600," Rekonstrukcija i investicijsko održavanje reg.cesta",{"$f":"Godišnji!I447","v":350000},{"$f":"Kvartalni!I448","v":350000},{"$f":"Mjesecni!I448","v":350000}]
[]
[823000," Izdaci za otplate dugova",{"$f":"SUM(C103:C104)","v":518890},{"$f":"SUM(D103:D104)","v":518890},{"$f":"SUM(E103:E104)","v":518890}]
[823300," Otplate domaćeg pozajmljivanja - Koreja",{"$f":"Godišnji!I391","v":88600},{"$f":"Kvartalni!I392","v":88600},{"$f":"Mjesecni!I392","v":88600}]
[823300," Otplate domaćeg pozajmljivanja - Austrija",{"$f":"Godišnji!I392","v":430290},{"$f":"Kvartalni!I393","v":430290},{"$f":"Mjesecni!I393","v":430290}]
[]
[null," Ukupan broj zaposlenih:"]
[null," Ukupno za potrošačku jedinicu:",{"$f":"C102+C94+C90+C84+C44+C20+C16+C10+C4","v":49776740},{"$f":"D102+D94+D90+D84+D44+D20+D16+D10+D4","v":49776740},{"$f":"E102+E94+E90+E84+E44+E20+E16+E10+E4","v":49776740}]