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[10010001,"SKUPŠTINA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"1. mjesec","I. kvartal","Siječanj 2016. god."]
[10010002,"STRUČNA SLUŽBA SKUPŠTINE",null,null,null,null,null,null,"2. mjesec","I. kvartal","Veljača 2016. god."]
[11010001,"VLADA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"3. mjesec","I. kvartal","Ožujak 2016. god."]
[11010002,"URED ZA RASELJENE",null,null,null,null,null,null,"4. mjesec","II. kvartal","Travanj 2016. god."]
[11010003,"URED ZA ZAKONODAVSTVO",null,null,null,null,null,null,"5. mjesec","II. kvartal","Svibanj 2016. god."]
[11010004,"SLUŽBA ZA ODNOSE S JAVNOŠĆU",null,null,null,null,null,null,"6. mjesec","II. kvartal","Lipanj 2016. god."]
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[12010001,"ZAJEDNIČKA SLUŽBA VLADE",null,null,null,null,null,null,"8. mjesec","III. kvartal","Kolovoz 2016. god."]
[13010001,"MINISTARSTVO UNUTARNJIH POSLOVA",null,null,null,null,null,null,"9. mjesec","III. kvartal","Rujan 2016. god."]
[14010001,"MINISTARSTVO PRAVOSUĐA I UPRAVE",null,null,null,null,null,null,"10. mjesec","IV. kvartal","Listopad 2016. god."]
[14020003,"OPĆINSKI SUD ORAŠJE",null,null,null,null,null,null,"11. mjesec","IV. kvartal","Studeni 2016. god."]
[14050001,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,"12. mjesec","IV. kvartal","Prosinac 2016. god."]
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[14060001,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
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["PRIJEDLOG GODIŠNJEG OPERATIVNOG PLANA RASHODA I IZDATAKA ZA 2016. GODINU"]
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["Razdjel","Glava","Potroš. jedinica","Funkc. \nklasifikac.","Ekonom. kod","Opis",null,"Proračun za 2016. godinu",null,null,"I. kvartal 2016. god.",null,null,"II. kvartal 2016. god.",null,null,"III. kvartal 2016. god.",null,null,"IV. kvartal 2016. god.",null,null,"Ukupno za 2016. god."]
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[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"]
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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G13:G15)","v":415800},{"$f":"SUM(H13:H15)","v":0},415800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V12>G12, W12>H12),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
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[null,null,null,null,611200,"Naknade troškova zaposlenih",75700,0,{"$f":"SUM(G14:H14)","v":75700},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",21600,0,21600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G17","v":34100},{"$f":"H17","v":0},34100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",34100,0,{"$f":"SUM(G17:H17)","v":34100},null,null,{"$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",{"$f":"SUM(G19:G28)","v":288840},{"$f":"SUM(H19:H28)","v":0},288840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",6000,0,{"$f":"SUM(G19:H19)","v":6000},null,null,{"$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",13600,0,13600,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",7300,0,7300,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",5500,0,5500,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",8000,0,8000,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",340,0,340,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",215400,0,215400,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",22700,0,22700,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",{"$f":"SUM(G30:G31)","v":4000},{"$f":"SUM(H30:H31)","v":0},4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",2000,0,{"$f":"SUM(G30:H30)","v":2000},null,null,{"$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",2000,0,{"$f":"SUM(G31:H31)","v":2000},null,null,{"$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,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G12+G16+G18+G29","v":742740},{"$f":"H12+H16+H18+H29","v":0},742740,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
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[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G36:G38)","v":40820},{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":40820},{"$f":"SUM(J36:J38)","v":0},{"$f":"SUM(K36:K38)","v":0},{"$f":"SUM(L36:L38)","v":0},{"$f":"SUM(M36:M38)","v":16825},{"$f":"SUM(N36:N38)","v":0},{"$f":"SUM(O36:O38)","v":16825},{"$f":"SUM(P36:P38)","v":0},{"$f":"SUM(Q36:Q38)","v":0},{"$f":"SUM(R36:R38)","v":0},{"$f":"SUM(S36:S38)","v":0},{"$f":"SUM(T36:T38)","v":0},{"$f":"SUM(U36:U38)","v":0},{"$f":"SUM(V36:V38)","v":16825},{"$f":"SUM(W36:W38)","v":0},{"$f":"SUM(X36:X38)","v":16825},{"$f":"IF(OR(V35>G35, W35>H35),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611100,"Bruto plaće i naknade",30500,0,{"$f":"SUM(G36:H36)","v":30500},null,null,{"$f":"SUM(J36:K36)","v":0},13250,0,{"$f":"SUM(M36:N36)","v":13250},null,null,{"$f":"SUM(P36:Q36)","v":0},null,null,{"$f":"SUM(S36:T36)","v":0},{"$f":"S36+P36+M36+J36","v":13250},{"$f":"T36+Q36+N36+K36","v":0},{"$f":"SUM(V36:W36)","v":13250},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",10320,0,{"$f":"SUM(G37:H37)","v":10320},null,null,{"$f":"SUM(J37:K37)","v":0},3575,0,{"$f":"SUM(M37:N37)","v":3575},null,null,{"$f":"SUM(P37:Q37)","v":0},null,null,{"$f":"SUM(S37:T37)","v":0},{"$f":"S37+P37+M37+J37","v":3575},0,{"$f":"SUM(V37:W37)","v":3575},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G40","v":3400},{"$f":"H40","v":0},{"$f":"I40","v":3400},{"$f":"J40","v":0},{"$f":"K40","v":0},{"$f":"L40","v":0},{"$f":"M40","v":1430},{"$f":"N40","v":0},{"$f":"O40","v":1430},{"$f":"P40","v":0},{"$f":"Q40","v":0},{"$f":"R40","v":0},{"$f":"S40","v":0},{"$f":"T40","v":0},{"$f":"U40","v":0},{"$f":"V40","v":1430},{"$f":"W40","v":0},{"$f":"X40","v":1430},""]
[null,null,null,null,612100,"Doprinosi poslodavca",3400,0,{"$f":"SUM(G40:H40)","v":3400},null,null,{"$f":"SUM(J40:K40)","v":0},1430,0,{"$f":"SUM(M40:N40)","v":1430},null,null,{"$f":"SUM(P40:Q40)","v":0},null,null,{"$f":"SUM(S40:T40)","v":0},{"$f":"S40+P40+M40+J40","v":1430},{"$f":"T40+Q40+N40+K40","v":0},{"$f":"SUM(V40:W40)","v":1430},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G42:G51)","v":1050},{"$f":"SUM(H42:H51)","v":0},{"$f":"SUM(I42:I51)","v":1050},{"$f":"SUM(J42:J51)","v":0},{"$f":"SUM(K42:K51)","v":0},{"$f":"SUM(L42:L51)","v":0},{"$f":"SUM(M42:M51)","v":263},{"$f":"SUM(N42:N51)","v":0},{"$f":"SUM(O42:O51)","v":263},{"$f":"SUM(P42:P51)","v":0},{"$f":"SUM(Q42:Q51)","v":0},{"$f":"SUM(R42:R51)","v":0},{"$f":"SUM(S42:S51)","v":0},{"$f":"SUM(T42:T51)","v":0},{"$f":"SUM(U42:U51)","v":0},{"$f":"SUM(V42:V51)","v":263},{"$f":"SUM(W42:W51)","v":0},{"$f":"SUM(X42:X51)","v":263},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G42:H42)","v":500},null,null,{"$f":"SUM(J42:K42)","v":0},125,0,{"$f":"SUM(M42:N42)","v":125},null,null,{"$f":"SUM(P42:Q42)","v":0},null,null,{"$f":"SUM(S42:T42)","v":0},{"$f":"S42+P42+M42+J42","v":125},{"$f":"T42+Q42+N42+K42","v":0},{"$f":"SUM(V42:W42)","v":125},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",550,0,550,null,null,0,138,0,138,null,null,0,null,null,0,138,0,138,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G53:G54)","v":0},{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},{"$f":"SUM(J53:J54)","v":0},{"$f":"SUM(K53:K54)","v":0},{"$f":"SUM(L53:L54)","v":0},{"$f":"SUM(M53:M54)","v":0},{"$f":"SUM(N53:N54)","v":0},{"$f":"SUM(O53:O54)","v":0},{"$f":"SUM(P53:P54)","v":0},{"$f":"SUM(Q53:Q54)","v":0},{"$f":"SUM(R53:R54)","v":0},{"$f":"SUM(S53:S54)","v":0},{"$f":"SUM(T53:T54)","v":0},{"$f":"SUM(U53:U54)","v":0},{"$f":"SUM(V53:V54)","v":0},{"$f":"SUM(W53:W54)","v":0},{"$f":"SUM(X53:X54)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G53:H53)","v":0},null,null,{"$f":"SUM(J53:K53)","v":0},0,0,{"$f":"SUM(M53:N53)","v":0},null,null,{"$f":"SUM(P53:Q53)","v":0},null,null,{"$f":"SUM(S53:T53)","v":0},{"$f":"S53+P53+M53+J53","v":0},{"$f":"T53+Q53+N53+K53","v":0},{"$f":"SUM(V53:W53)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G54:H54)","v":0},null,null,{"$f":"SUM(J54:K54)","v":0},0,0,{"$f":"SUM(M54:N54)","v":0},null,null,{"$f":"SUM(P54:Q54)","v":0},null,null,{"$f":"SUM(S54:T54)","v":0},0,0,{"$f":"SUM(V54:W54)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Stručna služba Skupštine",{"$f":"G35+G39+G41+G52","v":45270},{"$f":"H35+H39+H41+H52","v":0},45270,0,0,0,18518,0,18518,0,0,0,0,0,0,18518,0,18518,""]
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["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G59:G61)","v":945000},{"$f":"SUM(H59:H61)","v":0},{"$f":"SUM(I59:I61)","v":945000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V58>G58, W58>H58),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva Vlade",900000,0,{"$f":"SUM(G59:H59)","v":900000},null,null,{"$f":"SUM(J59:K59)","v":0},null,null,{"$f":"SUM(M59:N59)","v":0},null,null,{"$f":"SUM(P59:Q59)","v":0},null,null,{"$f":"SUM(S59:T59)","v":0},{"$f":"S59+P59+M59+J59","v":0},{"$f":"T59+Q59+N59+K59","v":0},{"$f":"SUM(V59:W59)","v":0},""]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",30000,0,{"$f":"SUM(G60:H60)","v":30000},null,null,{"$f":"SUM(J60:K60)","v":0},null,null,{"$f":"SUM(M60:N60)","v":0},null,null,{"$f":"SUM(P60:Q60)","v":0},null,null,{"$f":"SUM(S60:T60)","v":0},{"$f":"S60+P60+M60+J60","v":0},{"$f":"T60+Q60+N60+K60","v":0},{"$f":"SUM(V60:W60)","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",{"$f":"SUM(G63:G65)","v":136800},{"$f":"SUM(H63:H65)","v":0},{"$f":"SUM(I63:I65)","v":136800},0,0,0,{"$f":"SUM(M63:M65)","v":0},0,0,{"$f":"SUM(P63:P65)","v":0},0,0,{"$f":"SUM(S63:S65)","v":0},0,0,{"$f":"SUM(V63:V65)","v":0},0,0,{"$f":"IF(OR(V62>G62, W62>H62),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611100,"Bruto plaće i naknade",109100,0,{"$f":"SUM(G63:H63)","v":109100},null,null,{"$f":"SUM(J63:K63)","v":0},null,null,{"$f":"SUM(M63:N63)","v":0},null,null,{"$f":"SUM(P63:Q63)","v":0},null,null,{"$f":"SUM(S63:T63)","v":0},{"$f":"S63+P63+M63+J63","v":0},{"$f":"T63+Q63+N63+K63","v":0},{"$f":"SUM(V63:W63)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",24300,0,{"$f":"SUM(G64:H64)","v":24300},null,null,{"$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},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",3400,0,3400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G67","v":11900},{"$f":"H67","v":0},{"$f":"I67","v":11900},0,0,0,{"$f":"M67","v":0},0,0,{"$f":"P67","v":0},0,0,{"$f":"S67","v":0},0,0,{"$f":"V67","v":0},0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",11900,0,{"$f":"SUM(G67:H67)","v":11900},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,{"$f":"SUM(V67:W67)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G69:G79)","v":209500},{"$f":"SUM(H69:H79)","v":0},{"$f":"SUM(I69:I79)","v":209500},0,0,0,{"$f":"SUM(M69:M79)","v":0},0,0,{"$f":"SUM(P69:P79)","v":0},0,0,{"$f":"SUM(S69:S79)","v":0},0,0,{"$f":"SUM(V69:V79)","v":0},0,0,""]
[null,null,null,null,613100,"Putni troškovi",14000,0,{"$f":"SUM(G69:H69)","v":14000},null,null,{"$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,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",5500,0,5500,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",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",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",2600,0,2600,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",138100,0,138100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Agencija za državnu službu",36000,0,36000,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",3300,0,3300,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",{"$f":"SUM(G81:G90)","v":705290},{"$f":"SUM(H81:H90)","v":244710},{"$f":"SUM(I81:I90)","v":950000},{"$f":"SUM(J81:J90)","v":0},0,{"$f":"SUM(L81:L90)","v":0},{"$f":"SUM(M81:M90)","v":0},0,{"$f":"SUM(O81:O90)","v":0},{"$f":"SUM(P81:P90)","v":0},0,{"$f":"SUM(R81:R90)","v":0},{"$f":"SUM(S81:S90)","v":0},0,{"$f":"SUM(U81:U90)","v":0},{"$f":"SUM(V81:V90)","v":0},0,{"$f":"SUM(X81:X90)","v":0},""]
[null,null,null,null,614100,"Grant za sanaciju šteta uzrokovanih poplavom",{"$f":"290000-244710","v":45290},244710,{"$f":"SUM(G81:H81)","v":290000},null,null,{"$f":"SUM(J81:K81)","v":0},null,null,{"$f":"SUM(M81:N81)","v":0},null,null,{"$f":"SUM(P81:Q81)","v":0},null,null,{"$f":"SUM(S81:T81)","v":0},0,0,{"$f":"SUM(V81:W81)","v":0},""]
[null,null,null,null,614100,"Grant za Sveučilište u Mostaru",200000,0,200000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614200,"Grant za sufinanc.nabavke udžbenika učenicima",100000,0,100000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udruženjima građana",105000,0,105000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,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,null,614300,"Grant za Kuću nade Odžak",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grant za udr.roditelja djece s pos.potrebama Orašje",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grant za udr.roditelja djce s pos.potr.Angelus Domalj.",5000,0,5000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grant za Gospodarsku komoru ŽP",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grantovi političkim strankama",160000,0,160000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G92","v":500000},{"$f":"H92","v":0},{"$f":"I92","v":500000},{"$f":"J92","v":0},0,{"$f":"L92","v":0},{"$f":"M92","v":0},0,{"$f":"O92","v":0},{"$f":"P92","v":0},0,{"$f":"R92","v":0},{"$f":"S92","v":0},0,{"$f":"U92","v":0},{"$f":"V92","v":0},0,{"$f":"X92","v":0},""]
[null,null,null,null,615100,"Kapitalni grantovi",500000,0,{"$f":"SUM(G92:H92)","v":500000},null,null,{"$f":"SUM(J92:K92)","v":0},null,null,{"$f":"SUM(M92:N92)","v":0},null,null,{"$f":"SUM(P92:Q92)","v":0},null,null,{"$f":"SUM(S92:T92)","v":0},0,0,{"$f":"SUM(V92:W92)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G94:G96)","v":168000},{"$f":"SUM(H94:H96)","v":186830},354830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",8800,0,{"$f":"SUM(G94:H94)","v":8800},null,null,{"$f":"SUM(J94:K94)","v":0},null,null,{"$f":"SUM(M94:N94)","v":0},null,null,{"$f":"SUM(P94:Q94)","v":0},null,null,{"$f":"SUM(S94:T94)","v":0},0,0,{"$f":"SUM(V94:W94)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",59200,0,{"$f":"SUM(G95:H95)","v":59200},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},0,0,{"$f":"SUM(V95:W95)","v":0},""]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",100000,186830,{"$f":"SUM(G96:H96)","v":286830},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},{"$f":"S96+P96+M96+J96","v":0},{"$f":"T96+Q96+N96+K96","v":0},{"$f":"SUM(V96:W96)","v":0},{"$f":"IF(OR(V96>G96, W96>H96),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G58+G62+G66+G68+G80+G91+G93","v":2676490},431540,3108030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0002",null,null,"URED ZA RASELJENE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G101:G103)","v":6240},{"$f":"SUM(H101:H103)","v":0},{"$f":"SUM(I101:I103)","v":6240},{"$f":"SUM(J101:J103)","v":0},{"$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},{"$f":"SUM(X101:X103)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",2000,0,{"$f":"SUM(G101:H101)","v":2000},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},{"$f":"SUM(V101:W101)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",840,0,{"$f":"SUM(G102:H102)","v":840},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,{"$f":"SUM(V102:W102)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",3400,0,3400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G105","v":300},{"$f":"H105","v":0},{"$f":"I105","v":300},{"$f":"J105","v":0},{"$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},{"$f":"X105","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",300,0,{"$f":"SUM(G105:H105)","v":300},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":14100},{"$f":"SUM(H107:H116)","v":0},{"$f":"SUM(I107:I116)","v":14100},{"$f":"SUM(J107:J116)","v":0},{"$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},{"$f":"SUM(V107:W107)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1100,0,1100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",400,0,400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G118","v":12000},0,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",12000,0,{"$f":"SUM(G118:H118)","v":12000},null,null,{"$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,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G120:G121)","v":1000},{"$f":"SUM(H120:H121)","v":0},{"$f":"SUM(I120:I121)","v":1000},{"$f":"SUM(J120:J121)","v":0},{"$f":"SUM(K120:K121)","v":0},{"$f":"SUM(L120:L121)","v":0},{"$f":"SUM(M120:M121)","v":0},{"$f":"SUM(N120:N121)","v":0},{"$f":"SUM(O120:O121)","v":0},{"$f":"SUM(P120:P121)","v":0},{"$f":"SUM(Q120:Q121)","v":0},{"$f":"SUM(R120:R121)","v":0},{"$f":"SUM(S120:S121)","v":0},{"$f":"SUM(T120:T121)","v":0},{"$f":"SUM(U120:U121)","v":0},{"$f":"SUM(V120:V121)","v":0},{"$f":"SUM(W120:W121)","v":0},{"$f":"SUM(X120:X121)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G120:H120)","v":0},null,null,{"$f":"SUM(J120:K120)","v":0},null,null,{"$f":"SUM(M120:N120)","v":0},null,null,{"$f":"SUM(P120:Q120)","v":0},null,null,{"$f":"SUM(S120:T120)","v":0},{"$f":"S120+P120+M120+J120","v":0},{"$f":"T120+Q120+N120+K120","v":0},{"$f":"SUM(V120:W120)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G121:H121)","v":1000},null,null,{"$f":"SUM(J121:K121)","v":0},null,null,{"$f":"SUM(M121:N121)","v":0},null,null,{"$f":"SUM(P121:Q121)","v":0},null,null,{"$f":"SUM(S121:T121)","v":0},0,0,{"$f":"SUM(V121:W121)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G100+G104+G106+G117+G119","v":33640},{"$f":"H100+H104+H106+H117+H119","v":0},33640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G126:G128)","v":30840},{"$f":"SUM(H126:H128)","v":0},{"$f":"SUM(I126:I128)","v":30840},{"$f":"SUM(J126:J128)","v":0},{"$f":"SUM(K126:K128)","v":0},{"$f":"SUM(L126:L128)","v":0},{"$f":"SUM(M126:M128)","v":0},{"$f":"SUM(N126:N128)","v":0},{"$f":"SUM(O126:O128)","v":0},{"$f":"SUM(P126:P128)","v":0},{"$f":"SUM(Q126:Q128)","v":0},{"$f":"SUM(R126:R128)","v":0},{"$f":"SUM(S126:S128)","v":0},{"$f":"SUM(T126:T128)","v":0},{"$f":"SUM(U126:U128)","v":0},{"$f":"SUM(V126:V128)","v":0},{"$f":"SUM(W126:W128)","v":0},{"$f":"SUM(X126:X128)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",27800,0,{"$f":"SUM(G126:H126)","v":27800},null,null,{"$f":"SUM(J126:K126)","v":0},null,null,{"$f":"SUM(M126:N126)","v":0},null,null,{"$f":"SUM(P126:Q126)","v":0},null,null,{"$f":"SUM(S126:T126)","v":0},{"$f":"S126+P126+M126+J126","v":0},{"$f":"T126+Q126+N126+K126","v":0},{"$f":"SUM(V126:W126)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",3040,0,{"$f":"SUM(G127:H127)","v":3040},null,null,{"$f":"SUM(J127:K127)","v":0},null,null,{"$f":"SUM(M127:N127)","v":0},null,null,{"$f":"SUM(P127:Q127)","v":0},null,null,{"$f":"SUM(S127:T127)","v":0},0,0,{"$f":"SUM(V127:W127)","v":0},{"$f":"IF(OR(V127>G127, W127>H127),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G130","v":3100},{"$f":"H130","v":0},{"$f":"I130","v":3100},{"$f":"J130","v":0},{"$f":"K130","v":0},{"$f":"L130","v":0},{"$f":"M130","v":0},{"$f":"N130","v":0},{"$f":"O130","v":0},{"$f":"P130","v":0},{"$f":"Q130","v":0},{"$f":"R130","v":0},{"$f":"S130","v":0},{"$f":"T130","v":0},{"$f":"U130","v":0},{"$f":"V130","v":0},{"$f":"W130","v":0},{"$f":"X130","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",3100,0,{"$f":"SUM(G130:H130)","v":3100},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},{"$f":"SUM(V130:W130)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G132:G141)","v":23300},{"$f":"SUM(H132:H141)","v":0},{"$f":"SUM(I132:I141)","v":23300},{"$f":"SUM(J132:J141)","v":0},{"$f":"SUM(K132:K141)","v":0},{"$f":"SUM(L132:L141)","v":0},{"$f":"SUM(M132:M141)","v":0},{"$f":"SUM(N132:N141)","v":0},{"$f":"SUM(O132:O141)","v":0},{"$f":"SUM(P132:P141)","v":0},{"$f":"SUM(Q132:Q141)","v":0},{"$f":"SUM(R132:R141)","v":0},{"$f":"SUM(S132:S141)","v":0},{"$f":"SUM(T132:T141)","v":0},{"$f":"SUM(U132:U141)","v":0},{"$f":"SUM(V132:V141)","v":0},{"$f":"SUM(W132:W141)","v":0},{"$f":"SUM(X132:X141)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",300,0,{"$f":"SUM(G132:H132)","v":300},null,null,{"$f":"SUM(J132:K132)","v":0},null,null,{"$f":"SUM(M132:N132)","v":0},null,null,{"$f":"SUM(P132:Q132)","v":0},null,null,{"$f":"SUM(S132:T132)","v":0},{"$f":"S132+P132+M132+J132","v":0},{"$f":"T132+Q132+N132+K132","v":0},{"$f":"SUM(V132:W132)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",23000,0,23000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G143:G144)","v":0},{"$f":"SUM(H143:H144)","v":0},{"$f":"SUM(I143:I144)","v":0},{"$f":"SUM(J143:J144)","v":0},{"$f":"SUM(K143:K144)","v":0},{"$f":"SUM(L143:L144)","v":0},{"$f":"SUM(M143:M144)","v":0},{"$f":"SUM(N143:N144)","v":0},{"$f":"SUM(O143:O144)","v":0},{"$f":"SUM(P143:P144)","v":0},{"$f":"SUM(Q143:Q144)","v":0},{"$f":"SUM(R143:R144)","v":0},{"$f":"SUM(S143:S144)","v":0},{"$f":"SUM(T143:T144)","v":0},{"$f":"SUM(U143:U144)","v":0},{"$f":"SUM(V143:V144)","v":0},{"$f":"SUM(W143:W144)","v":0},{"$f":"SUM(X143:X144)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G143:H143)","v":0},null,null,{"$f":"SUM(J143:K143)","v":0},null,null,{"$f":"SUM(M143:N143)","v":0},null,null,{"$f":"SUM(P143:Q143)","v":0},null,null,{"$f":"SUM(S143:T143)","v":0},{"$f":"S143+P143+M143+J143","v":0},{"$f":"T143+Q143+N143+K143","v":0},{"$f":"SUM(V143:W143)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G144:H144)","v":0},null,null,{"$f":"SUM(J144:K144)","v":0},null,null,{"$f":"SUM(M144:N144)","v":0},null,null,{"$f":"SUM(P144:Q144)","v":0},null,null,{"$f":"SUM(S144:T144)","v":0},0,0,{"$f":"SUM(V144:W144)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G125+G129+G131+G142","v":57240},{"$f":"H125+H129+H131+H142","v":0},57240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G149:G151)","v":75820},{"$f":"SUM(H149:H151)","v":0},{"$f":"SUM(I149:I151)","v":75820},{"$f":"SUM(J149:J151)","v":0},{"$f":"SUM(K149:K151)","v":0},{"$f":"SUM(L149:L151)","v":0},{"$f":"SUM(M149:M151)","v":18700},{"$f":"SUM(N149:N151)","v":0},{"$f":"SUM(O149:O151)","v":18700},{"$f":"SUM(P149:P151)","v":0},{"$f":"SUM(Q149:Q151)","v":0},{"$f":"SUM(R149:R151)","v":0},{"$f":"SUM(S149:S151)","v":0},{"$f":"SUM(T149:T151)","v":0},{"$f":"SUM(U149:U151)","v":0},{"$f":"SUM(V149:V151)","v":18700},{"$f":"SUM(W149:W151)","v":0},{"$f":"SUM(X149:X151)","v":18700},""]
[null,null,null,null,611100,"Bruto plaće i naknade",61200,0,{"$f":"SUM(G149:H149)","v":61200},null,null,{"$f":"SUM(J149:K149)","v":0},15300,0,{"$f":"SUM(M149:N149)","v":15300},null,null,{"$f":"SUM(P149:Q149)","v":0},null,null,{"$f":"SUM(S149:T149)","v":0},{"$f":"S149+P149+M149+J149","v":15300},{"$f":"T149+Q149+N149+K149","v":0},{"$f":"SUM(V149:W149)","v":15300},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",11520,0,{"$f":"SUM(G150:H150)","v":11520},null,null,{"$f":"SUM(J150:K150)","v":0},2700,0,{"$f":"SUM(M150:N150)","v":2700},null,null,{"$f":"SUM(P150:Q150)","v":0},null,null,{"$f":"SUM(S150:T150)","v":0},2700,0,{"$f":"SUM(V150:W150)","v":2700},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",3100,0,{"$f":"SUM(G151:H151)","v":3100},null,null,0,700,0,700,null,null,0,null,null,0,700,0,700,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G153","v":6800},{"$f":"H153","v":0},{"$f":"I153","v":6800},{"$f":"J153","v":0},{"$f":"K153","v":0},{"$f":"L153","v":0},{"$f":"M153","v":1700},{"$f":"N153","v":0},{"$f":"O153","v":1700},{"$f":"P153","v":0},{"$f":"Q153","v":0},{"$f":"R153","v":0},{"$f":"S153","v":0},{"$f":"T153","v":0},{"$f":"U153","v":0},{"$f":"V153","v":1700},{"$f":"W153","v":0},{"$f":"X153","v":1700},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6800,0,{"$f":"SUM(G153:H153)","v":6800},null,null,{"$f":"SUM(J153:K153)","v":0},1700,0,{"$f":"SUM(M153:N153)","v":1700},null,null,{"$f":"SUM(P153:Q153)","v":0},null,null,{"$f":"SUM(S153:T153)","v":0},{"$f":"S153+P153+M153+J153","v":1700},{"$f":"T153+Q153+N153+K153","v":0},{"$f":"SUM(V153:W153)","v":1700},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G155:G164)","v":16200},{"$f":"SUM(H155:H164)","v":0},{"$f":"SUM(I155:I164)","v":16200},{"$f":"SUM(J155:J164)","v":0},{"$f":"SUM(K155:K164)","v":0},{"$f":"SUM(L155:L164)","v":0},{"$f":"SUM(M155:M164)","v":5050},{"$f":"SUM(N155:N164)","v":0},{"$f":"SUM(O155:O164)","v":5050},{"$f":"SUM(P155:P164)","v":0},{"$f":"SUM(Q155:Q164)","v":0},{"$f":"SUM(R155:R164)","v":0},{"$f":"SUM(S155:S164)","v":0},{"$f":"SUM(T155:T164)","v":0},{"$f":"SUM(U155:U164)","v":0},{"$f":"SUM(V155:V164)","v":5050},{"$f":"SUM(W155:W164)","v":0},{"$f":"SUM(X155:X164)","v":5050},""]
[null,null,null,null,613100,"Putni troškovi",950,0,{"$f":"SUM(G155:H155)","v":950},null,null,{"$f":"SUM(J155:K155)","v":0},500,0,{"$f":"SUM(M155:N155)","v":500},null,null,{"$f":"SUM(P155:Q155)","v":0},null,null,{"$f":"SUM(S155:T155)","v":0},{"$f":"S155+P155+M155+J155","v":500},{"$f":"T155+Q155+N155+K155","v":0},{"$f":"SUM(V155:W155)","v":500},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,0,0,0,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,0,625,0,625,null,null,0,null,null,0,625,0,625,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",400,0,400,null,null,0,100,0,100,null,null,0,null,null,0,100,0,100,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,0,0,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",8800,0,8800,null,null,0,3000,0,3000,null,null,0,null,null,0,3000,0,3000,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",3550,0,3550,null,null,0,825,0,825,null,null,0,null,null,0,825,0,825,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G166:G167)","v":4450},{"$f":"SUM(H166:H167)","v":0},{"$f":"SUM(I166:I167)","v":4450},{"$f":"SUM(J166:J167)","v":0},{"$f":"SUM(K166:K167)","v":0},{"$f":"SUM(L166:L167)","v":0},{"$f":"SUM(M166:M167)","v":0},{"$f":"SUM(N166:N167)","v":0},{"$f":"SUM(O166:O167)","v":0},{"$f":"SUM(P166:P167)","v":0},{"$f":"SUM(Q166:Q167)","v":0},{"$f":"SUM(R166:R167)","v":0},{"$f":"SUM(S166:S167)","v":0},{"$f":"SUM(T166:T167)","v":0},{"$f":"SUM(U166:U167)","v":0},{"$f":"SUM(V166:V167)","v":0},{"$f":"SUM(W166:W167)","v":0},{"$f":"SUM(X166:X167)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G166:H166)","v":0},null,null,{"$f":"SUM(J166:K166)","v":0},0,0,{"$f":"SUM(M166:N166)","v":0},null,null,{"$f":"SUM(P166:Q166)","v":0},null,null,{"$f":"SUM(S166:T166)","v":0},{"$f":"S166+P166+M166+J166","v":0},{"$f":"T166+Q166+N166+K166","v":0},{"$f":"SUM(V166:W166)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",4450,0,{"$f":"SUM(G167:H167)","v":4450},null,null,{"$f":"SUM(J167:K167)","v":0},0,0,{"$f":"SUM(M167:N167)","v":0},null,null,{"$f":"SUM(P167:Q167)","v":0},null,null,{"$f":"SUM(S167:T167)","v":0},0,0,{"$f":"SUM(V167:W167)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G148+G152+G154+G165","v":103270},{"$f":"H148+H152+H154+H165","v":0},103270,0,0,0,25450,0,25450,0,0,0,0,0,0,25450,0,25450,""]
[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 GOSPODARSKI RAZVOJ 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",{"$f":"SUM(G172:G174)","v":76860},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":76860},{"$f":"SUM(J172:J174)","v":0},{"$f":"SUM(K172:K174)","v":0},{"$f":"SUM(L172:L174)","v":0},{"$f":"SUM(M172:M174)","v":0},{"$f":"SUM(N172:N174)","v":0},{"$f":"SUM(O172:O174)","v":0},{"$f":"SUM(P172:P174)","v":0},{"$f":"SUM(Q172:Q174)","v":0},{"$f":"SUM(R172:R174)","v":0},{"$f":"SUM(S172:S174)","v":0},{"$f":"SUM(T172:T174)","v":0},{"$f":"SUM(U172:U174)","v":0},{"$f":"SUM(V172:V174)","v":0},{"$f":"SUM(W172:W174)","v":0},{"$f":"SUM(X172:X174)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",52300,0,{"$f":"SUM(G172:H172)","v":52300},null,null,{"$f":"SUM(J172:K172)","v":0},null,null,{"$f":"SUM(M172:N172)","v":0},null,null,{"$f":"SUM(P172:Q172)","v":0},null,null,{"$f":"SUM(S172:T172)","v":0},{"$f":"S172+P172+M172+J172","v":0},{"$f":"T172+Q172+N172+K172","v":0},{"$f":"SUM(V172:W172)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",15760,0,{"$f":"SUM(G173:H173)","v":15760},null,null,{"$f":"SUM(J173:K173)","v":0},null,null,{"$f":"SUM(M173:N173)","v":0},null,null,{"$f":"SUM(P173:Q173)","v":0},null,null,{"$f":"SUM(S173:T173)","v":0},0,0,{"$f":"SUM(V173:W173)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",8800,0,8800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G176","v":5900},{"$f":"H176","v":0},{"$f":"I176","v":5900},{"$f":"J176","v":0},{"$f":"K176","v":0},{"$f":"L176","v":0},{"$f":"M176","v":0},{"$f":"N176","v":0},{"$f":"O176","v":0},{"$f":"P176","v":0},{"$f":"Q176","v":0},{"$f":"R176","v":0},{"$f":"S176","v":0},{"$f":"T176","v":0},{"$f":"U176","v":0},{"$f":"V176","v":0},{"$f":"W176","v":0},{"$f":"X176","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",5900,0,{"$f":"SUM(G176:H176)","v":5900},null,null,{"$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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G178:G187)","v":13900},{"$f":"SUM(H178:H187)","v":0},{"$f":"SUM(I178:I187)","v":13900},{"$f":"SUM(J178:J187)","v":0},{"$f":"SUM(K178:K187)","v":0},{"$f":"SUM(L178:L187)","v":0},{"$f":"SUM(M178:M187)","v":0},{"$f":"SUM(N178:N187)","v":0},{"$f":"SUM(O178:O187)","v":0},{"$f":"SUM(P178:P187)","v":0},{"$f":"SUM(Q178:Q187)","v":0},{"$f":"SUM(R178:R187)","v":0},{"$f":"SUM(S178:S187)","v":0},{"$f":"SUM(T178:T187)","v":0},{"$f":"SUM(U178:U187)","v":0},{"$f":"SUM(V178:V187)","v":0},{"$f":"SUM(W178:W187)","v":0},{"$f":"SUM(X178:X187)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2800,0,{"$f":"SUM(G178:H178)","v":2800},null,null,{"$f":"SUM(J178:K178)","v":0},null,null,{"$f":"SUM(M178:N178)","v":0},null,null,{"$f":"SUM(P178:Q178)","v":0},null,null,{"$f":"SUM(S178:T178)","v":0},{"$f":"S178+P178+M178+J178","v":0},{"$f":"T178+Q178+N178+K178","v":0},{"$f":"SUM(V178:W178)","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",600,0,600,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",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",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",8100,0,8100,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",{"$f":"SUM(G189:G190)","v":4500},{"$f":"SUM(H189:H190)","v":0},{"$f":"SUM(I189:I190)","v":4500},{"$f":"SUM(J189:J190)","v":0},{"$f":"SUM(K189:K190)","v":0},{"$f":"SUM(L189:L190)","v":0},{"$f":"SUM(M189:M190)","v":0},{"$f":"SUM(N189:N190)","v":0},{"$f":"SUM(O189:O190)","v":0},{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0},{"$f":"SUM(S189:S190)","v":0},{"$f":"SUM(T189:T190)","v":0},{"$f":"SUM(U189:U190)","v":0},{"$f":"SUM(V189:V190)","v":0},{"$f":"SUM(W189:W190)","v":0},{"$f":"SUM(X189:X190)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G189:H189)","v":0},null,null,{"$f":"SUM(J189:K189)","v":0},null,null,{"$f":"SUM(M189:N189)","v":0},null,null,{"$f":"SUM(P189:Q189)","v":0},null,null,{"$f":"SUM(S189:T189)","v":0},{"$f":"S189+P189+M189+J189","v":0},{"$f":"T189+Q189+N189+K189","v":0},{"$f":"SUM(V189:W189)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",4500,0,{"$f":"SUM(G190:H190)","v":4500},null,null,{"$f":"SUM(J190:K190)","v":0},null,null,{"$f":"SUM(M190:N190)","v":0},null,null,{"$f":"SUM(P190:Q190)","v":0},null,null,{"$f":"SUM(S190:T190)","v":0},0,0,{"$f":"SUM(V190:W190)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G171+G175+G177+G188","v":101160},{"$f":"H171+H175+H177+H188","v":0},101160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V191>G191, W191>H191),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G195:G197)","v":241160},{"$f":"SUM(H195:H197)","v":0},{"$f":"SUM(I195:I197)","v":241160},{"$f":"SUM(J195:J197)","v":0},{"$f":"SUM(K195:K197)","v":0},{"$f":"SUM(L195:L197)","v":0},{"$f":"SUM(M195:M197)","v":0},{"$f":"SUM(N195:N197)","v":0},{"$f":"SUM(O195:O197)","v":0},{"$f":"SUM(P195:P197)","v":0},{"$f":"SUM(Q195:Q197)","v":0},{"$f":"SUM(R195:R197)","v":0},{"$f":"SUM(S195:S197)","v":0},{"$f":"SUM(T195:T197)","v":0},{"$f":"SUM(U195:U197)","v":0},{"$f":"SUM(V195:V197)","v":0},{"$f":"SUM(W195:W197)","v":0},{"$f":"SUM(X195:X197)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",162100,0,{"$f":"SUM(G195:H195)","v":162100},null,null,{"$f":"SUM(J195:K195)","v":0},null,null,{"$f":"SUM(M195:N195)","v":0},null,null,{"$f":"SUM(P195:Q195)","v":0},null,null,{"$f":"SUM(S195:T195)","v":0},{"$f":"S195+P195+M195+J195","v":0},{"$f":"T195+Q195+N195+K195","v":0},{"$f":"SUM(V195:W195)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",58260,0,{"$f":"SUM(G196:H196)","v":58260},null,null,{"$f":"SUM(J196:K196)","v":0},null,null,{"$f":"SUM(M196:N196)","v":0},null,null,{"$f":"SUM(P196:Q196)","v":0},null,null,{"$f":"SUM(S196:T196)","v":0},0,0,{"$f":"SUM(V196:W196)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",20800,0,20800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G199","v":17600},{"$f":"H199","v":0},{"$f":"I199","v":17600},{"$f":"J199","v":0},{"$f":"K199","v":0},{"$f":"L199","v":0},{"$f":"M199","v":0},{"$f":"N199","v":0},{"$f":"O199","v":0},{"$f":"P199","v":0},{"$f":"Q199","v":0},{"$f":"R199","v":0},{"$f":"S199","v":0},{"$f":"T199","v":0},{"$f":"U199","v":0},{"$f":"V199","v":0},{"$f":"W199","v":0},{"$f":"X199","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",17600,0,{"$f":"SUM(G199:H199)","v":17600},null,null,{"$f":"SUM(J199:K199)","v":0},null,null,{"$f":"SUM(M199:N199)","v":0},null,null,{"$f":"SUM(P199:Q199)","v":0},null,null,{"$f":"SUM(S199:T199)","v":0},{"$f":"S199+P199+M199+J199","v":0},{"$f":"T199+Q199+N199+K199","v":0},{"$f":"SUM(V199:W199)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G201:G210)","v":400400},{"$f":"SUM(H201:H210)","v":0},{"$f":"SUM(I201:I210)","v":400400},{"$f":"SUM(J201:J210)","v":0},{"$f":"SUM(K201:K210)","v":0},{"$f":"SUM(L201:L210)","v":0},{"$f":"SUM(M201:M210)","v":0},{"$f":"SUM(N201:N210)","v":0},{"$f":"SUM(O201:O210)","v":0},{"$f":"SUM(P201:P210)","v":0},{"$f":"SUM(Q201:Q210)","v":0},{"$f":"SUM(R201:R210)","v":0},{"$f":"SUM(S201:S210)","v":0},{"$f":"SUM(T201:T210)","v":0},{"$f":"SUM(U201:U210)","v":0},{"$f":"SUM(V201:V210)","v":0},{"$f":"SUM(W201:W210)","v":0},{"$f":"SUM(X201:X210)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",6000,0,{"$f":"SUM(G201:H201)","v":6000},null,null,{"$f":"SUM(J201:K201)","v":0},null,null,{"$f":"SUM(M201:N201)","v":0},null,null,{"$f":"SUM(P201:Q201)","v":0},null,null,{"$f":"SUM(S201:T201)","v":0},{"$f":"S201+P201+M201+J201","v":0},{"$f":"T201+Q201+N201+K201","v":0},{"$f":"SUM(V201:W201)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",104200,0,104200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",44000,0,44000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",79000,0,79000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",41400,0,41400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",40000,0,40000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",7600,0,7600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",57000,0,57000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",21200,0,21200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G212:G213)","v":82450},{"$f":"SUM(H212:H213)","v":0},{"$f":"SUM(I212:I213)","v":82450},{"$f":"SUM(J212:J213)","v":0},{"$f":"SUM(K212:K213)","v":0},{"$f":"SUM(L212:L213)","v":0},{"$f":"SUM(M212:M213)","v":0},{"$f":"SUM(N212:N213)","v":0},{"$f":"SUM(O212:O213)","v":0},{"$f":"SUM(P212:P213)","v":0},{"$f":"SUM(Q212:Q213)","v":0},{"$f":"SUM(R212:R213)","v":0},{"$f":"SUM(S212:S213)","v":0},{"$f":"SUM(T212:T213)","v":0},{"$f":"SUM(U212:U213)","v":0},{"$f":"SUM(V212:V213)","v":0},{"$f":"SUM(W212:W213)","v":0},{"$f":"SUM(X212:X213)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",7450,0,{"$f":"SUM(G212:H212)","v":7450},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},{"$f":"S212+P212+M212+J212","v":0},{"$f":"T212+Q212+N212+K212","v":0},{"$f":"SUM(V212:W212)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",75000,0,{"$f":"SUM(G213:H213)","v":75000},null,null,{"$f":"SUM(J213:K213)","v":0},null,null,{"$f":"SUM(M213:N213)","v":0},null,null,{"$f":"SUM(P213:Q213)","v":0},null,null,{"$f":"SUM(S213:T213)","v":0},0,0,{"$f":"SUM(V213:W213)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G194+G198+G200+G211","v":741610},{"$f":"H194+H198+H200+H211","v":0},741610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G218:G220)","v":4498140},{"$f":"SUM(H218:H220)","v":0},{"$f":"SUM(I218:I220)","v":4498140},{"$f":"SUM(J218:J220)","v":0},{"$f":"SUM(K218:K220)","v":0},{"$f":"SUM(L218:L220)","v":0},{"$f":"SUM(M218:M220)","v":0},{"$f":"SUM(N218:N220)","v":0},{"$f":"SUM(O218:O220)","v":0},{"$f":"SUM(P218:P220)","v":0},{"$f":"SUM(Q218:Q220)","v":0},{"$f":"SUM(R218:R220)","v":0},{"$f":"SUM(S218:S220)","v":0},{"$f":"SUM(T218:T220)","v":0},{"$f":"SUM(U218:U220)","v":0},{"$f":"SUM(V218:V220)","v":0},{"$f":"SUM(W218:W220)","v":0},{"$f":"SUM(X218:X220)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",3477300,0,{"$f":"SUM(G218:H218)","v":3477300},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},{"$f":"S218+P218+M218+J218","v":0},{"$f":"T218+Q218+N218+K218","v":0},{"$f":"SUM(V218:W218)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",987340,0,{"$f":"SUM(G219:H219)","v":987340},null,null,{"$f":"SUM(J219:K219)","v":0},null,null,{"$f":"SUM(M219:N219)","v":0},null,null,{"$f":"SUM(P219:Q219)","v":0},null,null,{"$f":"SUM(S219:T219)","v":0},0,0,{"$f":"SUM(V219:W219)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",33500,0,33500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G222","v":539100},{"$f":"H222","v":0},{"$f":"I222","v":539100},{"$f":"J222","v":0},{"$f":"K222","v":0},{"$f":"L222","v":0},{"$f":"M222","v":0},{"$f":"N222","v":0},{"$f":"O222","v":0},{"$f":"P222","v":0},{"$f":"Q222","v":0},{"$f":"R222","v":0},{"$f":"S222","v":0},{"$f":"T222","v":0},{"$f":"U222","v":0},{"$f":"V222","v":0},{"$f":"W222","v":0},{"$f":"X222","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",539100,0,{"$f":"SUM(G222:H222)","v":539100},null,null,{"$f":"SUM(J222:K222)","v":0},null,null,{"$f":"SUM(M222:N222)","v":0},null,null,{"$f":"SUM(P222:Q222)","v":0},null,null,{"$f":"SUM(S222:T222)","v":0},{"$f":"S222+P222+M222+J222","v":0},{"$f":"T222+Q222+N222+K222","v":0},{"$f":"SUM(V222:W222)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G224:G233)","v":757000},{"$f":"SUM(H224:H233)","v":0},{"$f":"SUM(I224:I233)","v":757000},{"$f":"SUM(J224:J233)","v":0},{"$f":"SUM(K224:K233)","v":0},{"$f":"SUM(L224:L233)","v":0},{"$f":"SUM(M224:M233)","v":0},{"$f":"SUM(N224:N233)","v":0},{"$f":"SUM(O224:O233)","v":0},{"$f":"SUM(P224:P233)","v":0},{"$f":"SUM(Q224:Q233)","v":0},{"$f":"SUM(R224:R233)","v":0},{"$f":"SUM(S224:S233)","v":0},{"$f":"SUM(T224:T233)","v":0},{"$f":"SUM(U224:U233)","v":0},{"$f":"SUM(V224:V233)","v":0},{"$f":"SUM(W224:W233)","v":0},{"$f":"SUM(X224:X233)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",14500,0,{"$f":"SUM(G224:H224)","v":14500},null,null,{"$f":"SUM(J224:K224)","v":0},null,null,{"$f":"SUM(M224:N224)","v":0},null,null,{"$f":"SUM(P224:Q224)","v":0},null,null,{"$f":"SUM(S224:T224)","v":0},{"$f":"S224+P224+M224+J224","v":0},{"$f":"T224+Q224+N224+K224","v":0},{"$f":"SUM(V224:W224)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",100000,0,100000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",95000,0,95000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",163000,0,163000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",95000,0,95000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",27000,0,27000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",92000,0,92000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",16000,0,16000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",120000,0,120000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",34500,0,34500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G235:G236)","v":250000},{"$f":"SUM(H235:H236)","v":0},{"$f":"SUM(I235:I236)","v":250000},{"$f":"SUM(J235:J236)","v":0},{"$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},{"$f":"SUM(V235:W235)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",250000,0,{"$f":"SUM(G236:H236)","v":250000},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,{"$f":"SUM(V236:W236)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G217+G221+G223+G234","v":6044240},{"$f":"H217+H221+H223+H234","v":0},6044240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G241:G243)","v":66470},{"$f":"SUM(H241:H243)","v":0},{"$f":"SUM(I241:I243)","v":66470},{"$f":"SUM(J241:J243)","v":0},{"$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},{"$f":"SUM(X241:X243)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",55100,0,{"$f":"SUM(G241:H241)","v":55100},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},{"$f":"SUM(V241:W241)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",10770,0,{"$f":"SUM(G242:H242)","v":10770},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,{"$f":"SUM(V242:W242)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G245","v":6200},{"$f":"H245","v":0},{"$f":"I245","v":6200},{"$f":"J245","v":0},{"$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},{"$f":"X245","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6200,0,{"$f":"SUM(G245:H245)","v":6200},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":47210},{"$f":"SUM(H247:H256)","v":0},{"$f":"SUM(I247:I256)","v":47210},{"$f":"SUM(J247:J256)","v":0},{"$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},{"$f":"SUM(X247:X256)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G247:H247)","v":4000},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},{"$f":"SUM(V247:W247)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",2800,0,2800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",36000,0,36000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V255>G255, W255>H255),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",610,0,610,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",{"$f":"SUM(G258:G259)","v":2000},{"$f":"SUM(H258:H259)","v":0},{"$f":"SUM(I258:I259)","v":2000},{"$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",0,0,{"$f":"SUM(G258:H258)","v":0},null,null,{"$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",2000,0,{"$f":"SUM(G259:H259)","v":2000},null,null,{"$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 Ministarstvo pravosuđa i uprave",{"$f":"G240+G244+G246+G257","v":121880},{"$f":"H240+H244+H246+H257","v":0},121880,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 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",{"$f":"SUM(G264:G266)","v":1158500},{"$f":"SUM(H264:H266)","v":0},{"$f":"SUM(I264:I266)","v":1158500},{"$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",936500,0,{"$f":"SUM(G264:H264)","v":936500},null,null,{"$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",206100,0,{"$f":"SUM(G265:H265)","v":206100},null,null,{"$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",15900,0,15900,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G268","v":99900},{"$f":"H268","v":0},{"$f":"I268","v":99900},{"$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",99900,0,{"$f":"SUM(G268:H268)","v":99900},null,null,{"$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",{"$f":"SUM(G270:G279)","v":357200},{"$f":"SUM(H270:H279)","v":0},{"$f":"SUM(I270:I279)","v":357200},{"$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",6300,0,{"$f":"SUM(G270:H270)","v":6300},null,null,{"$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",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",132000,0,132000,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",31000,0,31000,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",11100,0,11100,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",17000,0,17000,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",4000,0,4000,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",125000,0,125000,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",14800,0,14800,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",{"$f":"SUM(G281:G282)","v":17000},{"$f":"SUM(H281:H282)","v":0},{"$f":"SUM(I281:I282)","v":17000},{"$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",12000,0,{"$f":"SUM(G281:H281)","v":12000},null,null,{"$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",5000,0,{"$f":"SUM(G282:H282)","v":5000},null,null,{"$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 Općinski sud Orašje",{"$f":"G263+G267+G269+G280","v":1632600},{"$f":"H263+H267+H269+H280","v":0},1632600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G287:G289)","v":33740},{"$f":"SUM(H287:H289)","v":0},{"$f":"SUM(I287:I289)","v":33740},{"$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",26400,0,{"$f":"SUM(G287:H287)","v":26400},null,null,{"$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",4340,0,{"$f":"SUM(G288:H288)","v":4340},null,null,{"$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",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G291","v":3000},{"$f":"H291","v":0},{"$f":"I291","v":3000},{"$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",3000,0,{"$f":"SUM(G291:H291)","v":3000},null,null,{"$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",{"$f":"SUM(G293:G302)","v":6550},{"$f":"SUM(H293:H302)","v":0},{"$f":"SUM(I293:I302)","v":6550},{"$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",200,0,{"$f":"SUM(G293:H293)","v":200},null,null,{"$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",850,0,850,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",1700,0,1700,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",3300,0,3300,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",{"$f":"SUM(G304:G305)","v":500},{"$f":"SUM(H304:H305)","v":0},{"$f":"SUM(I304:I305)","v":500},{"$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",500,0,{"$f":"SUM(G305:H305)","v":500},null,null,{"$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.Orašje",{"$f":"G286+G290+G292+G303","v":43790},{"$f":"H286+H290+H292+H303","v":0},43790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G310:G312)","v":29340},{"$f":"SUM(H310:H312)","v":0},{"$f":"SUM(I310:I312)","v":29340},{"$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",21800,0,{"$f":"SUM(G310:H310)","v":21800},null,null,{"$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",4140,0,{"$f":"SUM(G311:H311)","v":4140},null,null,{"$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",3400,0,3400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G314","v":2500},{"$f":"H314","v":0},{"$f":"I314","v":2500},{"$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",2500,0,{"$f":"SUM(G314:H314)","v":2500},null,null,{"$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",{"$f":"SUM(G316:G325)","v":5100},{"$f":"SUM(H316:H325)","v":0},{"$f":"SUM(I316:I325)","v":5100},{"$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",200,0,{"$f":"SUM(G316:H316)","v":200},null,null,{"$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",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",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V319>G319, W319>H319),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G327:G328)","v":1000},{"$f":"SUM(H327:H328)","v":0},{"$f":"SUM(I327:I328)","v":1000},{"$f":"SUM(J327:J328)","v":0},{"$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},{"$f":"SUM(V327:W327)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G328:H328)","v":1000},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,{"$f":"SUM(V328:W328)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G309+G313+G315+G326","v":37940},{"$f":"H309+H313+H315+H326","v":0},37940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","06","0001",null,null,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G333:G335)","v":58880},{"$f":"SUM(H333:H335)","v":0},{"$f":"SUM(I333:I335)","v":58880},{"$f":"SUM(J333:J335)","v":0},{"$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},{"$f":"SUM(X333:X335)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",49400,0,{"$f":"SUM(G333:H333)","v":49400},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},{"$f":"SUM(V333:W333)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",6080,0,{"$f":"SUM(G334:H334)","v":6080},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,{"$f":"SUM(V334:W334)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",3400,0,3400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G337","v":5500},{"$f":"H337","v":0},{"$f":"I337","v":5500},{"$f":"J337","v":0},{"$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},{"$f":"X337","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",5500,0,{"$f":"SUM(G337:H337)","v":5500},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":8100},{"$f":"SUM(H339:H348)","v":0},{"$f":"SUM(I339:I348)","v":8100},{"$f":"SUM(J339:J348)","v":0},{"$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},{"$f":"SUM(V339:W339)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1600,0,1600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",700,0,700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",200,0,200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",2700,0,2700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G350:G351)","v":0},{"$f":"SUM(H350:H351)","v":0},{"$f":"SUM(I350:I351)","v":0},{"$f":"SUM(J350:J351)","v":0},{"$f":"SUM(K350:K351)","v":0},{"$f":"SUM(L350:L351)","v":0},{"$f":"SUM(M350:M351)","v":0},{"$f":"SUM(N350:N351)","v":0},{"$f":"SUM(O350:O351)","v":0},{"$f":"SUM(P350:P351)","v":0},{"$f":"SUM(Q350:Q351)","v":0},{"$f":"SUM(R350:R351)","v":0},{"$f":"SUM(S350:S351)","v":0},{"$f":"SUM(T350:T351)","v":0},{"$f":"SUM(U350:U351)","v":0},{"$f":"SUM(V350:V351)","v":0},{"$f":"SUM(W350:W351)","v":0},{"$f":"SUM(X350:X351)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G350:H350)","v":0},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},{"$f":"SUM(V350:W350)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G351:H351)","v":0},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},0,0,{"$f":"SUM(V351:W351)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G332+G336+G338+G349","v":72480},{"$f":"H332+H336+H338+H349","v":0},72480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA I PROST.UREĐENJA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G356:G358)","v":181880},{"$f":"SUM(H356:H358)","v":0},{"$f":"SUM(I356:I358)","v":181880},{"$f":"SUM(J356:J358)","v":0},{"$f":"SUM(K356:K358)","v":0},{"$f":"SUM(L356:L358)","v":0},{"$f":"SUM(M356:M358)","v":0},{"$f":"SUM(N356:N358)","v":0},{"$f":"SUM(O356:O358)","v":0},{"$f":"SUM(P356:P358)","v":0},{"$f":"SUM(Q356:Q358)","v":0},{"$f":"SUM(R356:R358)","v":0},{"$f":"SUM(S356:S358)","v":0},{"$f":"SUM(T356:T358)","v":0},{"$f":"SUM(U356:U358)","v":0},{"$f":"SUM(V356:V358)","v":0},{"$f":"SUM(W356:W358)","v":0},{"$f":"SUM(X356:X358)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",141200,0,{"$f":"SUM(G356:H356)","v":141200},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},{"$f":"S356+P356+M356+J356","v":0},{"$f":"T356+Q356+N356+K356","v":0},{"$f":"SUM(V356:W356)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",33580,0,{"$f":"SUM(G357:H357)","v":33580},null,null,{"$f":"SUM(J357:K357)","v":0},null,null,{"$f":"SUM(M357:N357)","v":0},null,null,{"$f":"SUM(P357:Q357)","v":0},null,null,{"$f":"SUM(S357:T357)","v":0},0,0,{"$f":"SUM(V357:W357)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",7100,0,7100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G360","v":15200},{"$f":"H360","v":0},{"$f":"I360","v":15200},{"$f":"J360","v":0},{"$f":"K360","v":0},{"$f":"L360","v":0},{"$f":"M360","v":0},{"$f":"N360","v":0},{"$f":"O360","v":0},{"$f":"P360","v":0},{"$f":"Q360","v":0},{"$f":"R360","v":0},{"$f":"S360","v":0},{"$f":"T360","v":0},{"$f":"U360","v":0},{"$f":"V360","v":0},{"$f":"W360","v":0},{"$f":"X360","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",15200,0,{"$f":"SUM(G360:H360)","v":15200},null,null,{"$f":"SUM(J360:K360)","v":0},null,null,{"$f":"SUM(M360:N360)","v":0},null,null,{"$f":"SUM(P360:Q360)","v":0},null,null,{"$f":"SUM(S360:T360)","v":0},{"$f":"S360+P360+M360+J360","v":0},{"$f":"T360+Q360+N360+K360","v":0},{"$f":"SUM(V360:W360)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G362:G371)","v":33700},{"$f":"SUM(H362:H371)","v":0},{"$f":"SUM(I362:I371)","v":33700},{"$f":"SUM(J362:J371)","v":0},{"$f":"SUM(K362:K371)","v":0},{"$f":"SUM(L362:L371)","v":0},{"$f":"SUM(M362:M371)","v":0},{"$f":"SUM(N362:N371)","v":0},{"$f":"SUM(O362:O371)","v":0},{"$f":"SUM(P362:P371)","v":0},{"$f":"SUM(Q362:Q371)","v":0},{"$f":"SUM(R362:R371)","v":0},{"$f":"SUM(S362:S371)","v":0},{"$f":"SUM(T362:T371)","v":0},{"$f":"SUM(U362:U371)","v":0},{"$f":"SUM(V362:V371)","v":0},{"$f":"SUM(W362:W371)","v":0},{"$f":"SUM(X362:X371)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5100,0,{"$f":"SUM(G362:H362)","v":5100},null,null,{"$f":"SUM(J362:K362)","v":0},null,null,{"$f":"SUM(M362:N362)","v":0},null,null,{"$f":"SUM(P362:Q362)","v":0},null,null,{"$f":"SUM(S362:T362)","v":0},{"$f":"S362+P362+M362+J362","v":0},{"$f":"T362+Q362+N362+K362","v":0},{"$f":"SUM(V362:W362)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",14000,0,14000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",10500,0,10500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G373","v":700000},0,700000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614500,"Grant za razvoj poduzetništva i obrta",700000,0,{"$f":"SUM(G373:H373)","v":700000},null,null,{"$f":"SUM(J373:K373)","v":0},null,null,{"$f":"SUM(M373:N373)","v":0},null,null,{"$f":"SUM(P373:Q373)","v":0},null,null,{"$f":"SUM(S373:T373)","v":0},{"$f":"S373+P373+M373+J373","v":0},{"$f":"T373+Q373+N373+K373","v":0},{"$f":"SUM(V373:W373)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G375:G376)","v":1500},{"$f":"SUM(H375:H376)","v":0},{"$f":"SUM(I375:I376)","v":1500},{"$f":"SUM(J375:J376)","v":0},{"$f":"SUM(K375:K376)","v":0},{"$f":"SUM(L375:L376)","v":0},{"$f":"SUM(M375:M376)","v":0},{"$f":"SUM(N375:N376)","v":0},{"$f":"SUM(O375:O376)","v":0},{"$f":"SUM(P375:P376)","v":0},{"$f":"SUM(Q375:Q376)","v":0},{"$f":"SUM(R375:R376)","v":0},{"$f":"SUM(S375:S376)","v":0},{"$f":"SUM(T375:T376)","v":0},{"$f":"SUM(U375:U376)","v":0},{"$f":"SUM(V375:V376)","v":0},{"$f":"SUM(W375:W376)","v":0},{"$f":"SUM(X375:X376)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G375:H375)","v":0},null,null,{"$f":"SUM(J375:K375)","v":0},null,null,{"$f":"SUM(M375:N375)","v":0},null,null,{"$f":"SUM(P375:Q375)","v":0},null,null,{"$f":"SUM(S375:T375)","v":0},{"$f":"S375+P375+M375+J375","v":0},{"$f":"T375+Q375+N375+K375","v":0},{"$f":"SUM(V375:W375)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G376:H376)","v":1500},null,null,{"$f":"SUM(J376:K376)","v":0},null,null,{"$f":"SUM(M376:N376)","v":0},null,null,{"$f":"SUM(P376:Q376)","v":0},null,null,{"$f":"SUM(S376:T376)","v":0},0,0,{"$f":"SUM(V376:W376)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G355+G359+G361+G372+G374","v":932280},{"$f":"H355+H359+H361+H372+H374","v":0},932280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"G381","v":15000},0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V380>G380, W380>H380),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",15000,0,{"$f":"SUM(G381:H381)","v":15000},null,null,{"$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,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G383:G385)","v":346700},{"$f":"SUM(H383:H385)","v":0},{"$f":"SUM(I383:I385)","v":346700},{"$f":"SUM(J383:J385)","v":0},{"$f":"SUM(K383:K385)","v":0},{"$f":"SUM(L383:L385)","v":0},{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},{"$f":"SUM(O383:O385)","v":0},{"$f":"SUM(P383:P385)","v":0},{"$f":"SUM(Q383:Q385)","v":0},{"$f":"SUM(R383:R385)","v":0},{"$f":"SUM(S383:S385)","v":0},{"$f":"SUM(T383:T385)","v":0},{"$f":"SUM(U383:U385)","v":0},{"$f":"SUM(V383:V385)","v":0},{"$f":"SUM(W383:W385)","v":0},{"$f":"SUM(X383:X385)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",267200,0,{"$f":"SUM(G383:H383)","v":267200},null,null,{"$f":"SUM(J383:K383)","v":0},null,null,{"$f":"SUM(M383:N383)","v":0},null,null,{"$f":"SUM(P383:Q383)","v":0},null,null,{"$f":"SUM(S383:T383)","v":0},{"$f":"S383+P383+M383+J383","v":0},{"$f":"T383+Q383+N383+K383","v":0},{"$f":"SUM(V383:W383)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",61600,0,{"$f":"SUM(G384:H384)","v":61600},null,null,{"$f":"SUM(J384:K384)","v":0},null,null,{"$f":"SUM(M384:N384)","v":0},null,null,{"$f":"SUM(P384:Q384)","v":0},null,null,{"$f":"SUM(S384:T384)","v":0},0,0,{"$f":"SUM(V384:W384)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",17900,0,17900,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V385>G385, W385>H385),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G387","v":28500},{"$f":"H387","v":0},{"$f":"I387","v":28500},{"$f":"J387","v":0},{"$f":"K387","v":0},{"$f":"L387","v":0},{"$f":"M387","v":0},{"$f":"N387","v":0},{"$f":"O387","v":0},{"$f":"P387","v":0},{"$f":"Q387","v":0},{"$f":"R387","v":0},{"$f":"S387","v":0},{"$f":"T387","v":0},{"$f":"U387","v":0},{"$f":"V387","v":0},{"$f":"W387","v":0},{"$f":"X387","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",28500,0,{"$f":"SUM(G387:H387)","v":28500},null,null,{"$f":"SUM(J387:K387)","v":0},null,null,{"$f":"SUM(M387:N387)","v":0},null,null,{"$f":"SUM(P387:Q387)","v":0},null,null,{"$f":"SUM(S387:T387)","v":0},{"$f":"S387+P387+M387+J387","v":0},{"$f":"T387+Q387+N387+K387","v":0},{"$f":"SUM(V387:W387)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G389:G399)","v":141500},{"$f":"SUM(H389:H399)","v":0},{"$f":"SUM(I389:I399)","v":141500},{"$f":"SUM(J389:J399)","v":0},{"$f":"SUM(K389:K399)","v":0},{"$f":"SUM(L389:L399)","v":0},{"$f":"SUM(M389:M399)","v":0},{"$f":"SUM(N389:N399)","v":0},{"$f":"SUM(O389:O399)","v":0},{"$f":"SUM(P389:P399)","v":0},{"$f":"SUM(Q389:Q399)","v":0},{"$f":"SUM(R389:R399)","v":0},{"$f":"SUM(S389:S399)","v":0},{"$f":"SUM(T389:T399)","v":0},{"$f":"SUM(U389:U399)","v":0},{"$f":"SUM(V389:V399)","v":0},{"$f":"SUM(W389:W399)","v":0},{"$f":"SUM(X389:X399)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4500,0,{"$f":"SUM(G389:H389)","v":4500},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},{"$f":"S389+P389+M389+J389","v":0},{"$f":"T389+Q389+N389+K389","v":0},{"$f":"SUM(V389:W389)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5600,0,5600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",3500,0,3500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",7200,0,7200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",25000,0,25000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Podrška trezoru",73500,0,73500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",19200,0,19200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G401:G403)","v":448000},0,448000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",342000,0,{"$f":"SUM(G401:H401)","v":342000},null,null,{"$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,614800,"Ostali grantovi-povrat i drugo",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",56000,0,56000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G405:G407)","v":81310},0,81310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",14020,0,{"$f":"SUM(G405:H405)","v":14020},null,null,{"$f":"SUM(J405:K405)","v":0},null,null,{"$f":"SUM(M405:N405)","v":0},null,null,{"$f":"SUM(P405:Q405)","v":0},null,null,{"$f":"SUM(S405:T405)","v":0},{"$f":"S405+P405+M405+J405","v":0},{"$f":"T405+Q405+N405+K405","v":0},{"$f":"SUM(V405:W405)","v":0},""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",23440,0,{"$f":"SUM(G406:H406)","v":23440},null,null,{"$f":"SUM(J406:K406)","v":0},null,null,{"$f":"SUM(M406:N406)","v":0},null,null,{"$f":"SUM(P406:Q406)","v":0},null,null,{"$f":"SUM(S406:T406)","v":0},0,0,{"$f":"SUM(V406:W406)","v":0},""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Austrija",43850,0,{"$f":"SUM(G407:H407)","v":43850},null,null,{"$f":"SUM(J407:K407)","v":0},null,null,{"$f":"SUM(M407:N407)","v":0},null,null,{"$f":"SUM(P407:Q407)","v":0},null,null,{"$f":"SUM(S407:T407)","v":0},0,0,{"$f":"SUM(V407:W407)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G409:G410)","v":12000},{"$f":"SUM(H409:H410)","v":0},{"$f":"SUM(I409:I410)","v":12000},{"$f":"SUM(J409:J410)","v":0},{"$f":"SUM(K409:K410)","v":0},{"$f":"SUM(L409:L410)","v":0},{"$f":"SUM(M409:M410)","v":0},{"$f":"SUM(N409:N410)","v":0},{"$f":"SUM(O409:O410)","v":0},{"$f":"SUM(P409:P410)","v":0},{"$f":"SUM(Q409:Q410)","v":0},{"$f":"SUM(R409:R410)","v":0},{"$f":"SUM(S409:S410)","v":0},{"$f":"SUM(T409:T410)","v":0},{"$f":"SUM(U409:U410)","v":0},{"$f":"SUM(V409:V410)","v":0},{"$f":"SUM(W409:W410)","v":0},{"$f":"SUM(X409:X410)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G409:H409)","v":0},null,null,{"$f":"SUM(J409:K409)","v":0},null,null,{"$f":"SUM(M409:N409)","v":0},null,null,{"$f":"SUM(P409:Q409)","v":0},null,null,{"$f":"SUM(S409:T409)","v":0},{"$f":"S409+P409+M409+J409","v":0},{"$f":"T409+Q409+N409+K409","v":0},{"$f":"SUM(V409:W409)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",12000,0,{"$f":"SUM(G410:H410)","v":12000},null,null,{"$f":"SUM(J410:K410)","v":0},null,null,{"$f":"SUM(M410:N410)","v":0},null,null,{"$f":"SUM(P410:Q410)","v":0},null,null,{"$f":"SUM(S410:T410)","v":0},0,0,{"$f":"SUM(V410:W410)","v":0},""]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G412","v":1384620},{"$f":"H412","v":0},1384620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",1384620,0,{"$f":"SUM(G412:H412)","v":1384620},null,null,{"$f":"SUM(J412:K412)","v":0},null,null,{"$f":"SUM(M412:N412)","v":0},null,null,{"$f":"SUM(P412:Q412)","v":0},null,null,{"$f":"SUM(S412:T412)","v":0},{"$f":"S412+P412+M412+J412","v":0},{"$f":"T412+Q412+N412+K412","v":0},{"$f":"SUM(V412:W412)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G380+G382+G386+G388+G400+G404+G408+G411","v":2457630},0,2457630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA, RADA I SOC.POLITIKE",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",{"$f":"SUM(G417:G419)","v":231180},{"$f":"SUM(H417:H419)","v":0},{"$f":"SUM(I417:I419)","v":231180},{"$f":"SUM(J417:J419)","v":0},{"$f":"SUM(K417:K419)","v":0},{"$f":"SUM(L417:L419)","v":0},{"$f":"SUM(M417:M419)","v":0},{"$f":"SUM(N417:N419)","v":0},{"$f":"SUM(O417:O419)","v":0},{"$f":"SUM(P417:P419)","v":0},{"$f":"SUM(Q417:Q419)","v":0},{"$f":"SUM(R417:R419)","v":0},{"$f":"SUM(S417:S419)","v":0},{"$f":"SUM(T417:T419)","v":0},{"$f":"SUM(U417:U419)","v":0},{"$f":"SUM(V417:V419)","v":0},{"$f":"SUM(W417:W419)","v":0},{"$f":"SUM(X417:X419)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",147200,0,{"$f":"SUM(G417:H417)","v":147200},null,null,{"$f":"SUM(J417:K417)","v":0},null,null,{"$f":"SUM(M417:N417)","v":0},null,null,{"$f":"SUM(P417:Q417)","v":0},null,null,{"$f":"SUM(S417:T417)","v":0},{"$f":"S417+P417+M417+J417","v":0},{"$f":"T417+Q417+N417+K417","v":0},{"$f":"SUM(V417:W417)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",33780,0,{"$f":"SUM(G418:H418)","v":33780},null,null,{"$f":"SUM(J418:K418)","v":0},null,null,{"$f":"SUM(M418:N418)","v":0},null,null,{"$f":"SUM(P418:Q418)","v":0},null,null,{"$f":"SUM(S418:T418)","v":0},0,0,{"$f":"SUM(V418:W418)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",50200,0,50200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G421","v":15900},{"$f":"H421","v":0},{"$f":"I421","v":15900},{"$f":"J421","v":0},{"$f":"K421","v":0},{"$f":"L421","v":0},{"$f":"M421","v":0},{"$f":"N421","v":0},{"$f":"O421","v":0},{"$f":"P421","v":0},{"$f":"Q421","v":0},{"$f":"R421","v":0},{"$f":"S421","v":0},{"$f":"T421","v":0},{"$f":"U421","v":0},{"$f":"V421","v":0},{"$f":"W421","v":0},{"$f":"X421","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",15900,0,{"$f":"SUM(G421:H421)","v":15900},null,null,{"$f":"SUM(J421:K421)","v":0},null,null,{"$f":"SUM(M421:N421)","v":0},null,null,{"$f":"SUM(P421:Q421)","v":0},null,null,{"$f":"SUM(S421:T421)","v":0},{"$f":"S421+P421+M421+J421","v":0},{"$f":"T421+Q421+N421+K421","v":0},{"$f":"SUM(V421:W421)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G423:G432)","v":141790},0,141790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G423:H423)","v":4000},null,null,{"$f":"SUM(J423:K423)","v":0},null,null,{"$f":"SUM(M423:N423)","v":0},null,null,{"$f":"SUM(P423:Q423)","v":0},null,null,{"$f":"SUM(S423:T423)","v":0},{"$f":"S423+P423+M423+J423","v":0},{"$f":"T423+Q423+N423+K423","v":0},{"$f":"SUM(V423:W423)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",69490,0,69490,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",51700,0,51700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G434:G435)","v":2362000},281500,2643500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",490000,0,{"$f":"SUM(G434:H434)","v":490000},null,null,{"$f":"SUM(J434:K434)","v":0},null,null,{"$f":"SUM(M434:N434)","v":0},null,null,{"$f":"SUM(P434:Q434)","v":0},null,null,{"$f":"SUM(S434:T434)","v":0},{"$f":"S434+P434+M434+J434","v":0},{"$f":"T434+Q434+N434+K434","v":0},{"$f":"SUM(V434:W434)","v":0},""]
[null,null,null,null,614200,"Grantovi za zdravstvene i socijalne potrebe",1872000,281500,2153500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G437","v":0},{"$f":"H437","v":0},{"$f":"I437","v":0},{"$f":"J437","v":0},{"$f":"K437","v":0},{"$f":"L437","v":0},{"$f":"M437","v":0},{"$f":"N437","v":0},{"$f":"O437","v":0},{"$f":"P437","v":0},{"$f":"Q437","v":0},{"$f":"R437","v":0},{"$f":"S437","v":0},{"$f":"T437","v":0},{"$f":"U437","v":0},{"$f":"V437","v":0},{"$f":"W437","v":0},{"$f":"X437","v":0},""]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",0,0,{"$f":"SUM(G437:H437)","v":0},null,null,{"$f":"SUM(J437:K437)","v":0},null,null,{"$f":"SUM(M437:N437)","v":0},null,null,{"$f":"SUM(P437:Q437)","v":0},null,null,{"$f":"SUM(S437:T437)","v":0},{"$f":"S437+P437+M437+J437","v":0},{"$f":"T437+Q437+N437+K437","v":0},{"$f":"SUM(V437:W437)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G439:G440)","v":1500},{"$f":"SUM(H439:H440)","v":0},{"$f":"SUM(I439:I440)","v":1500},{"$f":"SUM(J439:J440)","v":0},{"$f":"SUM(K439:K440)","v":0},{"$f":"SUM(L439:L440)","v":0},{"$f":"SUM(M439:M440)","v":0},{"$f":"SUM(N439:N440)","v":0},{"$f":"SUM(O439:O440)","v":0},{"$f":"SUM(P439:P440)","v":0},{"$f":"SUM(Q439:Q440)","v":0},{"$f":"SUM(R439:R440)","v":0},{"$f":"SUM(S439:S440)","v":0},{"$f":"SUM(T439:T440)","v":0},{"$f":"SUM(U439:U440)","v":0},{"$f":"SUM(V439:V440)","v":0},{"$f":"SUM(W439:W440)","v":0},{"$f":"SUM(X439:X440)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G439:H439)","v":0},null,null,{"$f":"SUM(J439:K439)","v":0},null,null,{"$f":"SUM(M439:N439)","v":0},null,null,{"$f":"SUM(P439:Q439)","v":0},null,null,{"$f":"SUM(S439:T439)","v":0},{"$f":"S439+P439+M439+J439","v":0},{"$f":"T439+Q439+N439+K439","v":0},{"$f":"SUM(V439:W439)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G440:H440)","v":1500},null,null,{"$f":"SUM(J440:K440)","v":0},null,null,{"$f":"SUM(M440:N440)","v":0},null,null,{"$f":"SUM(P440:Q440)","v":0},null,null,{"$f":"SUM(S440:T440)","v":0},0,0,{"$f":"SUM(V440:W440)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G416+G420+G422+G433+G436+G438","v":2752370},281500,3033870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA, TURIZMA I ZAŠ.OK.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G445:G447)","v":219910},{"$f":"SUM(H445:H447)","v":0},{"$f":"SUM(I445:I447)","v":219910},{"$f":"SUM(J445:J447)","v":0},{"$f":"SUM(K445:K447)","v":0},{"$f":"SUM(L445:L447)","v":0},{"$f":"SUM(M445:M447)","v":0},{"$f":"SUM(N445:N447)","v":0},{"$f":"SUM(O445:O447)","v":0},{"$f":"SUM(P445:P447)","v":0},{"$f":"SUM(Q445:Q447)","v":0},{"$f":"SUM(R445:R447)","v":0},{"$f":"SUM(S445:S447)","v":0},{"$f":"SUM(T445:T447)","v":0},{"$f":"SUM(U445:U447)","v":0},{"$f":"SUM(V445:V447)","v":0},{"$f":"SUM(W445:W447)","v":0},{"$f":"SUM(X445:X447)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",171500,0,{"$f":"SUM(G445:H445)","v":171500},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},{"$f":"S445+P445+M445+J445","v":0},{"$f":"T445+Q445+N445+K445","v":0},{"$f":"SUM(V445:W445)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",42060,0,{"$f":"SUM(G446:H446)","v":42060},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},0,0,{"$f":"SUM(V446:W446)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",6350,0,6350,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G449","v":18500},{"$f":"H449","v":0},{"$f":"I449","v":18500},{"$f":"J449","v":0},{"$f":"K449","v":0},{"$f":"L449","v":0},{"$f":"M449","v":0},{"$f":"N449","v":0},{"$f":"O449","v":0},{"$f":"P449","v":0},{"$f":"Q449","v":0},{"$f":"R449","v":0},{"$f":"S449","v":0},{"$f":"T449","v":0},{"$f":"U449","v":0},{"$f":"V449","v":0},{"$f":"W449","v":0},{"$f":"X449","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",18500,0,{"$f":"SUM(G449:H449)","v":18500},null,null,{"$f":"SUM(J449:K449)","v":0},null,null,{"$f":"SUM(M449:N449)","v":0},null,null,{"$f":"SUM(P449:Q449)","v":0},null,null,{"$f":"SUM(S449:T449)","v":0},{"$f":"S449+P449+M449+J449","v":0},{"$f":"T449+Q449+N449+K449","v":0},{"$f":"SUM(V449:W449)","v":0},{"$f":"IF(OR(V449>G449, W449>H449),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G451:G461)","v":30650},385000,415650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",1800,0,{"$f":"SUM(G451:H451)","v":1800},null,null,{"$f":"SUM(J451:K451)","v":0},null,null,{"$f":"SUM(M451:N451)","v":0},null,null,{"$f":"SUM(P451:Q451)","v":0},null,null,{"$f":"SUM(S451:T451)","v":0},{"$f":"S451+P451+M451+J451","v":0},{"$f":"T451+Q451+N451+K451","v":0},{"$f":"SUM(V451:W451)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5000,0,5000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Tekuće održavanje cesta",0,385000,{"$f":"SUM(G458:H458)","v":385000},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},0,0,{"$f":"SUM(V458:W458)","v":0},""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",16000,0,16000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",6350,0,6350,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G463:G464)","v":0},100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grant za zaštitu okoliša",0,100000,{"$f":"SUM(G463:H463)","v":100000},null,null,{"$f":"SUM(J463:K463)","v":0},null,null,{"$f":"SUM(M463:N463)","v":0},null,null,{"$f":"SUM(P463:Q463)","v":0},null,null,{"$f":"SUM(S463:T463)","v":0},{"$f":"S463+P463+M463+J463","v":0},{"$f":"T463+Q463+N463+K463","v":0},{"$f":"SUM(V463:W463)","v":0},""]
[null,null,null,null,614100,"Grant za razvoj turizma",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",{"$f":"SUM(G466:G468)","v":3000},{"$f":"SUM(H466:H468)","v":1080000},1083000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G466:H466)","v":0},null,null,{"$f":"SUM(J466:K466)","v":0},null,null,{"$f":"SUM(M466:N466)","v":0},null,null,{"$f":"SUM(P466:Q466)","v":0},null,null,{"$f":"SUM(S466:T466)","v":0},{"$f":"S466+P466+M466+J466","v":0},{"$f":"T466+Q466+N466+K466","v":0},{"$f":"SUM(V466:W466)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G467:H467)","v":3000},null,null,{"$f":"SUM(J467:K467)","v":0},null,null,{"$f":"SUM(M467:N467)","v":0},null,null,{"$f":"SUM(P467:Q467)","v":0},null,null,{"$f":"SUM(S467:T467)","v":0},0,0,{"$f":"SUM(V467:W467)","v":0},""]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",0,1080000,{"$f":"SUM(G468:H468)","v":1080000},null,null,{"$f":"SUM(J468:K468)","v":0},null,null,{"$f":"SUM(M468:N468)","v":0},null,null,{"$f":"SUM(P468:Q468)","v":0},null,null,{"$f":"SUM(S468:T468)","v":0},0,0,{"$f":"SUM(V468:W468)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G444+G448+G450+G462+G465","v":272060},{"$f":"H444+H448+H450+H462+H465","v":1565000},1837060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G473:G475)","v":510740},{"$f":"SUM(H473:H475)","v":0},{"$f":"SUM(I473:I475)","v":510740},{"$f":"SUM(J473:J475)","v":0},{"$f":"SUM(K473:K475)","v":0},{"$f":"SUM(L473:L475)","v":0},{"$f":"SUM(M473:M475)","v":0},{"$f":"SUM(N473:N475)","v":0},{"$f":"SUM(O473:O475)","v":0},{"$f":"SUM(P473:P475)","v":0},{"$f":"SUM(Q473:Q475)","v":0},{"$f":"SUM(R473:R475)","v":0},{"$f":"SUM(S473:S475)","v":0},{"$f":"SUM(T473:T475)","v":0},{"$f":"SUM(U473:U475)","v":0},{"$f":"SUM(V473:V475)","v":0},{"$f":"SUM(W473:W475)","v":0},{"$f":"SUM(X473:X475)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",399300,0,{"$f":"SUM(G473:H473)","v":399300},null,null,{"$f":"SUM(J473:K473)","v":0},null,null,{"$f":"SUM(M473:N473)","v":0},null,null,{"$f":"SUM(P473:Q473)","v":0},null,null,{"$f":"SUM(S473:T473)","v":0},{"$f":"S473+P473+M473+J473","v":0},{"$f":"T473+Q473+N473+K473","v":0},{"$f":"SUM(V473:W473)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",92940,0,{"$f":"SUM(G474:H474)","v":92940},null,null,{"$f":"SUM(J474:K474)","v":0},null,null,{"$f":"SUM(M474:N474)","v":0},null,null,{"$f":"SUM(P474:Q474)","v":0},null,null,{"$f":"SUM(S474:T474)","v":0},0,0,{"$f":"SUM(V474:W474)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",18500,0,18500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G477","v":42500},{"$f":"H477","v":0},{"$f":"I477","v":42500},{"$f":"J477","v":0},{"$f":"K477","v":0},{"$f":"L477","v":0},{"$f":"M477","v":0},{"$f":"N477","v":0},{"$f":"O477","v":0},{"$f":"P477","v":0},{"$f":"Q477","v":0},{"$f":"R477","v":0},{"$f":"S477","v":0},{"$f":"T477","v":0},{"$f":"U477","v":0},{"$f":"V477","v":0},{"$f":"W477","v":0},{"$f":"X477","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",42500,0,{"$f":"SUM(G477:H477)","v":42500},null,null,{"$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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G479:G488)","v":80400},14530,94930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",6190,2000,{"$f":"SUM(G479:H479)","v":8190},null,null,{"$f":"SUM(J479:K479)","v":0},null,null,{"$f":"SUM(M479:N479)","v":0},null,null,{"$f":"SUM(P479:Q479)","v":0},null,null,{"$f":"SUM(S479:T479)","v":0},{"$f":"S479+P479+M479+J479","v":0},{"$f":"T479+Q479+N479+K479","v":0},{"$f":"SUM(V479:W479)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6500,0,6500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",2810,0,2810,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",7500,0,7500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",31500,12530,44030,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",17900,0,17900,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G490:G493)","v":930000},1170000,2100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi za šumarstvo",0,100000,{"$f":"SUM(G490:H490)","v":100000},null,null,{"$f":"SUM(J490:K490)","v":0},null,null,{"$f":"SUM(M490:N490)","v":0},null,null,{"$f":"SUM(P490:Q490)","v":0},null,null,{"$f":"SUM(S490:T490)","v":0},{"$f":"S490+P490+M490+J490","v":0},{"$f":"T490+Q490+N490+K490","v":0},{"$f":"SUM(V490:W490)","v":0},""]
[null,null,null,null,614500,"Grantovi za poljoprivredu",800000,0,800000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614500,"Grantovi za vodoprivredu",130000,270000,{"$f":"SUM(G492:H492)","v":400000},null,null,{"$f":"SUM(J492:K492)","v":0},null,null,{"$f":"SUM(M492:N492)","v":0},null,null,{"$f":"SUM(P492:Q492)","v":0},null,null,{"$f":"SUM(S492:T492)","v":0},0,0,{"$f":"SUM(V492:W492)","v":0},""]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",0,800000,800000,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",{"$f":"SUM(G495:G496)","v":10000},{"$f":"SUM(H495:H496)","v":3330},{"$f":"SUM(I495:I496)","v":13330},{"$f":"SUM(J495:J496)","v":0},{"$f":"SUM(K495:K496)","v":0},{"$f":"SUM(L495:L496)","v":0},{"$f":"SUM(M495:M496)","v":0},{"$f":"SUM(N495:N496)","v":0},{"$f":"SUM(O495:O496)","v":0},{"$f":"SUM(P495:P496)","v":0},{"$f":"SUM(Q495:Q496)","v":0},{"$f":"SUM(R495:R496)","v":0},{"$f":"SUM(S495:S496)","v":0},{"$f":"SUM(T495:T496)","v":0},{"$f":"SUM(U495:U496)","v":0},{"$f":"SUM(V495:V496)","v":0},{"$f":"SUM(W495:W496)","v":0},{"$f":"SUM(X495:X496)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G495:H495)","v":0},null,null,{"$f":"SUM(J495:K495)","v":0},null,null,{"$f":"SUM(M495:N495)","v":0},null,null,{"$f":"SUM(P495:Q495)","v":0},null,null,{"$f":"SUM(S495:T495)","v":0},{"$f":"S495+P495+M495+J495","v":0},{"$f":"T495+Q495+N495+K495","v":0},{"$f":"SUM(V495:W495)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,3330,{"$f":"SUM(G496:H496)","v":13330},null,null,{"$f":"SUM(J496:K496)","v":0},null,null,{"$f":"SUM(M496:N496)","v":0},null,null,{"$f":"SUM(P496:Q496)","v":0},null,null,{"$f":"SUM(S496:T496)","v":0},0,0,{"$f":"SUM(V496:W496)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G472+G476+G478+G489+G494","v":1573640},{"$f":"H472+H476+H478+H489+H494","v":1187860},2761500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 ŠPORTA",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",{"$f":"SUM(G501:G503)","v":264800},{"$f":"SUM(H501:H503)","v":0},{"$f":"SUM(I501:I503)","v":264800},{"$f":"SUM(J501:J503)","v":0},{"$f":"SUM(K501:K503)","v":0},{"$f":"SUM(L501:L503)","v":0},{"$f":"SUM(M501:M503)","v":0},{"$f":"SUM(N501:N503)","v":0},{"$f":"SUM(O501:O503)","v":0},{"$f":"SUM(P501:P503)","v":0},{"$f":"SUM(Q501:Q503)","v":0},{"$f":"SUM(R501:R503)","v":0},{"$f":"SUM(S501:S503)","v":0},{"$f":"SUM(T501:T503)","v":0},{"$f":"SUM(U501:U503)","v":0},{"$f":"SUM(V501:V503)","v":0},{"$f":"SUM(W501:W503)","v":0},{"$f":"SUM(X501:X503)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",208600,0,{"$f":"SUM(G501:H501)","v":208600},null,null,{"$f":"SUM(J501:K501)","v":0},null,null,{"$f":"SUM(M501:N501)","v":0},null,null,{"$f":"SUM(P501:Q501)","v":0},null,null,{"$f":"SUM(S501:T501)","v":0},{"$f":"S501+P501+M501+J501","v":0},{"$f":"T501+Q501+N501+K501","v":0},{"$f":"SUM(V501:W501)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",36900,0,{"$f":"SUM(G502:H502)","v":36900},null,null,{"$f":"SUM(J502:K502)","v":0},null,null,{"$f":"SUM(M502:N502)","v":0},null,null,{"$f":"SUM(P502:Q502)","v":0},null,null,{"$f":"SUM(S502:T502)","v":0},0,0,{"$f":"SUM(V502:W502)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",19300,0,19300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G505","v":22400},{"$f":"H505","v":0},{"$f":"I505","v":22400},{"$f":"J505","v":0},{"$f":"K505","v":0},{"$f":"L505","v":0},{"$f":"M505","v":0},{"$f":"N505","v":0},{"$f":"O505","v":0},{"$f":"P505","v":0},{"$f":"Q505","v":0},{"$f":"R505","v":0},{"$f":"S505","v":0},{"$f":"T505","v":0},{"$f":"U505","v":0},{"$f":"V505","v":0},{"$f":"W505","v":0},{"$f":"X505","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",22400,0,{"$f":"SUM(G505:H505)","v":22400},null,null,{"$f":"SUM(J505:K505)","v":0},null,null,{"$f":"SUM(M505:N505)","v":0},null,null,{"$f":"SUM(P505:Q505)","v":0},null,null,{"$f":"SUM(S505:T505)","v":0},{"$f":"S505+P505+M505+J505","v":0},{"$f":"T505+Q505+N505+K505","v":0},{"$f":"SUM(V505:W505)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G507:G517)","v":108550},{"$f":"SUM(H507:H517)","v":0},{"$f":"SUM(I507:I517)","v":108550},{"$f":"SUM(J507:J517)","v":0},{"$f":"SUM(K507:K517)","v":0},{"$f":"SUM(L507:L517)","v":0},{"$f":"SUM(M507:M517)","v":0},{"$f":"SUM(N507:N517)","v":0},{"$f":"SUM(O507:O517)","v":0},{"$f":"SUM(P507:P517)","v":0},{"$f":"SUM(Q507:Q517)","v":0},{"$f":"SUM(R507:R517)","v":0},{"$f":"SUM(S507:S517)","v":0},{"$f":"SUM(T507:T517)","v":0},{"$f":"SUM(U507:U517)","v":0},{"$f":"SUM(V507:V517)","v":0},{"$f":"SUM(W507:W517)","v":0},{"$f":"SUM(X507:X517)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5100,0,{"$f":"SUM(G507:H507)","v":5100},null,null,{"$f":"SUM(J507:K507)","v":0},null,null,{"$f":"SUM(M507:N507)","v":0},null,null,{"$f":"SUM(P507:Q507)","v":0},null,null,{"$f":"SUM(S507:T507)","v":0},{"$f":"S507+P507+M507+J507","v":0},{"$f":"T507+Q507+N507+K507","v":0},{"$f":"SUM(V507:W507)","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",4100,0,4100,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",1100,0,1100,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",800,0,800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V513>G513, W513>H513),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",21000,0,21000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",57000,0,57000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",19450,0,19450,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G519:G525)","v":1064000},0,1064000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",158000,0,{"$f":"SUM(G519:H519)","v":158000},null,null,{"$f":"SUM(J519:K519)","v":0},null,null,{"$f":"SUM(M519:N519)","v":0},null,null,{"$f":"SUM(P519:Q519)","v":0},null,null,{"$f":"SUM(S519:T519)","v":0},{"$f":"S519+P519+M519+J519","v":0},{"$f":"T519+Q519+N519+K519","v":0},{"$f":"SUM(V519:W519)","v":0},""]
[null,null,null,null,614100,"Grantovi za šport i kulturu",300000,0,{"$f":"SUM(G520:H520)","v":300000},null,null,{"$f":"SUM(J520:K520)","v":0},null,null,{"$f":"SUM(M520:N520)","v":0},null,null,{"$f":"SUM(P520:Q520)","v":0},null,null,{"$f":"SUM(S520:T520)","v":0},0,0,{"$f":"SUM(V520:W520)","v":0},""]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",291000,0,291000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614200,"Isplate stipendija",120000,0,120000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grantovi za informiranje",30000,0,{"$f":"SUM(G524:H524)","v":30000},null,null,{"$f":"SUM(J524:K524)","v":0},null,null,{"$f":"SUM(M524:N524)","v":0},null,null,{"$f":"SUM(P524:Q524)","v":0},null,null,{"$f":"SUM(S524:T524)","v":0},0,0,{"$f":"SUM(V524:W524)","v":0},""]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",150000,0,150000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G527","v":12560},{"$f":"H527","v":0},12560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",12560,0,{"$f":"SUM(G527:H527)","v":12560},null,null,{"$f":"SUM(J527:K527)","v":0},null,null,{"$f":"SUM(M527:N527)","v":0},null,null,{"$f":"SUM(P527:Q527)","v":0},null,null,{"$f":"SUM(S527:T527)","v":0},{"$f":"S527+P527+M527+J527","v":0},{"$f":"T527+Q527+N527+K527","v":0},{"$f":"SUM(V527:W527)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G529:G530)","v":1440},{"$f":"SUM(H529:H530)","v":0},{"$f":"SUM(I529:I530)","v":1440},{"$f":"SUM(J529:J530)","v":0},{"$f":"SUM(K529:K530)","v":0},{"$f":"SUM(L529:L530)","v":0},{"$f":"SUM(M529:M530)","v":249},{"$f":"SUM(N529:N530)","v":0},{"$f":"SUM(O529:O530)","v":249},{"$f":"SUM(P529:P530)","v":0},{"$f":"SUM(Q529:Q530)","v":0},{"$f":"SUM(R529:R530)","v":0},{"$f":"SUM(S529:S530)","v":0},{"$f":"SUM(T529:T530)","v":0},{"$f":"SUM(U529:U530)","v":0},{"$f":"SUM(V529:V530)","v":249},{"$f":"SUM(W529:W530)","v":0},{"$f":"SUM(X529:X530)","v":249},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G529:H529)","v":0},null,null,{"$f":"SUM(J529:K529)","v":0},null,null,{"$f":"SUM(M529:N529)","v":0},null,null,{"$f":"SUM(P529:Q529)","v":0},null,null,{"$f":"SUM(S529:T529)","v":0},{"$f":"S529+P529+M529+J529","v":0},{"$f":"T529+Q529+N529+K529","v":0},{"$f":"SUM(V529:W529)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1440,0,{"$f":"SUM(G530:H530)","v":1440},null,null,{"$f":"SUM(J530:K530)","v":0},249,null,{"$f":"SUM(M530:N530)","v":249},null,null,{"$f":"SUM(P530:Q530)","v":0},null,null,{"$f":"SUM(S530:T530)","v":0},249,0,{"$f":"SUM(V530:W530)","v":249},""]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G532","v":74130},{"$f":"H532","v":0},{"$f":"I532","v":74130},{"$f":"J532","v":0},{"$f":"K532","v":0},{"$f":"L532","v":0},{"$f":"M532","v":0},{"$f":"N532","v":0},{"$f":"O532","v":0},{"$f":"P532","v":0},{"$f":"Q532","v":0},{"$f":"R532","v":0},{"$f":"S532","v":0},{"$f":"T532","v":0},{"$f":"U532","v":0},{"$f":"V532","v":0},{"$f":"W532","v":0},{"$f":"X532","v":0},""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",74130,0,{"$f":"SUM(G532:H532)","v":74130},null,null,{"$f":"SUM(J532:K532)","v":0},null,null,{"$f":"SUM(M532:N532)","v":0},null,null,{"$f":"SUM(P532:Q532)","v":0},null,null,{"$f":"SUM(S532:T532)","v":0},{"$f":"S532+P532+M532+J532","v":0},{"$f":"T532+Q532+N532+K532","v":0},{"$f":"SUM(V532:W532)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G500+G504+G506+G518+G526+G528+G531","v":1547880},0,1547880,0,0,0,249,0,249,0,0,0,0,0,0,249,0,249,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G537:G539)","v":1079260},{"$f":"SUM(H537:H539)","v":0},{"$f":"SUM(I537:I539)","v":1079260},{"$f":"SUM(J537:J539)","v":0},{"$f":"SUM(K537:K539)","v":0},{"$f":"SUM(L537:L539)","v":0},{"$f":"SUM(M537:M539)","v":0},{"$f":"SUM(N537:N539)","v":0},{"$f":"SUM(O537:O539)","v":0},{"$f":"SUM(P537:P539)","v":0},{"$f":"SUM(Q537:Q539)","v":0},{"$f":"SUM(R537:R539)","v":0},{"$f":"SUM(S537:S539)","v":0},{"$f":"SUM(T537:T539)","v":0},{"$f":"SUM(U537:U539)","v":0},{"$f":"SUM(V537:V539)","v":0},{"$f":"SUM(W537:W539)","v":0},{"$f":"SUM(X537:X539)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",866700,0,{"$f":"SUM(G537:H537)","v":866700},null,null,{"$f":"SUM(J537:K537)","v":0},null,null,{"$f":"SUM(M537:N537)","v":0},null,null,{"$f":"SUM(P537:Q537)","v":0},null,null,{"$f":"SUM(S537:T537)","v":0},{"$f":"S537+P537+M537+J537","v":0},{"$f":"T537+Q537+N537+K537","v":0},{"$f":"SUM(V537:W537)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",210160,0,{"$f":"SUM(G538:H538)","v":210160},null,null,{"$f":"SUM(J538:K538)","v":0},null,null,{"$f":"SUM(M538:N538)","v":0},null,null,{"$f":"SUM(P538:Q538)","v":0},null,null,{"$f":"SUM(S538:T538)","v":0},0,0,{"$f":"SUM(V538:W538)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2400,0,2400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G541","v":92700},{"$f":"H541","v":0},{"$f":"I541","v":92700},{"$f":"J541","v":0},{"$f":"K541","v":0},{"$f":"L541","v":0},{"$f":"M541","v":0},{"$f":"N541","v":0},{"$f":"O541","v":0},{"$f":"P541","v":0},{"$f":"Q541","v":0},{"$f":"R541","v":0},{"$f":"S541","v":0},{"$f":"T541","v":0},{"$f":"U541","v":0},{"$f":"V541","v":0},{"$f":"W541","v":0},{"$f":"X541","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",92700,0,{"$f":"SUM(G541:H541)","v":92700},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},{"$f":"S541+P541+M541+J541","v":0},{"$f":"T541+Q541+N541+K541","v":0},{"$f":"SUM(V541:W541)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G543:G552)","v":159500},{"$f":"SUM(H543:H552)","v":0},{"$f":"SUM(I543:I552)","v":159500},{"$f":"SUM(J543:J552)","v":0},{"$f":"SUM(K543:K552)","v":0},{"$f":"SUM(L543:L552)","v":0},{"$f":"SUM(M543:M552)","v":0},{"$f":"SUM(N543:N552)","v":0},{"$f":"SUM(O543:O552)","v":0},{"$f":"SUM(P543:P552)","v":0},{"$f":"SUM(Q543:Q552)","v":0},{"$f":"SUM(R543:R552)","v":0},{"$f":"SUM(S543:S552)","v":0},{"$f":"SUM(T543:T552)","v":0},{"$f":"SUM(U543:U552)","v":0},{"$f":"SUM(V543:V552)","v":0},{"$f":"SUM(W543:W552)","v":0},{"$f":"SUM(X543:X552)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",6000,0,{"$f":"SUM(G543:H543)","v":6000},null,null,{"$f":"SUM(J543:K543)","v":0},null,null,{"$f":"SUM(M543:N543)","v":0},null,null,{"$f":"SUM(P543:Q543)","v":0},null,null,{"$f":"SUM(S543:T543)","v":0},{"$f":"S543+P543+M543+J543","v":0},{"$f":"T543+Q543+N543+K543","v":0},{"$f":"SUM(V543:W543)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",60000,0,60000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",7400,0,7400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",22000,0,22000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",14000,0,14000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",45000,0,45000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G554:G555)","v":6000},{"$f":"SUM(H554:H555)","v":8340},{"$f":"SUM(I554:I555)","v":14340},{"$f":"SUM(J554:J555)","v":0},{"$f":"SUM(K554:K555)","v":0},{"$f":"SUM(L554:L555)","v":0},{"$f":"SUM(M554:M555)","v":0},{"$f":"SUM(N554:N555)","v":0},{"$f":"SUM(O554:O555)","v":0},{"$f":"SUM(P554:P555)","v":0},{"$f":"SUM(Q554:Q555)","v":0},{"$f":"SUM(R554:R555)","v":0},{"$f":"SUM(S554:S555)","v":0},{"$f":"SUM(T554:T555)","v":0},{"$f":"SUM(U554:U555)","v":0},{"$f":"SUM(V554:V555)","v":0},{"$f":"SUM(W554:W555)","v":0},{"$f":"SUM(X554:X555)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",6000,0,{"$f":"SUM(G554:H554)","v":6000},null,null,{"$f":"SUM(J554:K554)","v":0},null,null,{"$f":"SUM(M554:N554)","v":0},null,null,{"$f":"SUM(P554:Q554)","v":0},null,null,{"$f":"SUM(S554:T554)","v":0},{"$f":"S554+P554+M554+J554","v":0},{"$f":"T554+Q554+N554+K554","v":0},{"$f":"SUM(V554:W554)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,8340,{"$f":"SUM(G555:H555)","v":8340},null,null,{"$f":"SUM(J555:K555)","v":0},null,null,{"$f":"SUM(M555:N555)","v":0},null,null,{"$f":"SUM(P555:Q555)","v":0},null,null,{"$f":"SUM(S555:T555)","v":0},0,0,{"$f":"SUM(V555:W555)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G536+G540+G542+G553","v":1337460},{"$f":"H536+H540+H542+H553","v":8340},1345800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G560:G562)","v":1020000},{"$f":"SUM(H560:H562)","v":0},{"$f":"SUM(I560:I562)","v":1020000},{"$f":"SUM(J560:J562)","v":0},{"$f":"SUM(K560:K562)","v":0},{"$f":"SUM(L560:L562)","v":0},{"$f":"SUM(M560:M562)","v":0},{"$f":"SUM(N560:N562)","v":0},{"$f":"SUM(O560:O562)","v":0},{"$f":"SUM(P560:P562)","v":0},{"$f":"SUM(Q560:Q562)","v":0},{"$f":"SUM(R560:R562)","v":0},{"$f":"SUM(S560:S562)","v":0},{"$f":"SUM(T560:T562)","v":0},{"$f":"SUM(U560:U562)","v":0},{"$f":"SUM(V560:V562)","v":0},{"$f":"SUM(W560:W562)","v":0},{"$f":"SUM(X560:X562)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",811100,0,{"$f":"SUM(G560:H560)","v":811100},null,null,{"$f":"SUM(J560:K560)","v":0},null,null,{"$f":"SUM(M560:N560)","v":0},null,null,{"$f":"SUM(P560:Q560)","v":0},null,null,{"$f":"SUM(S560:T560)","v":0},{"$f":"S560+P560+M560+J560","v":0},{"$f":"T560+Q560+N560+K560","v":0},{"$f":"SUM(V560:W560)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",206900,0,{"$f":"SUM(G561:H561)","v":206900},null,null,{"$f":"SUM(J561:K561)","v":0},null,null,{"$f":"SUM(M561:N561)","v":0},null,null,{"$f":"SUM(P561:Q561)","v":0},null,null,{"$f":"SUM(S561:T561)","v":0},0,0,{"$f":"SUM(V561:W561)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G564","v":86600},{"$f":"H564","v":0},{"$f":"I564","v":86600},{"$f":"J564","v":0},{"$f":"K564","v":0},{"$f":"L564","v":0},{"$f":"M564","v":0},{"$f":"N564","v":0},{"$f":"O564","v":0},{"$f":"P564","v":0},{"$f":"Q564","v":0},{"$f":"R564","v":0},{"$f":"S564","v":0},{"$f":"T564","v":0},{"$f":"U564","v":0},{"$f":"V564","v":0},{"$f":"W564","v":0},{"$f":"X564","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",86600,0,{"$f":"SUM(G564:H564)","v":86600},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},{"$f":"S564+P564+M564+J564","v":0},{"$f":"T564+Q564+N564+K564","v":0},{"$f":"SUM(V564:W564)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G566:G575)","v":152700},{"$f":"SUM(H566:H575)","v":0},{"$f":"SUM(I566:I575)","v":152700},{"$f":"SUM(J566:J575)","v":0},{"$f":"SUM(K566:K575)","v":0},{"$f":"SUM(L566:L575)","v":0},{"$f":"SUM(M566:M575)","v":0},{"$f":"SUM(N566:N575)","v":0},{"$f":"SUM(O566:O575)","v":0},{"$f":"SUM(P566:P575)","v":0},{"$f":"SUM(Q566:Q575)","v":0},{"$f":"SUM(R566:R575)","v":0},{"$f":"SUM(S566:S575)","v":0},{"$f":"SUM(T566:T575)","v":0},{"$f":"SUM(U566:U575)","v":0},{"$f":"SUM(V566:V575)","v":0},{"$f":"SUM(W566:W575)","v":0},{"$f":"SUM(X566:X575)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G566:H566)","v":5000},null,null,{"$f":"SUM(J566:K566)","v":0},null,null,{"$f":"SUM(M566:N566)","v":0},null,null,{"$f":"SUM(P566:Q566)","v":0},null,null,{"$f":"SUM(S566:T566)","v":0},{"$f":"S566+P566+M566+J566","v":0},{"$f":"T566+Q566+N566+K566","v":0},{"$f":"SUM(V566:W566)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",68000,0,68000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",12000,0,12000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",22500,0,22500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",18000,0,18000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",2700,0,2700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G577:G578)","v":5000},{"$f":"SUM(H577:H578)","v":0},{"$f":"SUM(I577:I578)","v":5000},{"$f":"SUM(J577:J578)","v":0},{"$f":"SUM(K577:K578)","v":0},{"$f":"SUM(L577:L578)","v":0},{"$f":"SUM(M577:M578)","v":0},{"$f":"SUM(N577:N578)","v":0},{"$f":"SUM(O577:O578)","v":0},{"$f":"SUM(P577:P578)","v":0},{"$f":"SUM(Q577:Q578)","v":0},{"$f":"SUM(R577:R578)","v":0},{"$f":"SUM(S577:S578)","v":0},{"$f":"SUM(T577:T578)","v":0},{"$f":"SUM(U577:U578)","v":0},{"$f":"SUM(V577:V578)","v":0},{"$f":"SUM(W577:W578)","v":0},{"$f":"SUM(X577:X578)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G577:H577)","v":0},null,null,{"$f":"SUM(J577:K577)","v":0},null,null,{"$f":"SUM(M577:N577)","v":0},null,null,{"$f":"SUM(P577:Q577)","v":0},null,null,{"$f":"SUM(S577:T577)","v":0},{"$f":"S577+P577+M577+J577","v":0},{"$f":"T577+Q577+N577+K577","v":0},{"$f":"SUM(V577:W577)","v":0},{"$f":"IF(OR(V577>G577, W577>H577),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G578:H578)","v":5000},null,null,{"$f":"SUM(J578:K578)","v":0},null,null,{"$f":"SUM(M578:N578)","v":0},null,null,{"$f":"SUM(P578:Q578)","v":0},null,null,{"$f":"SUM(S578:T578)","v":0},0,0,{"$f":"SUM(V578:W578)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G559+G563+G565+G576","v":1264300},{"$f":"H559+H563+H565+H576","v":0},1264300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G583:G585)","v":840800},{"$f":"SUM(H583:H585)","v":0},{"$f":"SUM(I583:I585)","v":840800},{"$f":"SUM(J583:J585)","v":0},{"$f":"SUM(K583:K585)","v":0},{"$f":"SUM(L583:L585)","v":0},{"$f":"SUM(M583:M585)","v":0},{"$f":"SUM(N583:N585)","v":0},{"$f":"SUM(O583:O585)","v":0},{"$f":"SUM(P583:P585)","v":0},{"$f":"SUM(Q583:Q585)","v":0},{"$f":"SUM(R583:R585)","v":0},{"$f":"SUM(S583:S585)","v":0},{"$f":"SUM(T583:T585)","v":0},{"$f":"SUM(U583:U585)","v":0},{"$f":"SUM(V583:V585)","v":0},{"$f":"SUM(W583:W585)","v":0},{"$f":"SUM(X583:X585)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",662400,0,{"$f":"SUM(G583:H583)","v":662400},null,null,{"$f":"SUM(J583:K583)","v":0},null,null,{"$f":"SUM(M583:N583)","v":0},null,null,{"$f":"SUM(P583:Q583)","v":0},null,null,{"$f":"SUM(S583:T583)","v":0},{"$f":"S583+P583+M583+J583","v":0},{"$f":"T583+Q583+N583+K583","v":0},{"$f":"SUM(V583:W583)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",173600,0,{"$f":"SUM(G584:H584)","v":173600},null,null,{"$f":"SUM(J584:K584)","v":0},null,null,{"$f":"SUM(M584:N584)","v":0},null,null,{"$f":"SUM(P584:Q584)","v":0},null,null,{"$f":"SUM(S584:T584)","v":0},0,0,{"$f":"SUM(V584:W584)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",4800,0,4800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G587","v":71100},{"$f":"H587","v":0},{"$f":"I587","v":71100},{"$f":"J587","v":0},{"$f":"K587","v":0},{"$f":"L587","v":0},{"$f":"M587","v":0},{"$f":"N587","v":0},{"$f":"O587","v":0},{"$f":"P587","v":0},{"$f":"Q587","v":0},{"$f":"R587","v":0},{"$f":"S587","v":0},{"$f":"T587","v":0},{"$f":"U587","v":0},{"$f":"V587","v":0},{"$f":"W587","v":0},{"$f":"X587","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",71100,0,{"$f":"SUM(G587:H587)","v":71100},null,null,{"$f":"SUM(J587:K587)","v":0},null,null,{"$f":"SUM(M587:N587)","v":0},null,null,{"$f":"SUM(P587:Q587)","v":0},null,null,{"$f":"SUM(S587:T587)","v":0},{"$f":"S587+P587+M587+J587","v":0},{"$f":"T587+Q587+N587+K587","v":0},{"$f":"SUM(V587:W587)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G589:G598)","v":147100},{"$f":"SUM(H589:H598)","v":0},{"$f":"SUM(I589:I598)","v":147100},{"$f":"SUM(J589:J598)","v":0},{"$f":"SUM(K589:K598)","v":0},{"$f":"SUM(L589:L598)","v":0},{"$f":"SUM(M589:M598)","v":0},{"$f":"SUM(N589:N598)","v":0},{"$f":"SUM(O589:O598)","v":0},{"$f":"SUM(P589:P598)","v":0},{"$f":"SUM(Q589:Q598)","v":0},{"$f":"SUM(R589:R598)","v":0},{"$f":"SUM(S589:S598)","v":0},{"$f":"SUM(T589:T598)","v":0},{"$f":"SUM(U589:U598)","v":0},{"$f":"SUM(V589:V598)","v":0},{"$f":"SUM(W589:W598)","v":0},{"$f":"SUM(X589:X598)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G589:H589)","v":4000},null,null,{"$f":"SUM(J589:K589)","v":0},null,null,{"$f":"SUM(M589:N589)","v":0},null,null,{"$f":"SUM(P589:Q589)","v":0},null,null,{"$f":"SUM(S589:T589)","v":0},{"$f":"S589+P589+M589+J589","v":0},{"$f":"T589+Q589+N589+K589","v":0},{"$f":"SUM(V589:W589)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",45000,0,45000,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",16000,0,16000,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",3000,0,3000,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",15000,0,15000,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,613900,"Ugovorene i druge posebne usluge - volonteri",6600,0,6600,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",{"$f":"SUM(G600:G601)","v":4500},{"$f":"SUM(H600:H601)","v":0},{"$f":"SUM(I600:I601)","v":4500},{"$f":"SUM(J600:J601)","v":0},{"$f":"SUM(K600:K601)","v":0},{"$f":"SUM(L600:L601)","v":0},{"$f":"SUM(M600:M601)","v":0},{"$f":"SUM(N600:N601)","v":0},{"$f":"SUM(O600:O601)","v":0},{"$f":"SUM(P600:P601)","v":0},{"$f":"SUM(Q600:Q601)","v":0},{"$f":"SUM(R600:R601)","v":0},{"$f":"SUM(S600:S601)","v":0},{"$f":"SUM(T600:T601)","v":0},{"$f":"SUM(U600:U601)","v":0},{"$f":"SUM(V600:V601)","v":0},{"$f":"SUM(W600:W601)","v":0},{"$f":"SUM(X600:X601)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G600:H600)","v":0},null,null,{"$f":"SUM(J600:K600)","v":0},null,null,{"$f":"SUM(M600:N600)","v":0},null,null,{"$f":"SUM(P600:Q600)","v":0},null,null,{"$f":"SUM(S600:T600)","v":0},{"$f":"S600+P600+M600+J600","v":0},{"$f":"T600+Q600+N600+K600","v":0},{"$f":"SUM(V600:W600)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",4500,0,{"$f":"SUM(G601:H601)","v":4500},null,null,{"$f":"SUM(J601:K601)","v":0},null,null,{"$f":"SUM(M601:N601)","v":0},null,null,{"$f":"SUM(P601:Q601)","v":0},null,null,{"$f":"SUM(S601:T601)","v":0},0,0,{"$f":"SUM(V601:W601)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G582+G586+G588+G599","v":1063500},{"$f":"H582+H586+H588+H599","v":0},1063500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G606:G608)","v":1005060},{"$f":"SUM(H606:H608)","v":0},{"$f":"SUM(I606:I608)","v":1005060},{"$f":"SUM(J606:J608)","v":0},{"$f":"SUM(K606:K608)","v":0},{"$f":"SUM(L606:L608)","v":0},{"$f":"SUM(M606:M608)","v":0},{"$f":"SUM(N606:N608)","v":0},{"$f":"SUM(O606:O608)","v":0},{"$f":"SUM(P606:P608)","v":0},{"$f":"SUM(Q606:Q608)","v":0},{"$f":"SUM(R606:R608)","v":0},{"$f":"SUM(S606:S608)","v":0},{"$f":"SUM(T606:T608)","v":0},{"$f":"SUM(U606:U608)","v":0},{"$f":"SUM(V606:V608)","v":0},{"$f":"SUM(W606:W608)","v":0},{"$f":"SUM(X606:X608)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",800600,0,{"$f":"SUM(G606:H606)","v":800600},null,null,{"$f":"SUM(J606:K606)","v":0},null,null,{"$f":"SUM(M606:N606)","v":0},null,null,{"$f":"SUM(P606:Q606)","v":0},null,null,{"$f":"SUM(S606:T606)","v":0},{"$f":"S606+P606+M606+J606","v":0},{"$f":"T606+Q606+N606+K606","v":0},{"$f":"SUM(V606:W606)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",190360,0,{"$f":"SUM(G607:H607)","v":190360},null,null,{"$f":"SUM(J607:K607)","v":0},null,null,{"$f":"SUM(M607:N607)","v":0},null,null,{"$f":"SUM(P607:Q607)","v":0},null,null,{"$f":"SUM(S607:T607)","v":0},0,0,{"$f":"SUM(V607:W607)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",14100,0,14100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G610","v":85700},{"$f":"H610","v":0},{"$f":"I610","v":85700},{"$f":"J610","v":0},{"$f":"K610","v":0},{"$f":"L610","v":0},{"$f":"M610","v":0},{"$f":"N610","v":0},{"$f":"O610","v":0},{"$f":"P610","v":0},{"$f":"Q610","v":0},{"$f":"R610","v":0},{"$f":"S610","v":0},{"$f":"T610","v":0},{"$f":"U610","v":0},{"$f":"V610","v":0},{"$f":"W610","v":0},{"$f":"X610","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",85700,0,{"$f":"SUM(G610:H610)","v":85700},null,null,{"$f":"SUM(J610:K610)","v":0},null,null,{"$f":"SUM(M610:N610)","v":0},null,null,{"$f":"SUM(P610:Q610)","v":0},null,null,{"$f":"SUM(S610:T610)","v":0},{"$f":"S610+P610+M610+J610","v":0},{"$f":"T610+Q610+N610+K610","v":0},{"$f":"SUM(V610:W610)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G612:G621)","v":115100},{"$f":"SUM(H612:H621)","v":0},{"$f":"SUM(I612:I621)","v":115100},{"$f":"SUM(J612:J621)","v":0},{"$f":"SUM(K612:K621)","v":0},{"$f":"SUM(L612:L621)","v":0},{"$f":"SUM(M612:M621)","v":0},{"$f":"SUM(N612:N621)","v":0},{"$f":"SUM(O612:O621)","v":0},{"$f":"SUM(P612:P621)","v":0},{"$f":"SUM(Q612:Q621)","v":0},{"$f":"SUM(R612:R621)","v":0},{"$f":"SUM(S612:S621)","v":0},{"$f":"SUM(T612:T621)","v":0},{"$f":"SUM(U612:U621)","v":0},{"$f":"SUM(V612:V621)","v":0},{"$f":"SUM(W612:W621)","v":0},{"$f":"SUM(X612:X621)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G612:H612)","v":5000},null,null,{"$f":"SUM(J612:K612)","v":0},null,null,{"$f":"SUM(M612:N612)","v":0},null,null,{"$f":"SUM(P612:Q612)","v":0},null,null,{"$f":"SUM(S612:T612)","v":0},{"$f":"S612+P612+M612+J612","v":0},{"$f":"T612+Q612+N612+K612","v":0},{"$f":"SUM(V612:W612)","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",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",12000,0,12000,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",8000,0,8000,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",36000,0,36000,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",17600,0,17600,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",{"$f":"SUM(G623:G624)","v":6000},{"$f":"SUM(H623:H624)","v":0},{"$f":"SUM(I623:I624)","v":6000},{"$f":"SUM(J623:J624)","v":0},{"$f":"SUM(K623:K624)","v":0},{"$f":"SUM(L623:L624)","v":0},{"$f":"SUM(M623:M624)","v":0},{"$f":"SUM(N623:N624)","v":0},{"$f":"SUM(O623:O624)","v":0},{"$f":"SUM(P623:P624)","v":0},{"$f":"SUM(Q623:Q624)","v":0},{"$f":"SUM(R623:R624)","v":0},{"$f":"SUM(S623:S624)","v":0},{"$f":"SUM(T623:T624)","v":0},{"$f":"SUM(U623:U624)","v":0},{"$f":"SUM(V623:V624)","v":0},{"$f":"SUM(W623:W624)","v":0},{"$f":"SUM(X623:X624)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G623:H623)","v":0},null,null,{"$f":"SUM(J623:K623)","v":0},null,null,{"$f":"SUM(M623:N623)","v":0},null,null,{"$f":"SUM(P623:Q623)","v":0},null,null,{"$f":"SUM(S623:T623)","v":0},{"$f":"S623+P623+M623+J623","v":0},{"$f":"T623+Q623+N623+K623","v":0},{"$f":"SUM(V623:W623)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",6000,0,{"$f":"SUM(G624:H624)","v":6000},null,null,{"$f":"SUM(J624:K624)","v":0},null,null,{"$f":"SUM(M624:N624)","v":0},null,null,{"$f":"SUM(P624:Q624)","v":0},null,null,{"$f":"SUM(S624:T624)","v":0},0,0,{"$f":"SUM(V624:W624)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G605+G609+G611+G622","v":1211860},{"$f":"H605+H609+H611+H622","v":0},1211860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 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",{"$f":"SUM(G629:G631)","v":1991780},{"$f":"SUM(H629:H631)","v":0},{"$f":"SUM(I629:I631)","v":1991780},{"$f":"SUM(J629:J631)","v":0},{"$f":"SUM(K629:K631)","v":0},{"$f":"SUM(L629:L631)","v":0},{"$f":"SUM(M629:M631)","v":0},{"$f":"SUM(N629:N631)","v":0},{"$f":"SUM(O629:O631)","v":0},{"$f":"SUM(P629:P631)","v":0},{"$f":"SUM(Q629:Q631)","v":0},{"$f":"SUM(R629:R631)","v":0},{"$f":"SUM(S629:S631)","v":0},{"$f":"SUM(T629:T631)","v":0},{"$f":"SUM(U629:U631)","v":0},{"$f":"SUM(V629:V631)","v":0},{"$f":"SUM(W629:W631)","v":0},{"$f":"SUM(X629:X631)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",1591400,0,{"$f":"SUM(G629:H629)","v":1591400},null,null,{"$f":"SUM(J629:K629)","v":0},null,null,{"$f":"SUM(M629:N629)","v":0},null,null,{"$f":"SUM(P629:Q629)","v":0},null,null,{"$f":"SUM(S629:T629)","v":0},{"$f":"S629+P629+M629+J629","v":0},{"$f":"T629+Q629+N629+K629","v":0},{"$f":"SUM(V629:W629)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",379380,0,{"$f":"SUM(G630:H630)","v":379380},null,null,{"$f":"SUM(J630:K630)","v":0},null,null,{"$f":"SUM(M630:N630)","v":0},null,null,{"$f":"SUM(P630:Q630)","v":0},null,null,{"$f":"SUM(S630:T630)","v":0},0,0,{"$f":"SUM(V630:W630)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",21000,0,21000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G633","v":171500},{"$f":"H633","v":0},{"$f":"I633","v":171500},{"$f":"J633","v":0},{"$f":"K633","v":0},{"$f":"L633","v":0},{"$f":"M633","v":0},{"$f":"N633","v":0},{"$f":"O633","v":0},{"$f":"P633","v":0},{"$f":"Q633","v":0},{"$f":"R633","v":0},{"$f":"S633","v":0},{"$f":"T633","v":0},{"$f":"U633","v":0},{"$f":"V633","v":0},{"$f":"W633","v":0},{"$f":"X633","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",171500,0,{"$f":"SUM(G633:H633)","v":171500},null,null,{"$f":"SUM(J633:K633)","v":0},null,null,{"$f":"SUM(M633:N633)","v":0},null,null,{"$f":"SUM(P633:Q633)","v":0},null,null,{"$f":"SUM(S633:T633)","v":0},{"$f":"S633+P633+M633+J633","v":0},{"$f":"T633+Q633+N633+K633","v":0},{"$f":"SUM(V633:W633)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G635:G644)","v":232200},{"$f":"SUM(H635:H644)","v":0},{"$f":"SUM(I635:I644)","v":232200},{"$f":"SUM(J635:J644)","v":0},{"$f":"SUM(K635:K644)","v":0},{"$f":"SUM(L635:L644)","v":0},{"$f":"SUM(M635:M644)","v":0},{"$f":"SUM(N635:N644)","v":0},{"$f":"SUM(O635:O644)","v":0},{"$f":"SUM(P635:P644)","v":0},{"$f":"SUM(Q635:Q644)","v":0},{"$f":"SUM(R635:R644)","v":0},{"$f":"SUM(S635:S644)","v":0},{"$f":"SUM(T635:T644)","v":0},{"$f":"SUM(U635:U644)","v":0},{"$f":"SUM(V635:V644)","v":0},{"$f":"SUM(W635:W644)","v":0},{"$f":"SUM(X635:X644)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",14000,0,{"$f":"SUM(G635:H635)","v":14000},null,null,{"$f":"SUM(J635:K635)","v":0},null,null,{"$f":"SUM(M635:N635)","v":0},null,null,{"$f":"SUM(P635:Q635)","v":0},null,null,{"$f":"SUM(S635:T635)","v":0},{"$f":"S635+P635+M635+J635","v":0},{"$f":"T635+Q635+N635+K635","v":0},{"$f":"SUM(V635:W635)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",73000,0,73000,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",9500,0,9500,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",20000,0,20000,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",1200,0,1200,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,{"$f":"IF(OR(V641>G641, W641>H641),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",72000,0,72000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",24500,0,24500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G646:G647)","v":21440},{"$f":"SUM(H646:H647)","v":84410},{"$f":"SUM(I646:I647)","v":105850},{"$f":"SUM(J646:J647)","v":0},{"$f":"SUM(K646:K647)","v":0},{"$f":"SUM(L646:L647)","v":0},{"$f":"SUM(M646:M647)","v":0},{"$f":"SUM(N646:N647)","v":0},{"$f":"SUM(O646:O647)","v":0},{"$f":"SUM(P646:P647)","v":0},{"$f":"SUM(Q646:Q647)","v":0},{"$f":"SUM(R646:R647)","v":0},{"$f":"SUM(S646:S647)","v":0},{"$f":"SUM(T646:T647)","v":0},{"$f":"SUM(U646:U647)","v":0},{"$f":"SUM(V646:V647)","v":0},{"$f":"SUM(W646:W647)","v":0},{"$f":"SUM(X646:X647)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"95850-81780","v":14070},{"$f":"50350+25430+6000","v":81780},{"$f":"SUM(G646:H646)","v":95850},null,null,{"$f":"SUM(J646:K646)","v":0},null,null,{"$f":"SUM(M646:N646)","v":0},null,null,{"$f":"SUM(P646:Q646)","v":0},null,null,{"$f":"SUM(S646:T646)","v":0},{"$f":"S646+P646+M646+J646","v":0},{"$f":"T646+Q646+N646+K646","v":0},{"$f":"SUM(V646:W646)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"10000-2630","v":7370},2630,{"$f":"SUM(G647:H647)","v":10000},null,null,{"$f":"SUM(J647:K647)","v":0},null,null,{"$f":"SUM(M647:N647)","v":0},null,null,{"$f":"SUM(P647:Q647)","v":0},null,null,{"$f":"SUM(S647:T647)","v":0},0,0,{"$f":"SUM(V647:W647)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G628+G632+G634+G645","v":2416920},{"$f":"H628+H632+H634+H645","v":84410},2501330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 D.MAHALA",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",{"$f":"SUM(G652:G654)","v":569980},{"$f":"SUM(H652:H654)","v":0},{"$f":"SUM(I652:I654)","v":569980},{"$f":"SUM(J652:J654)","v":0},{"$f":"SUM(K652:K654)","v":0},{"$f":"SUM(L652:L654)","v":0},{"$f":"SUM(M652:M654)","v":0},{"$f":"SUM(N652:N654)","v":0},{"$f":"SUM(O652:O654)","v":0},{"$f":"SUM(P652:P654)","v":0},{"$f":"SUM(Q652:Q654)","v":0},{"$f":"SUM(R652:R654)","v":0},{"$f":"SUM(S652:S654)","v":0},{"$f":"SUM(T652:T654)","v":0},{"$f":"SUM(U652:U654)","v":0},{"$f":"SUM(V652:V654)","v":0},{"$f":"SUM(W652:W654)","v":0},{"$f":"SUM(X652:X654)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",453200,0,{"$f":"SUM(G652:H652)","v":453200},null,null,{"$f":"SUM(J652:K652)","v":0},null,null,{"$f":"SUM(M652:N652)","v":0},null,null,{"$f":"SUM(P652:Q652)","v":0},null,null,{"$f":"SUM(S652:T652)","v":0},{"$f":"S652+P652+M652+J652","v":0},{"$f":"T652+Q652+N652+K652","v":0},{"$f":"SUM(V652:W652)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",111280,0,{"$f":"SUM(G653:H653)","v":111280},null,null,{"$f":"SUM(J653:K653)","v":0},null,null,{"$f":"SUM(M653:N653)","v":0},null,null,{"$f":"SUM(P653:Q653)","v":0},null,null,{"$f":"SUM(S653:T653)","v":0},0,0,{"$f":"SUM(V653:W653)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G656","v":48900},{"$f":"H656","v":0},{"$f":"I656","v":48900},{"$f":"J656","v":0},{"$f":"K656","v":0},{"$f":"L656","v":0},{"$f":"M656","v":0},{"$f":"N656","v":0},{"$f":"O656","v":0},{"$f":"P656","v":0},{"$f":"Q656","v":0},{"$f":"R656","v":0},{"$f":"S656","v":0},{"$f":"T656","v":0},{"$f":"U656","v":0},{"$f":"V656","v":0},{"$f":"W656","v":0},{"$f":"X656","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",48900,0,{"$f":"SUM(G656:H656)","v":48900},null,null,{"$f":"SUM(J656:K656)","v":0},null,null,{"$f":"SUM(M656:N656)","v":0},null,null,{"$f":"SUM(P656:Q656)","v":0},null,null,{"$f":"SUM(S656:T656)","v":0},{"$f":"S656+P656+M656+J656","v":0},{"$f":"T656+Q656+N656+K656","v":0},{"$f":"SUM(V656:W656)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G658:G667)","v":58200},{"$f":"SUM(H658:H667)","v":0},{"$f":"SUM(I658:I667)","v":58200},{"$f":"SUM(J658:J667)","v":0},{"$f":"SUM(K658:K667)","v":0},{"$f":"SUM(L658:L667)","v":0},{"$f":"SUM(M658:M667)","v":0},{"$f":"SUM(N658:N667)","v":0},{"$f":"SUM(O658:O667)","v":0},{"$f":"SUM(P658:P667)","v":0},{"$f":"SUM(Q658:Q667)","v":0},{"$f":"SUM(R658:R667)","v":0},{"$f":"SUM(S658:S667)","v":0},{"$f":"SUM(T658:T667)","v":0},{"$f":"SUM(U658:U667)","v":0},{"$f":"SUM(V658:V667)","v":0},{"$f":"SUM(W658:W667)","v":0},{"$f":"SUM(X658:X667)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G658:H658)","v":3500},null,null,{"$f":"SUM(J658:K658)","v":0},null,null,{"$f":"SUM(M658:N658)","v":0},null,null,{"$f":"SUM(P658:Q658)","v":0},null,null,{"$f":"SUM(S658:T658)","v":0},{"$f":"S658+P658+M658+J658","v":0},{"$f":"T658+Q658+N658+K658","v":0},{"$f":"SUM(V658:W658)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",20500,0,20500,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",8500,0,8500,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",8500,0,8500,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",7000,0,7000,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",6600,0,6600,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",{"$f":"SUM(G669:G670)","v":1000},{"$f":"SUM(H669:H670)","v":0},{"$f":"SUM(I669:I670)","v":1000},{"$f":"SUM(J669:J670)","v":0},{"$f":"SUM(K669:K670)","v":0},{"$f":"SUM(L669:L670)","v":0},{"$f":"SUM(M669:M670)","v":0},{"$f":"SUM(N669:N670)","v":0},{"$f":"SUM(O669:O670)","v":0},{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0},{"$f":"SUM(S669:S670)","v":0},{"$f":"SUM(T669:T670)","v":0},{"$f":"SUM(U669:U670)","v":0},{"$f":"SUM(V669:V670)","v":0},{"$f":"SUM(W669:W670)","v":0},{"$f":"SUM(X669:X670)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G669:H669)","v":0},null,null,{"$f":"SUM(J669:K669)","v":0},null,null,{"$f":"SUM(M669:N669)","v":0},null,null,{"$f":"SUM(P669:Q669)","v":0},null,null,{"$f":"SUM(S669:T669)","v":0},{"$f":"S669+P669+M669+J669","v":0},{"$f":"T669+Q669+N669+K669","v":0},{"$f":"SUM(V669:W669)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G670:H670)","v":1000},null,null,{"$f":"SUM(J670:K670)","v":0},null,null,{"$f":"SUM(M670:N670)","v":0},null,null,{"$f":"SUM(P670:Q670)","v":0},null,null,{"$f":"SUM(S670:T670)","v":0},0,0,{"$f":"SUM(V670:W670)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G651+G655+G657+G668","v":678080},{"$f":"H651+H655+H657+H668","v":0},678080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 TOLISA",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",{"$f":"SUM(G675:G677)","v":753510},{"$f":"SUM(H675:H677)","v":0},{"$f":"SUM(I675:I677)","v":753510},{"$f":"SUM(J675:J677)","v":0},{"$f":"SUM(K675:K677)","v":0},{"$f":"SUM(L675:L677)","v":0},{"$f":"SUM(M675:M677)","v":0},{"$f":"SUM(N675:N677)","v":0},{"$f":"SUM(O675:O677)","v":0},{"$f":"SUM(P675:P677)","v":0},{"$f":"SUM(Q675:Q677)","v":0},{"$f":"SUM(R675:R677)","v":0},{"$f":"SUM(S675:S677)","v":0},{"$f":"SUM(T675:T677)","v":0},{"$f":"SUM(U675:U677)","v":0},{"$f":"SUM(V675:V677)","v":0},{"$f":"SUM(W675:W677)","v":0},{"$f":"SUM(X675:X677)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",602500,0,{"$f":"SUM(G675:H675)","v":602500},null,null,{"$f":"SUM(J675:K675)","v":0},null,null,{"$f":"SUM(M675:N675)","v":0},null,null,{"$f":"SUM(P675:Q675)","v":0},null,null,{"$f":"SUM(S675:T675)","v":0},{"$f":"S675+P675+M675+J675","v":0},{"$f":"T675+Q675+N675+K675","v":0},{"$f":"SUM(V675:W675)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",145760,0,{"$f":"SUM(G676:H676)","v":145760},null,null,{"$f":"SUM(J676:K676)","v":0},null,null,{"$f":"SUM(M676:N676)","v":0},null,null,{"$f":"SUM(P676:Q676)","v":0},null,null,{"$f":"SUM(S676:T676)","v":0},0,0,{"$f":"SUM(V676:W676)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",5250,0,5250,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G679","v":65300},{"$f":"H679","v":0},{"$f":"I679","v":65300},{"$f":"J679","v":0},{"$f":"K679","v":0},{"$f":"L679","v":0},{"$f":"M679","v":0},{"$f":"N679","v":0},{"$f":"O679","v":0},{"$f":"P679","v":0},{"$f":"Q679","v":0},{"$f":"R679","v":0},{"$f":"S679","v":0},{"$f":"T679","v":0},{"$f":"U679","v":0},{"$f":"V679","v":0},{"$f":"W679","v":0},{"$f":"X679","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",65300,0,{"$f":"SUM(G679:H679)","v":65300},null,null,{"$f":"SUM(J679:K679)","v":0},null,null,{"$f":"SUM(M679:N679)","v":0},null,null,{"$f":"SUM(P679:Q679)","v":0},null,null,{"$f":"SUM(S679:T679)","v":0},{"$f":"S679+P679+M679+J679","v":0},{"$f":"T679+Q679+N679+K679","v":0},{"$f":"SUM(V679:W679)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G681:G690)","v":69400},{"$f":"SUM(H681:H690)","v":0},{"$f":"SUM(I681:I690)","v":69400},{"$f":"SUM(J681:J690)","v":0},{"$f":"SUM(K681:K690)","v":0},{"$f":"SUM(L681:L690)","v":0},{"$f":"SUM(M681:M690)","v":0},{"$f":"SUM(N681:N690)","v":0},{"$f":"SUM(O681:O690)","v":0},{"$f":"SUM(P681:P690)","v":0},{"$f":"SUM(Q681:Q690)","v":0},{"$f":"SUM(R681:R690)","v":0},{"$f":"SUM(S681:S690)","v":0},{"$f":"SUM(T681:T690)","v":0},{"$f":"SUM(U681:U690)","v":0},{"$f":"SUM(V681:V690)","v":0},{"$f":"SUM(W681:W690)","v":0},{"$f":"SUM(X681:X690)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G681:H681)","v":3500},null,null,{"$f":"SUM(J681:K681)","v":0},null,null,{"$f":"SUM(M681:N681)","v":0},null,null,{"$f":"SUM(P681:Q681)","v":0},null,null,{"$f":"SUM(S681:T681)","v":0},{"$f":"S681+P681+M681+J681","v":0},{"$f":"T681+Q681+N681+K681","v":0},{"$f":"SUM(V681:W681)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",32000,0,32000,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",3050,0,3050,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,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",6500,0,6500,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",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 - volonteri",6850,0,6850,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",{"$f":"SUM(G692:G693)","v":0},{"$f":"SUM(H692:H693)","v":0},{"$f":"SUM(I692:I693)","v":0},{"$f":"SUM(J692:J693)","v":0},{"$f":"SUM(K692:K693)","v":0},{"$f":"SUM(L692:L693)","v":0},{"$f":"SUM(M692:M693)","v":0},{"$f":"SUM(N692:N693)","v":0},{"$f":"SUM(O692:O693)","v":0},{"$f":"SUM(P692:P693)","v":0},{"$f":"SUM(Q692:Q693)","v":0},{"$f":"SUM(R692:R693)","v":0},{"$f":"SUM(S692:S693)","v":0},{"$f":"SUM(T692:T693)","v":0},{"$f":"SUM(U692:U693)","v":0},{"$f":"SUM(V692:V693)","v":0},{"$f":"SUM(W692:W693)","v":0},{"$f":"SUM(X692:X693)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G692:H692)","v":0},null,null,{"$f":"SUM(J692:K692)","v":0},null,null,{"$f":"SUM(M692:N692)","v":0},null,null,{"$f":"SUM(P692:Q692)","v":0},null,null,{"$f":"SUM(S692:T692)","v":0},{"$f":"S692+P692+M692+J692","v":0},{"$f":"T692+Q692+N692+K692","v":0},{"$f":"SUM(V692:W692)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G693:H693)","v":0},null,null,{"$f":"SUM(J693:K693)","v":0},null,null,{"$f":"SUM(M693:N693)","v":0},null,null,{"$f":"SUM(P693:Q693)","v":0},null,null,{"$f":"SUM(S693:T693)","v":0},0,0,{"$f":"SUM(V693:W693)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G674+G678+G680+G691","v":888210},{"$f":"H674+H678+H680+H691","v":0},888210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 O.LUKA-BOK",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",{"$f":"SUM(G698:G700)","v":806840},{"$f":"SUM(H698:H700)","v":0},{"$f":"SUM(I698:I700)","v":806840},{"$f":"SUM(J698:J700)","v":0},{"$f":"SUM(K698:K700)","v":0},{"$f":"SUM(L698:L700)","v":0},{"$f":"SUM(M698:M700)","v":0},{"$f":"SUM(N698:N700)","v":0},{"$f":"SUM(O698:O700)","v":0},{"$f":"SUM(P698:P700)","v":0},{"$f":"SUM(Q698:Q700)","v":0},{"$f":"SUM(R698:R700)","v":0},{"$f":"SUM(S698:S700)","v":0},{"$f":"SUM(T698:T700)","v":0},{"$f":"SUM(U698:U700)","v":0},{"$f":"SUM(V698:V700)","v":0},{"$f":"SUM(W698:W700)","v":0},{"$f":"SUM(X698:X700)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",638900,0,{"$f":"SUM(G698:H698)","v":638900},null,null,{"$f":"SUM(J698:K698)","v":0},null,null,{"$f":"SUM(M698:N698)","v":0},null,null,{"$f":"SUM(P698:Q698)","v":0},null,null,{"$f":"SUM(S698:T698)","v":0},{"$f":"S698+P698+M698+J698","v":0},{"$f":"T698+Q698+N698+K698","v":0},{"$f":"SUM(V698:W698)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",158440,0,{"$f":"SUM(G699:H699)","v":158440},null,null,{"$f":"SUM(J699:K699)","v":0},null,null,{"$f":"SUM(M699:N699)","v":0},null,null,{"$f":"SUM(P699:Q699)","v":0},null,null,{"$f":"SUM(S699:T699)","v":0},0,0,{"$f":"SUM(V699:W699)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",9500,0,9500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G702","v":68000},{"$f":"H702","v":0},{"$f":"I702","v":68000},{"$f":"J702","v":0},{"$f":"K702","v":0},{"$f":"L702","v":0},{"$f":"M702","v":0},{"$f":"N702","v":0},{"$f":"O702","v":0},{"$f":"P702","v":0},{"$f":"Q702","v":0},{"$f":"R702","v":0},{"$f":"S702","v":0},{"$f":"T702","v":0},{"$f":"U702","v":0},{"$f":"V702","v":0},{"$f":"W702","v":0},{"$f":"X702","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",68000,0,{"$f":"SUM(G702:H702)","v":68000},null,null,{"$f":"SUM(J702:K702)","v":0},null,null,{"$f":"SUM(M702:N702)","v":0},null,null,{"$f":"SUM(P702:Q702)","v":0},null,null,{"$f":"SUM(S702:T702)","v":0},{"$f":"S702+P702+M702+J702","v":0},{"$f":"T702+Q702+N702+K702","v":0},{"$f":"SUM(V702:W702)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G704:G713)","v":106700},{"$f":"SUM(H704:H713)","v":0},{"$f":"SUM(I704:I713)","v":106700},{"$f":"SUM(J704:J713)","v":0},{"$f":"SUM(K704:K713)","v":0},{"$f":"SUM(L704:L713)","v":0},{"$f":"SUM(M704:M713)","v":0},{"$f":"SUM(N704:N713)","v":0},{"$f":"SUM(O704:O713)","v":0},{"$f":"SUM(P704:P713)","v":0},{"$f":"SUM(Q704:Q713)","v":0},{"$f":"SUM(R704:R713)","v":0},{"$f":"SUM(S704:S713)","v":0},{"$f":"SUM(T704:T713)","v":0},{"$f":"SUM(U704:U713)","v":0},{"$f":"SUM(V704:V713)","v":0},{"$f":"SUM(W704:W713)","v":0},{"$f":"SUM(X704:X713)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G704:H704)","v":4000},null,null,{"$f":"SUM(J704:K704)","v":0},null,null,{"$f":"SUM(M704:N704)","v":0},null,null,{"$f":"SUM(P704:Q704)","v":0},null,null,{"$f":"SUM(S704:T704)","v":0},{"$f":"S704+P704+M704+J704","v":0},{"$f":"T704+Q704+N704+K704","v":0},{"$f":"SUM(V704:W704)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",55000,0,55000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V705>G705, W705>H705),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",9500,0,9500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",7200,0,7200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1600,0,1600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",12000,0,12000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",10400,0,10400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G715:G716)","v":9790},{"$f":"SUM(H715:H716)","v":35210},{"$f":"SUM(I715:I716)","v":45000},{"$f":"SUM(J715:J716)","v":0},{"$f":"SUM(K715:K716)","v":0},{"$f":"SUM(L715:L716)","v":0},{"$f":"SUM(M715:M716)","v":0},{"$f":"SUM(N715:N716)","v":0},{"$f":"SUM(O715:O716)","v":0},{"$f":"SUM(P715:P716)","v":0},{"$f":"SUM(Q715:Q716)","v":0},{"$f":"SUM(R715:R716)","v":0},{"$f":"SUM(S715:S716)","v":0},{"$f":"SUM(T715:T716)","v":0},{"$f":"SUM(U715:U716)","v":0},{"$f":"SUM(V715:V716)","v":0},{"$f":"SUM(W715:W716)","v":0},{"$f":"SUM(X715:X716)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"41500-35210","v":6290},35210,{"$f":"SUM(G715:H715)","v":41500},null,null,{"$f":"SUM(J715:K715)","v":0},null,null,{"$f":"SUM(M715:N715)","v":0},null,null,{"$f":"SUM(P715:Q715)","v":0},null,null,{"$f":"SUM(S715:T715)","v":0},{"$f":"S715+P715+M715+J715","v":0},{"$f":"T715+Q715+N715+K715","v":0},{"$f":"SUM(V715:W715)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3500,0,{"$f":"SUM(G716:H716)","v":3500},null,null,{"$f":"SUM(J716:K716)","v":0},null,null,{"$f":"SUM(M716:N716)","v":0},null,null,{"$f":"SUM(P716:Q716)","v":0},null,null,{"$f":"SUM(S716:T716)","v":0},0,0,{"$f":"SUM(V716:W716)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G697+G701+G703+G714","v":991330},{"$f":"H697+H701+H703+H714","v":35210},1026540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 VIDOVICE",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",{"$f":"SUM(G721:G723)","v":380700},{"$f":"SUM(H721:H723)","v":0},{"$f":"SUM(I721:I723)","v":380700},{"$f":"SUM(J721:J723)","v":0},{"$f":"SUM(K721:K723)","v":0},{"$f":"SUM(L721:L723)","v":0},{"$f":"SUM(M721:M723)","v":0},{"$f":"SUM(N721:N723)","v":0},{"$f":"SUM(O721:O723)","v":0},{"$f":"SUM(P721:P723)","v":0},{"$f":"SUM(Q721:Q723)","v":0},{"$f":"SUM(R721:R723)","v":0},{"$f":"SUM(S721:S723)","v":0},{"$f":"SUM(T721:T723)","v":0},{"$f":"SUM(U721:U723)","v":0},{"$f":"SUM(V721:V723)","v":0},{"$f":"SUM(W721:W723)","v":0},{"$f":"SUM(X721:X723)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",300200,0,{"$f":"SUM(G721:H721)","v":300200},null,null,{"$f":"SUM(J721:K721)","v":0},null,null,{"$f":"SUM(M721:N721)","v":0},null,null,{"$f":"SUM(P721:Q721)","v":0},null,null,{"$f":"SUM(S721:T721)","v":0},{"$f":"S721+P721+M721+J721","v":0},{"$f":"T721+Q721+N721+K721","v":0},{"$f":"SUM(V721:W721)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",78840,0,{"$f":"SUM(G722:H722)","v":78840},null,null,{"$f":"SUM(J722:K722)","v":0},null,null,{"$f":"SUM(M722:N722)","v":0},null,null,{"$f":"SUM(P722:Q722)","v":0},null,null,{"$f":"SUM(S722:T722)","v":0},0,0,{"$f":"SUM(V722:W722)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",1660,0,1660,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G725","v":32800},{"$f":"H725","v":0},{"$f":"I725","v":32800},{"$f":"J725","v":0},{"$f":"K725","v":0},{"$f":"L725","v":0},{"$f":"M725","v":0},{"$f":"N725","v":0},{"$f":"O725","v":0},{"$f":"P725","v":0},{"$f":"Q725","v":0},{"$f":"R725","v":0},{"$f":"S725","v":0},{"$f":"T725","v":0},{"$f":"U725","v":0},{"$f":"V725","v":0},{"$f":"W725","v":0},{"$f":"X725","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",32800,0,{"$f":"SUM(G725:H725)","v":32800},null,null,{"$f":"SUM(J725:K725)","v":0},null,null,{"$f":"SUM(M725:N725)","v":0},null,null,{"$f":"SUM(P725:Q725)","v":0},null,null,{"$f":"SUM(S725:T725)","v":0},{"$f":"S725+P725+M725+J725","v":0},{"$f":"T725+Q725+N725+K725","v":0},{"$f":"SUM(V725:W725)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G727:G736)","v":51660},{"$f":"SUM(H727:H736)","v":0},{"$f":"SUM(I727:I736)","v":51660},{"$f":"SUM(J727:J736)","v":0},{"$f":"SUM(K727:K736)","v":0},{"$f":"SUM(L727:L736)","v":0},{"$f":"SUM(M727:M736)","v":0},{"$f":"SUM(N727:N736)","v":0},{"$f":"SUM(O727:O736)","v":0},{"$f":"SUM(P727:P736)","v":0},{"$f":"SUM(Q727:Q736)","v":0},{"$f":"SUM(R727:R736)","v":0},{"$f":"SUM(S727:S736)","v":0},{"$f":"SUM(T727:T736)","v":0},{"$f":"SUM(U727:U736)","v":0},{"$f":"SUM(V727:V736)","v":0},{"$f":"SUM(W727:W736)","v":0},{"$f":"SUM(X727:X736)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G727:H727)","v":4000},null,null,{"$f":"SUM(J727:K727)","v":0},null,null,{"$f":"SUM(M727:N727)","v":0},null,null,{"$f":"SUM(P727:Q727)","v":0},null,null,{"$f":"SUM(S727:T727)","v":0},{"$f":"S727+P727+M727+J727","v":0},{"$f":"T727+Q727+N727+K727","v":0},{"$f":"SUM(V727:W727)","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",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",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",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",6000,0,6000,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",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 - volonteri",2360,0,2360,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",{"$f":"SUM(G738:G739)","v":7000},{"$f":"SUM(H738:H739)","v":8000},{"$f":"SUM(I738:I739)","v":15000},{"$f":"SUM(J738:J739)","v":0},{"$f":"SUM(K738:K739)","v":0},{"$f":"SUM(L738:L739)","v":0},{"$f":"SUM(M738:M739)","v":0},{"$f":"SUM(N738:N739)","v":0},{"$f":"SUM(O738:O739)","v":0},{"$f":"SUM(P738:P739)","v":0},{"$f":"SUM(Q738:Q739)","v":0},{"$f":"SUM(R738:R739)","v":0},{"$f":"SUM(S738:S739)","v":0},{"$f":"SUM(T738:T739)","v":0},{"$f":"SUM(U738:U739)","v":0},{"$f":"SUM(V738:V739)","v":0},{"$f":"SUM(W738:W739)","v":0},{"$f":"SUM(X738:X739)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",2980,3000,{"$f":"SUM(G738:H738)","v":5980},null,null,{"$f":"SUM(J738:K738)","v":0},null,null,{"$f":"SUM(M738:N738)","v":0},null,null,{"$f":"SUM(P738:Q738)","v":0},null,null,{"$f":"SUM(S738:T738)","v":0},{"$f":"S738+P738+M738+J738","v":0},{"$f":"T738+Q738+N738+K738","v":0},{"$f":"SUM(V738:W738)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",4020,5000,{"$f":"SUM(G739:H739)","v":9020},null,null,{"$f":"SUM(J739:K739)","v":0},null,null,{"$f":"SUM(M739:N739)","v":0},null,null,{"$f":"SUM(P739:Q739)","v":0},null,null,{"$f":"SUM(S739:T739)","v":0},0,0,{"$f":"SUM(V739:W739)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G720+G724+G726+G737","v":472160},{"$f":"H720+H724+H726+H737","v":8000},480160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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 DOMALJEVAC",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",{"$f":"SUM(G744:G746)","v":599280},{"$f":"SUM(H744:H746)","v":0},{"$f":"SUM(I744:I746)","v":599280},{"$f":"SUM(J744:J746)","v":0},{"$f":"SUM(K744:K746)","v":0},{"$f":"SUM(L744:L746)","v":0},{"$f":"SUM(M744:M746)","v":0},{"$f":"SUM(N744:N746)","v":0},{"$f":"SUM(O744:O746)","v":0},{"$f":"SUM(P744:P746)","v":0},{"$f":"SUM(Q744:Q746)","v":0},{"$f":"SUM(R744:R746)","v":0},{"$f":"SUM(S744:S746)","v":0},{"$f":"SUM(T744:T746)","v":0},{"$f":"SUM(U744:U746)","v":0},{"$f":"SUM(V744:V746)","v":0},{"$f":"SUM(W744:W746)","v":0},{"$f":"SUM(X744:X746)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",473700,0,{"$f":"SUM(G744:H744)","v":473700},null,null,{"$f":"SUM(J744:K744)","v":0},null,null,{"$f":"SUM(M744:N744)","v":0},null,null,{"$f":"SUM(P744:Q744)","v":0},null,null,{"$f":"SUM(S744:T744)","v":0},{"$f":"S744+P744+M744+J744","v":0},{"$f":"T744+Q744+N744+K744","v":0},{"$f":"SUM(V744:W744)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",122780,0,{"$f":"SUM(G745:H745)","v":122780},null,null,{"$f":"SUM(J745:K745)","v":0},null,null,{"$f":"SUM(M745:N745)","v":0},null,null,{"$f":"SUM(P745:Q745)","v":0},null,null,{"$f":"SUM(S745:T745)","v":0},0,0,{"$f":"SUM(V745:W745)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2800,0,2800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G748","v":51600},{"$f":"H748","v":0},{"$f":"I748","v":51600},{"$f":"J748","v":0},{"$f":"K748","v":0},{"$f":"L748","v":0},{"$f":"M748","v":0},{"$f":"N748","v":0},{"$f":"O748","v":0},{"$f":"P748","v":0},{"$f":"Q748","v":0},{"$f":"R748","v":0},{"$f":"S748","v":0},{"$f":"T748","v":0},{"$f":"U748","v":0},{"$f":"V748","v":0},{"$f":"W748","v":0},{"$f":"X748","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",51600,0,{"$f":"SUM(G748:H748)","v":51600},null,null,{"$f":"SUM(J748:K748)","v":0},null,null,{"$f":"SUM(M748:N748)","v":0},null,null,{"$f":"SUM(P748:Q748)","v":0},null,null,{"$f":"SUM(S748:T748)","v":0},{"$f":"S748+P748+M748+J748","v":0},{"$f":"T748+Q748+N748+K748","v":0},{"$f":"SUM(V748:W748)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G750:G759)","v":66200},{"$f":"SUM(H750:H759)","v":0},{"$f":"SUM(I750:I759)","v":66200},{"$f":"SUM(J750:J759)","v":0},{"$f":"SUM(K750:K759)","v":0},{"$f":"SUM(L750:L759)","v":0},{"$f":"SUM(M750:M759)","v":0},{"$f":"SUM(N750:N759)","v":0},{"$f":"SUM(O750:O759)","v":0},{"$f":"SUM(P750:P759)","v":0},{"$f":"SUM(Q750:Q759)","v":0},{"$f":"SUM(R750:R759)","v":0},{"$f":"SUM(S750:S759)","v":0},{"$f":"SUM(T750:T759)","v":0},{"$f":"SUM(U750:U759)","v":0},{"$f":"SUM(V750:V759)","v":0},{"$f":"SUM(W750:W759)","v":0},{"$f":"SUM(X750:X759)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G750:H750)","v":3500},null,null,{"$f":"SUM(J750:K750)","v":0},null,null,{"$f":"SUM(M750:N750)","v":0},null,null,{"$f":"SUM(P750:Q750)","v":0},null,null,{"$f":"SUM(S750:T750)","v":0},{"$f":"S750+P750+M750+J750","v":0},{"$f":"T750+Q750+N750+K750","v":0},{"$f":"SUM(V750:W750)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",30500,0,30500,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",3400,0,3400,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",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",8000,0,8000,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",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",3800,0,3800,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",{"$f":"SUM(G761:G762)","v":0},{"$f":"SUM(H761:H762)","v":16500},{"$f":"SUM(I761:I762)","v":16500},{"$f":"SUM(J761:J762)","v":0},{"$f":"SUM(K761:K762)","v":0},{"$f":"SUM(L761:L762)","v":0},{"$f":"SUM(M761:M762)","v":0},{"$f":"SUM(N761:N762)","v":0},{"$f":"SUM(O761:O762)","v":0},{"$f":"SUM(P761:P762)","v":0},{"$f":"SUM(Q761:Q762)","v":0},{"$f":"SUM(R761:R762)","v":0},{"$f":"SUM(S761:S762)","v":0},{"$f":"SUM(T761:T762)","v":0},{"$f":"SUM(U761:U762)","v":0},{"$f":"SUM(V761:V762)","v":0},{"$f":"SUM(W761:W762)","v":0},{"$f":"SUM(X761:X762)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,3500,{"$f":"SUM(G761:H761)","v":3500},null,null,{"$f":"SUM(J761:K761)","v":0},null,null,{"$f":"SUM(M761:N761)","v":0},null,null,{"$f":"SUM(P761:Q761)","v":0},null,null,{"$f":"SUM(S761:T761)","v":0},{"$f":"S761+P761+M761+J761","v":0},{"$f":"T761+Q761+N761+K761","v":0},{"$f":"SUM(V761:W761)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,13000,{"$f":"SUM(G762:H762)","v":13000},null,null,{"$f":"SUM(J762:K762)","v":0},null,null,{"$f":"SUM(M762:N762)","v":0},null,null,{"$f":"SUM(P762:Q762)","v":0},null,null,{"$f":"SUM(S762:T762)","v":0},0,0,{"$f":"SUM(V762:W762)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G743+G747+G749+G760","v":717080},{"$f":"H743+H747+H749+H760","v":16500},733580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G767:G769)","v":201600},{"$f":"SUM(H767:H769)","v":0},{"$f":"SUM(I767:I769)","v":201600},{"$f":"SUM(J767:J769)","v":0},{"$f":"SUM(K767:K769)","v":0},{"$f":"SUM(L767:L769)","v":0},{"$f":"SUM(M767:M769)","v":0},{"$f":"SUM(N767:N769)","v":0},{"$f":"SUM(O767:O769)","v":0},{"$f":"SUM(P767:P769)","v":0},{"$f":"SUM(Q767:Q769)","v":0},{"$f":"SUM(R767:R769)","v":0},{"$f":"SUM(S767:S769)","v":0},{"$f":"SUM(T767:T769)","v":0},{"$f":"SUM(U767:U769)","v":0},{"$f":"SUM(V767:V769)","v":0},{"$f":"SUM(W767:W769)","v":0},{"$f":"SUM(X767:X769)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",152300,0,{"$f":"SUM(G767:H767)","v":152300},null,null,{"$f":"SUM(J767:K767)","v":0},null,null,{"$f":"SUM(M767:N767)","v":0},null,null,{"$f":"SUM(P767:Q767)","v":0},null,null,{"$f":"SUM(S767:T767)","v":0},{"$f":"S767+P767+M767+J767","v":0},{"$f":"T767+Q767+N767+K767","v":0},{"$f":"SUM(V767:W767)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",42200,0,{"$f":"SUM(G768:H768)","v":42200},null,null,{"$f":"SUM(J768:K768)","v":0},null,null,{"$f":"SUM(M768:N768)","v":0},null,null,{"$f":"SUM(P768:Q768)","v":0},null,null,{"$f":"SUM(S768:T768)","v":0},0,0,{"$f":"SUM(V768:W768)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",7100,0,7100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V769>G769, W769>H769),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G771","v":17000},{"$f":"H771","v":0},{"$f":"I771","v":17000},{"$f":"J771","v":0},{"$f":"K771","v":0},{"$f":"L771","v":0},{"$f":"M771","v":0},{"$f":"N771","v":0},{"$f":"O771","v":0},{"$f":"P771","v":0},{"$f":"Q771","v":0},{"$f":"R771","v":0},{"$f":"S771","v":0},{"$f":"T771","v":0},{"$f":"U771","v":0},{"$f":"V771","v":0},{"$f":"W771","v":0},{"$f":"X771","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",17000,0,{"$f":"SUM(G771:H771)","v":17000},null,null,{"$f":"SUM(J771:K771)","v":0},null,null,{"$f":"SUM(M771:N771)","v":0},null,null,{"$f":"SUM(P771:Q771)","v":0},null,null,{"$f":"SUM(S771:T771)","v":0},{"$f":"S771+P771+M771+J771","v":0},{"$f":"T771+Q771+N771+K771","v":0},{"$f":"SUM(V771:W771)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G773:G782)","v":41400},{"$f":"SUM(H773:H782)","v":0},{"$f":"SUM(I773:I782)","v":41400},{"$f":"SUM(J773:J782)","v":0},{"$f":"SUM(K773:K782)","v":0},{"$f":"SUM(L773:L782)","v":0},{"$f":"SUM(M773:M782)","v":0},{"$f":"SUM(N773:N782)","v":0},{"$f":"SUM(O773:O782)","v":0},{"$f":"SUM(P773:P782)","v":0},{"$f":"SUM(Q773:Q782)","v":0},{"$f":"SUM(R773:R782)","v":0},{"$f":"SUM(S773:S782)","v":0},{"$f":"SUM(T773:T782)","v":0},{"$f":"SUM(U773:U782)","v":0},{"$f":"SUM(V773:V782)","v":0},{"$f":"SUM(W773:W782)","v":0},{"$f":"SUM(X773:X782)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G773:H773)","v":3500},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},{"$f":"S773+P773+M773+J773","v":0},{"$f":"T773+Q773+N773+K773","v":0},{"$f":"SUM(V773:W773)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",6600,0,6600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G784","v":900000},0,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",900000,0,{"$f":"SUM(G784:H784)","v":900000},null,null,{"$f":"SUM(J784:K784)","v":0},null,null,{"$f":"SUM(M784:N784)","v":0},null,null,{"$f":"SUM(P784:Q784)","v":0},null,null,{"$f":"SUM(S784:T784)","v":0},{"$f":"S784+P784+M784+J784","v":0},{"$f":"T784+Q784+N784+K784","v":0},{"$f":"SUM(V784:W784)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G786:G787)","v":2000},{"$f":"SUM(H786:H787)","v":0},{"$f":"SUM(I786:I787)","v":2000},{"$f":"SUM(J786:J787)","v":0},{"$f":"SUM(K786:K787)","v":0},{"$f":"SUM(L786:L787)","v":0},{"$f":"SUM(M786:M787)","v":0},{"$f":"SUM(N786:N787)","v":0},{"$f":"SUM(O786:O787)","v":0},{"$f":"SUM(P786:P787)","v":0},{"$f":"SUM(Q786:Q787)","v":0},{"$f":"SUM(R786:R787)","v":0},{"$f":"SUM(S786:S787)","v":0},{"$f":"SUM(T786:T787)","v":0},{"$f":"SUM(U786:U787)","v":0},{"$f":"SUM(V786:V787)","v":0},{"$f":"SUM(W786:W787)","v":0},{"$f":"SUM(X786:X787)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G786:H786)","v":0},null,null,{"$f":"SUM(J786:K786)","v":0},null,null,{"$f":"SUM(M786:N786)","v":0},null,null,{"$f":"SUM(P786:Q786)","v":0},null,null,{"$f":"SUM(S786:T786)","v":0},{"$f":"S786+P786+M786+J786","v":0},{"$f":"T786+Q786+N786+K786","v":0},{"$f":"SUM(V786:W786)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2000,0,{"$f":"SUM(G787:H787)","v":2000},null,null,{"$f":"SUM(J787:K787)","v":0},null,null,{"$f":"SUM(M787:N787)","v":0},null,null,{"$f":"SUM(P787:Q787)","v":0},null,null,{"$f":"SUM(S787:T787)","v":0},0,0,{"$f":"SUM(V787:W787)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G766+G770+G772+G783+G785","v":1162000},{"$f":"H766+H770+H772+H783+H785","v":0},1162000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G792:G794)","v":98760},{"$f":"SUM(H792:H794)","v":0},{"$f":"SUM(I792:I794)","v":98760},{"$f":"SUM(J792:J794)","v":0},{"$f":"SUM(K792:K794)","v":0},{"$f":"SUM(L792:L794)","v":0},{"$f":"SUM(M792:M794)","v":0},{"$f":"SUM(N792:N794)","v":0},{"$f":"SUM(O792:O794)","v":0},{"$f":"SUM(P792:P794)","v":0},{"$f":"SUM(Q792:Q794)","v":0},{"$f":"SUM(R792:R794)","v":0},{"$f":"SUM(S792:S794)","v":0},{"$f":"SUM(T792:T794)","v":0},{"$f":"SUM(U792:U794)","v":0},{"$f":"SUM(V792:V794)","v":0},{"$f":"SUM(W792:W794)","v":0},{"$f":"SUM(X792:X794)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",76100,0,{"$f":"SUM(G792:H792)","v":76100},null,null,{"$f":"SUM(J792:K792)","v":0},null,null,{"$f":"SUM(M792:N792)","v":0},null,null,{"$f":"SUM(P792:Q792)","v":0},null,null,{"$f":"SUM(S792:T792)","v":0},{"$f":"S792+P792+M792+J792","v":0},{"$f":"T792+Q792+N792+K792","v":0},{"$f":"SUM(V792:W792)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",20460,0,{"$f":"SUM(G793:H793)","v":20460},null,null,{"$f":"SUM(J793:K793)","v":0},null,null,{"$f":"SUM(M793:N793)","v":0},null,null,{"$f":"SUM(P793:Q793)","v":0},null,null,{"$f":"SUM(S793:T793)","v":0},0,0,{"$f":"SUM(V793:W793)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2200,0,2200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G796","v":8700},{"$f":"H796","v":0},{"$f":"I796","v":8700},{"$f":"J796","v":0},{"$f":"K796","v":0},{"$f":"L796","v":0},{"$f":"M796","v":0},{"$f":"N796","v":0},{"$f":"O796","v":0},{"$f":"P796","v":0},{"$f":"Q796","v":0},{"$f":"R796","v":0},{"$f":"S796","v":0},{"$f":"T796","v":0},{"$f":"U796","v":0},{"$f":"V796","v":0},{"$f":"W796","v":0},{"$f":"X796","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",8700,0,{"$f":"SUM(G796:H796)","v":8700},null,null,{"$f":"SUM(J796:K796)","v":0},null,null,{"$f":"SUM(M796:N796)","v":0},null,null,{"$f":"SUM(P796:Q796)","v":0},null,null,{"$f":"SUM(S796:T796)","v":0},{"$f":"S796+P796+M796+J796","v":0},{"$f":"T796+Q796+N796+K796","v":0},{"$f":"SUM(V796:W796)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G798:G807)","v":32600},{"$f":"SUM(H798:H807)","v":0},{"$f":"SUM(I798:I807)","v":32600},{"$f":"SUM(J798:J807)","v":0},{"$f":"SUM(K798:K807)","v":0},{"$f":"SUM(L798:L807)","v":0},{"$f":"SUM(M798:M807)","v":0},{"$f":"SUM(N798:N807)","v":0},{"$f":"SUM(O798:O807)","v":0},{"$f":"SUM(P798:P807)","v":0},{"$f":"SUM(Q798:Q807)","v":0},{"$f":"SUM(R798:R807)","v":0},{"$f":"SUM(S798:S807)","v":0},{"$f":"SUM(T798:T807)","v":0},{"$f":"SUM(U798:U807)","v":0},{"$f":"SUM(V798:V807)","v":0},{"$f":"SUM(W798:W807)","v":0},{"$f":"SUM(X798:X807)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",400,0,{"$f":"SUM(G798:H798)","v":400},null,null,{"$f":"SUM(J798:K798)","v":0},null,null,{"$f":"SUM(M798:N798)","v":0},null,null,{"$f":"SUM(P798:Q798)","v":0},null,null,{"$f":"SUM(S798:T798)","v":0},{"$f":"S798+P798+M798+J798","v":0},{"$f":"T798+Q798+N798+K798","v":0},{"$f":"SUM(V798:W798)","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",3600,0,3600,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",1900,0,1900,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",17300,0,17300,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",3400,0,3400,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",{"$f":"SUM(G809:G810)","v":0},{"$f":"SUM(H809:H810)","v":0},{"$f":"SUM(I809:I810)","v":0},{"$f":"SUM(J809:J810)","v":0},{"$f":"SUM(K809:K810)","v":0},{"$f":"SUM(L809:L810)","v":0},{"$f":"SUM(M809:M810)","v":0},{"$f":"SUM(N809:N810)","v":0},{"$f":"SUM(O809:O810)","v":0},{"$f":"SUM(P809:P810)","v":0},{"$f":"SUM(Q809:Q810)","v":0},{"$f":"SUM(R809:R810)","v":0},{"$f":"SUM(S809:S810)","v":0},{"$f":"SUM(T809:T810)","v":0},{"$f":"SUM(U809:U810)","v":0},{"$f":"SUM(V809:V810)","v":0},{"$f":"SUM(W809:W810)","v":0},{"$f":"SUM(X809:X810)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G809:H809)","v":0},null,null,{"$f":"SUM(J809:K809)","v":0},null,null,{"$f":"SUM(M809:N809)","v":0},null,null,{"$f":"SUM(P809:Q809)","v":0},null,null,{"$f":"SUM(S809:T809)","v":0},{"$f":"S809+P809+M809+J809","v":0},{"$f":"T809+Q809+N809+K809","v":0},{"$f":"SUM(V809:W809)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G810:H810)","v":0},null,null,{"$f":"SUM(J810:K810)","v":0},null,null,{"$f":"SUM(M810:N810)","v":0},null,null,{"$f":"SUM(P810:Q810)","v":0},null,null,{"$f":"SUM(S810:T810)","v":0},0,0,{"$f":"SUM(V810:W810)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G791+G795+G797+G808","v":140060},{"$f":"H791+H795+H797+H808","v":0},140060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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,"UPRAVA ZA CIVILNU ZAŠTITU ŽUP.POSAVSKE",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",{"$f":"SUM(G815:G817)","v":190000},{"$f":"SUM(H815:H817)","v":0},{"$f":"SUM(I815:I817)","v":190000},{"$f":"SUM(J815:J817)","v":0},{"$f":"SUM(K815:K817)","v":0},{"$f":"SUM(L815:L817)","v":0},{"$f":"SUM(M815:M817)","v":0},{"$f":"SUM(N815:N817)","v":0},{"$f":"SUM(O815:O817)","v":0},{"$f":"SUM(P815:P817)","v":0},{"$f":"SUM(Q815:Q817)","v":0},{"$f":"SUM(R815:R817)","v":0},{"$f":"SUM(S815:S817)","v":0},{"$f":"SUM(T815:T817)","v":0},{"$f":"SUM(U815:U817)","v":0},{"$f":"SUM(V815:V817)","v":0},{"$f":"SUM(W815:W817)","v":0},{"$f":"SUM(X815:X817)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",142100,0,{"$f":"SUM(G815:H815)","v":142100},null,null,{"$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,611200,"Naknade troškova zaposlenih",41600,0,{"$f":"SUM(G816:H816)","v":41600},null,null,{"$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,null,611200,"Naknade troškova zaposlenih - volonteri",6300,0,6300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G819","v":15800},{"$f":"H819","v":0},{"$f":"I819","v":15800},{"$f":"J819","v":0},{"$f":"K819","v":0},{"$f":"L819","v":0},{"$f":"M819","v":0},{"$f":"N819","v":0},{"$f":"O819","v":0},{"$f":"P819","v":0},{"$f":"Q819","v":0},{"$f":"R819","v":0},{"$f":"S819","v":0},{"$f":"T819","v":0},{"$f":"U819","v":0},{"$f":"V819","v":0},{"$f":"W819","v":0},{"$f":"X819","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",15800,0,{"$f":"SUM(G819:H819)","v":15800},null,null,{"$f":"SUM(J819:K819)","v":0},null,null,{"$f":"SUM(M819:N819)","v":0},null,null,{"$f":"SUM(P819:Q819)","v":0},null,null,{"$f":"SUM(S819:T819)","v":0},{"$f":"S819+P819+M819+J819","v":0},{"$f":"T819+Q819+N819+K819","v":0},{"$f":"SUM(V819:W819)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G821:G830)","v":69000},{"$f":"SUM(H821:H830)","v":20000},{"$f":"SUM(I821:I830)","v":89000},{"$f":"SUM(J821:J830)","v":0},{"$f":"SUM(K821:K830)","v":0},{"$f":"SUM(L821:L830)","v":0},{"$f":"SUM(M821:M830)","v":0},{"$f":"SUM(N821:N830)","v":0},{"$f":"SUM(O821:O830)","v":0},{"$f":"SUM(P821:P830)","v":0},{"$f":"SUM(Q821:Q830)","v":0},{"$f":"SUM(R821:R830)","v":0},{"$f":"SUM(S821:S830)","v":0},{"$f":"SUM(T821:T830)","v":0},{"$f":"SUM(U821:U830)","v":0},{"$f":"SUM(V821:V830)","v":0},{"$f":"SUM(W821:W830)","v":0},{"$f":"SUM(X821:X830)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1400,0,{"$f":"SUM(G821:H821)","v":1400},null,null,{"$f":"SUM(J821:K821)","v":0},null,null,{"$f":"SUM(M821:N821)","v":0},null,null,{"$f":"SUM(P821:Q821)","v":0},null,null,{"$f":"SUM(S821:T821)","v":0},{"$f":"S821+P821+M821+J821","v":0},{"$f":"T821+Q821+N821+K821","v":0},{"$f":"SUM(V821:W821)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",8000,0,8000,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",3400,0,3400,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",1800,0,1800,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",900,0,900,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",2500,0,2500,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",400,0,400,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",44300,20000,64300,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",6300,0,6300,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",{"$f":"G832","v":0},40000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",0,40000,{"$f":"SUM(G832:H832)","v":40000},null,null,{"$f":"SUM(J832:K832)","v":0},null,null,{"$f":"SUM(M832:N832)","v":0},null,null,{"$f":"SUM(P832:Q832)","v":0},null,null,{"$f":"SUM(S832:T832)","v":0},{"$f":"S832+P832+M832+J832","v":0},{"$f":"T832+Q832+N832+K832","v":0},{"$f":"SUM(V832:W832)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G834:G835)","v":3000},{"$f":"SUM(H834:H835)","v":0},{"$f":"SUM(I834:I835)","v":3000},{"$f":"SUM(J834:J835)","v":0},{"$f":"SUM(K834:K835)","v":0},{"$f":"SUM(L834:L835)","v":0},{"$f":"SUM(M834:M835)","v":0},{"$f":"SUM(N834:N835)","v":0},{"$f":"SUM(O834:O835)","v":0},{"$f":"SUM(P834:P835)","v":0},{"$f":"SUM(Q834:Q835)","v":0},{"$f":"SUM(R834:R835)","v":0},{"$f":"SUM(S834:S835)","v":0},{"$f":"SUM(T834:T835)","v":0},{"$f":"SUM(U834:U835)","v":0},{"$f":"SUM(V834:V835)","v":0},{"$f":"SUM(W834:W835)","v":0},{"$f":"SUM(X834:X835)","v":0},{"$f":"IF(OR(V833>G833, W833>H833),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G834:H834)","v":0},null,null,{"$f":"SUM(J834:K834)","v":0},null,null,{"$f":"SUM(M834:N834)","v":0},null,null,{"$f":"SUM(P834:Q834)","v":0},null,null,{"$f":"SUM(S834:T834)","v":0},{"$f":"S834+P834+M834+J834","v":0},{"$f":"T834+Q834+N834+K834","v":0},{"$f":"SUM(V834:W834)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G835:H835)","v":3000},null,null,{"$f":"SUM(J835:K835)","v":0},null,null,{"$f":"SUM(M835:N835)","v":0},null,null,{"$f":"SUM(P835:Q835)","v":0},null,null,{"$f":"SUM(S835:T835)","v":0},0,0,{"$f":"SUM(V835:W835)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G814+G818+G820+G831+G833","v":277800},{"$f":"H814+H818+H820+H831+H833","v":60000},337800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G840:G842)","v":479350},{"$f":"SUM(H840:H842)","v":0},{"$f":"SUM(I840:I842)","v":479350},{"$f":"SUM(J840:J842)","v":0},{"$f":"SUM(K840:K842)","v":0},{"$f":"SUM(L840:L842)","v":0},{"$f":"SUM(M840:M842)","v":0},{"$f":"SUM(N840:N842)","v":0},{"$f":"SUM(O840:O842)","v":0},{"$f":"SUM(P840:P842)","v":0},{"$f":"SUM(Q840:Q842)","v":0},{"$f":"SUM(R840:R842)","v":0},{"$f":"SUM(S840:S842)","v":0},{"$f":"SUM(T840:T842)","v":0},{"$f":"SUM(U840:U842)","v":0},{"$f":"SUM(V840:V842)","v":0},{"$f":"SUM(W840:W842)","v":0},{"$f":"SUM(X840:X842)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",393800,0,{"$f":"SUM(G840:H840)","v":393800},null,null,{"$f":"SUM(J840:K840)","v":0},null,null,{"$f":"SUM(M840:N840)","v":0},null,null,{"$f":"SUM(P840:Q840)","v":0},null,null,{"$f":"SUM(S840:T840)","v":0},{"$f":"S840+P840+M840+J840","v":0},{"$f":"T840+Q840+N840+K840","v":0},{"$f":"SUM(V840:W840)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",77040,0,{"$f":"SUM(G841:H841)","v":77040},null,null,{"$f":"SUM(J841:K841)","v":0},null,null,{"$f":"SUM(M841:N841)","v":0},null,null,{"$f":"SUM(P841:Q841)","v":0},null,null,{"$f":"SUM(S841:T841)","v":0},0,0,{"$f":"SUM(V841:W841)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",8510,0,8510,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G844","v":42200},{"$f":"H844","v":0},{"$f":"I844","v":42200},{"$f":"J844","v":0},{"$f":"K844","v":0},{"$f":"L844","v":0},{"$f":"M844","v":0},{"$f":"N844","v":0},{"$f":"O844","v":0},{"$f":"P844","v":0},{"$f":"Q844","v":0},{"$f":"R844","v":0},{"$f":"S844","v":0},{"$f":"T844","v":0},{"$f":"U844","v":0},{"$f":"V844","v":0},{"$f":"W844","v":0},{"$f":"X844","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",42200,0,{"$f":"SUM(G844:H844)","v":42200},null,null,{"$f":"SUM(J844:K844)","v":0},null,null,{"$f":"SUM(M844:N844)","v":0},null,null,{"$f":"SUM(P844:Q844)","v":0},null,null,{"$f":"SUM(S844:T844)","v":0},{"$f":"S844+P844+M844+J844","v":0},{"$f":"T844+Q844+N844+K844","v":0},{"$f":"SUM(V844:W844)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G846:G855)","v":122710},{"$f":"SUM(H846:H855)","v":0},{"$f":"SUM(I846:I855)","v":122710},{"$f":"SUM(J846:J855)","v":0},{"$f":"SUM(K846:K855)","v":0},{"$f":"SUM(L846:L855)","v":0},{"$f":"SUM(M846:M855)","v":0},{"$f":"SUM(N846:N855)","v":0},{"$f":"SUM(O846:O855)","v":0},{"$f":"SUM(P846:P855)","v":0},{"$f":"SUM(Q846:Q855)","v":0},{"$f":"SUM(R846:R855)","v":0},{"$f":"SUM(S846:S855)","v":0},{"$f":"SUM(T846:T855)","v":0},{"$f":"SUM(U846:U855)","v":0},{"$f":"SUM(V846:V855)","v":0},{"$f":"SUM(W846:W855)","v":0},{"$f":"SUM(X846:X855)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G846:H846)","v":4000},null,null,{"$f":"SUM(J846:K846)","v":0},null,null,{"$f":"SUM(M846:N846)","v":0},null,null,{"$f":"SUM(P846:Q846)","v":0},null,null,{"$f":"SUM(S846:T846)","v":0},{"$f":"S846+P846+M846+J846","v":0},{"$f":"T846+Q846+N846+K846","v":0},{"$f":"SUM(V846:W846)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",26000,0,26000,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",17000,0,17000,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",6500,0,6500,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",4600,0,4600,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",5000,0,5000,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",1900,0,1900,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,613900,"Ugovorene i druge posebne usluge - volonteri",7710,0,7710,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",{"$f":"SUM(G857:G858)","v":3000},{"$f":"SUM(H857:H858)","v":0},{"$f":"SUM(I857:I858)","v":3000},{"$f":"SUM(J857:J858)","v":0},{"$f":"SUM(K857:K858)","v":0},{"$f":"SUM(L857:L858)","v":0},{"$f":"SUM(M857:M858)","v":0},{"$f":"SUM(N857:N858)","v":0},{"$f":"SUM(O857:O858)","v":0},{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0},{"$f":"SUM(S857:S858)","v":0},{"$f":"SUM(T857:T858)","v":0},{"$f":"SUM(U857:U858)","v":0},{"$f":"SUM(V857:V858)","v":0},{"$f":"SUM(W857:W858)","v":0},{"$f":"SUM(X857:X858)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G857:H857)","v":0},null,null,{"$f":"SUM(J857:K857)","v":0},null,null,{"$f":"SUM(M857:N857)","v":0},null,null,{"$f":"SUM(P857:Q857)","v":0},null,null,{"$f":"SUM(S857:T857)","v":0},{"$f":"S857+P857+M857+J857","v":0},{"$f":"T857+Q857+N857+K857","v":0},{"$f":"SUM(V857:W857)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G858:H858)","v":3000},null,null,{"$f":"SUM(J858:K858)","v":0},null,null,{"$f":"SUM(M858:N858)","v":0},null,null,{"$f":"SUM(P858:Q858)","v":0},null,null,{"$f":"SUM(S858:T858)","v":0},0,0,{"$f":"SUM(V858:W858)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G839+G843+G845+G856","v":647260},{"$f":"H839+H843+H845+H856","v":0},647260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G863:G865)","v":55620},{"$f":"SUM(H863:H865)","v":0},{"$f":"SUM(I863:I865)","v":55620},{"$f":"SUM(J863:J865)","v":0},{"$f":"SUM(K863:K865)","v":0},{"$f":"SUM(L863:L865)","v":0},{"$f":"SUM(M863:M865)","v":0},{"$f":"SUM(N863:N865)","v":0},{"$f":"SUM(O863:O865)","v":0},{"$f":"SUM(P863:P865)","v":0},{"$f":"SUM(Q863:Q865)","v":0},{"$f":"SUM(R863:R865)","v":0},{"$f":"SUM(S863:S865)","v":0},{"$f":"SUM(T863:T865)","v":0},{"$f":"SUM(U863:U865)","v":0},{"$f":"SUM(V863:V865)","v":0},{"$f":"SUM(W863:W865)","v":0},{"$f":"SUM(X863:X865)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",43800,0,{"$f":"SUM(G863:H863)","v":43800},null,null,{"$f":"SUM(J863:K863)","v":0},null,null,{"$f":"SUM(M863:N863)","v":0},null,null,{"$f":"SUM(P863:Q863)","v":0},null,null,{"$f":"SUM(S863:T863)","v":0},{"$f":"S863+P863+M863+J863","v":0},{"$f":"T863+Q863+N863+K863","v":0},{"$f":"SUM(V863:W863)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",9620,0,{"$f":"SUM(G864:H864)","v":9620},null,null,{"$f":"SUM(J864:K864)","v":0},null,null,{"$f":"SUM(M864:N864)","v":0},null,null,{"$f":"SUM(P864:Q864)","v":0},null,null,{"$f":"SUM(S864:T864)","v":0},0,0,{"$f":"SUM(V864:W864)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2200,0,2200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G867","v":5100},{"$f":"H867","v":0},{"$f":"I867","v":5100},{"$f":"J867","v":0},{"$f":"K867","v":0},{"$f":"L867","v":0},{"$f":"M867","v":0},{"$f":"N867","v":0},{"$f":"O867","v":0},{"$f":"P867","v":0},{"$f":"Q867","v":0},{"$f":"R867","v":0},{"$f":"S867","v":0},{"$f":"T867","v":0},{"$f":"U867","v":0},{"$f":"V867","v":0},{"$f":"W867","v":0},{"$f":"X867","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",5100,0,{"$f":"SUM(G867:H867)","v":5100},null,null,{"$f":"SUM(J867:K867)","v":0},null,null,{"$f":"SUM(M867:N867)","v":0},null,null,{"$f":"SUM(P867:Q867)","v":0},null,null,{"$f":"SUM(S867:T867)","v":0},{"$f":"S867+P867+M867+J867","v":0},{"$f":"T867+Q867+N867+K867","v":0},{"$f":"SUM(V867:W867)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G869:G878)","v":13150},{"$f":"SUM(H869:H878)","v":0},{"$f":"SUM(I869:I878)","v":13150},{"$f":"SUM(J869:J878)","v":0},{"$f":"SUM(K869:K878)","v":0},{"$f":"SUM(L869:L878)","v":0},{"$f":"SUM(M869:M878)","v":0},{"$f":"SUM(N869:N878)","v":0},{"$f":"SUM(O869:O878)","v":0},{"$f":"SUM(P869:P878)","v":0},{"$f":"SUM(Q869:Q878)","v":0},{"$f":"SUM(R869:R878)","v":0},{"$f":"SUM(S869:S878)","v":0},{"$f":"SUM(T869:T878)","v":0},{"$f":"SUM(U869:U878)","v":0},{"$f":"SUM(V869:V878)","v":0},{"$f":"SUM(W869:W878)","v":0},{"$f":"SUM(X869:X878)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1000,0,{"$f":"SUM(G869:H869)","v":1000},null,null,{"$f":"SUM(J869:K869)","v":0},null,null,{"$f":"SUM(M869:N869)","v":0},null,null,{"$f":"SUM(P869:Q869)","v":0},null,null,{"$f":"SUM(S869:T869)","v":0},{"$f":"S869+P869+M869+J869","v":0},{"$f":"T869+Q869+N869+K869","v":0},{"$f":"SUM(V869:W869)","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",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",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",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",250,0,250,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",4200,0,4200,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",3300,0,3300,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",{"$f":"SUM(G880:G881)","v":1000},{"$f":"SUM(H880:H881)","v":0},{"$f":"SUM(I880:I881)","v":1000},{"$f":"SUM(J880:J881)","v":0},{"$f":"SUM(K880:K881)","v":0},{"$f":"SUM(L880:L881)","v":0},{"$f":"SUM(M880:M881)","v":0},{"$f":"SUM(N880:N881)","v":0},{"$f":"SUM(O880:O881)","v":0},{"$f":"SUM(P880:P881)","v":0},{"$f":"SUM(Q880:Q881)","v":0},{"$f":"SUM(R880:R881)","v":0},{"$f":"SUM(S880:S881)","v":0},{"$f":"SUM(T880:T881)","v":0},{"$f":"SUM(U880:U881)","v":0},{"$f":"SUM(V880:V881)","v":0},{"$f":"SUM(W880:W881)","v":0},{"$f":"SUM(X880:X881)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G880:H880)","v":0},null,null,{"$f":"SUM(J880:K880)","v":0},null,null,{"$f":"SUM(M880:N880)","v":0},null,null,{"$f":"SUM(P880:Q880)","v":0},null,null,{"$f":"SUM(S880:T880)","v":0},{"$f":"S880+P880+M880+J880","v":0},{"$f":"T880+Q880+N880+K880","v":0},{"$f":"SUM(V880:W880)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G881:H881)","v":1000},null,null,{"$f":"SUM(J881:K881)","v":0},null,null,{"$f":"SUM(M881:N881)","v":0},null,null,{"$f":"SUM(P881:Q881)","v":0},null,null,{"$f":"SUM(S881:T881)","v":0},0,0,{"$f":"SUM(V881:W881)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G862+G866+G868+G879","v":74870},{"$f":"H862+H866+H868+H879","v":0},74870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",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",{"$f":"SUM(G886:G888)","v":470220},{"$f":"SUM(H886:H888)","v":0},{"$f":"SUM(I886:I888)","v":470220},{"$f":"SUM(J886:J888)","v":0},{"$f":"SUM(K886:K888)","v":0},{"$f":"SUM(L886:L888)","v":0},{"$f":"SUM(M886:M888)","v":0},{"$f":"SUM(N886:N888)","v":0},{"$f":"SUM(O886:O888)","v":0},{"$f":"SUM(P886:P888)","v":0},{"$f":"SUM(Q886:Q888)","v":0},{"$f":"SUM(R886:R888)","v":0},{"$f":"SUM(S886:S888)","v":0},{"$f":"SUM(T886:T888)","v":0},{"$f":"SUM(U886:U888)","v":0},{"$f":"SUM(V886:V888)","v":0},{"$f":"SUM(W886:W888)","v":0},{"$f":"SUM(X886:X888)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",391400,0,{"$f":"SUM(G886:H886)","v":391400},null,null,{"$f":"SUM(J886:K886)","v":0},null,null,{"$f":"SUM(M886:N886)","v":0},null,null,{"$f":"SUM(P886:Q886)","v":0},null,null,{"$f":"SUM(S886:T886)","v":0},{"$f":"S886+P886+M886+J886","v":0},{"$f":"T886+Q886+N886+K886","v":0},{"$f":"SUM(V886:W886)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",68620,0,{"$f":"SUM(G887:H887)","v":68620},null,null,{"$f":"SUM(J887:K887)","v":0},null,null,{"$f":"SUM(M887:N887)","v":0},null,null,{"$f":"SUM(P887:Q887)","v":0},null,null,{"$f":"SUM(S887:T887)","v":0},0,0,{"$f":"SUM(V887:W887)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",10200,0,10200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G890","v":42100},{"$f":"H890","v":0},{"$f":"I890","v":42100},{"$f":"J890","v":0},{"$f":"K890","v":0},{"$f":"L890","v":0},{"$f":"M890","v":0},{"$f":"N890","v":0},{"$f":"O890","v":0},{"$f":"P890","v":0},{"$f":"Q890","v":0},{"$f":"R890","v":0},{"$f":"S890","v":0},{"$f":"T890","v":0},{"$f":"U890","v":0},{"$f":"V890","v":0},{"$f":"W890","v":0},{"$f":"X890","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",42100,0,{"$f":"SUM(G890:H890)","v":42100},null,null,{"$f":"SUM(J890:K890)","v":0},null,null,{"$f":"SUM(M890:N890)","v":0},null,null,{"$f":"SUM(P890:Q890)","v":0},null,null,{"$f":"SUM(S890:T890)","v":0},{"$f":"S890+P890+M890+J890","v":0},{"$f":"T890+Q890+N890+K890","v":0},{"$f":"SUM(V890:W890)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G892:G901)","v":100600},{"$f":"SUM(H892:H901)","v":0},{"$f":"SUM(I892:I901)","v":100600},{"$f":"SUM(J892:J901)","v":0},{"$f":"SUM(K892:K901)","v":0},{"$f":"SUM(L892:L901)","v":0},{"$f":"SUM(M892:M901)","v":0},{"$f":"SUM(N892:N901)","v":0},{"$f":"SUM(O892:O901)","v":0},{"$f":"SUM(P892:P901)","v":0},{"$f":"SUM(Q892:Q901)","v":0},{"$f":"SUM(R892:R901)","v":0},{"$f":"SUM(S892:S901)","v":0},{"$f":"SUM(T892:T901)","v":0},{"$f":"SUM(U892:U901)","v":0},{"$f":"SUM(V892:V901)","v":0},{"$f":"SUM(W892:W901)","v":0},{"$f":"SUM(X892:X901)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3000,0,{"$f":"SUM(G892:H892)","v":3000},null,null,{"$f":"SUM(J892:K892)","v":0},null,null,{"$f":"SUM(M892:N892)","v":0},null,null,{"$f":"SUM(P892:Q892)","v":0},null,null,{"$f":"SUM(S892:T892)","v":0},{"$f":"S892+P892+M892+J892","v":0},{"$f":"T892+Q892+N892+K892","v":0},{"$f":"SUM(V892:W892)","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",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",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",3000,0,3000,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,{"$f":"IF(OR(V897>G897, W897>H897),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",6300,0,6300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1100,0,1100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",10700,0,10700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G903:G904)","v":0},{"$f":"SUM(H903:H904)","v":5000},{"$f":"SUM(I903:I904)","v":5000},{"$f":"SUM(J903:J904)","v":0},{"$f":"SUM(K903:K904)","v":0},{"$f":"SUM(L903:L904)","v":0},{"$f":"SUM(M903:M904)","v":0},{"$f":"SUM(N903:N904)","v":0},{"$f":"SUM(O903:O904)","v":0},{"$f":"SUM(P903:P904)","v":0},{"$f":"SUM(Q903:Q904)","v":0},{"$f":"SUM(R903:R904)","v":0},{"$f":"SUM(S903:S904)","v":0},{"$f":"SUM(T903:T904)","v":0},{"$f":"SUM(U903:U904)","v":0},{"$f":"SUM(V903:V904)","v":0},{"$f":"SUM(W903:W904)","v":0},{"$f":"SUM(X903:X904)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G903:H903)","v":0},null,null,{"$f":"SUM(J903:K903)","v":0},null,null,{"$f":"SUM(M903:N903)","v":0},null,null,{"$f":"SUM(P903:Q903)","v":0},null,null,{"$f":"SUM(S903:T903)","v":0},{"$f":"S903+P903+M903+J903","v":0},{"$f":"T903+Q903+N903+K903","v":0},{"$f":"SUM(V903:W903)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,5000,{"$f":"SUM(G904:H904)","v":5000},null,null,{"$f":"SUM(J904:K904)","v":0},null,null,{"$f":"SUM(M904:N904)","v":0},null,null,{"$f":"SUM(P904:Q904)","v":0},null,null,{"$f":"SUM(S904:T904)","v":0},0,0,{"$f":"SUM(V904:W904)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G885+G889+G891+G902","v":612920},{"$f":"H885+H889+H891+H902","v":5000},617920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G909:G911)","v":326680},{"$f":"SUM(H909:H911)","v":0},{"$f":"SUM(I909:I911)","v":326680},{"$f":"SUM(J909:J911)","v":0},{"$f":"SUM(K909:K911)","v":0},{"$f":"SUM(L909:L911)","v":0},{"$f":"SUM(M909:M911)","v":0},{"$f":"SUM(N909:N911)","v":0},{"$f":"SUM(O909:O911)","v":0},{"$f":"SUM(P909:P911)","v":0},{"$f":"SUM(Q909:Q911)","v":0},{"$f":"SUM(R909:R911)","v":0},{"$f":"SUM(S909:S911)","v":0},{"$f":"SUM(T909:T911)","v":0},{"$f":"SUM(U909:U911)","v":0},{"$f":"SUM(V909:V911)","v":0},{"$f":"SUM(W909:W911)","v":0},{"$f":"SUM(X909:X911)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",272500,0,{"$f":"SUM(G909:H909)","v":272500},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},{"$f":"S909+P909+M909+J909","v":0},{"$f":"T909+Q909+N909+K909","v":0},{"$f":"SUM(V909:W909)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",51780,0,{"$f":"SUM(G910:H910)","v":51780},null,null,{"$f":"SUM(J910:K910)","v":0},null,null,{"$f":"SUM(M910:N910)","v":0},null,null,{"$f":"SUM(P910:Q910)","v":0},null,null,{"$f":"SUM(S910:T910)","v":0},0,0,{"$f":"SUM(V910:W910)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",2400,0,2400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G913","v":29600},{"$f":"H913","v":0},{"$f":"I913","v":29600},{"$f":"J913","v":0},{"$f":"K913","v":0},{"$f":"L913","v":0},{"$f":"M913","v":0},{"$f":"N913","v":0},{"$f":"O913","v":0},{"$f":"P913","v":0},{"$f":"Q913","v":0},{"$f":"R913","v":0},{"$f":"S913","v":0},{"$f":"T913","v":0},{"$f":"U913","v":0},{"$f":"V913","v":0},{"$f":"W913","v":0},{"$f":"X913","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",29600,0,{"$f":"SUM(G913:H913)","v":29600},null,null,{"$f":"SUM(J913:K913)","v":0},null,null,{"$f":"SUM(M913:N913)","v":0},null,null,{"$f":"SUM(P913:Q913)","v":0},null,null,{"$f":"SUM(S913:T913)","v":0},{"$f":"S913+P913+M913+J913","v":0},{"$f":"T913+Q913+N913+K913","v":0},{"$f":"SUM(V913:W913)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G915:G924)","v":31500},{"$f":"SUM(H915:H924)","v":0},{"$f":"SUM(I915:I924)","v":31500},{"$f":"SUM(J915:J924)","v":0},{"$f":"SUM(K915:K924)","v":0},{"$f":"SUM(L915:L924)","v":0},{"$f":"SUM(M915:M924)","v":0},{"$f":"SUM(N915:N924)","v":0},{"$f":"SUM(O915:O924)","v":0},{"$f":"SUM(P915:P924)","v":0},{"$f":"SUM(Q915:Q924)","v":0},{"$f":"SUM(R915:R924)","v":0},{"$f":"SUM(S915:S924)","v":0},{"$f":"SUM(T915:T924)","v":0},{"$f":"SUM(U915:U924)","v":0},{"$f":"SUM(V915:V924)","v":0},{"$f":"SUM(W915:W924)","v":0},{"$f":"SUM(X915:X924)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2000,0,{"$f":"SUM(G915:H915)","v":2000},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},{"$f":"S915+P915+M915+J915","v":0},{"$f":"T915+Q915+N915+K915","v":0},{"$f":"SUM(V915:W915)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",7000,0,7000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",6000,0,6000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1100,0,1100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",3400,0,3400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G926:G927)","v":18000},{"$f":"SUM(H926:H927)","v":0},{"$f":"SUM(I926:I927)","v":18000},{"$f":"SUM(J926:J927)","v":0},{"$f":"SUM(K926:K927)","v":0},{"$f":"SUM(L926:L927)","v":0},{"$f":"SUM(M926:M927)","v":0},{"$f":"SUM(N926:N927)","v":0},{"$f":"SUM(O926:O927)","v":0},{"$f":"SUM(P926:P927)","v":0},{"$f":"SUM(Q926:Q927)","v":0},{"$f":"SUM(R926:R927)","v":0},{"$f":"SUM(S926:S927)","v":0},{"$f":"SUM(T926:T927)","v":0},{"$f":"SUM(U926:U927)","v":0},{"$f":"SUM(V926:V927)","v":0},{"$f":"SUM(W926:W927)","v":0},{"$f":"SUM(X926:X927)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G926:H926)","v":0},null,null,{"$f":"SUM(J926:K926)","v":0},null,null,{"$f":"SUM(M926:N926)","v":0},null,null,{"$f":"SUM(P926:Q926)","v":0},null,null,{"$f":"SUM(S926:T926)","v":0},{"$f":"S926+P926+M926+J926","v":0},{"$f":"T926+Q926+N926+K926","v":0},{"$f":"SUM(V926:W926)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",18000,0,{"$f":"SUM(G927:H927)","v":18000},null,null,{"$f":"SUM(J927:K927)","v":0},null,null,{"$f":"SUM(M927:N927)","v":0},null,null,{"$f":"SUM(P927:Q927)","v":0},null,null,{"$f":"SUM(S927:T927)","v":0},0,0,{"$f":"SUM(V927:W927)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G908+G912+G914+G925","v":405780},{"$f":"H908+H912+H914+H925","v":0},405780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]

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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G14:G16)","v":415800},{"$f":"SUM(H14:H16)","v":0},415800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G13","v":318500},0,{"$f":"SUM(G14:H14)","v":318500},null,null,{"$f":"SUM(J14:K14)","v":0},null,null,{"$f":"SUM(M14:N14)","v":0},null,null,{"$f":"SUM(P14:Q14)","v":0},{"$f":"P14+M14+J14","v":0},{"$f":"Q14+N14+K14","v":0},{"$f":"SUM(S14:T14)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G14","v":75700},0,{"$f":"SUM(G15:H15)","v":75700},null,null,{"$f":"SUM(J15:K15)","v":0},null,null,{"$f":"SUM(M15:N15)","v":0},null,null,{"$f":"SUM(P15:Q15)","v":0},{"$f":"P15+M15+J15","v":0},{"$f":"Q15+N15+K15","v":0},{"$f":"SUM(S15:T15)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G15","v":21600},0,21600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":34100},{"$f":"H18","v":0},34100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":34100},0,{"$f":"SUM(G18:H18)","v":34100},null,null,{"$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":288840},{"$f":"SUM(H20:H29)","v":0},288840,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G19","v":6000},0,{"$f":"SUM(G20:H20)","v":6000},null,null,{"$f":"SUM(J20:K20)","v":0},null,null,{"$f":"SUM(M20:N20)","v":0},null,null,{"$f":"SUM(P20:Q20)","v":0},{"$f":"P20+M20+J20","v":0},{"$f":"Q20+N20+K20","v":0},{"$f":"SUM(S20:T20)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G20","v":13600},0,13600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G21","v":7300},0,7300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G22","v":5500},0,5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G23","v":10000},0,10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!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",{"$f":"Godišnji!G25","v":8000},0,8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G26","v":340},0,340,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G27","v":215400},0,215400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":22700},0,22700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G32)","v":4000},{"$f":"SUM(H31:H32)","v":0},4000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":2000},0,{"$f":"SUM(G31:H31)","v":2000},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",{"$f":"Godišnji!G31","v":2000},0,{"$f":"SUM(G32:H32)","v":2000},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,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G13+G17+G19+G30","v":742740},{"$f":"H13+H17+H19+H30","v":0},742740,0,0,0,0,0,0,0,0,0,0,0,0]
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[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G37:G39)","v":40820},{"$f":"SUM(H37:H39)","v":0},40820,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G36","v":30500},0,{"$f":"SUM(G37:H37)","v":30500},null,null,{"$f":"SUM(J37:K37)","v":0},null,null,{"$f":"SUM(M37:N37)","v":0},null,null,{"$f":"SUM(P37:Q37)","v":0},{"$f":"P37+M37+J37","v":0},{"$f":"Q37+N37+K37","v":0},{"$f":"SUM(S37:T37)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G37","v":10320},0,{"$f":"SUM(G38:H38)","v":10320},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G38","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"Godišnji!G39","v":3400},{"$f":"H41","v":0},3400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G40","v":3400},0,{"$f":"SUM(G41:H41)","v":3400},null,null,{"$f":"SUM(J41:K41)","v":0},null,null,{"$f":"SUM(M41:N41)","v":0},null,null,{"$f":"SUM(P41:Q41)","v":0},{"$f":"P41+M41+J41","v":0},{"$f":"Q41+N41+K41","v":0},{"$f":"SUM(S41:T41)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"Godišnji!G41","v":1050},{"$f":"SUM(H43:H52)","v":0},1050,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G42","v":500},0,{"$f":"SUM(G43:H43)","v":500},null,null,{"$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},{"$f":"SUM(S43:T43)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G43","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",{"$f":"Godišnji!G44","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G45","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",{"$f":"Godišnji!G46","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G47","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",{"$f":"Godišnji!G48","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G49","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",{"$f":"Godišnji!G50","v":550},0,550,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G51","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",{"$f":"Godišnji!G52","v":0},{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G53","v":0},0,{"$f":"SUM(G54:H54)","v":0},null,null,{"$f":"SUM(J54:K54)","v":0},null,null,{"$f":"SUM(M54:N54)","v":0},null,null,{"$f":"SUM(P54:Q54)","v":0},{"$f":"P54+M54+J54","v":0},{"$f":"Q54+N54+K54","v":0},{"$f":"SUM(S54:T54)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G54","v":0},0,{"$f":"SUM(G55:H55)","v":0},null,null,{"$f":"SUM(J55:K55)","v":0},null,null,{"$f":"SUM(M55:N55)","v":0},null,null,{"$f":"SUM(P55:Q55)","v":0},0,0,{"$f":"SUM(S55:T55)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Stručna služba Skupštine",{"$f":"G36+G40+G42+G53","v":45270},{"$f":"H36+H40+H42+H53","v":0},45270,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G60:G62)","v":945000},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":945000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G59","v":900000},0,{"$f":"SUM(G60:H60)","v":900000},null,null,{"$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},{"$f":"SUM(S60:T60)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",{"$f":"Godišnji!G60","v":30000},0,{"$f":"SUM(G61:H61)","v":30000},null,null,{"$f":"SUM(J61:K61)","v":0},null,null,{"$f":"SUM(M61:N61)","v":0},null,null,{"$f":"SUM(P61:Q61)","v":0},{"$f":"P61+M61+J61","v":0},{"$f":"Q61+N61+K61","v":0},{"$f":"SUM(S61:T61)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva zamjenika pred.Vlade",{"$f":"Godišnji!G61","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",{"$f":"SUM(G64:G66)","v":136800},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":136800},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G63","v":109100},0,{"$f":"SUM(G64:H64)","v":109100},null,null,{"$f":"SUM(J64:K64)","v":0},null,null,{"$f":"SUM(M64:N64)","v":0},null,null,{"$f":"SUM(P64:Q64)","v":0},{"$f":"P64+M64+J64","v":0},{"$f":"Q64+N64+K64","v":0},{"$f":"SUM(S64:T64)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G64","v":24300},0,{"$f":"SUM(G65:H65)","v":24300},null,null,{"$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},{"$f":"SUM(S65:T65)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G65","v":3400},0,3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G68","v":11900},{"$f":"H68","v":0},{"$f":"I68","v":11900},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G67","v":11900},0,{"$f":"SUM(G68:H68)","v":11900},null,null,{"$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},{"$f":"SUM(S68:T68)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G70:G80)","v":209500},{"$f":"SUM(H70:H80)","v":0},{"$f":"SUM(I70:I80)","v":209500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G69","v":14000},0,{"$f":"SUM(G70:H70)","v":14000},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G70","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5500,0,5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G72","v":1500},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",{"$f":"Godišnji!G73","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G74","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",{"$f":"Godišnji!G75","v":7000},0,7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G76","v":2600},0,2600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G77","v":138100},0,138100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Agencija za državnu službu",{"$f":"Godišnji!G78","v":36000},0,36000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G79","v":3300},0,3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G82:G91)","v":705290},{"$f":"SUM(H82:H91)","v":25000},{"$f":"SUM(I82:I91)","v":730290},{"$f":"SUM(J82:J91)","v":0},0,{"$f":"SUM(L82:L91)","v":0},{"$f":"SUM(M82:M91)","v":0},0,{"$f":"SUM(O82:O91)","v":0},{"$f":"SUM(P82:P91)","v":0},0,{"$f":"SUM(R82:R91)","v":0},{"$f":"SUM(S82:S91)","v":0},0,{"$f":"SUM(U82:U91)","v":0}]
[null,null,null,null,614100,"Grant za sanaciju teta uzrokovanih poplavom",{"$f":"Godišnji!G81","v":45290},25000,{"$f":"SUM(G82:H82)","v":70290},null,null,{"$f":"SUM(J82:K82)","v":0},null,null,{"$f":"SUM(M82:N82)","v":0},null,null,{"$f":"SUM(P82:Q82)","v":0},{"$f":"P82+M82+J82","v":0},{"$f":"Q82+N82+K82","v":0},{"$f":"SUM(S82:T82)","v":0}]
[null,null,null,null,614100,"Grant za Sveučilište u Mostaru",{"$f":"Godišnji!G82","v":200000},0,200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614200,"Grant za sufinanc.nabavke udžbenika učenicima",{"$f":"Godišnji!G83","v":100000},0,100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udruženjima građana",{"$f":"Godišnji!G84","v":105000},0,105000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G85","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Kuću nade Odžak",{"$f":"Godišnji!G86","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za udr.roditelja djece s pos.potrebama Orašje",{"$f":"Godišnji!G87","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za udr.roditelja djce s pos.potr.Angelus Domalj.",{"$f":"Godišnji!G88","v":5000},0,5000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!G89","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi političkim strankama",{"$f":"Godišnji!G90","v":160000},0,160000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G93","v":500000},{"$f":"H93","v":0},{"$f":"I93","v":500000},{"$f":"J93","v":0},0,{"$f":"L93","v":0},{"$f":"M93","v":0},0,{"$f":"O93","v":0},{"$f":"P93","v":0},0,{"$f":"R93","v":0},{"$f":"S93","v":0},0,{"$f":"U93","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi",{"$f":"Godišnji!G92","v":500000},0,{"$f":"SUM(G93:H93)","v":500000},null,null,{"$f":"SUM(J93:K93)","v":0},null,null,{"$f":"SUM(M93:N93)","v":0},null,null,{"$f":"SUM(P93:Q93)","v":0},{"$f":"P93+M93+J93","v":0},{"$f":"Q93+N93+K93","v":0},{"$f":"SUM(S93:T93)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G95:G97)","v":168000},{"$f":"SUM(H95:H97)","v":186827},354827,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G94","v":8800},0,{"$f":"SUM(G95:H95)","v":8800},null,null,{"$f":"SUM(J95:K95)","v":0},null,null,{"$f":"SUM(M95:N95)","v":0},null,null,{"$f":"SUM(P95:Q95)","v":0},{"$f":"P95+M95+J95","v":0},{"$f":"Q95+N95+K95","v":0},{"$f":"SUM(S95:T95)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G95","v":59200},0,{"$f":"SUM(G96:H96)","v":59200},null,null,{"$f":"SUM(J96:K96)","v":0},null,null,{"$f":"SUM(M96:N96)","v":0},null,null,{"$f":"SUM(P96:Q96)","v":0},0,0,{"$f":"SUM(S96:T96)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G96","v":100000},186827,{"$f":"SUM(G97:H97)","v":286827},null,null,{"$f":"SUM(J97:K97)","v":0},null,null,{"$f":"SUM(M97:N97)","v":0},null,null,{"$f":"SUM(P97:Q97)","v":0},{"$f":"P97+M97+J97","v":0},{"$f":"Q97+N97+K97","v":0},{"$f":"SUM(S97:T97)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G59+G63+G67+G69+G81+G92+G94","v":2676490},211827,2888317,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0002",null,null,"URED ZA RASELJENE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G102:G104)","v":6240},{"$f":"SUM(H102:H104)","v":0},6240,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G101","v":2000},0,{"$f":"SUM(G102:H102)","v":2000},null,null,{"$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":840},0,{"$f":"SUM(G103:H103)","v":840},null,null,{"$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":3400},0,3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G106","v":300},{"$f":"H106","v":0},300,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G105","v":300},0,{"$f":"SUM(G106:H106)","v":300},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",{"$f":"SUM(G108:G117)","v":14100},{"$f":"SUM(H108:H117)","v":0},14100,0,0,0,0,0,0,0,0,0,0,0,0]
[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":1100},0,1100,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":400},0,400,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":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 - volonteri",{"$f":"Godišnji!G116","v":3300},0,3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G119","v":12000},0,12000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",{"$f":"Godišnji!G118","v":12000},0,{"$f":"SUM(G119:H119)","v":12000},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,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G121:G122)","v":1000},{"$f":"SUM(H121:H122)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G120","v":0},0,{"$f":"SUM(G121:H121)","v":0},null,null,{"$f":"SUM(J121:K121)","v":0},null,null,{"$f":"SUM(M121:N121)","v":0},null,null,{"$f":"SUM(P121:Q121)","v":0},{"$f":"P121+M121+J121","v":0},{"$f":"Q121+N121+K121","v":0},{"$f":"SUM(S121:T121)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G121","v":1000},0,{"$f":"SUM(G122:H122)","v":1000},null,null,{"$f":"SUM(J122:K122)","v":0},null,null,{"$f":"SUM(M122:N122)","v":0},null,null,{"$f":"SUM(P122:Q122)","v":0},0,0,{"$f":"SUM(S122:T122)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G101+G105+G107+G118+G120","v":33640},{"$f":"H101+H105+H107+H118+H120","v":0},33640,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G127:G129)","v":30840},{"$f":"SUM(H127:H129)","v":0},30840,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G126","v":27800},0,{"$f":"SUM(G127:H127)","v":27800},null,null,{"$f":"SUM(J127:K127)","v":0},null,null,{"$f":"SUM(M127:N127)","v":0},null,null,{"$f":"SUM(P127:Q127)","v":0},{"$f":"P127+M127+J127","v":0},{"$f":"Q127+N127+K127","v":0},{"$f":"SUM(S127:T127)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G127","v":3040},0,{"$f":"SUM(G128:H128)","v":3040},null,null,{"$f":"SUM(J128:K128)","v":0},null,null,{"$f":"SUM(M128:N128)","v":0},null,null,{"$f":"SUM(P128:Q128)","v":0},{"$f":"P128+M128+J128","v":0},{"$f":"Q128+N128+K128","v":0},{"$f":"SUM(S128:T128)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G128","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G131","v":3100},{"$f":"H131","v":0},3100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G130","v":3100},0,{"$f":"SUM(G131:H131)","v":3100},null,null,{"$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},{"$f":"SUM(S131:T131)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G133:G142)","v":23300},{"$f":"SUM(H133:H142)","v":0},23300,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G132","v":300},0,{"$f":"SUM(G133:H133)","v":300},null,null,{"$f":"SUM(J133:K133)","v":0},null,null,{"$f":"SUM(M133:N133)","v":0},null,null,{"$f":"SUM(P133:Q133)","v":0},{"$f":"P133+M133+J133","v":0},{"$f":"Q133+N133+K133","v":0},{"$f":"SUM(S133:T133)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G133","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",{"$f":"Godišnji!G134","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G135","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",{"$f":"Godišnji!G136","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G137","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",{"$f":"Godišnji!G138","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G139","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",{"$f":"Godišnji!G140","v":23000},0,23000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G141","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",{"$f":"SUM(G144:G145)","v":0},{"$f":"SUM(H144:H145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G143","v":0},0,{"$f":"SUM(G144:H144)","v":0},null,null,{"$f":"SUM(J144:K144)","v":0},null,null,{"$f":"SUM(M144:N144)","v":0},null,null,{"$f":"SUM(P144:Q144)","v":0},{"$f":"P144+M144+J144","v":0},{"$f":"Q144+N144+K144","v":0},{"$f":"SUM(S144:T144)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G144","v":0},0,{"$f":"SUM(G145:H145)","v":0},null,null,{"$f":"SUM(J145:K145)","v":0},null,null,{"$f":"SUM(M145:N145)","v":0},null,null,{"$f":"SUM(P145:Q145)","v":0},0,0,{"$f":"SUM(S145:T145)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G126+G130+G132+G143","v":57240},{"$f":"H126+H130+H132+H143","v":0},57240,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G150:G152)","v":75820},{"$f":"SUM(H150:H152)","v":0},75820,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G149","v":61200},0,{"$f":"SUM(G150:H150)","v":61200},null,null,{"$f":"SUM(J150:K150)","v":0},null,null,{"$f":"SUM(M150:N150)","v":0},null,null,{"$f":"SUM(P150:Q150)","v":0},{"$f":"P150+M150+J150","v":0},{"$f":"Q150+N150+K150","v":0},{"$f":"SUM(S150:T150)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G150","v":11520},0,{"$f":"SUM(G151:H151)","v":11520},null,null,{"$f":"SUM(J151:K151)","v":0},null,null,{"$f":"SUM(M151:N151)","v":0},null,null,{"$f":"SUM(P151:Q151)","v":0},{"$f":"P151+M151+J151","v":0},{"$f":"Q151+N151+K151","v":0},{"$f":"SUM(S151:T151)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G151","v":3100},0,3100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G154","v":6800},{"$f":"H154","v":0},6800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G153","v":6800},0,{"$f":"SUM(G154:H154)","v":6800},null,null,{"$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},{"$f":"SUM(S154:T154)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G156:G165)","v":16200},{"$f":"SUM(H156:H165)","v":0},16200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G155","v":950},0,{"$f":"SUM(G156:H156)","v":950},null,null,{"$f":"SUM(J156:K156)","v":0},null,null,{"$f":"SUM(M156:N156)","v":0},null,null,{"$f":"SUM(P156:Q156)","v":0},{"$f":"P156+M156+J156","v":0},{"$f":"Q156+N156+K156","v":0},{"$f":"SUM(S156:T156)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G156","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",{"$f":"Godišnji!G157","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G158","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",{"$f":"Godišnji!G159","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G160","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",{"$f":"Godišnji!G161","v":400},0,400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G162","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",{"$f":"Godišnji!G163","v":8800},0,8800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G164","v":3550},0,3550,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G167:G168)","v":4450},{"$f":"SUM(H167:H168)","v":0},4450,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G166","v":0},0,{"$f":"SUM(G167:H167)","v":0},null,null,{"$f":"SUM(J167:K167)","v":0},null,null,{"$f":"SUM(M167:N167)","v":0},null,null,{"$f":"SUM(P167:Q167)","v":0},{"$f":"P167+M167+J167","v":0},{"$f":"Q167+N167+K167","v":0},{"$f":"SUM(S167:T167)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G167","v":4450},0,{"$f":"SUM(G168:H168)","v":4450},null,null,{"$f":"SUM(J168:K168)","v":0},null,null,{"$f":"SUM(M168:N168)","v":0},null,null,{"$f":"SUM(P168:Q168)","v":0},0,0,{"$f":"SUM(S168:T168)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G149+G153+G155+G166","v":103270},{"$f":"H149+H153+H155+H166","v":0},103270,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0005",null,null,"URED ZA GOSPODARSKI RAZVOJ ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G173:G175)","v":76860},{"$f":"SUM(H173:H175)","v":0},76860,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G172","v":52300},0,{"$f":"SUM(G173:H173)","v":52300},null,null,{"$f":"SUM(J173:K173)","v":0},null,null,{"$f":"SUM(M173:N173)","v":0},null,null,{"$f":"SUM(P173:Q173)","v":0},{"$f":"P173+M173+J173","v":0},{"$f":"Q173+N173+K173","v":0},{"$f":"SUM(S173:T173)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G173","v":15760},0,{"$f":"SUM(G174:H174)","v":15760},null,null,{"$f":"SUM(J174:K174)","v":0},null,null,{"$f":"SUM(M174:N174)","v":0},null,null,{"$f":"SUM(P174:Q174)","v":0},{"$f":"P174+M174+J174","v":0},{"$f":"Q174+N174+K174","v":0},{"$f":"SUM(S174:T174)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G174","v":8800},0,8800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G177","v":5900},{"$f":"H177","v":0},5900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G176","v":5900},0,{"$f":"SUM(G177:H177)","v":5900},null,null,{"$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},{"$f":"SUM(S177:T177)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G179:G188)","v":13900},{"$f":"SUM(H179:H188)","v":0},13900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G178","v":2800},0,{"$f":"SUM(G179:H179)","v":2800},null,null,{"$f":"SUM(J179:K179)","v":0},null,null,{"$f":"SUM(M179:N179)","v":0},null,null,{"$f":"SUM(P179:Q179)","v":0},{"$f":"P179+M179+J179","v":0},{"$f":"Q179+N179+K179","v":0},{"$f":"SUM(S179:T179)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G179","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",{"$f":"Godišnji!G180","v":600},0,600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G181","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",{"$f":"Godišnji!G182","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G183","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",{"$f":"Godišnji!G184","v":300},0,300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G185","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",{"$f":"Godišnji!G186","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G187","v":8100},0,8100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G190:G191)","v":4500},{"$f":"SUM(H190:H191)","v":0},4500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G189","v":0},0,{"$f":"SUM(G190:H190)","v":0},null,null,{"$f":"SUM(J190:K190)","v":0},null,null,{"$f":"SUM(M190:N190)","v":0},null,null,{"$f":"SUM(P190:Q190)","v":0},{"$f":"P190+M190+J190","v":0},{"$f":"Q190+N190+K190","v":0},{"$f":"SUM(S190:T190)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G190","v":4500},0,{"$f":"SUM(G191:H191)","v":4500},null,null,{"$f":"SUM(J191:K191)","v":0},null,null,{"$f":"SUM(M191:N191)","v":0},null,null,{"$f":"SUM(P191:Q191)","v":0},0,0,{"$f":"SUM(S191:T191)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G172+G176+G178+G189","v":101160},{"$f":"H172+H176+H178+H189","v":0},101160,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G196:G198)","v":241160},{"$f":"SUM(H196:H198)","v":0},241160,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G195","v":162100},0,{"$f":"SUM(G196:H196)","v":162100},null,null,{"$f":"SUM(J196:K196)","v":0},null,null,{"$f":"SUM(M196:N196)","v":0},null,null,{"$f":"SUM(P196:Q196)","v":0},{"$f":"P196+M196+J196","v":0},{"$f":"Q196+N196+K196","v":0},{"$f":"SUM(S196:T196)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G196","v":58260},0,{"$f":"SUM(G197:H197)","v":58260},null,null,{"$f":"SUM(J197:K197)","v":0},null,null,{"$f":"SUM(M197:N197)","v":0},null,null,{"$f":"SUM(P197:Q197)","v":0},{"$f":"P197+M197+J197","v":0},{"$f":"Q197+N197+K197","v":0},{"$f":"SUM(S197:T197)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G197","v":20800},0,20800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G200","v":17600},{"$f":"H200","v":0},17600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G199","v":17600},0,{"$f":"SUM(G200:H200)","v":17600},null,null,{"$f":"SUM(J200:K200)","v":0},null,null,{"$f":"SUM(M200:N200)","v":0},null,null,{"$f":"SUM(P200:Q200)","v":0},{"$f":"P200+M200+J200","v":0},{"$f":"Q200+N200+K200","v":0},{"$f":"SUM(S200:T200)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G202:G211)","v":400400},{"$f":"SUM(H202:H211)","v":0},400400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G201","v":6000},0,{"$f":"SUM(G202:H202)","v":6000},null,null,{"$f":"SUM(J202:K202)","v":0},null,null,{"$f":"SUM(M202:N202)","v":0},null,null,{"$f":"SUM(P202:Q202)","v":0},{"$f":"P202+M202+J202","v":0},{"$f":"Q202+N202+K202","v":0},{"$f":"SUM(S202:T202)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G202","v":104200},0,104200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G203","v":44000},0,44000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G204","v":79000},0,79000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G205","v":41400},0,41400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G206","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",{"$f":"Godišnji!G207","v":40000},0,40000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G208","v":7600},0,7600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G209","v":57000},0,57000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G210","v":21200},0,21200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G213:G214)","v":82450},{"$f":"SUM(H213:H214)","v":0},82450,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G212","v":7450},0,{"$f":"SUM(G213:H213)","v":7450},null,null,{"$f":"SUM(J213:K213)","v":0},null,null,{"$f":"SUM(M213:N213)","v":0},null,null,{"$f":"SUM(P213:Q213)","v":0},{"$f":"P213+M213+J213","v":0},{"$f":"Q213+N213+K213","v":0},{"$f":"SUM(S213:T213)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G213","v":75000},0,{"$f":"SUM(G214:H214)","v":75000},null,null,{"$f":"SUM(J214:K214)","v":0},null,null,{"$f":"SUM(M214:N214)","v":0},null,null,{"$f":"SUM(P214:Q214)","v":0},0,0,{"$f":"SUM(S214:T214)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G195+G199+G201+G212","v":741610},{"$f":"H195+H199+H201+H212","v":0},741610,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G219:G221)","v":4498140},{"$f":"SUM(H219:H221)","v":0},4498140,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G218","v":3477300},0,{"$f":"SUM(G219:H219)","v":3477300},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",{"$f":"Godišnji!G219","v":987340},0,{"$f":"SUM(G220:H220)","v":987340},null,null,{"$f":"SUM(J220:K220)","v":0},null,null,{"$f":"SUM(M220:N220)","v":0},null,null,{"$f":"SUM(P220:Q220)","v":0},{"$f":"P220+M220+J220","v":0},{"$f":"Q220+N220+K220","v":0},{"$f":"SUM(S220:T220)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G220","v":33500},0,33500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G223","v":539100},{"$f":"H223","v":0},539100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G222","v":539100},0,{"$f":"SUM(G223:H223)","v":539100},null,null,{"$f":"SUM(J223:K223)","v":0},null,null,{"$f":"SUM(M223:N223)","v":0},null,null,{"$f":"SUM(P223:Q223)","v":0},{"$f":"P223+M223+J223","v":0},{"$f":"Q223+N223+K223","v":0},{"$f":"SUM(S223:T223)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G225:G234)","v":757000},{"$f":"SUM(H225:H234)","v":0},757000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G224","v":14500},0,{"$f":"SUM(G225:H225)","v":14500},null,null,{"$f":"SUM(J225:K225)","v":0},null,null,{"$f":"SUM(M225:N225)","v":0},null,null,{"$f":"SUM(P225:Q225)","v":0},{"$f":"P225+M225+J225","v":0},{"$f":"Q225+N225+K225","v":0},{"$f":"SUM(S225:T225)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G225","v":100000},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",{"$f":"Godišnji!G226","v":95000},0,95000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G227","v":163000},0,163000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G228","v":95000},0,95000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G229","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",{"$f":"Godišnji!G230","v":92000},0,92000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G231","v":16000},0,16000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G232","v":120000},0,120000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G233","v":34500},0,34500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G236:G237)","v":250000},{"$f":"SUM(H236:H237)","v":0},250000,0,0,0,0,0,0,0,0,0,0,0,0]
[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",{"$f":"Godišnji!G236","v":250000},0,{"$f":"SUM(G237:H237)","v":250000},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 unutarnjih poslova",{"$f":"G218+G222+G224+G235","v":6044240},{"$f":"H218+H222+H224+H235","v":0},6044240,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G242:G244)","v":66470},{"$f":"SUM(H242:H244)","v":0},66470,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G241","v":55100},0,{"$f":"SUM(G242:H242)","v":55100},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",{"$f":"Godišnji!G242","v":10770},0,{"$f":"SUM(G243:H243)","v":10770},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",{"$f":"Godišnji!G243","v":600},0,600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G246","v":6200},{"$f":"H246","v":0},6200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G245","v":6200},0,{"$f":"SUM(G246:H246)","v":6200},null,null,{"$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":47210},{"$f":"SUM(H248:H257)","v":0},47210,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G247","v":4000},0,{"$f":"SUM(G248:H248)","v":4000},null,null,{"$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":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",{"$f":"Godišnji!G249","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G250","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",{"$f":"Godišnji!G251","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!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",{"$f":"Godišnji!G253","v":2800},0,2800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G254","v":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",{"$f":"Godišnji!G255","v":36000},0,36000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G256","v":610},0,610,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G259:G260)","v":2000},{"$f":"SUM(H259:H260)","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G258","v":0},0,{"$f":"SUM(G259:H259)","v":0},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",{"$f":"Godišnji!G259","v":2000},0,{"$f":"SUM(G260:H260)","v":2000},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 Ministarstvo pravosuđa i uprave",{"$f":"G241+G245+G247+G258","v":121880},{"$f":"H241+H245+H247+H258","v":0},121880,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G265:G267)","v":1158500},{"$f":"SUM(H265:H267)","v":0},1158500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G264","v":936500},0,{"$f":"SUM(G265:H265)","v":936500},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",{"$f":"Godišnji!G265","v":206100},0,{"$f":"SUM(G266:H266)","v":206100},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",{"$f":"Godišnji!G266","v":15900},0,15900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G269","v":99900},{"$f":"H269","v":0},99900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G268","v":99900},0,{"$f":"SUM(G269:H269)","v":99900},null,null,{"$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":357200},{"$f":"SUM(H271:H280)","v":0},357200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G270","v":6300},0,{"$f":"SUM(G271:H271)","v":6300},null,null,{"$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":16000},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",{"$f":"Godišnji!G272","v":132000},0,132000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G273","v":31000},0,31000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G274","v":11100},0,11100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$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",{"$f":"Godišnji!G276","v":17000},0,17000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G277","v":4000},0,4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G278","v":125000},0,125000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G279","v":14800},0,14800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G282:G283)","v":17000},{"$f":"SUM(H282:H283)","v":0},17000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G281","v":12000},0,{"$f":"SUM(G282:H282)","v":12000},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",{"$f":"Godišnji!G282","v":5000},0,{"$f":"SUM(G283:H283)","v":5000},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 Općinski sud Orašje",{"$f":"G264+G268+G270+G281","v":1632600},{"$f":"H264+H268+H270+H281","v":0},1632600,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G288:G290)","v":33740},{"$f":"SUM(H288:H290)","v":0},33740,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G287","v":26400},0,{"$f":"SUM(G288:H288)","v":26400},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",{"$f":"Godišnji!G288","v":4340},0,{"$f":"SUM(G289:H289)","v":4340},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",{"$f":"Godišnji!G289","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G292","v":3000},{"$f":"H292","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G291","v":3000},0,{"$f":"SUM(G292:H292)","v":3000},null,null,{"$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":6550},{"$f":"SUM(H294:H303)","v":0},6550,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G293","v":200},0,{"$f":"SUM(G294:H294)","v":200},null,null,{"$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",{"$f":"Godišnji!G295","v":850},0,850,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G296","v":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",{"$f":"Godišnji!G297","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$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",{"$f":"Godišnji!G299","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!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",{"$f":"Godišnji!G301","v":1700},0,1700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G302","v":3300},0,3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G305:G306)","v":500},{"$f":"SUM(H305:H306)","v":0},500,0,0,0,0,0,0,0,0,0,0,0,0]
[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",{"$f":"Godišnji!G305","v":500},0,{"$f":"SUM(G306:H306)","v":500},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.Orašje",{"$f":"G287+G291+G293+G304","v":43790},{"$f":"H287+H291+H293+H304","v":0},43790,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G311:G313)","v":29340},{"$f":"SUM(H311:H313)","v":0},29340,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G310","v":21800},0,{"$f":"SUM(G311:H311)","v":21800},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",{"$f":"Godišnji!G311","v":4140},0,{"$f":"SUM(G312:H312)","v":4140},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",{"$f":"Godišnji!G312","v":3400},0,3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G315","v":2500},{"$f":"H315","v":0},2500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G314","v":2500},0,{"$f":"SUM(G315:H315)","v":2500},null,null,{"$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":5100},{"$f":"SUM(H317:H326)","v":0},5100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G316","v":200},0,{"$f":"SUM(G317:H317)","v":200},null,null,{"$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",{"$f":"Godišnji!G318","v":800},0,800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G319","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",{"$f":"Godišnji!G320","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$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",{"$f":"Godišnji!G322","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!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",{"$f":"Godišnji!G324","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G325","v":3300},0,3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G328:G329)","v":1000},{"$f":"SUM(H328:H329)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[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",{"$f":"Godišnji!G328","v":1000},0,{"$f":"SUM(G329:H329)","v":1000},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 Općinsko pravobranit.Odžak",{"$f":"G310+G314+G316+G327","v":37940},{"$f":"H310+H314+H316+H327","v":0},37940,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","06","0001",null,null,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G334:G336)","v":58880},{"$f":"SUM(H334:H336)","v":0},58880,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G333","v":49400},0,{"$f":"SUM(G334:H334)","v":49400},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",{"$f":"Godišnji!G334","v":6080},0,{"$f":"SUM(G335:H335)","v":6080},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",{"$f":"Godišnji!G335","v":3400},0,3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G338","v":5500},{"$f":"H338","v":0},5500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G337","v":5500},0,{"$f":"SUM(G338:H338)","v":5500},null,null,{"$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":8100},{"$f":"SUM(H340:H349)","v":0},8100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$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",{"$f":"Godišnji!G341","v":1600},0,1600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G342","v":700},0,700,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",{"$f":"Godišnji!G345","v":200},0,200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$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",{"$f":"Godišnji!G347","v":800},0,800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G348","v":2700},0,2700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G351:G352)","v":0},{"$f":"SUM(H351:H352)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G350","v":0},0,{"$f":"SUM(G351:H351)","v":0},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,null,821300,"Nabavka opreme",{"$f":"Godišnji!G351","v":0},0,{"$f":"SUM(G352:H352)","v":0},null,null,{"$f":"SUM(J352:K352)","v":0},null,null,{"$f":"SUM(M352:N352)","v":0},null,null,{"$f":"SUM(P352:Q352)","v":0},0,0,{"$f":"SUM(S352:T352)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G333+G337+G339+G350","v":72480},{"$f":"H333+H337+H339+H350","v":0},72480,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G357:G359)","v":181880},{"$f":"SUM(H357:H359)","v":0},181880,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G356","v":141200},0,{"$f":"SUM(G357:H357)","v":141200},null,null,{"$f":"SUM(J357:K357)","v":0},null,null,{"$f":"SUM(M357:N357)","v":0},null,null,{"$f":"SUM(P357:Q357)","v":0},{"$f":"P357+M357+J357","v":0},{"$f":"Q357+N357+K357","v":0},{"$f":"SUM(S357:T357)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G357","v":33580},0,{"$f":"SUM(G358:H358)","v":33580},null,null,{"$f":"SUM(J358:K358)","v":0},null,null,{"$f":"SUM(M358:N358)","v":0},null,null,{"$f":"SUM(P358:Q358)","v":0},{"$f":"P358+M358+J358","v":0},{"$f":"Q358+N358+K358","v":0},{"$f":"SUM(S358:T358)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G358","v":7100},0,7100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G361","v":15200},{"$f":"H361","v":0},15200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G360","v":15200},0,{"$f":"SUM(G361:H361)","v":15200},null,null,{"$f":"SUM(J361:K361)","v":0},null,null,{"$f":"SUM(M361:N361)","v":0},null,null,{"$f":"SUM(P361:Q361)","v":0},{"$f":"P361+M361+J361","v":0},{"$f":"Q361+N361+K361","v":0},{"$f":"SUM(S361:T361)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G363:G372)","v":33700},{"$f":"SUM(H363:H372)","v":0},33700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G362","v":5100},0,{"$f":"SUM(G363:H363)","v":5100},null,null,{"$f":"SUM(J363:K363)","v":0},null,null,{"$f":"SUM(M363:N363)","v":0},null,null,{"$f":"SUM(P363:Q363)","v":0},{"$f":"P363+M363+J363","v":0},{"$f":"Q363+N363+K363","v":0},{"$f":"SUM(S363:T363)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G363","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",{"$f":"Godišnji!G364","v":3500},0,3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G365","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",{"$f":"Godišnji!G366","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G367","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",{"$f":"Godišnji!G368","v":600},0,600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G369","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",{"$f":"Godišnji!G370","v":14000},0,14000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G371","v":10500},0,10500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G374","v":700000},0,700000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614500,"Grant za razvoj poduzetništva i obrta",{"$f":"Godišnji!G373","v":700000},0,{"$f":"SUM(G374:H374)","v":700000},null,null,{"$f":"SUM(J374:K374)","v":0},null,null,{"$f":"SUM(M374:N374)","v":0},null,null,{"$f":"SUM(P374:Q374)","v":0},{"$f":"P374+M374+J374","v":0},{"$f":"Q374+N374+K374","v":0},{"$f":"SUM(S374:T374)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G376:G377)","v":1500},{"$f":"SUM(H376:H377)","v":0},1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G375","v":0},0,{"$f":"SUM(G376:H376)","v":0},null,null,{"$f":"SUM(J376:K376)","v":0},null,null,{"$f":"SUM(M376:N376)","v":0},null,null,{"$f":"SUM(P376:Q376)","v":0},{"$f":"P376+M376+J376","v":0},{"$f":"Q376+N376+K376","v":0},{"$f":"SUM(S376:T376)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G376","v":1500},0,{"$f":"SUM(G377:H377)","v":1500},null,null,{"$f":"SUM(J377:K377)","v":0},null,null,{"$f":"SUM(M377:N377)","v":0},null,null,{"$f":"SUM(P377:Q377)","v":0},0,0,{"$f":"SUM(S377:T377)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G356+G360+G362+G373+G375","v":932280},{"$f":"H356+H360+H362+H373+H375","v":0},932280,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G382","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",{"$f":"Godišnji!G381","v":15000},0,{"$f":"SUM(G382:H382)","v":15000},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,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G384:G386)","v":346700},{"$f":"SUM(H384:H386)","v":0},{"$f":"SUM(I384:I386)","v":346700},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G383","v":267200},0,{"$f":"SUM(G384:H384)","v":267200},null,null,{"$f":"SUM(J384:K384)","v":0},null,null,{"$f":"SUM(M384:N384)","v":0},null,null,{"$f":"SUM(P384:Q384)","v":0},{"$f":"P384+M384+J384","v":0},{"$f":"Q384+N384+K384","v":0},{"$f":"SUM(S384:T384)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G384","v":61600},0,{"$f":"SUM(G385:H385)","v":61600},null,null,{"$f":"SUM(J385:K385)","v":0},null,null,{"$f":"SUM(M385:N385)","v":0},null,null,{"$f":"SUM(P385:Q385)","v":0},{"$f":"P385+M385+J385","v":0},{"$f":"Q385+N385+K385","v":0},{"$f":"SUM(S385:T385)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G385","v":17900},0,17900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G388","v":28500},{"$f":"H388","v":0},{"$f":"I388","v":28500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G387","v":28500},0,{"$f":"SUM(G388:H388)","v":28500},null,null,{"$f":"SUM(J388:K388)","v":0},null,null,{"$f":"SUM(M388:N388)","v":0},null,null,{"$f":"SUM(P388:Q388)","v":0},{"$f":"P388+M388+J388","v":0},{"$f":"Q388+N388+K388","v":0},{"$f":"SUM(S388:T388)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G390:G400)","v":141500},{"$f":"SUM(H390:H400)","v":0},{"$f":"SUM(I390:I400)","v":141500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G389","v":4500},0,{"$f":"SUM(G390:H390)","v":4500},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},{"$f":"Q390+N390+K390","v":0},{"$f":"SUM(S390:T390)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G390","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G391","v":5600},0,5600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G392","v":3000},0,3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G393","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",{"$f":"Godišnji!G394","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G395","v":3500},0,3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G396","v":7200},0,7200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G397","v":25000},0,25000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Podrška trezoru",{"$f":"Godišnji!G398","v":73500},0,73500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G399","v":19200},0,19200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G402:G404)","v":448000},0,448000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",{"$f":"Godišnji!G401","v":342000},0,{"$f":"SUM(G402:H402)","v":342000},null,null,{"$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},{"$f":"SUM(S402:T402)","v":0}]
[null,null,null,null,614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G402","v":50000},0,50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G403","v":56000},0,56000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G406:G408)","v":81310},{"$f":"SUM(H406:H408)","v":0},81310,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",{"$f":"Godišnji!G405","v":14020},0,{"$f":"SUM(G406:H406)","v":14020},null,null,{"$f":"SUM(J406:K406)","v":0},null,null,{"$f":"SUM(M406:N406)","v":0},null,null,{"$f":"SUM(P406:Q406)","v":0},{"$f":"P406+M406+J406","v":0},{"$f":"Q406+N406+K406","v":0},{"$f":"SUM(S406:T406)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",{"$f":"Godišnji!G406","v":23440},0,{"$f":"SUM(G407:H407)","v":23440},null,null,{"$f":"SUM(J407:K407)","v":0},null,null,{"$f":"SUM(M407:N407)","v":0},null,null,{"$f":"SUM(P407:Q407)","v":0},0,0,{"$f":"SUM(S407:T407)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Austrija",{"$f":"Godišnji!G407","v":43850},0,{"$f":"SUM(G408:H408)","v":43850},null,null,{"$f":"SUM(J408:K408)","v":0},null,null,{"$f":"SUM(M408:N408)","v":0},null,null,{"$f":"SUM(P408:Q408)","v":0},0,0,{"$f":"SUM(S408:T408)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G410:G411)","v":12000},{"$f":"SUM(H410:H411)","v":0},{"$f":"SUM(I410:I411)","v":12000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G409","v":0},0,{"$f":"SUM(G410:H410)","v":0},null,null,{"$f":"SUM(J410:K410)","v":0},null,null,{"$f":"SUM(M410:N410)","v":0},null,null,{"$f":"SUM(P410:Q410)","v":0},{"$f":"P410+M410+J410","v":0},{"$f":"Q410+N410+K410","v":0},{"$f":"SUM(S410:T410)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G410","v":12000},0,{"$f":"SUM(G411:H411)","v":12000},null,null,{"$f":"SUM(J411:K411)","v":0},null,null,{"$f":"SUM(M411:N411)","v":0},null,null,{"$f":"SUM(P411:Q411)","v":0},0,0,{"$f":"SUM(S411:T411)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G413","v":1384620},{"$f":"H413","v":0},1384620,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",{"$f":"Godišnji!G412","v":1384620},0,{"$f":"SUM(G413:H413)","v":1384620},null,null,{"$f":"SUM(J413:K413)","v":0},null,null,{"$f":"SUM(M413:N413)","v":0},null,null,{"$f":"SUM(P413:Q413)","v":0},{"$f":"P413+M413+J413","v":0},{"$f":"Q413+N413+K413","v":0},{"$f":"SUM(S413:T413)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G381+G383+G387+G389+G401+G405+G409+G412","v":2457630},0,2457630,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA, RADA I SOC.POLITIKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G418:G420)","v":231180},{"$f":"SUM(H418:H420)","v":0},{"$f":"SUM(I418:I420)","v":231180},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G417","v":147200},0,{"$f":"SUM(G418:H418)","v":147200},null,null,{"$f":"SUM(J418:K418)","v":0},null,null,{"$f":"SUM(M418:N418)","v":0},null,null,{"$f":"SUM(P418:Q418)","v":0},{"$f":"P418+M418+J418","v":0},{"$f":"Q418+N418+K418","v":0},{"$f":"SUM(S418:T418)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G418","v":33780},0,{"$f":"SUM(G419:H419)","v":33780},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G419","v":50200},0,50200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G422","v":15900},{"$f":"H422","v":0},{"$f":"I422","v":15900},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G421","v":15900},0,{"$f":"SUM(G422:H422)","v":15900},null,null,{"$f":"SUM(J422:K422)","v":0},null,null,{"$f":"SUM(M422:N422)","v":0},null,null,{"$f":"SUM(P422:Q422)","v":0},{"$f":"P422+M422+J422","v":0},{"$f":"Q422+N422+K422","v":0},{"$f":"SUM(S422:T422)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G424:G433)","v":141790},0,141790,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G423","v":4000},0,{"$f":"SUM(G424:H424)","v":4000},null,null,{"$f":"SUM(J424:K424)","v":0},null,null,{"$f":"SUM(M424:N424)","v":0},null,null,{"$f":"SUM(P424:Q424)","v":0},{"$f":"P424+M424+J424","v":0},{"$f":"Q424+N424+K424","v":0},{"$f":"SUM(S424:T424)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G424","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",{"$f":"Godišnji!G425","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G426","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",{"$f":"Godišnji!G427","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G428","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",{"$f":"Godišnji!G429","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G430","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",{"$f":"Godišnji!G431","v":69490},0,69490,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G432","v":51700},0,51700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G435:G436)","v":2362000},281500,2643500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G434","v":490000},0,{"$f":"SUM(G435:H435)","v":490000},null,null,{"$f":"SUM(J435:K435)","v":0},null,null,{"$f":"SUM(M435:N435)","v":0},null,null,{"$f":"SUM(P435:Q435)","v":0},{"$f":"P435+M435+J435","v":0},{"$f":"Q435+N435+K435","v":0},{"$f":"SUM(S435:T435)","v":0}]
[null,null,null,null,614200,"Grantovi za zdravstvene i socijalne potrebe",{"$f":"Godišnji!G435","v":1872000},{"$f":"Godišnji!H435","v":281500},2153500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G438","v":0},{"$f":"H438","v":0},{"$f":"I438","v":0},{"$f":"J438","v":0},0,{"$f":"L438","v":0},{"$f":"M438","v":0},0,{"$f":"O438","v":0},{"$f":"P438","v":0},0,{"$f":"R438","v":0},{"$f":"S438","v":0},0,{"$f":"U438","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",{"$f":"Godišnji!G437","v":0},0,{"$f":"SUM(G438:H438)","v":0},null,null,{"$f":"SUM(J438:K438)","v":0},null,null,{"$f":"SUM(M438:N438)","v":0},null,null,{"$f":"SUM(P438:Q438)","v":0},{"$f":"P438+M438+J438","v":0},{"$f":"Q438+N438+K438","v":0},{"$f":"SUM(S438:T438)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G440:G441)","v":1500},{"$f":"SUM(H440:H441)","v":0},{"$f":"SUM(I440:I441)","v":1500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G439","v":0},0,{"$f":"SUM(G440:H440)","v":0},null,null,{"$f":"SUM(J440:K440)","v":0},null,null,{"$f":"SUM(M440:N440)","v":0},null,null,{"$f":"SUM(P440:Q440)","v":0},{"$f":"P440+M440+J440","v":0},{"$f":"Q440+N440+K440","v":0},{"$f":"SUM(S440:T440)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G440","v":1500},0,{"$f":"SUM(G441:H441)","v":1500},null,null,{"$f":"SUM(J441:K441)","v":0},null,null,{"$f":"SUM(M441:N441)","v":0},null,null,{"$f":"SUM(P441:Q441)","v":0},0,0,{"$f":"SUM(S441:T441)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G417+G421+G423+G434+G437+G439","v":2752370},281500,3033870,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA, TURIZMA I ZAŠ.OK."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G446:G448)","v":219910},{"$f":"SUM(H446:H448)","v":0},{"$f":"SUM(I446:I448)","v":219910},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G445","v":171500},0,{"$f":"SUM(G446:H446)","v":171500},null,null,{"$f":"SUM(J446:K446)","v":0},null,null,{"$f":"SUM(M446:N446)","v":0},null,null,{"$f":"SUM(P446:Q446)","v":0},{"$f":"P446+M446+J446","v":0},{"$f":"Q446+N446+K446","v":0},{"$f":"SUM(S446:T446)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G446","v":42060},0,{"$f":"SUM(G447:H447)","v":42060},null,null,{"$f":"SUM(J447:K447)","v":0},null,null,{"$f":"SUM(M447:N447)","v":0},null,null,{"$f":"SUM(P447:Q447)","v":0},{"$f":"P447+M447+J447","v":0},{"$f":"Q447+N447+K447","v":0},{"$f":"SUM(S447:T447)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G447","v":6350},0,6350,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G450","v":18500},{"$f":"H450","v":0},{"$f":"I450","v":18500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G449","v":18500},0,{"$f":"SUM(G450:H450)","v":18500},null,null,{"$f":"SUM(J450:K450)","v":0},null,null,{"$f":"SUM(M450:N450)","v":0},null,null,{"$f":"SUM(P450:Q450)","v":0},{"$f":"P450+M450+J450","v":0},{"$f":"Q450+N450+K450","v":0},{"$f":"SUM(S450:T450)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G452:G462)","v":30650},385000,415650,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G451","v":1800},0,{"$f":"SUM(G452:H452)","v":1800},null,null,{"$f":"SUM(J452:K452)","v":0},null,null,{"$f":"SUM(M452:N452)","v":0},null,null,{"$f":"SUM(P452:Q452)","v":0},{"$f":"P452+M452+J452","v":0},{"$f":"Q452+N452+K452","v":0},{"$f":"SUM(S452:T452)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G452","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G453","v":5000},0,5000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G454","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G455","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",{"$f":"Godišnji!G456","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G457","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G458","v":0},{"$f":"Godišnji!H458","v":385000},385000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G459","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G460","v":16000},0,16000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G461","v":6350},0,6350,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G464:G465)","v":0},100000,100000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G463","v":0},{"$f":"Godišnji!H463","v":100000},{"$f":"SUM(G464:H464)","v":100000},null,null,{"$f":"SUM(J464:K464)","v":0},null,null,{"$f":"SUM(M464:N464)","v":0},null,null,{"$f":"SUM(P464:Q464)","v":0},{"$f":"P464+M464+J464","v":0},{"$f":"Q464+N464+K464","v":0},{"$f":"SUM(S464:T464)","v":0}]
[null,null,null,null,614100,"Grant za razvoj turizma",{"$f":"Godišnji!G464","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",{"$f":"SUM(G467:G469)","v":3000},{"$f":"SUM(H467:H469)","v":1080000},1083000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G466","v":0},0,{"$f":"SUM(G467:H467)","v":0},null,null,{"$f":"SUM(J467:K467)","v":0},null,null,{"$f":"SUM(M467:N467)","v":0},null,null,{"$f":"SUM(P467:Q467)","v":0},{"$f":"P467+M467+J467","v":0},{"$f":"Q467+N467+K467","v":0},{"$f":"SUM(S467:T467)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G467","v":3000},0,{"$f":"SUM(G468:H468)","v":3000},null,null,{"$f":"SUM(J468:K468)","v":0},null,null,{"$f":"SUM(M468:N468)","v":0},null,null,{"$f":"SUM(P468:Q468)","v":0},0,0,{"$f":"SUM(S468:T468)","v":0}]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",{"$f":"Godišnji!G468","v":0},{"$f":"Godišnji!H468","v":1080000},{"$f":"SUM(G469:H469)","v":1080000},null,null,{"$f":"SUM(J469:K469)","v":0},null,null,{"$f":"SUM(M469:N469)","v":0},null,null,{"$f":"SUM(P469:Q469)","v":0},0,0,{"$f":"SUM(S469:T469)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G445+G449+G451+G463+G466","v":272060},{"$f":"H445+H449+H451+H463+H466","v":1565000},1837060,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G474:G476)","v":510740},{"$f":"SUM(H474:H476)","v":0},{"$f":"SUM(I474:I476)","v":510740},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G473","v":399300},{"$f":"Godišnji!H473","v":0},{"$f":"SUM(G474:H474)","v":399300},null,null,{"$f":"SUM(J474:K474)","v":0},null,null,{"$f":"SUM(M474:N474)","v":0},null,null,{"$f":"SUM(P474:Q474)","v":0},{"$f":"P474+M474+J474","v":0},{"$f":"Q474+N474+K474","v":0},{"$f":"SUM(S474:T474)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G474","v":92940},{"$f":"Godišnji!H474","v":0},{"$f":"SUM(G475:H475)","v":92940},null,null,{"$f":"SUM(J475:K475)","v":0},null,null,{"$f":"SUM(M475:N475)","v":0},null,null,{"$f":"SUM(P475:Q475)","v":0},{"$f":"P475+M475+J475","v":0},{"$f":"Q475+N475+K475","v":0},{"$f":"SUM(S475:T475)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G475","v":18500},{"$f":"Godišnji!H475","v":0},18500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G478","v":42500},{"$f":"H478","v":0},{"$f":"I478","v":42500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G477","v":42500},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":42500},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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G480:G489)","v":80400},14530,94930,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G479","v":6190},{"$f":"Godišnji!H479","v":2000},{"$f":"SUM(G480:H480)","v":8190},null,null,{"$f":"SUM(J480:K480)","v":0},null,null,{"$f":"SUM(M480:N480)","v":0},null,null,{"$f":"SUM(P480:Q480)","v":0},{"$f":"P480+M480+J480","v":0},{"$f":"Q480+N480+K480","v":0},{"$f":"SUM(S480:T480)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G480","v":0},{"$f":"Godišnji!H480","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",{"$f":"Godišnji!G481","v":6500},{"$f":"Godišnji!H481","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",{"$f":"Godišnji!G482","v":2500},{"$f":"Godišnji!H482","v":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",{"$f":"Godišnji!G483","v":2810},{"$f":"Godišnji!H483","v":0},2810,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G484","v":5500},{"$f":"Godišnji!H484","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G485","v":7500},{"$f":"Godišnji!H485","v":0},7500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G486","v":0},{"$f":"Godišnji!H486","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",{"$f":"Godišnji!G487","v":31500},{"$f":"Godišnji!H487","v":12530},44030,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G488","v":17900},{"$f":"Godišnji!H488","v":0},17900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G491:G494)","v":930000},1170000,2100000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi za šumarstvo",{"$f":"Godišnji!G490","v":0},{"$f":"Godišnji!H490","v":100000},{"$f":"SUM(G491:H491)","v":100000},null,null,{"$f":"SUM(J491:K491)","v":0},null,null,{"$f":"SUM(M491:N491)","v":0},null,null,{"$f":"SUM(P491:Q491)","v":0},{"$f":"P491+M491+J491","v":0},{"$f":"Q491+N491+K491","v":0},{"$f":"SUM(S491:T491)","v":0}]
[null,null,null,null,614500,"Grantovi za poljoprivredu",{"$f":"Godišnji!G491","v":800000},{"$f":"Godišnji!H491","v":0},800000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614500,"Grantovi za vodoprivredu",{"$f":"Godišnji!G492","v":130000},{"$f":"Godišnji!H492","v":270000},400000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G493","v":0},{"$f":"Godišnji!H493","v":800000},800000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G496:G497)","v":10000},{"$f":"SUM(H496:H497)","v":3330},{"$f":"SUM(I496:I497)","v":13330},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G495","v":0},{"$f":"Godišnji!H495","v":0},{"$f":"SUM(G496:H496)","v":0},null,null,{"$f":"SUM(J496:K496)","v":0},null,null,{"$f":"SUM(M496:N496)","v":0},null,null,{"$f":"SUM(P496:Q496)","v":0},{"$f":"P496+M496+J496","v":0},{"$f":"Q496+N496+K496","v":0},{"$f":"SUM(S496:T496)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G496","v":10000},{"$f":"Godišnji!H496","v":3330},{"$f":"SUM(G497:H497)","v":13330},null,null,{"$f":"SUM(J497:K497)","v":0},null,null,{"$f":"SUM(M497:N497)","v":0},null,null,{"$f":"SUM(P497:Q497)","v":0},0,0,{"$f":"SUM(S497:T497)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G473+G477+G479+G490+G495","v":1573640},{"$f":"H473+H477+H479+H490+H495","v":1187860},2761500,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I ŠPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G502:G504)","v":264800},{"$f":"SUM(H502:H504)","v":0},{"$f":"SUM(I502:I504)","v":264800},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G501","v":208600},0,{"$f":"SUM(G502:H502)","v":208600},null,null,{"$f":"SUM(J502:K502)","v":0},null,null,{"$f":"SUM(M502:N502)","v":0},null,null,{"$f":"SUM(P502:Q502)","v":0},{"$f":"P502+M502+J502","v":0},0,{"$f":"SUM(S502:T502)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G502","v":36900},0,{"$f":"SUM(G503:H503)","v":36900},null,null,{"$f":"SUM(J503:K503)","v":0},null,null,{"$f":"SUM(M503:N503)","v":0},null,null,{"$f":"SUM(P503:Q503)","v":0},0,0,{"$f":"SUM(S503:T503)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G503","v":19300},0,19300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G506","v":22400},{"$f":"H506","v":0},{"$f":"I506","v":22400},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G505","v":22400},0,{"$f":"SUM(G506:H506)","v":22400},null,null,{"$f":"SUM(J506:K506)","v":0},null,null,{"$f":"SUM(M506:N506)","v":0},null,null,{"$f":"SUM(P506:Q506)","v":0},{"$f":"P506+M506+J506","v":0},{"$f":"Q506+N506+K506","v":0},{"$f":"SUM(S506:T506)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G508:G518)","v":108550},{"$f":"SUM(H508:H518)","v":15000},{"$f":"SUM(I508:I518)","v":123550},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G507","v":5100},0,{"$f":"SUM(G508:H508)","v":5100},null,null,{"$f":"SUM(J508:K508)","v":0},null,null,{"$f":"SUM(M508:N508)","v":0},null,null,{"$f":"SUM(P508:Q508)","v":0},{"$f":"P508+M508+J508","v":0},{"$f":"Q508+N508+K508","v":0},{"$f":"SUM(S508:T508)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G508","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G509","v":4100},0,4100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G510","v":1100},15000,16100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G511","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",{"$f":"Godišnji!G512","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G513","v":800},0,800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G514","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G515","v":21000},0,21000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G516","v":57000},0,57000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G517","v":19450},0,19450,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G520:G526)","v":1064000},0,1064000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",{"$f":"Godišnji!G519","v":158000},0,{"$f":"SUM(G520:H520)","v":158000},null,null,{"$f":"SUM(J520:K520)","v":0},null,null,{"$f":"SUM(M520:N520)","v":0},null,null,{"$f":"SUM(P520:Q520)","v":0},{"$f":"P520+M520+J520","v":0},{"$f":"Q520+N520+K520","v":0},{"$f":"SUM(S520:T520)","v":0}]
[null,null,null,null,614100,"Grantovi za šport i kulturu",{"$f":"Godišnji!G520","v":300000},0,300000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G521","v":291000},0,291000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614200,"Isplate stipendija",{"$f":"Godišnji!G522","v":120000},0,120000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",{"$f":"Godišnji!G523","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi za informiranje",{"$f":"Godišnji!G524","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",{"$f":"Godišnji!G525","v":150000},0,150000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G528","v":12560},{"$f":"H528","v":0},12560,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",{"$f":"Godišnji!G527","v":12560},0,{"$f":"SUM(G528:H528)","v":12560},null,null,{"$f":"SUM(J528:K528)","v":0},null,null,{"$f":"SUM(M528:N528)","v":0},null,null,{"$f":"SUM(P528:Q528)","v":0},{"$f":"P528+M528+J528","v":0},{"$f":"Q528+N528+K528","v":0},{"$f":"SUM(S528:T528)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G530:G531)","v":1440},{"$f":"SUM(H530:H531)","v":15075},{"$f":"SUM(I530:I531)","v":16515},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G529","v":0},0,{"$f":"SUM(G530:H530)","v":0},null,null,{"$f":"SUM(J530:K530)","v":0},null,null,{"$f":"SUM(M530:N530)","v":0},null,null,{"$f":"SUM(P530:Q530)","v":0},{"$f":"P530+M530+J530","v":0},{"$f":"Q530+N530+K530","v":0},{"$f":"SUM(S530:T530)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G530","v":1440},15075,{"$f":"SUM(G531:H531)","v":16515},null,null,{"$f":"SUM(J531:K531)","v":0},null,null,{"$f":"SUM(M531:N531)","v":0},null,null,{"$f":"SUM(P531:Q531)","v":0},0,0,{"$f":"SUM(S531:T531)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G533","v":74130},{"$f":"H533","v":0},74130,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",{"$f":"Godišnji!G532","v":74130},0,{"$f":"SUM(G533:H533)","v":74130},null,null,{"$f":"SUM(J533:K533)","v":0},null,null,{"$f":"SUM(M533:N533)","v":0},null,null,{"$f":"SUM(P533:Q533)","v":0},{"$f":"P533+M533+J533","v":0},{"$f":"Q533+N533+K533","v":0},{"$f":"SUM(S533:T533)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G501+G505+G507+G519+G527+G529+G532","v":1547880},30075,1577955,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G538:G540)","v":1079260},{"$f":"SUM(H538:H540)","v":0},1079260,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G537","v":866700},{"$f":"Godišnji!H537","v":0},{"$f":"SUM(G538:H538)","v":866700},null,null,{"$f":"SUM(J538:K538)","v":0},null,null,{"$f":"SUM(M538:N538)","v":0},null,null,{"$f":"SUM(P538:Q538)","v":0},{"$f":"P538+M538+J538","v":0},{"$f":"Q538+N538+K538","v":0},{"$f":"SUM(S538:T538)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G538","v":210160},{"$f":"Godišnji!H538","v":0},{"$f":"SUM(G539:H539)","v":210160},null,null,{"$f":"SUM(J539:K539)","v":0},null,null,{"$f":"SUM(M539:N539)","v":0},null,null,{"$f":"SUM(P539:Q539)","v":0},{"$f":"P539+M539+J539","v":0},{"$f":"Q539+N539+K539","v":0},{"$f":"SUM(S539:T539)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G539","v":2400},{"$f":"Godišnji!H539","v":0},2400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G542","v":92700},{"$f":"H542","v":0},92700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G541","v":92700},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":92700},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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G544:G553)","v":159500},{"$f":"SUM(H544:H553)","v":0},159500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G543","v":6000},{"$f":"Godišnji!H543","v":0},{"$f":"SUM(G544:H544)","v":6000},null,null,{"$f":"SUM(J544:K544)","v":0},null,null,{"$f":"SUM(M544:N544)","v":0},null,null,{"$f":"SUM(P544:Q544)","v":0},{"$f":"P544+M544+J544","v":0},{"$f":"Q544+N544+K544","v":0},{"$f":"SUM(S544:T544)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G544","v":60000},{"$f":"Godišnji!H544","v":0},60000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G545","v":7400},{"$f":"Godišnji!H545","v":0},7400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G546","v":22000},{"$f":"Godišnji!H546","v":0},22000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G547","v":1500},{"$f":"Godišnji!H547","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G548","v":0},{"$f":"Godišnji!H548","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G549","v":14000},{"$f":"Godišnji!H549","v":0},14000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G550","v":300},{"$f":"Godišnji!H550","v":0},300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G551","v":45000},{"$f":"Godišnji!H551","v":0},45000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G552","v":3300},{"$f":"Godišnji!H552","v":0},3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G555:G556)","v":6000},{"$f":"SUM(H555:H556)","v":8340},14340,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G554","v":6000},{"$f":"Godišnji!H554","v":0},{"$f":"SUM(G555:H555)","v":6000},null,null,{"$f":"SUM(J555:K555)","v":0},null,null,{"$f":"SUM(M555:N555)","v":0},null,null,{"$f":"SUM(P555:Q555)","v":0},{"$f":"P555+M555+J555","v":0},{"$f":"Q555+N555+K555","v":0},{"$f":"SUM(S555:T555)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":8340},{"$f":"SUM(G556:H556)","v":8340},null,null,{"$f":"SUM(J556:K556)","v":0},null,null,{"$f":"SUM(M556:N556)","v":0},null,null,{"$f":"SUM(P556:Q556)","v":0},0,0,{"$f":"SUM(S556:T556)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G537+G541+G543+G554","v":1337460},{"$f":"H537+H541+H543+H554","v":8340},1345800,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G561:G563)","v":1020000},{"$f":"SUM(H561:H563)","v":0},1020000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G560","v":811100},{"$f":"Godišnji!H560","v":0},{"$f":"SUM(G561:H561)","v":811100},null,null,{"$f":"SUM(J561:K561)","v":0},null,null,{"$f":"SUM(M561:N561)","v":0},null,null,{"$f":"SUM(P561:Q561)","v":0},{"$f":"P561+M561+J561","v":0},{"$f":"Q561+N561+K561","v":0},{"$f":"SUM(S561:T561)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G561","v":206900},{"$f":"Godišnji!H561","v":0},{"$f":"SUM(G562:H562)","v":206900},null,null,{"$f":"SUM(J562:K562)","v":0},null,null,{"$f":"SUM(M562:N562)","v":0},null,null,{"$f":"SUM(P562:Q562)","v":0},{"$f":"P562+M562+J562","v":0},{"$f":"Q562+N562+K562","v":0},{"$f":"SUM(S562:T562)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G562","v":2000},{"$f":"Godišnji!H562","v":0},2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G565","v":86600},{"$f":"H565","v":0},86600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G564","v":86600},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":86600},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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G567:G576)","v":152700},{"$f":"SUM(H567:H576)","v":0},152700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G566","v":5000},{"$f":"Godišnji!H566","v":0},{"$f":"SUM(G567:H567)","v":5000},null,null,{"$f":"SUM(J567:K567)","v":0},null,null,{"$f":"SUM(M567:N567)","v":0},null,null,{"$f":"SUM(P567:Q567)","v":0},{"$f":"P567+M567+J567","v":0},{"$f":"Q567+N567+K567","v":0},{"$f":"SUM(S567:T567)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G567","v":68000},{"$f":"Godišnji!H567","v":0},68000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G568","v":12000},{"$f":"Godišnji!H568","v":0},12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G569","v":24000},{"$f":"Godišnji!H569","v":0},24000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G570","v":500},{"$f":"Godišnji!H570","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G571","v":0},{"$f":"Godišnji!H571","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G572","v":22500},{"$f":"Godišnji!H572","v":0},22500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G573","v":0},{"$f":"Godišnji!H573","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G574","v":18000},{"$f":"Godišnji!H574","v":0},18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G575","v":2700},{"$f":"Godišnji!H575","v":0},2700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G578:G579)","v":5000},{"$f":"SUM(H578:H579)","v":0},5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G577","v":0},{"$f":"Godišnji!H577","v":0},{"$f":"SUM(G578:H578)","v":0},null,null,{"$f":"SUM(J578:K578)","v":0},null,null,{"$f":"SUM(M578:N578)","v":0},null,null,{"$f":"SUM(P578:Q578)","v":0},{"$f":"P578+M578+J578","v":0},{"$f":"Q578+N578+K578","v":0},{"$f":"SUM(S578:T578)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G578","v":5000},{"$f":"Godišnji!H578","v":0},{"$f":"SUM(G579:H579)","v":5000},null,null,{"$f":"SUM(J579:K579)","v":0},null,null,{"$f":"SUM(M579:N579)","v":0},null,null,{"$f":"SUM(P579:Q579)","v":0},0,0,{"$f":"SUM(S579:T579)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G560+G564+G566+G577","v":1264300},{"$f":"H560+H564+H566+H577","v":0},1264300,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G584:G586)","v":840800},{"$f":"SUM(H584:H586)","v":0},840800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G583","v":662400},{"$f":"Godišnji!H583","v":0},{"$f":"SUM(G584:H584)","v":662400},null,null,{"$f":"SUM(J584:K584)","v":0},null,null,{"$f":"SUM(M584:N584)","v":0},null,null,{"$f":"SUM(P584:Q584)","v":0},{"$f":"P584+M584+J584","v":0},{"$f":"Q584+N584+K584","v":0},{"$f":"SUM(S584:T584)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G584","v":173600},{"$f":"Godišnji!H584","v":0},{"$f":"SUM(G585:H585)","v":173600},null,null,{"$f":"SUM(J585:K585)","v":0},null,null,{"$f":"SUM(M585:N585)","v":0},null,null,{"$f":"SUM(P585:Q585)","v":0},{"$f":"P585+M585+J585","v":0},{"$f":"Q585+N585+K585","v":0},{"$f":"SUM(S585:T585)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G585","v":4800},{"$f":"Godišnji!H585","v":0},4800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G588","v":71100},{"$f":"H588","v":0},71100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G587","v":71100},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":71100},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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G590:G599)","v":147100},{"$f":"SUM(H590:H599)","v":0},147100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G589","v":4000},{"$f":"Godišnji!H589","v":0},{"$f":"SUM(G590:H590)","v":4000},null,null,{"$f":"SUM(J590:K590)","v":0},null,null,{"$f":"SUM(M590:N590)","v":0},null,null,{"$f":"SUM(P590:Q590)","v":0},{"$f":"P590+M590+J590","v":0},{"$f":"Q590+N590+K590","v":0},{"$f":"SUM(S590:T590)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G590","v":45000},{"$f":"Godišnji!H590","v":0},45000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G591","v":7500},{"$f":"Godišnji!H591","v":0},7500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G592","v":16000},{"$f":"Godišnji!H592","v":0},16000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G593","v":3000},{"$f":"Godišnji!H593","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G594","v":0},{"$f":"Godišnji!H594","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G595","v":15000},{"$f":"Godišnji!H595","v":0},15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G596","v":0},{"$f":"Godišnji!H596","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G597","v":50000},{"$f":"Godišnji!H597","v":0},50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G598","v":6600},{"$f":"Godišnji!H598","v":0},6600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G601:G602)","v":4500},{"$f":"SUM(H601:H602)","v":0},4500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G600","v":0},{"$f":"Godišnji!H600","v":0},{"$f":"SUM(G601:H601)","v":0},null,null,{"$f":"SUM(J601:K601)","v":0},null,null,{"$f":"SUM(M601:N601)","v":0},null,null,{"$f":"SUM(P601:Q601)","v":0},{"$f":"P601+M601+J601","v":0},{"$f":"Q601+N601+K601","v":0},{"$f":"SUM(S601:T601)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G601","v":4500},{"$f":"Godišnji!H601","v":0},{"$f":"SUM(G602:H602)","v":4500},null,null,{"$f":"SUM(J602:K602)","v":0},null,null,{"$f":"SUM(M602:N602)","v":0},null,null,{"$f":"SUM(P602:Q602)","v":0},0,0,{"$f":"SUM(S602:T602)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G583+G587+G589+G600","v":1063500},{"$f":"H583+H587+H589+H600","v":0},1063500,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G607:G609)","v":1005060},{"$f":"SUM(H607:H609)","v":0},1005060,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G606","v":800600},{"$f":"Godišnji!H606","v":0},{"$f":"SUM(G607:H607)","v":800600},null,null,{"$f":"SUM(J607:K607)","v":0},null,null,{"$f":"SUM(M607:N607)","v":0},null,null,{"$f":"SUM(P607:Q607)","v":0},{"$f":"P607+M607+J607","v":0},{"$f":"Q607+N607+K607","v":0},{"$f":"SUM(S607:T607)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G607","v":190360},{"$f":"Godišnji!H607","v":0},{"$f":"SUM(G608:H608)","v":190360},null,null,{"$f":"SUM(J608:K608)","v":0},null,null,{"$f":"SUM(M608:N608)","v":0},null,null,{"$f":"SUM(P608:Q608)","v":0},{"$f":"P608+M608+J608","v":0},{"$f":"Q608+N608+K608","v":0},{"$f":"SUM(S608:T608)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G608","v":14100},{"$f":"Godišnji!H608","v":0},14100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G611","v":85700},{"$f":"H611","v":0},85700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G610","v":85700},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":85700},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,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G613:G622)","v":115100},{"$f":"SUM(H613:H622)","v":0},115100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G612","v":5000},{"$f":"Godišnji!H612","v":0},{"$f":"SUM(G613:H613)","v":5000},null,null,{"$f":"SUM(J613:K613)","v":0},null,null,{"$f":"SUM(M613:N613)","v":0},null,null,{"$f":"SUM(P613:Q613)","v":0},{"$f":"P613+M613+J613","v":0},{"$f":"Q613+N613+K613","v":0},{"$f":"SUM(S613:T613)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G613","v":30000},{"$f":"Godišnji!H613","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G614","v":6000},{"$f":"Godišnji!H614","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G615","v":12000},{"$f":"Godišnji!H615","v":0},12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G616","v":500},{"$f":"Godišnji!H616","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G617","v":0},{"$f":"Godišnji!H617","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G618","v":8000},{"$f":"Godišnji!H618","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G619","v":0},{"$f":"Godišnji!H619","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G620","v":36000},{"$f":"Godišnji!H620","v":0},36000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G621","v":17600},{"$f":"Godišnji!H621","v":0},17600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G624:G625)","v":6000},{"$f":"SUM(H624:H625)","v":0},6000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G623","v":0},{"$f":"Godišnji!H623","v":0},{"$f":"SUM(G624:H624)","v":0},null,null,{"$f":"SUM(J624:K624)","v":0},null,null,{"$f":"SUM(M624:N624)","v":0},null,null,{"$f":"SUM(P624:Q624)","v":0},{"$f":"P624+M624+J624","v":0},{"$f":"Q624+N624+K624","v":0},{"$f":"SUM(S624:T624)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G624","v":6000},{"$f":"Godišnji!H624","v":0},{"$f":"SUM(G625:H625)","v":6000},null,null,{"$f":"SUM(J625:K625)","v":0},null,null,{"$f":"SUM(M625:N625)","v":0},null,null,{"$f":"SUM(P625:Q625)","v":0},{"$f":"P625+M625+J625","v":0},0,{"$f":"SUM(S625:T625)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G606+G610+G612+G623","v":1211860},{"$f":"H606+H610+H612+H623","v":0},1211860,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G630:G632)","v":1991780},{"$f":"SUM(H630:H632)","v":0},1991780,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G629","v":1591400},{"$f":"Godišnji!H629","v":0},{"$f":"SUM(G630:H630)","v":1591400},null,null,{"$f":"SUM(J630:K630)","v":0},null,null,{"$f":"SUM(M630:N630)","v":0},null,null,{"$f":"SUM(P630:Q630)","v":0},{"$f":"P630+M630+J630","v":0},{"$f":"Q630+N630+K630","v":0},{"$f":"SUM(S630:T630)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G630","v":379380},{"$f":"Godišnji!H630","v":0},{"$f":"SUM(G631:H631)","v":379380},null,null,{"$f":"SUM(J631:K631)","v":0},null,null,{"$f":"SUM(M631:N631)","v":0},null,null,{"$f":"SUM(P631:Q631)","v":0},{"$f":"P631+M631+J631","v":0},{"$f":"Q631+N631+K631","v":0},{"$f":"SUM(S631:T631)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G631","v":21000},{"$f":"Godišnji!H631","v":0},21000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G634","v":171500},{"$f":"H634","v":0},171500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G633","v":171500},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":171500},null,null,{"$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+N634+K634","v":0},{"$f":"SUM(S634:T634)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G636:G645)","v":232200},{"$f":"SUM(H636:H645)","v":0},232200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G635","v":14000},{"$f":"Godišnji!H635","v":0},{"$f":"SUM(G636:H636)","v":14000},null,null,{"$f":"SUM(J636:K636)","v":0},null,null,{"$f":"SUM(M636:N636)","v":0},null,null,{"$f":"SUM(P636:Q636)","v":0},{"$f":"P636+M636+J636","v":0},{"$f":"Q636+N636+K636","v":0},{"$f":"SUM(S636:T636)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G636","v":73000},{"$f":"Godišnji!H636","v":0},73000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G637","v":9500},{"$f":"Godišnji!H637","v":0},9500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G638","v":20000},{"$f":"Godišnji!H638","v":0},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G639","v":1200},{"$f":"Godišnji!H639","v":0},1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G640","v":0},{"$f":"Godišnji!H640","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G641","v":18000},{"$f":"Godišnji!H641","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",{"$f":"Godišnji!G642","v":0},{"$f":"Godišnji!H642","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",{"$f":"Godišnji!G643","v":72000},{"$f":"Godišnji!H643","v":0},72000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G644","v":24500},{"$f":"Godišnji!H644","v":0},24500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G647:G648)","v":21440},{"$f":"SUM(H647:H648)","v":84410},105850,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G646","v":14070},{"$f":"Godišnji!H646","v":81780},{"$f":"SUM(G647:H647)","v":95850},null,null,{"$f":"SUM(J647:K647)","v":0},null,null,{"$f":"SUM(M647:N647)","v":0},null,null,{"$f":"SUM(P647:Q647)","v":0},{"$f":"P647+M647+J647","v":0},{"$f":"Q647+N647+K647","v":0},{"$f":"SUM(S647:T647)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G647","v":7370},{"$f":"Godišnji!H647","v":2630},{"$f":"SUM(G648:H648)","v":10000},null,null,{"$f":"SUM(J648:K648)","v":0},null,null,{"$f":"SUM(M648:N648)","v":0},null,null,{"$f":"SUM(P648:Q648)","v":0},0,0,{"$f":"SUM(S648:T648)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G629+G633+G635+G646","v":2416920},{"$f":"H629+H633+H635+H646","v":84410},2501330,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA D.MAHALA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G653:G655)","v":569980},{"$f":"SUM(H653:H655)","v":0},569980,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G652","v":453200},{"$f":"Godišnji!H652","v":0},{"$f":"SUM(G653:H653)","v":453200},null,null,{"$f":"SUM(J653:K653)","v":0},null,null,{"$f":"SUM(M653:N653)","v":0},null,null,{"$f":"SUM(P653:Q653)","v":0},{"$f":"P653+M653+J653","v":0},{"$f":"Q653+K653+N653","v":0},{"$f":"SUM(S653:T653)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G653","v":111280},{"$f":"Godišnji!H653","v":0},{"$f":"SUM(G654:H654)","v":111280},null,null,{"$f":"SUM(J654:K654)","v":0},null,null,{"$f":"SUM(M654:N654)","v":0},null,null,{"$f":"SUM(P654:Q654)","v":0},{"$f":"P654+M654+J654","v":0},{"$f":"Q654+K654+N654","v":0},{"$f":"SUM(S654:T654)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G654","v":5500},{"$f":"Godišnji!H654","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G657","v":48900},{"$f":"H657","v":0},48900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G656","v":48900},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":48900},null,null,{"$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+K657+N657","v":0},{"$f":"SUM(S657:T657)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G659:G668)","v":58200},{"$f":"SUM(H659:H668)","v":0},58200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G658","v":3500},{"$f":"Godišnji!H658","v":0},{"$f":"SUM(G659:H659)","v":3500},null,null,{"$f":"SUM(J659:K659)","v":0},null,null,{"$f":"SUM(M659:N659)","v":0},null,null,{"$f":"SUM(P659:Q659)","v":0},{"$f":"P659+M659+J659","v":0},{"$f":"Q659+K659+N659","v":0},{"$f":"SUM(S659:T659)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G659","v":20500},{"$f":"Godišnji!H659","v":0},20500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G660","v":3300},{"$f":"Godišnji!H660","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",{"$f":"Godišnji!G661","v":8500},{"$f":"Godišnji!H661","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G662","v":300},{"$f":"Godišnji!H662","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",{"$f":"Godišnji!G663","v":0},{"$f":"Godišnji!H663","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G664","v":8500},{"$f":"Godišnji!H664","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G665","v":0},{"$f":"Godišnji!H665","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",{"$f":"Godišnji!G666","v":7000},{"$f":"Godišnji!H666","v":0},7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G667","v":6600},{"$f":"Godišnji!H667","v":0},6600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G670:G671)","v":1000},{"$f":"SUM(H670:H671)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G669","v":0},{"$f":"Godišnji!H669","v":0},{"$f":"SUM(G670:H670)","v":0},null,null,{"$f":"SUM(J670:K670)","v":0},null,null,{"$f":"SUM(M670:N670)","v":0},null,null,{"$f":"SUM(P670:Q670)","v":0},{"$f":"P670+M670+J670","v":0},{"$f":"Q670+K670+N670","v":0},{"$f":"SUM(S670:T670)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G670","v":1000},{"$f":"Godišnji!H670","v":0},{"$f":"SUM(G671:H671)","v":1000},null,null,{"$f":"SUM(J671:K671)","v":0},null,null,{"$f":"SUM(M671:N671)","v":0},null,null,{"$f":"SUM(P671:Q671)","v":0},0,0,{"$f":"SUM(S671:T671)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G652+G656+G658+G669","v":678080},{"$f":"H652+H656+H658+H669","v":0},678080,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G676:G678)","v":753510},{"$f":"SUM(H676:H678)","v":0},753510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G675","v":602500},{"$f":"Godišnji!H675","v":0},{"$f":"SUM(G676:H676)","v":602500},null,null,{"$f":"SUM(J676:K676)","v":0},null,null,{"$f":"SUM(M676:N676)","v":0},null,null,{"$f":"SUM(P676:Q676)","v":0},{"$f":"P676+M676+J676","v":0},{"$f":"Q676+N676+K676","v":0},{"$f":"SUM(S676:T676)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G676","v":145760},{"$f":"Godišnji!H676","v":0},{"$f":"SUM(G677:H677)","v":145760},null,null,{"$f":"SUM(J677:K677)","v":0},null,null,{"$f":"SUM(M677:N677)","v":0},null,null,{"$f":"SUM(P677:Q677)","v":0},{"$f":"P677+M677+J677","v":0},{"$f":"Q677+N677+K677","v":0},{"$f":"SUM(S677:T677)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G677","v":5250},{"$f":"Godišnji!H677","v":0},5250,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G680","v":65300},{"$f":"H680","v":0},65300,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G679","v":65300},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":65300},null,null,{"$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},{"$f":"SUM(S680:T680)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G682:G691)","v":69400},{"$f":"SUM(H682:H691)","v":0},69400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G681","v":3500},{"$f":"Godišnji!H681","v":0},{"$f":"SUM(G682:H682)","v":3500},null,null,{"$f":"SUM(J682:K682)","v":0},null,null,{"$f":"SUM(M682:N682)","v":0},null,null,{"$f":"SUM(P682:Q682)","v":0},{"$f":"P682+M682+J682","v":0},{"$f":"Q682+N682+K682","v":0},{"$f":"SUM(S682:T682)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G682","v":32000},{"$f":"Godišnji!H682","v":0},32000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G683","v":3050},{"$f":"Godišnji!H683","v":0},3050,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G684","v":8500},{"$f":"Godišnji!H684","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G685","v":0},{"$f":"Godišnji!H685","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",{"$f":"Godišnji!G686","v":0},{"$f":"Godišnji!H686","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G687","v":6500},{"$f":"Godišnji!H687","v":0},6500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G688","v":0},{"$f":"Godišnji!H688","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",{"$f":"Godišnji!G689","v":9000},{"$f":"Godišnji!H689","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G690","v":6850},{"$f":"Godišnji!H690","v":0},6850,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G693:G694)","v":0},{"$f":"SUM(H693:H694)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G692","v":0},{"$f":"Godišnji!H692","v":0},{"$f":"SUM(G693:H693)","v":0},null,null,{"$f":"SUM(J693:K693)","v":0},null,null,{"$f":"SUM(M693:N693)","v":0},null,null,{"$f":"SUM(P693:Q693)","v":0},{"$f":"P693+M693+J693","v":0},{"$f":"Q693+N693+K693","v":0},{"$f":"SUM(S693:T693)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},{"$f":"SUM(G694:H694)","v":0},null,null,{"$f":"SUM(J694:K694)","v":0},null,null,{"$f":"SUM(M694:N694)","v":0},null,null,{"$f":"SUM(P694:Q694)","v":0},0,0,{"$f":"SUM(S694:T694)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G675+G679+G681+G692","v":888210},{"$f":"H675+H679+H681+H692","v":0},888210,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA O.LUKA-BOK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G699:G701)","v":806840},{"$f":"SUM(H699:H701)","v":0},806840,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G698","v":638900},{"$f":"Godišnji!H698","v":0},{"$f":"SUM(G699:H699)","v":638900},null,null,{"$f":"SUM(J699:K699)","v":0},null,null,{"$f":"SUM(M699:N699)","v":0},null,null,{"$f":"SUM(P699:Q699)","v":0},{"$f":"P699+M699+J699","v":0},{"$f":"Q699+N699+K699","v":0},{"$f":"SUM(S699:T699)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G699","v":158440},{"$f":"Godišnji!H699","v":0},{"$f":"SUM(G700:H700)","v":158440},null,null,{"$f":"SUM(J700:K700)","v":0},null,null,{"$f":"SUM(M700:N700)","v":0},null,null,{"$f":"SUM(P700:Q700)","v":0},{"$f":"P700+M700+J700","v":0},{"$f":"Q700+N700+K700","v":0},{"$f":"SUM(S700:T700)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G700","v":9500},{"$f":"Godišnji!H700","v":0},9500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G703","v":68000},{"$f":"H703","v":0},68000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G702","v":68000},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":68000},null,null,{"$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},{"$f":"SUM(S703:T703)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G705:G714)","v":106700},{"$f":"SUM(H705:H714)","v":0},106700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G704","v":4000},{"$f":"Godišnji!H704","v":0},{"$f":"SUM(G705:H705)","v":4000},null,null,{"$f":"SUM(J705:K705)","v":0},null,null,{"$f":"SUM(M705:N705)","v":0},null,null,{"$f":"SUM(P705:Q705)","v":0},{"$f":"P705+M705+J705","v":0},{"$f":"Q705+N705+K705","v":0},{"$f":"SUM(S705:T705)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G705","v":55000},{"$f":"Godišnji!H705","v":0},55000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G706","v":5500},{"$f":"Godišnji!H706","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G707","v":9500},{"$f":"Godišnji!H707","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",{"$f":"Godišnji!G708","v":1500},{"$f":"Godišnji!H708","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",{"$f":"Godišnji!G709","v":0},{"$f":"Godišnji!H709","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G710","v":7200},{"$f":"Godišnji!H710","v":0},7200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G711","v":1600},{"$f":"Godišnji!H711","v":0},1600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G712","v":12000},{"$f":"Godišnji!H712","v":0},12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G713","v":10400},{"$f":"Godišnji!H713","v":0},10400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G716:G717)","v":9790},{"$f":"SUM(H716:H717)","v":35210},45000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G715","v":6290},{"$f":"Godišnji!H715","v":35210},{"$f":"SUM(G716:H716)","v":41500},null,null,{"$f":"SUM(J716:K716)","v":0},null,null,{"$f":"SUM(M716:N716)","v":0},null,null,{"$f":"SUM(P716:Q716)","v":0},{"$f":"P716+M716+J716","v":0},{"$f":"Q716+N716+K716","v":0},{"$f":"SUM(S716:T716)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G716","v":3500},{"$f":"Godišnji!H716","v":0},{"$f":"SUM(G717:H717)","v":3500},null,null,{"$f":"SUM(J717:K717)","v":0},null,null,{"$f":"SUM(M717:N717)","v":0},null,null,{"$f":"SUM(P717:Q717)","v":0},0,0,{"$f":"SUM(S717:T717)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G698+G702+G704+G715","v":991330},{"$f":"H698+H702+H704+H715","v":35210},1026540,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA VIDOVICE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G722:G724)","v":380700},{"$f":"SUM(H722:H724)","v":0},380700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G721","v":300200},{"$f":"Godišnji!H721","v":0},{"$f":"SUM(G722:H722)","v":300200},null,null,{"$f":"SUM(J722:K722)","v":0},null,null,{"$f":"SUM(M722:N722)","v":0},null,null,{"$f":"SUM(P722:Q722)","v":0},{"$f":"P722+M722+J722","v":0},{"$f":"Q722+N722+K722","v":0},{"$f":"SUM(S722:T722)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G722","v":78840},{"$f":"Godišnji!H722","v":0},{"$f":"SUM(G723:H723)","v":78840},null,null,{"$f":"SUM(J723:K723)","v":0},null,null,{"$f":"SUM(M723:N723)","v":0},null,null,{"$f":"SUM(P723:Q723)","v":0},{"$f":"P723+M723+J723","v":0},{"$f":"Q723+N723+K723","v":0},{"$f":"SUM(S723:T723)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G723","v":1660},{"$f":"Godišnji!H723","v":0},1660,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G726","v":32800},{"$f":"H726","v":0},32800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G725","v":32800},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":32800},null,null,{"$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},{"$f":"SUM(S726:T726)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G728:G737)","v":51660},{"$f":"SUM(H728:H737)","v":0},51660,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G727","v":4000},{"$f":"Godišnji!H727","v":0},{"$f":"SUM(G728:H728)","v":4000},null,null,{"$f":"SUM(J728:K728)","v":0},null,null,{"$f":"SUM(M728:N728)","v":0},null,null,{"$f":"SUM(P728:Q728)","v":0},{"$f":"P728+M728+J728","v":0},{"$f":"Q728+N728+K728","v":0},{"$f":"SUM(S728:T728)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G728","v":18000},{"$f":"Godišnji!H728","v":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",{"$f":"Godišnji!G729","v":2800},{"$f":"Godišnji!H729","v":0},2800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G730","v":9000},{"$f":"Godišnji!H730","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",{"$f":"Godišnji!G731","v":500},{"$f":"Godišnji!H731","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",{"$f":"Godišnji!G732","v":0},{"$f":"Godišnji!H732","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G733","v":6000},{"$f":"Godišnji!H733","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G734","v":0},{"$f":"Godišnji!H734","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",{"$f":"Godišnji!G735","v":9000},{"$f":"Godišnji!H735","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G736","v":2360},{"$f":"Godišnji!H736","v":0},2360,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G739:G740)","v":7000},{"$f":"SUM(H739:H740)","v":8000},15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G738","v":2980},{"$f":"Godišnji!H738","v":3000},{"$f":"SUM(G739:H739)","v":5980},null,null,{"$f":"SUM(J739:K739)","v":0},null,null,{"$f":"SUM(M739:N739)","v":0},null,null,{"$f":"SUM(P739:Q739)","v":0},{"$f":"P739+M739+J739","v":0},{"$f":"Q739+N739+K739","v":0},{"$f":"SUM(S739:T739)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G739","v":4020},{"$f":"Godišnji!H739","v":5000},{"$f":"SUM(G740:H740)","v":9020},null,null,{"$f":"SUM(J740:K740)","v":0},null,null,{"$f":"SUM(M740:N740)","v":0},null,null,{"$f":"SUM(P740:Q740)","v":0},0,0,{"$f":"SUM(S740:T740)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G721+G725+G727+G738","v":472160},{"$f":"H721+H725+H727+H738","v":8000},480160,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA DOMALJEVAC"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G745:G747)","v":599280},{"$f":"SUM(H745:H747)","v":0},599280,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G744","v":473700},{"$f":"Godišnji!H744","v":0},{"$f":"SUM(G745:H745)","v":473700},null,null,{"$f":"SUM(J745:K745)","v":0},null,null,{"$f":"SUM(M745:N745)","v":0},null,null,{"$f":"SUM(P745:Q745)","v":0},{"$f":"P745+M745+J745","v":0},{"$f":"Q745+N745+K745","v":0},{"$f":"SUM(S745:T745)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G745","v":122780},{"$f":"Godišnji!H745","v":0},{"$f":"SUM(G746:H746)","v":122780},null,null,{"$f":"SUM(J746:K746)","v":0},null,null,{"$f":"SUM(M746:N746)","v":0},null,null,{"$f":"SUM(P746:Q746)","v":0},{"$f":"P746+M746+J746","v":0},{"$f":"Q746+N746+K746","v":0},{"$f":"SUM(S746:T746)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G746","v":2800},{"$f":"Godišnji!H746","v":0},2800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G749","v":51600},{"$f":"H749","v":0},51600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G748","v":51600},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":51600},null,null,{"$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},{"$f":"SUM(S749:T749)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G751:G760)","v":66200},{"$f":"SUM(H751:H760)","v":0},66200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G750","v":3500},{"$f":"Godišnji!H750","v":0},{"$f":"SUM(G751:H751)","v":3500},null,null,{"$f":"SUM(J751:K751)","v":0},null,null,{"$f":"SUM(M751:N751)","v":0},null,null,{"$f":"SUM(P751:Q751)","v":0},{"$f":"P751+M751+J751","v":0},{"$f":"Q751+N751+K751","v":0},{"$f":"SUM(S751:T751)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G751","v":30500},{"$f":"Godišnji!H751","v":0},30500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G752","v":3400},{"$f":"Godišnji!H752","v":0},3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G753","v":8000},{"$f":"Godišnji!H753","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",{"$f":"Godišnji!G754","v":1000},{"$f":"Godišnji!H754","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",{"$f":"Godišnji!G755","v":0},{"$f":"Godišnji!H755","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G756","v":8000},{"$f":"Godišnji!H756","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G757","v":0},{"$f":"Godišnji!H757","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G758","v":8000},{"$f":"Godišnji!H758","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",{"$f":"Godišnji!G759","v":3800},{"$f":"Godišnji!H759","v":0},3800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G762:G763)","v":0},{"$f":"SUM(H762:H763)","v":16500},16500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G761","v":0},{"$f":"Godišnji!H761","v":3500},{"$f":"SUM(G762:H762)","v":3500},null,null,{"$f":"SUM(J762:K762)","v":0},null,null,{"$f":"SUM(M762:N762)","v":0},null,null,{"$f":"SUM(P762:Q762)","v":0},{"$f":"P762+M762+J762","v":0},{"$f":"Q762+N762+K762","v":0},{"$f":"SUM(S762:T762)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":13000},{"$f":"SUM(G763:H763)","v":13000},null,null,{"$f":"SUM(J763:K763)","v":0},null,null,{"$f":"SUM(M763:N763)","v":0},null,null,{"$f":"SUM(P763:Q763)","v":0},0,0,{"$f":"SUM(S763:T763)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G744+G748+G750+G761","v":717080},{"$f":"H744+H748+H750+H761","v":16500},733580,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G768:G770)","v":201600},{"$f":"SUM(H768:H770)","v":0},201600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G767","v":152300},{"$f":"Godišnji!H767","v":0},{"$f":"SUM(G768:H768)","v":152300},null,null,{"$f":"SUM(J768:K768)","v":0},null,null,{"$f":"SUM(M768:N768)","v":0},null,null,{"$f":"SUM(P768:Q768)","v":0},{"$f":"P768+M768+J768","v":0},{"$f":"Q768+N768+K768","v":0},{"$f":"SUM(S768:T768)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G768","v":42200},{"$f":"Godišnji!H768","v":0},{"$f":"SUM(G769:H769)","v":42200},null,null,{"$f":"SUM(J769:K769)","v":0},null,null,{"$f":"SUM(M769:N769)","v":0},null,null,{"$f":"SUM(P769:Q769)","v":0},{"$f":"P769+M769+J769","v":0},{"$f":"Q769+N769+K769","v":0},{"$f":"SUM(S769:T769)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G769","v":7100},{"$f":"Godišnji!H769","v":0},7100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G772","v":17000},{"$f":"H772","v":0},17000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G771","v":17000},{"$f":"Godišnji!H771","v":0},{"$f":"SUM(G772:H772)","v":17000},null,null,{"$f":"SUM(J772:K772)","v":0},null,null,{"$f":"SUM(M772:N772)","v":0},null,null,{"$f":"SUM(P772:Q772)","v":0},{"$f":"P772+M772+J772","v":0},{"$f":"Q772+N772+K772","v":0},{"$f":"SUM(S772:T772)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G774:G783)","v":41400},{"$f":"SUM(H774:H783)","v":0},41400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G773","v":3500},{"$f":"Godišnji!H773","v":0},{"$f":"SUM(G774:H774)","v":3500},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G774","v":0},{"$f":"Godišnji!H774","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G775","v":3300},{"$f":"Godišnji!H775","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",{"$f":"Godišnji!G776","v":2500},{"$f":"Godišnji!H776","v":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",{"$f":"Godišnji!G777","v":0},{"$f":"Godišnji!H777","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",{"$f":"Godišnji!G778","v":0},{"$f":"Godišnji!H778","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G779","v":1500},{"$f":"Godišnji!H779","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",{"$f":"Godišnji!G780","v":0},{"$f":"Godišnji!H780","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",{"$f":"Godišnji!G781","v":24000},{"$f":"Godišnji!H781","v":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",{"$f":"Godišnji!G782","v":6600},{"$f":"Godišnji!H782","v":0},6600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G785","v":900000},0,900000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G784","v":900000},{"$f":"Godišnji!H784","v":0},{"$f":"SUM(G785:H785)","v":900000},null,null,{"$f":"SUM(J785:K785)","v":0},null,null,{"$f":"SUM(M785:N785)","v":0},null,null,{"$f":"SUM(P785:Q785)","v":0},{"$f":"P785+M785+J785","v":0},{"$f":"Q785+N785+K785","v":0},{"$f":"SUM(S785:T785)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G787:G788)","v":2000},{"$f":"SUM(H787:H788)","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G786","v":0},{"$f":"Godišnji!H786","v":0},{"$f":"SUM(G787:H787)","v":0},null,null,{"$f":"SUM(J787:K787)","v":0},null,null,{"$f":"SUM(M787:N787)","v":0},null,null,{"$f":"SUM(P787:Q787)","v":0},{"$f":"P787+M787+J787","v":0},{"$f":"Q787+N787+K787","v":0},{"$f":"SUM(S787:T787)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G787","v":2000},{"$f":"Godišnji!H787","v":0},{"$f":"SUM(G788:H788)","v":2000},null,null,{"$f":"SUM(J788:K788)","v":0},null,null,{"$f":"SUM(M788:N788)","v":0},null,null,{"$f":"SUM(P788:Q788)","v":0},0,0,{"$f":"SUM(S788:T788)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G767+G771+G773+G784+G786","v":1162000},{"$f":"H767+H771+H773+H784+H786","v":0},1162000,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G793:G795)","v":98760},{"$f":"SUM(H793:H795)","v":0},98760,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G792","v":76100},{"$f":"Godišnji!H792","v":0},{"$f":"SUM(G793:H793)","v":76100},null,null,{"$f":"SUM(J793:K793)","v":0},null,null,{"$f":"SUM(M793:N793)","v":0},null,null,{"$f":"SUM(P793:Q793)","v":0},{"$f":"P793+M793+J793","v":0},{"$f":"Q793+N793+K793","v":0},{"$f":"SUM(S793:T793)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G793","v":20460},{"$f":"Godišnji!H793","v":0},{"$f":"SUM(G794:H794)","v":20460},null,null,{"$f":"SUM(J794:K794)","v":0},null,null,{"$f":"SUM(M794:N794)","v":0},null,null,{"$f":"SUM(P794:Q794)","v":0},{"$f":"P794+M794+J794","v":0},{"$f":"Q794+N794+K794","v":0},{"$f":"SUM(S794:T794)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G794","v":2200},{"$f":"Godišnji!H794","v":0},2200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G797","v":8700},{"$f":"H797","v":0},8700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G796","v":8700},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":8700},null,null,{"$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},{"$f":"SUM(S797:T797)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G799:G808)","v":32600},{"$f":"SUM(H799:H808)","v":0},32600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G798","v":400},{"$f":"Godišnji!H798","v":0},{"$f":"SUM(G799:H799)","v":400},null,null,{"$f":"SUM(J799:K799)","v":0},null,null,{"$f":"SUM(M799:N799)","v":0},null,null,{"$f":"SUM(P799:Q799)","v":0},{"$f":"P799+M799+J799","v":0},{"$f":"Q799+N799+K799","v":0},{"$f":"SUM(S799:T799)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G799","v":5500},{"$f":"Godišnji!H799","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",{"$f":"Godišnji!G800","v":3600},{"$f":"Godišnji!H800","v":0},3600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G801","v":1900},{"$f":"Godišnji!H801","v":0},1900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G802","v":0},{"$f":"Godišnji!H802","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",{"$f":"Godišnji!G803","v":0},{"$f":"Godišnji!H803","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G804","v":500},{"$f":"Godišnji!H804","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",{"$f":"Godišnji!G805","v":0},{"$f":"Godišnji!H805","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",{"$f":"Godišnji!G806","v":17300},{"$f":"Godišnji!H806","v":0},17300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G807","v":3400},{"$f":"Godišnji!H807","v":0},3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G810:G811)","v":0},{"$f":"SUM(H810:H811)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G809","v":0},{"$f":"Godišnji!H809","v":0},{"$f":"SUM(G810:H810)","v":0},null,null,{"$f":"SUM(J810:K810)","v":0},null,null,{"$f":"SUM(M810:N810)","v":0},null,null,{"$f":"SUM(P810:Q810)","v":0},{"$f":"P810+M810+J810","v":0},{"$f":"Q810+N810+K810","v":0},{"$f":"SUM(S810:T810)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},{"$f":"SUM(G811:H811)","v":0},null,null,{"$f":"SUM(J811:K811)","v":0},null,null,{"$f":"SUM(M811:N811)","v":0},null,null,{"$f":"SUM(P811:Q811)","v":0},0,0,{"$f":"SUM(S811:T811)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G792+G796+G798+G809","v":140060},{"$f":"H792+H796+H798+H809","v":0},140060,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["23","01","0001",null,null,"UPRAVA ZA CIVILNU ZAŠTITU ŽUP.POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G816:G818)","v":190000},{"$f":"SUM(H816:H818)","v":0},190000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G815","v":142100},{"$f":"Godišnji!H815","v":0},{"$f":"SUM(G816:H816)","v":142100},null,null,{"$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},{"$f":"SUM(S816:T816)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G816","v":41600},{"$f":"Godišnji!H816","v":0},{"$f":"SUM(G817:H817)","v":41600},null,null,{"$f":"SUM(J817:K817)","v":0},null,null,{"$f":"SUM(M817:N817)","v":0},null,null,{"$f":"SUM(P817:Q817)","v":0},{"$f":"P817+M817+J817","v":0},{"$f":"Q817+N817+K817","v":0},{"$f":"SUM(S817:T817)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G817","v":6300},{"$f":"Godišnji!H817","v":0},6300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G820","v":15800},{"$f":"H820","v":0},15800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G819","v":15800},{"$f":"Godišnji!H819","v":0},{"$f":"SUM(G820:H820)","v":15800},null,null,{"$f":"SUM(J820:K820)","v":0},null,null,{"$f":"SUM(M820:N820)","v":0},null,null,{"$f":"SUM(P820:Q820)","v":0},{"$f":"P820+M820+J820","v":0},{"$f":"Q820+N820+K820","v":0},{"$f":"SUM(S820:T820)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G822:G831)","v":69000},{"$f":"SUM(H822:H831)","v":20000},89000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G821","v":1400},{"$f":"Godišnji!H821","v":0},{"$f":"SUM(G822:H822)","v":1400},null,null,{"$f":"SUM(J822:K822)","v":0},null,null,{"$f":"SUM(M822:N822)","v":0},null,null,{"$f":"SUM(P822:Q822)","v":0},{"$f":"P822+M822+J822","v":0},{"$f":"Q822+N822+K822","v":0},{"$f":"SUM(S822:T822)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G822","v":8000},{"$f":"Godišnji!H822","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G823","v":3400},{"$f":"Godišnji!H823","v":0},3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G824","v":1800},{"$f":"Godišnji!H824","v":0},1800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G825","v":900},{"$f":"Godišnji!H825","v":0},900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G826","v":0},{"$f":"Godišnji!H826","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G827","v":2500},{"$f":"Godišnji!H827","v":0},2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G828","v":400},{"$f":"Godišnji!H828","v":0},400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G829","v":44300},{"$f":"Godišnji!H829","v":20000},64300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G830","v":6300},{"$f":"Godišnji!H830","v":0},6300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G833","v":0},40000,40000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G832","v":0},{"$f":"Godišnji!H832","v":40000},{"$f":"SUM(G833:H833)","v":40000},null,null,{"$f":"SUM(J833:K833)","v":0},null,null,{"$f":"SUM(M833:N833)","v":0},null,null,{"$f":"SUM(P833:Q833)","v":0},{"$f":"P833+M833+J833","v":0},{"$f":"Q833+N833+K833","v":0},{"$f":"SUM(S833:T833)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G835:G836)","v":3000},{"$f":"SUM(H835:H836)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G834","v":0},{"$f":"Godišnji!H834","v":0},{"$f":"SUM(G835:H835)","v":0},null,null,{"$f":"SUM(J835:K835)","v":0},null,null,{"$f":"SUM(M835:N835)","v":0},null,null,{"$f":"SUM(P835:Q835)","v":0},{"$f":"P835+M835+J835","v":0},{"$f":"Q835+N835+K835","v":0},{"$f":"SUM(S835:T835)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G835","v":3000},{"$f":"Godišnji!H835","v":0},{"$f":"SUM(G836:H836)","v":3000},null,null,{"$f":"SUM(J836:K836)","v":0},null,null,{"$f":"SUM(M836:N836)","v":0},null,null,{"$f":"SUM(P836:Q836)","v":0},0,0,{"$f":"SUM(S836:T836)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G815+G819+G821+G832+G834","v":277800},{"$f":"H815+H819+H821+H832+H834","v":60000},337800,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G841:G843)","v":479350},{"$f":"SUM(H841:H843)","v":0},479350,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G840","v":393800},{"$f":"Godišnji!H840","v":0},{"$f":"SUM(G841:H841)","v":393800},null,null,{"$f":"SUM(J841:K841)","v":0},null,null,{"$f":"SUM(M841:N841)","v":0},null,null,{"$f":"SUM(P841:Q841)","v":0},{"$f":"P841+M841+J841","v":0},{"$f":"Q841+N841+K841","v":0},{"$f":"SUM(S841:T841)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G841","v":77040},{"$f":"Godišnji!H841","v":0},{"$f":"SUM(G842:H842)","v":77040},null,null,{"$f":"SUM(J842:K842)","v":0},null,null,{"$f":"SUM(M842:N842)","v":0},null,null,{"$f":"SUM(P842:Q842)","v":0},{"$f":"P842+M842+J842","v":0},{"$f":"Q842+N842+K842","v":0},{"$f":"SUM(S842:T842)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G842","v":8510},{"$f":"Godišnji!H842","v":0},8510,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G845","v":42200},{"$f":"H845","v":0},42200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G844","v":42200},{"$f":"Godišnji!H844","v":0},{"$f":"SUM(G845:H845)","v":42200},null,null,{"$f":"SUM(J845:K845)","v":0},null,null,{"$f":"SUM(M845:N845)","v":0},null,null,{"$f":"SUM(P845:Q845)","v":0},{"$f":"P845+M845+J845","v":0},{"$f":"Q845+N845+K845","v":0},{"$f":"SUM(S845:T845)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G847:G856)","v":122710},{"$f":"SUM(H847:H856)","v":0},122710,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G846","v":4000},{"$f":"Godišnji!H846","v":0},{"$f":"SUM(G847:H847)","v":4000},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G847","v":26000},{"$f":"Godišnji!H847","v":0},26000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G848","v":17000},{"$f":"Godišnji!H848","v":0},17000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G849","v":6500},{"$f":"Godišnji!H849","v":0},6500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G850","v":4600},{"$f":"Godišnji!H850","v":0},4600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G851","v":0},{"$f":"Godišnji!H851","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G852","v":5000},{"$f":"Godišnji!H852","v":0},5000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G853","v":1900},{"$f":"Godišnji!H853","v":0},1900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G854","v":50000},{"$f":"Godišnji!H854","v":0},50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G855","v":7710},{"$f":"Godišnji!H855","v":0},7710,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G858:G859)","v":3000},{"$f":"SUM(H858:H859)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G857","v":0},{"$f":"Godišnji!H857","v":0},{"$f":"SUM(G858:H858)","v":0},null,null,{"$f":"SUM(J858:K858)","v":0},null,null,{"$f":"SUM(M858:N858)","v":0},null,null,{"$f":"SUM(P858:Q858)","v":0},{"$f":"P858+M858+J858","v":0},{"$f":"Q858+N858+K858","v":0},{"$f":"SUM(S858:T858)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G858","v":3000},{"$f":"Godišnji!H858","v":0},{"$f":"SUM(G859:H859)","v":3000},null,null,{"$f":"SUM(J859:K859)","v":0},null,null,{"$f":"SUM(M859:N859)","v":0},null,null,{"$f":"SUM(P859:Q859)","v":0},0,0,{"$f":"SUM(S859:T859)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G840+G844+G846+G857","v":647260},{"$f":"H840+H844+H846+H857","v":0},647260,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G864:G866)","v":55620},{"$f":"SUM(H864:H866)","v":0},55620,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G863","v":43800},{"$f":"Godišnji!H863","v":0},{"$f":"SUM(G864:H864)","v":43800},null,null,{"$f":"SUM(J864:K864)","v":0},null,null,{"$f":"SUM(M864:N864)","v":0},null,null,{"$f":"SUM(P864:Q864)","v":0},{"$f":"P864+M864+J864","v":0},{"$f":"Q864+N864+K864","v":0},{"$f":"SUM(S864:T864)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G864","v":9620},{"$f":"Godišnji!H864","v":0},{"$f":"SUM(G865:H865)","v":9620},null,null,{"$f":"SUM(J865:K865)","v":0},null,null,{"$f":"SUM(M865:N865)","v":0},null,null,{"$f":"SUM(P865:Q865)","v":0},{"$f":"P865+M865+J865","v":0},{"$f":"Q865+N865+K865","v":0},{"$f":"SUM(S865:T865)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G865","v":2200},{"$f":"Godišnji!H865","v":0},2200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G868","v":5100},{"$f":"H868","v":0},5100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G867","v":5100},{"$f":"Godišnji!H867","v":0},{"$f":"SUM(G868:H868)","v":5100},null,null,{"$f":"SUM(J868:K868)","v":0},null,null,{"$f":"SUM(M868:N868)","v":0},null,null,{"$f":"SUM(P868:Q868)","v":0},{"$f":"P868+M868+J868","v":0},{"$f":"Q868+N868+K868","v":0},{"$f":"SUM(S868:T868)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G870:G879)","v":13150},{"$f":"SUM(H870:H879)","v":0},13150,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G869","v":1000},{"$f":"Godišnji!H869","v":0},{"$f":"SUM(G870:H870)","v":1000},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G870","v":0},{"$f":"Godišnji!H870","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G871","v":3200},{"$f":"Godišnji!H871","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",{"$f":"Godišnji!G872","v":1200},{"$f":"Godišnji!H872","v":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",{"$f":"Godišnji!G873","v":0},{"$f":"Godišnji!H873","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",{"$f":"Godišnji!G874","v":0},{"$f":"Godišnji!H874","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G875","v":250},{"$f":"Godišnji!H875","v":0},250,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G876","v":0},{"$f":"Godišnji!H876","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",{"$f":"Godišnji!G877","v":4200},{"$f":"Godišnji!H877","v":0},4200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G878","v":3300},{"$f":"Godišnji!H878","v":0},3300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G881:G882)","v":1000},{"$f":"SUM(H881:H882)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G880","v":0},{"$f":"Godišnji!H880","v":0},{"$f":"SUM(G881:H881)","v":0},null,null,{"$f":"SUM(J881:K881)","v":0},null,null,{"$f":"SUM(M881:N881)","v":0},null,null,{"$f":"SUM(P881:Q881)","v":0},{"$f":"P881+M881+J881","v":0},{"$f":"Q881+N881+K881","v":0},{"$f":"SUM(S881:T881)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G881","v":1000},{"$f":"Godišnji!H881","v":0},{"$f":"SUM(G882:H882)","v":1000},null,null,{"$f":"SUM(J882:K882)","v":0},null,null,{"$f":"SUM(M882:N882)","v":0},null,null,{"$f":"SUM(P882:Q882)","v":0},0,0,{"$f":"SUM(S882:T882)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G863+G867+G869+G880","v":74870},{"$f":"H863+H867+H869+H880","v":0},74870,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G887:G889)","v":470220},{"$f":"SUM(H887:H889)","v":0},470220,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G886","v":391400},{"$f":"Godišnji!H886","v":0},{"$f":"SUM(G887:H887)","v":391400},null,null,{"$f":"SUM(J887:K887)","v":0},null,null,{"$f":"SUM(M887:N887)","v":0},null,null,{"$f":"SUM(P887:Q887)","v":0},{"$f":"P887+M887+J887","v":0},{"$f":"Q887+N887+K887","v":0},{"$f":"SUM(S887:T887)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G887","v":68620},{"$f":"Godišnji!H887","v":0},{"$f":"SUM(G888:H888)","v":68620},null,null,{"$f":"SUM(J888:K888)","v":0},null,null,{"$f":"SUM(M888:N888)","v":0},null,null,{"$f":"SUM(P888:Q888)","v":0},{"$f":"P888+M888+J888","v":0},{"$f":"Q888+N888+K888","v":0},{"$f":"SUM(S888:T888)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G888","v":10200},{"$f":"Godišnji!H888","v":0},10200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G891","v":42100},{"$f":"H891","v":0},42100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G890","v":42100},{"$f":"Godišnji!H890","v":0},{"$f":"SUM(G891:H891)","v":42100},null,null,{"$f":"SUM(J891:K891)","v":0},null,null,{"$f":"SUM(M891:N891)","v":0},null,null,{"$f":"SUM(P891:Q891)","v":0},{"$f":"P891+M891+J891","v":0},{"$f":"Q891+N891+K891","v":0},{"$f":"SUM(S891:T891)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G893:G902)","v":100600},{"$f":"SUM(H893:H902)","v":0},100600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G892","v":3000},{"$f":"Godišnji!H892","v":0},{"$f":"SUM(G893:H893)","v":3000},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G893","v":4500},{"$f":"Godišnji!H893","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",{"$f":"Godišnji!G894","v":13000},{"$f":"Godišnji!H894","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",{"$f":"Godišnji!G895","v":9000},{"$f":"Godišnji!H895","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",{"$f":"Godišnji!G896","v":3000},{"$f":"Godišnji!H896","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G897","v":0},{"$f":"Godišnji!H897","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G898","v":6300},{"$f":"Godišnji!H898","v":0},6300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G899","v":1100},{"$f":"Godišnji!H899","v":0},1100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G900","v":50000},{"$f":"Godišnji!H900","v":0},50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G901","v":10700},{"$f":"Godišnji!H901","v":0},10700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G904:G905)","v":0},{"$f":"SUM(H904:H905)","v":5000},5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G903","v":0},{"$f":"Godišnji!H903","v":0},{"$f":"SUM(G904:H904)","v":0},null,null,{"$f":"SUM(J904:K904)","v":0},null,null,{"$f":"SUM(M904:N904)","v":0},null,null,{"$f":"SUM(P904:Q904)","v":0},{"$f":"P904+M904+J904","v":0},{"$f":"Q904+N904+K904","v":0},{"$f":"SUM(S904:T904)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G904","v":0},{"$f":"Godišnji!H904","v":5000},{"$f":"SUM(G905:H905)","v":5000},null,null,{"$f":"SUM(J905:K905)","v":0},null,null,{"$f":"SUM(M905:N905)","v":0},null,null,{"$f":"SUM(P905:Q905)","v":0},0,0,{"$f":"SUM(S905:T905)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G886+G890+G892+G903","v":612920},{"$f":"H886+H890+H892+H903","v":5000},617920,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G910:G912)","v":326680},{"$f":"SUM(H910:H912)","v":0},326680,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G909","v":272500},{"$f":"Godišnji!H909","v":0},{"$f":"SUM(G910:H910)","v":272500},null,null,{"$f":"SUM(J910:K910)","v":0},null,null,{"$f":"SUM(M910:N910)","v":0},null,null,{"$f":"SUM(P910:Q910)","v":0},{"$f":"P910+M910+J910","v":0},{"$f":"Q910+N910+K910","v":0},{"$f":"SUM(S910:T910)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G910","v":51780},{"$f":"Godišnji!H910","v":0},{"$f":"SUM(G911:H911)","v":51780},null,null,{"$f":"SUM(J911:K911)","v":0},null,null,{"$f":"SUM(M911:N911)","v":0},null,null,{"$f":"SUM(P911:Q911)","v":0},{"$f":"P911+M911+J911","v":0},{"$f":"Q911+N911+K911","v":0},{"$f":"SUM(S911:T911)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G911","v":2400},{"$f":"Godišnji!H911","v":0},2400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G914","v":29600},{"$f":"H914","v":0},29600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G913","v":29600},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G914:H914)","v":29600},null,null,{"$f":"SUM(J914:K914)","v":0},null,null,{"$f":"SUM(M914:N914)","v":0},null,null,{"$f":"SUM(P914:Q914)","v":0},{"$f":"P914+M914+J914","v":0},{"$f":"Q914+N914+K914","v":0},{"$f":"SUM(S914:T914)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G916:G925)","v":31500},{"$f":"SUM(H916:H925)","v":0},31500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G915","v":2000},{"$f":"Godišnji!H915","v":0},{"$f":"SUM(G916:H916)","v":2000},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,613200,"Izdaci za energiju",{"$f":"Godišnji!G916","v":7000},{"$f":"Godišnji!H916","v":0},7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G917","v":6000},{"$f":"Godišnji!H917","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",{"$f":"Godišnji!G918","v":1000},{"$f":"Godišnji!H918","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",{"$f":"Godišnji!G919","v":6000},{"$f":"Godišnji!H919","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G920","v":0},{"$f":"Godišnji!H920","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G921","v":2000},{"$f":"Godišnji!H921","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",{"$f":"Godišnji!G922","v":1100},{"$f":"Godišnji!H922","v":0},1100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G923","v":3000},{"$f":"Godišnji!H923","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",{"$f":"Godišnji!G924","v":3400},{"$f":"Godišnji!H924","v":0},3400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G927:G928)","v":18000},{"$f":"SUM(H927:H928)","v":0},18000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G926","v":0},{"$f":"Godišnji!H926","v":0},{"$f":"SUM(G927:H927)","v":0},null,null,{"$f":"SUM(J927:K927)","v":0},null,null,{"$f":"SUM(M927:N927)","v":0},null,null,{"$f":"SUM(P927:Q927)","v":0},{"$f":"P927+M927+J927","v":0},{"$f":"Q927+N927+K927","v":0},{"$f":"SUM(S927:T927)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G927","v":18000},{"$f":"Godišnji!H927","v":0},{"$f":"SUM(G928:H928)","v":18000},null,null,{"$f":"SUM(J928:K928)","v":0},null,null,{"$f":"SUM(M928:N928)","v":0},null,null,{"$f":"SUM(P928:Q928)","v":0},0,0,{"$f":"SUM(S928:T928)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G909+G913+G915+G926","v":405780},{"$f":"H909+H913+H915+H926","v":0},405780,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,"izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i"]
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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G14:G16)","v":415800},{"$f":"SUM(H14:H16)","v":0},415800,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G13","v":318500},{"$f":"Godišnji!H13","v":0},{"$f":"SUM(G14:H14)","v":318500},null,null,{"$f":"SUM(J14:K14)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G14","v":75700},{"$f":"Godišnji!H14","v":0},{"$f":"SUM(G15:H15)","v":75700},null,null,{"$f":"SUM(J15:K15)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G15","v":21600},{"$f":"Godišnji!H15","v":0},21600,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":34100},{"$f":"H18","v":0},34100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":34100},{"$f":"Godišnji!H17","v":0},{"$f":"SUM(G18:H18)","v":34100},null,null,{"$f":"SUM(J18:K18)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G20:G29)","v":288840},{"$f":"SUM(H20:H29)","v":0},288840,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G19","v":6000},{"$f":"Godišnji!H19","v":0},{"$f":"SUM(G20:H20)","v":6000},null,null,{"$f":"SUM(J20:K20)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G20","v":13600},{"$f":"Godišnji!H20","v":0},13600,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G21","v":7300},{"$f":"Godišnji!H21","v":0},7300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G22","v":5500},{"$f":"Godišnji!H22","v":0},5500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G23","v":10000},{"$f":"Godišnji!H23","v":0},10000,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",{"$f":"Godišnji!G25","v":8000},{"$f":"Godišnji!H25","v":0},8000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G26","v":340},{"$f":"Godišnji!H26","v":0},340,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G27","v":215400},{"$f":"Godišnji!H27","v":0},215400,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":22700},{"$f":"Godišnji!H28","v":0},22700,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G32)","v":4000},{"$f":"SUM(H31:H32)","v":0},4000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":2000},{"$f":"Godišnji!H30","v":0},{"$f":"SUM(G31:H31)","v":2000},null,null,{"$f":"SUM(J31:K31)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G31","v":2000},{"$f":"Godišnji!H31","v":0},{"$f":"SUM(G32:H32)","v":2000},null,null,{"$f":"SUM(J32:K32)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Skupština Županije Posavske",{"$f":"G13+G17+G19+G30","v":742740},{"$f":"H13+H17+H19+H30","v":0},742740,0,0,0]
[]
[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G37:G39)","v":40820},{"$f":"SUM(H37:H39)","v":0},40820,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G36","v":30500},{"$f":"Godišnji!H36","v":0},{"$f":"SUM(G37:H37)","v":30500},null,null,{"$f":"SUM(J37:K37)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G37","v":10320},{"$f":"Godišnji!H37","v":0},{"$f":"SUM(G38:H38)","v":10320},null,null,{"$f":"SUM(J38:K38)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G38","v":0},{"$f":"Godišnji!H38","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G41","v":3400},{"$f":"H41","v":0},3400,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G40","v":3400},{"$f":"Godišnji!H40","v":0},{"$f":"SUM(G41:H41)","v":3400},null,null,{"$f":"SUM(J41:K41)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G43:G52)","v":1050},{"$f":"SUM(H43:H52)","v":0},1050,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G42","v":500},{"$f":"Godišnji!H42","v":0},{"$f":"SUM(G43:H43)","v":500},null,null,{"$f":"SUM(J43:K43)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G43","v":0},{"$f":"Godišnji!H43","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G44","v":0},{"$f":"Godišnji!H44","v":0},0,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G45","v":0},{"$f":"Godišnji!H45","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G46","v":0},{"$f":"Godišnji!H46","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G47","v":0},{"$f":"Godišnji!H47","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G48","v":0},{"$f":"Godišnji!H48","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G49","v":0},{"$f":"Godišnji!H49","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G50","v":550},{"$f":"Godišnji!H50","v":0},550,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G51","v":0},{"$f":"Godišnji!H51","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G54:G55)","v":0},{"$f":"SUM(H54:H55)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G53","v":0},{"$f":"Godišnji!H53","v":0},{"$f":"SUM(G54:H54)","v":0},null,null,{"$f":"SUM(J54:K54)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G54","v":0},{"$f":"Godišnji!H54","v":0},{"$f":"SUM(G55:H55)","v":0},null,null,{"$f":"SUM(J55:K55)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Stručna služba Skupštine",{"$f":"G36+G40+G42+G53","v":45270},{"$f":"H36+H40+H42+H53","v":0},45270,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G60:G62)","v":945000},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":945000},0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G59","v":900000},{"$f":"Godišnji!H59","v":0},{"$f":"SUM(G60:H60)","v":900000},null,null,{"$f":"SUM(J60:K60)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva predsjednika Vlade",{"$f":"Godišnji!G60","v":30000},{"$f":"Godišnji!H60","v":0},{"$f":"SUM(G61:H61)","v":30000},null,null,{"$f":"SUM(J61:K61)","v":0}]
[null,null,null,null,600000,"Tekuća pričuva zamjenika pred.Vlade",{"$f":"Godišnji!G61","v":15000},{"$f":"Godišnji!H61","v":0},15000,null,null,0]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G64:G66)","v":137700},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":137700},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G63","v":109100},{"$f":"Godišnji!H63","v":0},{"$f":"SUM(G64:H64)","v":109100},null,null,{"$f":"SUM(J64:K64)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",25200,{"$f":"Godišnji!H64","v":0},{"$f":"SUM(G65:H65)","v":25200},null,null,{"$f":"SUM(J65:K65)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G65","v":3400},{"$f":"Godišnji!H65","v":0},3400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G68","v":11900},{"$f":"H68","v":0},{"$f":"I68","v":11900},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G67","v":11900},{"$f":"Godišnji!H67","v":0},{"$f":"SUM(G68:H68)","v":11900},null,null,{"$f":"SUM(J68:K68)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G70:G80)","v":209500},{"$f":"SUM(H70:H80)","v":0},{"$f":"SUM(I70:I80)","v":209500},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G69","v":14000},{"$f":"Godišnji!H69","v":0},{"$f":"SUM(G70:H70)","v":14000},null,null,{"$f":"SUM(J70:K70)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G70","v":0},{"$f":"Godišnji!H70","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G71","v":5500},{"$f":"Godišnji!H71","v":0},5500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G72","v":1500},{"$f":"Godišnji!H72","v":0},1500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G73","v":1500},{"$f":"Godišnji!H73","v":0},1500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G74","v":0},{"$f":"Godišnji!H74","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G75","v":7000},{"$f":"Godišnji!H75","v":0},7000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G76","v":2600},{"$f":"Godišnji!H76","v":0},2600,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G77","v":138100},{"$f":"Godišnji!H77","v":0},138100,null,null,0]
[null,null,null,null,613900,"Agencija za državnu službu",{"$f":"Godišnji!G78","v":36000},{"$f":"Godišnji!H78","v":0},36000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G79","v":3300},{"$f":"Godišnji!H79","v":0},3300,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G82:G91)","v":705290},{"$f":"SUM(H82:H91)","v":244710},{"$f":"SUM(I82:I91)","v":950000},{"$f":"SUM(J82:J91)","v":0},0,{"$f":"SUM(L82:L91)","v":0}]
[null,null,null,null,614100,"Grant za sanaciju teta uzrokovanih poplavom",{"$f":"Godišnji!G81","v":45290},{"$f":"Godišnji!H81","v":244710},{"$f":"SUM(G82:H82)","v":290000},null,null,{"$f":"SUM(J82:K82)","v":0}]
[null,null,null,null,614100,"Grant za Sveučilište u Mostaru",{"$f":"Godišnji!G82","v":200000},{"$f":"Godišnji!H82","v":0},200000,null,null,0]
[null,null,null,null,614200,"Grant za sufinanc.nabavke udžbenika učenicima",{"$f":"Godišnji!G83","v":100000},{"$f":"Godišnji!H83","v":0},100000,null,null,0]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udruženjima građana",{"$f":"Godišnji!G84","v":105000},{"$f":"Godišnji!H84","v":0},105000,null,null,0]
[null,null,null,null,614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G85","v":30000},{"$f":"Godišnji!H85","v":0},30000,null,null,0]
[null,null,null,null,614300,"Grant za Kuću nade Odžak",{"$f":"Godišnji!G86","v":15000},{"$f":"Godišnji!H86","v":0},15000,null,null,0]
[null,null,null,null,614300,"Grant za udr.roditelja djece s pos.potrebama Orašje",{"$f":"Godišnji!G87","v":15000},{"$f":"Godišnji!H87","v":0},15000,null,null,0]
[null,null,null,null,614300,"Grant za udr.roditelja djce s pos.potr.Angelus Domalj.",{"$f":"Godišnji!G88","v":5000},{"$f":"Godišnji!H88","v":0},5000,null,null,0]
[null,null,null,null,614300,"Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!G89","v":30000},{"$f":"Godišnji!H89","v":0},30000,null,null,0]
[null,null,null,null,614300,"Grantovi političkim strankama",{"$f":"Godišnji!G90","v":160000},{"$f":"Godišnji!H90","v":0},160000,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G93","v":500000},{"$f":"H93","v":0},{"$f":"I93","v":500000},{"$f":"J93","v":0},0,{"$f":"L93","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi",{"$f":"Godišnji!G92","v":500000},{"$f":"Godišnji!H92","v":0},{"$f":"SUM(G93:H93)","v":500000},null,null,{"$f":"SUM(J93:K93)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G95:G97)","v":168000},{"$f":"SUM(H95:H97)","v":186830},354830,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G94","v":8800},{"$f":"Godišnji!H94","v":0},{"$f":"SUM(G95:H95)","v":8800},null,null,{"$f":"SUM(J95:K95)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G95","v":59200},{"$f":"Godišnji!H95","v":0},{"$f":"SUM(G96:H96)","v":59200},null,null,{"$f":"SUM(J96:K96)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G96","v":100000},{"$f":"Godišnji!H96","v":186830},{"$f":"SUM(G97:H97)","v":286830},null,null,{"$f":"SUM(J97:K97)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G59+G63+G67+G69+G81+G92+G94","v":2677390},431540,3108930,0,0,0]
[]
["11","01","0002",null,null,"URED ZA RASELJENE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G102:G104)","v":6240},{"$f":"SUM(H102:H104)","v":0},6240,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G101","v":2000},{"$f":"Godišnji!H101","v":0},{"$f":"SUM(G102:H102)","v":2000},null,null,{"$f":"SUM(J102:K102)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G102","v":840},{"$f":"Godišnji!H102","v":0},{"$f":"SUM(G103:H103)","v":840},null,null,{"$f":"SUM(J103:K103)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G103","v":3400},{"$f":"Godišnji!H103","v":0},3400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G106","v":300},{"$f":"H106","v":0},300,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G105","v":300},{"$f":"Godišnji!H105","v":0},{"$f":"SUM(G106:H106)","v":300},null,null,{"$f":"SUM(J106:K106)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G108:G117)","v":14100},{"$f":"SUM(H108:H117)","v":0},14100,0,0,0]
[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",{"$f":"Godišnji!G109","v":1100},{"$f":"Godišnji!H109","v":0},1100,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",{"$f":"Godišnji!G113","v":400},{"$f":"Godišnji!H113","v":0},400,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",{"$f":"Godišnji!G115","v":9000},{"$f":"Godišnji!H115","v":0},9000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G116","v":3300},{"$f":"Godišnji!H116","v":0},3300,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G119","v":12000},0,12000,0,0,0]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",{"$f":"Godišnji!G118","v":12000},{"$f":"Godišnji!H118","v":0},{"$f":"SUM(G119:H119)","v":12000},null,null,{"$f":"SUM(J119:K119)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G121:G122)","v":1000},{"$f":"SUM(H121:H122)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G120","v":0},{"$f":"Godišnji!H120","v":0},{"$f":"SUM(G121:H121)","v":0},null,null,{"$f":"SUM(J121:K121)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G121","v":1000},{"$f":"Godišnji!H121","v":0},{"$f":"SUM(G122:H122)","v":1000},null,null,{"$f":"SUM(J122:K122)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G101+G105+G107+G118+G120","v":33640},{"$f":"H101+H105+H107+H118+H120","v":0},33640,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G127:G129)","v":30840},{"$f":"SUM(H127:H129)","v":0},30840,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G126","v":27800},{"$f":"Godišnji!H126","v":0},{"$f":"SUM(G127:H127)","v":27800},null,null,{"$f":"SUM(J127:K127)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G127","v":3040},{"$f":"Godišnji!H127","v":0},{"$f":"SUM(G128:H128)","v":3040},null,null,{"$f":"SUM(J128:K128)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G128","v":0},{"$f":"Godišnji!H128","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G131","v":3100},{"$f":"H131","v":0},3100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G130","v":3100},{"$f":"Godišnji!H130","v":0},{"$f":"SUM(G131:H131)","v":3100},null,null,{"$f":"SUM(J131:K131)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G133:G142)","v":23300},{"$f":"SUM(H133:H142)","v":0},23300,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G132","v":300},{"$f":"Godišnji!H132","v":0},{"$f":"SUM(G133:H133)","v":300},null,null,{"$f":"SUM(J133:K133)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G133","v":0},{"$f":"Godišnji!H133","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G134","v":0},{"$f":"Godišnji!H134","v":0},0,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G135","v":0},{"$f":"Godišnji!H135","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G136","v":0},{"$f":"Godišnji!H136","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G137","v":0},{"$f":"Godišnji!H137","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G138","v":0},{"$f":"Godišnji!H138","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G139","v":0},{"$f":"Godišnji!H139","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G140","v":23000},{"$f":"Godišnji!H140","v":0},23000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G141","v":0},{"$f":"Godišnji!H141","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G144:G145)","v":0},{"$f":"SUM(H144:H145)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G143","v":0},{"$f":"Godišnji!H143","v":0},{"$f":"SUM(G144:H144)","v":0},null,null,{"$f":"SUM(J144:K144)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G144","v":0},{"$f":"Godišnji!H144","v":0},{"$f":"SUM(G145:H145)","v":0},null,null,{"$f":"SUM(J145:K145)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G126+G130+G132+G143","v":57240},{"$f":"H126+H130+H132+H143","v":0},57240,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G150:G152)","v":75820},{"$f":"SUM(H150:H152)","v":0},75820,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G149","v":61200},{"$f":"Godišnji!H149","v":0},{"$f":"SUM(G150:H150)","v":61200},null,null,{"$f":"SUM(J150:K150)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G150","v":11520},{"$f":"Godišnji!H150","v":0},{"$f":"SUM(G151:H151)","v":11520},null,null,{"$f":"SUM(J151:K151)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G151","v":3100},{"$f":"Godišnji!H151","v":0},3100,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G154","v":6800},{"$f":"H154","v":0},6800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G153","v":6800},{"$f":"Godišnji!H153","v":0},{"$f":"SUM(G154:H154)","v":6800},null,null,{"$f":"SUM(J154:K154)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G156:G165)","v":16200},{"$f":"SUM(H156:H165)","v":0},16200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G155","v":950},{"$f":"Godišnji!H155","v":0},{"$f":"SUM(G156:H156)","v":950},null,null,{"$f":"SUM(J156:K156)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G156","v":0},{"$f":"Godišnji!H156","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G157","v":2500},{"$f":"Godišnji!H157","v":0},2500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G158","v":0},{"$f":"Godišnji!H158","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G159","v":0},{"$f":"Godišnji!H159","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G160","v":0},{"$f":"Godišnji!H160","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G161","v":400},{"$f":"Godišnji!H161","v":0},400,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G162","v":0},{"$f":"Godišnji!H162","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G163","v":8800},{"$f":"Godišnji!H163","v":0},8800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G164","v":3550},{"$f":"Godišnji!H164","v":0},3550,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G167:G168)","v":4450},{"$f":"SUM(H167:H168)","v":0},4450,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G166","v":0},{"$f":"Godišnji!H166","v":0},{"$f":"SUM(G167:H167)","v":0},null,null,{"$f":"SUM(J167:K167)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G167","v":4450},{"$f":"Godišnji!H167","v":0},{"$f":"SUM(G168:H168)","v":4450},null,null,{"$f":"SUM(J168:K168)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G149+G153+G155+G166","v":103270},{"$f":"H149+H153+H155+H166","v":0},103270,0,0,0]
[]
["11","01","0005",null,null,"URED ZA GOSPODARSKI RAZVOJ ŽP"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G173:G175)","v":76860},{"$f":"SUM(H173:H175)","v":0},76860,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G172","v":52300},{"$f":"Godišnji!H172","v":0},{"$f":"SUM(G173:H173)","v":52300},null,null,{"$f":"SUM(J173:K173)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G173","v":15760},{"$f":"Godišnji!H173","v":0},{"$f":"SUM(G174:H174)","v":15760},null,null,{"$f":"SUM(J174:K174)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G174","v":8800},{"$f":"Godišnji!H174","v":0},8800,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G177","v":5900},{"$f":"H177","v":0},5900,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G176","v":5900},{"$f":"Godišnji!H176","v":0},{"$f":"SUM(G177:H177)","v":5900},null,null,{"$f":"SUM(J177:K177)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G179:G188)","v":13900},{"$f":"SUM(H179:H188)","v":0},13900,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G178","v":2800},{"$f":"Godišnji!H178","v":0},{"$f":"SUM(G179:H179)","v":2800},null,null,{"$f":"SUM(J179:K179)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G179","v":0},{"$f":"Godišnji!H179","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G180","v":600},{"$f":"Godišnji!H180","v":0},600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G181","v":600},{"$f":"Godišnji!H181","v":0},600,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G182","v":0},{"$f":"Godišnji!H182","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G183","v":0},{"$f":"Godišnji!H183","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G184","v":300},{"$f":"Godišnji!H184","v":0},300,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G185","v":0},{"$f":"Godišnji!H185","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G186","v":1500},{"$f":"Godišnji!H186","v":0},1500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G187","v":8100},{"$f":"Godišnji!H187","v":0},8100,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G190:G191)","v":4500},{"$f":"SUM(H190:H191)","v":0},4500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G189","v":0},{"$f":"Godišnji!H189","v":0},{"$f":"SUM(G190:H190)","v":0},null,null,{"$f":"SUM(J190:K190)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G190","v":4500},{"$f":"Godišnji!H190","v":0},{"$f":"SUM(G191:H191)","v":4500},null,null,{"$f":"SUM(J191:K191)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G172+G176+G178+G189","v":101160},{"$f":"H172+H176+H178+H189","v":0},101160,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G196:G198)","v":241160},{"$f":"SUM(H196:H198)","v":0},241160,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G195","v":162100},{"$f":"Godišnji!H195","v":0},{"$f":"SUM(G196:H196)","v":162100},null,null,{"$f":"SUM(J196:K196)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G196","v":58260},{"$f":"Godišnji!H196","v":0},{"$f":"SUM(G197:H197)","v":58260},null,null,{"$f":"SUM(J197:K197)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G197","v":20800},{"$f":"Godišnji!H197","v":0},20800,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G200","v":17600},{"$f":"H200","v":0},17600,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G199","v":17600},{"$f":"Godišnji!H199","v":0},{"$f":"SUM(G200:H200)","v":17600},null,null,{"$f":"SUM(J200:K200)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G202:G211)","v":400400},{"$f":"SUM(H202:H211)","v":0},400400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G201","v":6000},{"$f":"Godišnji!H201","v":0},{"$f":"SUM(G202:H202)","v":6000},null,null,{"$f":"SUM(J202:K202)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G202","v":104200},{"$f":"Godišnji!H202","v":0},104200,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G203","v":44000},{"$f":"Godišnji!H203","v":0},44000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G204","v":79000},{"$f":"Godišnji!H204","v":0},79000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G205","v":41400},{"$f":"Godišnji!H205","v":0},41400,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G206","v":0},{"$f":"Godišnji!H206","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G207","v":40000},{"$f":"Godišnji!H207","v":0},40000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G208","v":7600},{"$f":"Godišnji!H208","v":0},7600,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G209","v":57000},{"$f":"Godišnji!H209","v":0},57000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G210","v":21200},{"$f":"Godišnji!H210","v":0},21200,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G213:G214)","v":82450},{"$f":"SUM(H213:H214)","v":0},82450,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G212","v":7450},{"$f":"Godišnji!H212","v":0},{"$f":"SUM(G213:H213)","v":7450},null,null,{"$f":"SUM(J213:K213)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G213","v":75000},{"$f":"Godišnji!H213","v":0},{"$f":"SUM(G214:H214)","v":75000},null,null,{"$f":"SUM(J214:K214)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G195+G199+G201+G212","v":741610},{"$f":"H195+H199+H201+H212","v":0},741610,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G219:G221)","v":4498140},{"$f":"SUM(H219:H221)","v":0},4498140,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G218","v":3477300},{"$f":"Godišnji!H218","v":0},{"$f":"SUM(G219:H219)","v":3477300},null,null,{"$f":"SUM(J219:K219)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G219","v":987340},{"$f":"Godišnji!H219","v":0},{"$f":"SUM(G220:H220)","v":987340},null,null,{"$f":"SUM(J220:K220)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G220","v":33500},{"$f":"Godišnji!H220","v":0},33500,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G223","v":539100},{"$f":"H223","v":0},539100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G222","v":539100},{"$f":"Godišnji!H222","v":0},{"$f":"SUM(G223:H223)","v":539100},null,null,{"$f":"SUM(J223:K223)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G225:G234)","v":757000},{"$f":"SUM(H225:H234)","v":0},757000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G224","v":14500},{"$f":"Godišnji!H224","v":0},{"$f":"SUM(G225:H225)","v":14500},null,null,{"$f":"SUM(J225:K225)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G225","v":100000},{"$f":"Godišnji!H225","v":0},100000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G226","v":95000},{"$f":"Godišnji!H226","v":0},95000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G227","v":163000},{"$f":"Godišnji!H227","v":0},163000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G228","v":95000},{"$f":"Godišnji!H228","v":0},95000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G229","v":27000},{"$f":"Godišnji!H229","v":0},27000,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G230","v":92000},{"$f":"Godišnji!H230","v":0},92000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G231","v":16000},{"$f":"Godišnji!H231","v":0},16000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G232","v":120000},{"$f":"Godišnji!H232","v":0},120000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G233","v":34500},{"$f":"Godišnji!H233","v":0},34500,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G236:G237)","v":250000},{"$f":"SUM(H236:H237)","v":0},250000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$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":250000},{"$f":"Godišnji!H236","v":0},{"$f":"SUM(G237:H237)","v":250000},null,null,{"$f":"SUM(J237:K237)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G218+G222+G224+G235","v":6044240},{"$f":"H218+H222+H224+H235","v":0},6044240,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G242:G244)","v":66470},{"$f":"SUM(H242:H244)","v":0},66470,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G241","v":55100},{"$f":"Godišnji!H241","v":0},{"$f":"SUM(G242:H242)","v":55100},null,null,{"$f":"SUM(J242:K242)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G242","v":10770},{"$f":"Godišnji!H242","v":0},{"$f":"SUM(G243:H243)","v":10770},null,null,{"$f":"SUM(J243:K243)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G243","v":600},{"$f":"Godišnji!H243","v":0},600,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G246","v":6200},{"$f":"H246","v":0},6200,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G245","v":6200},{"$f":"Godišnji!H245","v":0},{"$f":"SUM(G246:H246)","v":6200},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":47210},{"$f":"SUM(H248:H257)","v":0},47210,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G247","v":4000},{"$f":"Godišnji!H247","v":0},{"$f":"SUM(G248:H248)","v":4000},null,null,{"$f":"SUM(J248:K248)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G248","v":0},{"$f":"Godišnji!H248","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G249","v":3000},{"$f":"Godišnji!H249","v":0},3000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G250","v":800},{"$f":"Godišnji!H250","v":0},800,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G251","v":0},{"$f":"Godišnji!H251","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$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":2800},{"$f":"Godišnji!H253","v":0},2800,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G254","v":0},{"$f":"Godišnji!H254","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G255","v":36000},{"$f":"Godišnji!H255","v":0},36000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G256","v":610},{"$f":"Godišnji!H256","v":0},610,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G259:G260)","v":2000},{"$f":"SUM(H259:H260)","v":0},2000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G258","v":0},{"$f":"Godišnji!H258","v":0},{"$f":"SUM(G259:H259)","v":0},null,null,{"$f":"SUM(J259:K259)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G259","v":2000},{"$f":"Godišnji!H259","v":0},{"$f":"SUM(G260:H260)","v":2000},null,null,{"$f":"SUM(J260:K260)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G241+G245+G247+G258","v":121880},{"$f":"H241+H245+H247+H258","v":0},121880,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G265:G267)","v":1158500},{"$f":"SUM(H265:H267)","v":0},1158500,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G264","v":936500},{"$f":"Godišnji!H264","v":0},{"$f":"SUM(G265:H265)","v":936500},null,null,{"$f":"SUM(J265:K265)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G265","v":206100},{"$f":"Godišnji!H265","v":0},{"$f":"SUM(G266:H266)","v":206100},null,null,{"$f":"SUM(J266:K266)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G266","v":15900},{"$f":"Godišnji!H266","v":0},15900,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G269","v":99900},{"$f":"H269","v":0},99900,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G268","v":99900},{"$f":"Godišnji!H268","v":0},{"$f":"SUM(G269:H269)","v":99900},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":357200},{"$f":"SUM(H271:H280)","v":0},357200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G270","v":6300},{"$f":"Godišnji!H270","v":0},{"$f":"SUM(G271:H271)","v":6300},null,null,{"$f":"SUM(J271:K271)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G271","v":16000},{"$f":"Godišnji!H271","v":0},16000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G272","v":132000},{"$f":"Godišnji!H272","v":0},132000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G273","v":31000},{"$f":"Godišnji!H273","v":0},31000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G274","v":11100},{"$f":"Godišnji!H274","v":0},11100,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$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":17000},{"$f":"Godišnji!H276","v":0},17000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G277","v":4000},{"$f":"Godišnji!H277","v":0},4000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G278","v":125000},{"$f":"Godišnji!H278","v":0},125000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G279","v":14800},{"$f":"Godišnji!H279","v":0},14800,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G282:G283)","v":17000},{"$f":"SUM(H282:H283)","v":0},17000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G281","v":12000},{"$f":"Godišnji!H281","v":0},{"$f":"SUM(G282:H282)","v":12000},null,null,{"$f":"SUM(J282:K282)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G282","v":5000},{"$f":"Godišnji!H282","v":0},{"$f":"SUM(G283:H283)","v":5000},null,null,{"$f":"SUM(J283:K283)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud Orašje",{"$f":"G264+G268+G270+G281","v":1632600},{"$f":"H264+H268+H270+H281","v":0},1632600,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G288:G290)","v":33740},{"$f":"SUM(H288:H290)","v":0},33740,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G287","v":26400},{"$f":"Godišnji!H287","v":0},{"$f":"SUM(G288:H288)","v":26400},null,null,{"$f":"SUM(J288:K288)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G288","v":4340},{"$f":"Godišnji!H288","v":0},{"$f":"SUM(G289:H289)","v":4340},null,null,{"$f":"SUM(J289:K289)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G289","v":3000},{"$f":"Godišnji!H289","v":0},3000,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G292","v":3000},{"$f":"H292","v":0},3000,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G291","v":3000},{"$f":"Godišnji!H291","v":0},{"$f":"SUM(G292:H292)","v":3000},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":6550},{"$f":"SUM(H294:H303)","v":0},6550,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G293","v":200},{"$f":"Godišnji!H293","v":0},{"$f":"SUM(G294:H294)","v":200},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":850},{"$f":"Godišnji!H295","v":0},850,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G296","v":500},{"$f":"Godišnji!H296","v":0},500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$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":0},{"$f":"Godišnji!H299","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$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":1700},{"$f":"Godišnji!H301","v":0},1700,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G302","v":3300},{"$f":"Godišnji!H302","v":0},3300,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G305:G306)","v":500},{"$f":"SUM(H305:H306)","v":0},500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$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":500},{"$f":"Godišnji!H305","v":0},{"$f":"SUM(G306:H306)","v":500},null,null,{"$f":"SUM(J306:K306)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G287+G291+G293+G304","v":43790},{"$f":"H287+H291+H293+H304","v":0},43790,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G311:G313)","v":29340},{"$f":"SUM(H311:H313)","v":0},29340,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G310","v":21800},{"$f":"Godišnji!H310","v":0},{"$f":"SUM(G311:H311)","v":21800},null,null,{"$f":"SUM(J311:K311)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G311","v":4140},{"$f":"Godišnji!H311","v":0},{"$f":"SUM(G312:H312)","v":4140},null,null,{"$f":"SUM(J312:K312)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G312","v":3400},{"$f":"Godišnji!H312","v":0},3400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G315","v":2500},{"$f":"H315","v":0},2500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G314","v":2500},{"$f":"Godišnji!H314","v":0},{"$f":"SUM(G315:H315)","v":2500},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":5100},{"$f":"SUM(H317:H326)","v":0},5100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G316","v":200},{"$f":"Godišnji!H316","v":0},{"$f":"SUM(G317:H317)","v":200},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":800},{"$f":"Godišnji!H318","v":0},800,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G319","v":300},{"$f":"Godišnji!H319","v":0},300,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$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":0},{"$f":"Godišnji!H322","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$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":500},{"$f":"Godišnji!H324","v":0},500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G325","v":3300},{"$f":"Godišnji!H325","v":0},3300,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G328:G329)","v":1000},{"$f":"SUM(H328:H329)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$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":1000},{"$f":"Godišnji!H328","v":0},{"$f":"SUM(G329:H329)","v":1000},null,null,{"$f":"SUM(J329:K329)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G310+G314+G316+G327","v":37940},{"$f":"H310+H314+H316+H327","v":0},37940,0,0,0]
[]
["14","06","0001",null,null,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G334:G336)","v":58880},{"$f":"SUM(H334:H336)","v":0},58880,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G333","v":49400},{"$f":"Godišnji!H333","v":0},{"$f":"SUM(G334:H334)","v":49400},null,null,{"$f":"SUM(J334:K334)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G334","v":6080},{"$f":"Godišnji!H334","v":0},{"$f":"SUM(G335:H335)","v":6080},null,null,{"$f":"SUM(J335:K335)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G335","v":3400},{"$f":"Godišnji!H335","v":0},3400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G338","v":5500},{"$f":"H338","v":0},5500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G337","v":5500},{"$f":"Godišnji!H337","v":0},{"$f":"SUM(G338:H338)","v":5500},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":8100},{"$f":"SUM(H340:H349)","v":0},8100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$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":1600},{"$f":"Godišnji!H341","v":0},1600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G342","v":700},{"$f":"Godišnji!H342","v":0},700,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$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":200},{"$f":"Godišnji!H345","v":0},200,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$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":800},{"$f":"Godišnji!H347","v":0},800,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G348","v":2700},{"$f":"Godišnji!H348","v":0},2700,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G351:G352)","v":0},{"$f":"SUM(H351:H352)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G350","v":0},{"$f":"Godišnji!H350","v":0},{"$f":"SUM(G351:H351)","v":0},null,null,{"$f":"SUM(J351:K351)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G351","v":0},{"$f":"Godišnji!H351","v":0},{"$f":"SUM(G352:H352)","v":0},null,null,{"$f":"SUM(J352:K352)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G333+G337+G339+G350","v":72480},{"$f":"H333+H337+H339+H350","v":0},72480,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G357:G359)","v":181880},{"$f":"SUM(H357:H359)","v":0},181880,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G356","v":141200},{"$f":"Godišnji!H356","v":0},{"$f":"SUM(G357:H357)","v":141200},null,null,{"$f":"SUM(J357:K357)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G357","v":33580},{"$f":"Godišnji!H357","v":0},{"$f":"SUM(G358:H358)","v":33580},null,null,{"$f":"SUM(J358:K358)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G358","v":7100},{"$f":"Godišnji!H358","v":0},7100,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G361","v":15200},{"$f":"H361","v":0},15200,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G360","v":15200},{"$f":"Godišnji!H360","v":0},{"$f":"SUM(G361:H361)","v":15200},null,null,{"$f":"SUM(J361:K361)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G363:G372)","v":33700},{"$f":"SUM(H363:H372)","v":0},33700,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G362","v":5100},{"$f":"Godišnji!H362","v":0},{"$f":"SUM(G363:H363)","v":5100},null,null,{"$f":"SUM(J363:K363)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G363","v":0},{"$f":"Godišnji!H363","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G364","v":3500},{"$f":"Godišnji!H364","v":0},3500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G365","v":0},{"$f":"Godišnji!H365","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G366","v":0},{"$f":"Godišnji!H366","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G367","v":0},{"$f":"Godišnji!H367","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G368","v":600},{"$f":"Godišnji!H368","v":0},600,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G369","v":0},{"$f":"Godišnji!H369","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G370","v":14000},{"$f":"Godišnji!H370","v":0},14000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G371","v":10500},{"$f":"Godišnji!H371","v":0},10500,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G374","v":700000},0,700000,0,0,0]
[null,null,null,null,614500,"Grant za razvoj poduzetništva i obrta",{"$f":"Godišnji!G373","v":700000},{"$f":"Godišnji!H373","v":0},{"$f":"SUM(G374:H374)","v":700000},null,null,{"$f":"SUM(J374:K374)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G376:G377)","v":1500},{"$f":"SUM(H376:H377)","v":0},1500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G375","v":0},{"$f":"Godišnji!H375","v":0},{"$f":"SUM(G376:H376)","v":0},null,null,{"$f":"SUM(J376:K376)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G376","v":1500},{"$f":"Godišnji!H376","v":0},{"$f":"SUM(G377:H377)","v":1500},null,null,{"$f":"SUM(J377:K377)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G356+G360+G362+G373+G375","v":932280},{"$f":"H356+H360+H362+H373+H375","v":0},932280,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G382","v":15000},0,15000,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",{"$f":"Godišnji!G381","v":15000},{"$f":"Godišnji!H381","v":0},{"$f":"SUM(G382:H382)","v":15000},null,null,{"$f":"SUM(J382:K382)","v":0}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G384:G386)","v":346700},{"$f":"SUM(H384:H386)","v":0},{"$f":"SUM(I384:I386)","v":346700},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G383","v":267200},{"$f":"Godišnji!H383","v":0},{"$f":"SUM(G384:H384)","v":267200},null,null,{"$f":"SUM(J384:K384)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G384","v":61600},{"$f":"Godišnji!H384","v":0},{"$f":"SUM(G385:H385)","v":61600},null,null,{"$f":"SUM(J385:K385)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G385","v":17900},{"$f":"Godišnji!H385","v":0},17900,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G388","v":28500},{"$f":"H388","v":0},{"$f":"I388","v":28500},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G387","v":28500},{"$f":"Godišnji!H387","v":0},{"$f":"SUM(G388:H388)","v":28500},null,null,{"$f":"SUM(J388:K388)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G390:G400)","v":141500},{"$f":"SUM(H390:H400)","v":0},{"$f":"SUM(I390:I400)","v":141500},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G389","v":4500},{"$f":"Godišnji!H389","v":0},{"$f":"SUM(G390:H390)","v":4500},null,null,{"$f":"SUM(J390:K390)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G390","v":0},{"$f":"Godišnji!H390","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G391","v":5600},{"$f":"Godišnji!H391","v":0},5600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G392","v":3000},{"$f":"Godišnji!H392","v":0},3000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G393","v":0},{"$f":"Godišnji!H393","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G394","v":0},{"$f":"Godišnji!H394","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G395","v":3500},{"$f":"Godišnji!H395","v":0},3500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G396","v":7200},{"$f":"Godišnji!H396","v":0},7200,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G397","v":25000},{"$f":"Godišnji!H397","v":0},25000,null,null,0]
[null,null,null,null,613900,"Podrška trezoru",{"$f":"Godišnji!G398","v":73500},{"$f":"Godišnji!H398","v":0},73500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G399","v":19200},{"$f":"Godišnji!H399","v":0},19200,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G402:G404)","v":448000},0,448000,0,0,0]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",{"$f":"Godišnji!G401","v":342000},{"$f":"Godišnji!H401","v":0},{"$f":"SUM(G402:H402)","v":342000},null,null,{"$f":"SUM(J402:K402)","v":0}]
[null,null,null,null,614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G402","v":50000},{"$f":"Godišnji!H402","v":0},50000,null,null,0]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G403","v":56000},{"$f":"Godišnji!H403","v":0},56000,null,null,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G406:G408)","v":81310},{"$f":"SUM(H406:H408)","v":0},81310,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",{"$f":"Godišnji!G405","v":14020},{"$f":"Godišnji!H405","v":0},{"$f":"SUM(G406:H406)","v":14020},null,null,{"$f":"SUM(J406:K406)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",{"$f":"Godišnji!G406","v":23440},{"$f":"Godišnji!H406","v":0},{"$f":"SUM(G407:H407)","v":23440},null,null,{"$f":"SUM(J407:K407)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Austrija",{"$f":"Godišnji!G407","v":43850},{"$f":"Godišnji!H407","v":0},{"$f":"SUM(G408:H408)","v":43850},null,null,{"$f":"SUM(J408:K408)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G410:G411)","v":12000},{"$f":"SUM(H410:H411)","v":0},{"$f":"SUM(I410:I411)","v":12000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G409","v":0},{"$f":"Godišnji!H409","v":0},{"$f":"SUM(G410:H410)","v":0},null,null,{"$f":"SUM(J410:K410)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G410","v":12000},{"$f":"Godišnji!H410","v":0},{"$f":"SUM(G411:H411)","v":12000},null,null,{"$f":"SUM(J411:K411)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G413","v":1384620},{"$f":"H413","v":0},1384620,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",{"$f":"Godišnji!G412","v":1384620},{"$f":"Godišnji!H412","v":0},{"$f":"SUM(G413:H413)","v":1384620},null,null,{"$f":"SUM(J413:K413)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G381+G383+G387+G389+G401+G405+G409+G412","v":2457630},0,2457630,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA, RADA I SOC.POLITIKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G418:G420)","v":231180},{"$f":"SUM(H418:H420)","v":0},{"$f":"SUM(I418:I420)","v":231180},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G417","v":147200},{"$f":"Godišnji!H417","v":0},{"$f":"SUM(G418:H418)","v":147200},null,null,{"$f":"SUM(J418:K418)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G418","v":33780},{"$f":"Godišnji!H418","v":0},{"$f":"SUM(G419:H419)","v":33780},null,null,{"$f":"SUM(J419:K419)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G419","v":50200},{"$f":"Godišnji!H419","v":0},50200,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G422","v":15900},{"$f":"H422","v":0},{"$f":"I422","v":15900},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G421","v":15900},{"$f":"Godišnji!H421","v":0},{"$f":"SUM(G422:H422)","v":15900},null,null,{"$f":"SUM(J422:K422)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G424:G433)","v":141790},0,141790,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G423","v":4000},{"$f":"Godišnji!H423","v":0},{"$f":"SUM(G424:H424)","v":4000},null,null,{"$f":"SUM(J424:K424)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G424","v":0},{"$f":"Godišnji!H424","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G425","v":15000},{"$f":"Godišnji!H425","v":0},15000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G426","v":600},{"$f":"Godišnji!H426","v":0},600,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G427","v":0},{"$f":"Godišnji!H427","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G428","v":0},{"$f":"Godišnji!H428","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G429","v":1000},{"$f":"Godišnji!H429","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G430","v":0},{"$f":"Godišnji!H430","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G431","v":69490},{"$f":"Godišnji!H431","v":0},69490,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G432","v":51700},{"$f":"Godišnji!H432","v":0},51700,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G435:G436)","v":2362000},281500,2643500,0,0,0]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G434","v":490000},{"$f":"Godišnji!H434","v":0},{"$f":"SUM(G435:H435)","v":490000},null,null,{"$f":"SUM(J435:K435)","v":0}]
[null,null,null,null,614200,"Grantovi za zdravstvene i socijalne potrebe",{"$f":"Godišnji!G435","v":1872000},{"$f":"Godišnji!H435","v":281500},2153500,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G438","v":0},{"$f":"H438","v":0},{"$f":"I438","v":0},{"$f":"J438","v":0},0,{"$f":"L438","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",{"$f":"Godišnji!G437","v":0},{"$f":"Godišnji!H437","v":0},{"$f":"SUM(G438:H438)","v":0},null,null,{"$f":"SUM(J438:K438)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G440:G441)","v":1500},{"$f":"SUM(H440:H441)","v":0},{"$f":"SUM(I440:I441)","v":1500},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G439","v":0},{"$f":"Godišnji!H439","v":0},{"$f":"SUM(G440:H440)","v":0},null,null,{"$f":"SUM(J440:K440)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G440","v":1500},{"$f":"Godišnji!H440","v":0},{"$f":"SUM(G441:H441)","v":1500},null,null,{"$f":"SUM(J441:K441)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G417+G421+G423+G434+G437+G439","v":2752370},281500,3033870,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA, TURIZMA I ZAŠ.OK."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G446:G448)","v":219910},{"$f":"SUM(H446:H448)","v":0},{"$f":"SUM(I446:I448)","v":219910},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G445","v":171500},{"$f":"Godišnji!H445","v":0},{"$f":"SUM(G446:H446)","v":171500},null,null,{"$f":"SUM(J446:K446)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G446","v":42060},{"$f":"Godišnji!H446","v":0},{"$f":"SUM(G447:H447)","v":42060},null,null,{"$f":"SUM(J447:K447)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G447","v":6350},{"$f":"Godišnji!H447","v":0},6350,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G450","v":18500},{"$f":"H450","v":0},{"$f":"I450","v":18500},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G449","v":18500},{"$f":"Godišnji!H449","v":0},{"$f":"SUM(G450:H450)","v":18500},null,null,{"$f":"SUM(J450:K450)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G452:G462)","v":30650},385000,415650,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G451","v":1800},{"$f":"Godišnji!H451","v":0},{"$f":"SUM(G452:H452)","v":1800},null,null,{"$f":"SUM(J452:K452)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G452","v":0},{"$f":"Godišnji!H452","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G453","v":5000},{"$f":"Godišnji!H453","v":0},5000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G454","v":0},{"$f":"Godišnji!H454","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G455","v":0},{"$f":"Godišnji!H455","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G456","v":0},{"$f":"Godišnji!H456","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G457","v":1500},{"$f":"Godišnji!H457","v":0},1500,null,null,0]
[null,null,null,null,613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G458","v":0},{"$f":"Godišnji!H458","v":385000},385000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G459","v":0},{"$f":"Godišnji!H459","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G460","v":16000},{"$f":"Godišnji!H460","v":0},16000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G461","v":6350},{"$f":"Godišnji!H461","v":0},6350,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G464:G465)","v":0},100000,100000,0,0,0]
[null,null,null,null,614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G463","v":0},{"$f":"Godišnji!H463","v":100000},{"$f":"SUM(G464:H464)","v":100000},null,null,{"$f":"SUM(J464:K464)","v":0}]
[null,null,null,null,614100,"Grant za razvoj turizma",{"$f":"Godišnji!G464","v":0},{"$f":"Godišnji!H464","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G467:G469)","v":3000},{"$f":"SUM(H467:H469)","v":1080000},1083000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G466","v":0},{"$f":"Godišnji!H466","v":0},{"$f":"SUM(G467:H467)","v":0},null,null,{"$f":"SUM(J467:K467)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G467","v":3000},{"$f":"Godišnji!H467","v":0},{"$f":"SUM(G468:H468)","v":3000},null,null,{"$f":"SUM(J468:K468)","v":0}]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",{"$f":"Godišnji!G468","v":0},{"$f":"Godišnji!H468","v":1080000},{"$f":"SUM(G469:H469)","v":1080000},null,null,{"$f":"SUM(J469:K469)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G445+G449+G451+G463+G466","v":272060},{"$f":"H445+H449+H451+H463+H466","v":1565000},1837060,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G474:G476)","v":510740},{"$f":"SUM(H474:H476)","v":0},{"$f":"SUM(I474:I476)","v":510740},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G473","v":399300},{"$f":"Godišnji!H473","v":0},{"$f":"SUM(G474:H474)","v":399300},null,null,{"$f":"SUM(J474:K474)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G474","v":92940},{"$f":"Godišnji!H474","v":0},{"$f":"SUM(G475:H475)","v":92940},null,null,{"$f":"SUM(J475:K475)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G475","v":18500},{"$f":"Godišnji!H475","v":0},18500,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G478","v":42500},{"$f":"H478","v":0},{"$f":"I478","v":42500},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G477","v":42500},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":42500},null,null,{"$f":"SUM(J478:K478)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G480:G489)","v":80400},14530,94930,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G479","v":6190},{"$f":"Godišnji!H479","v":2000},{"$f":"SUM(G480:H480)","v":8190},null,null,{"$f":"SUM(J480:K480)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G480","v":0},{"$f":"Godišnji!H480","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G481","v":6500},{"$f":"Godišnji!H481","v":0},6500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G482","v":2500},{"$f":"Godišnji!H482","v":0},2500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G483","v":2810},{"$f":"Godišnji!H483","v":0},2810,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G484","v":5500},{"$f":"Godišnji!H484","v":0},5500,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G485","v":7500},{"$f":"Godišnji!H485","v":0},7500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G486","v":0},{"$f":"Godišnji!H486","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G487","v":31500},{"$f":"Godišnji!H487","v":12530},44030,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G488","v":17900},{"$f":"Godišnji!H488","v":0},17900,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G491:G494)","v":930000},1170000,2100000,0,0,0]
[null,null,null,null,614100,"Grantovi za šumarstvo",{"$f":"Godišnji!G490","v":0},{"$f":"Godišnji!H490","v":100000},{"$f":"SUM(G491:H491)","v":100000},null,null,{"$f":"SUM(J491:K491)","v":0}]
[null,null,null,null,614500,"Grantovi za poljoprivredu",{"$f":"Godišnji!G491","v":800000},{"$f":"Godišnji!H491","v":0},800000,null,null,0]
[null,null,null,null,614500,"Grantovi za vodoprivredu",{"$f":"Godišnji!G492","v":130000},{"$f":"Godišnji!H492","v":270000},400000,null,null,0]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G493","v":0},{"$f":"Godišnji!H493","v":800000},800000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G496:G497)","v":10000},{"$f":"SUM(H496:H497)","v":3330},{"$f":"SUM(I496:I497)","v":13330},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G495","v":0},{"$f":"Godišnji!H495","v":0},{"$f":"SUM(G496:H496)","v":0},null,null,{"$f":"SUM(J496:K496)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G496","v":10000},{"$f":"Godišnji!H496","v":3330},{"$f":"SUM(G497:H497)","v":13330},null,null,{"$f":"SUM(J497:K497)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G473+G477+G479+G490+G495","v":1573640},{"$f":"H473+H477+H479+H490+H495","v":1187860},2761500,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I ŠPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G502:G504)","v":264800},{"$f":"SUM(H502:H504)","v":0},{"$f":"SUM(I502:I504)","v":264800},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G501","v":208600},{"$f":"Godišnji!H501","v":0},{"$f":"SUM(G502:H502)","v":208600},null,null,{"$f":"SUM(J502:K502)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G502","v":36900},{"$f":"Godišnji!H502","v":0},{"$f":"SUM(G503:H503)","v":36900},null,null,{"$f":"SUM(J503:K503)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G503","v":19300},{"$f":"Godišnji!H503","v":0},19300,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G506","v":22400},{"$f":"H506","v":0},{"$f":"I506","v":22400},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G505","v":22400},{"$f":"Godišnji!H505","v":0},{"$f":"SUM(G506:H506)","v":22400},null,null,{"$f":"SUM(J506:K506)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G508:G518)","v":108550},{"$f":"SUM(H508:H518)","v":0},{"$f":"SUM(I508:I518)","v":108550},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G507","v":5100},{"$f":"Godišnji!H507","v":0},{"$f":"SUM(G508:H508)","v":5100},null,null,{"$f":"SUM(J508:K508)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G508","v":0},{"$f":"Godišnji!H508","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G509","v":4100},{"$f":"Godišnji!H509","v":0},4100,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G510","v":1100},{"$f":"Godišnji!H510","v":0},1100,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G511","v":0},{"$f":"Godišnji!H511","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G512","v":0},{"$f":"Godišnji!H512","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G513","v":800},{"$f":"Godišnji!H513","v":0},800,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G514","v":0},{"$f":"Godišnji!H514","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G515","v":21000},{"$f":"Godišnji!H515","v":0},21000,null,null,0]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G516","v":57000},{"$f":"Godišnji!H516","v":0},57000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G517","v":19450},{"$f":"Godišnji!H517","v":0},19450,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G520:G526)","v":1064000},0,1064000,0,0,0]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",{"$f":"Godišnji!G519","v":158000},{"$f":"Godišnji!H519","v":0},{"$f":"SUM(G520:H520)","v":158000},null,null,{"$f":"SUM(J520:K520)","v":0}]
[null,null,null,null,614100,"Grantovi za šport i kulturu",{"$f":"Godišnji!G520","v":300000},{"$f":"Godišnji!H520","v":0},300000,null,null,0]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G521","v":291000},{"$f":"Godišnji!H521","v":0},291000,null,null,0]
[null,null,null,null,614200,"Isplate stipendija",{"$f":"Godišnji!G522","v":120000},{"$f":"Godišnji!H522","v":0},120000,null,null,0]
[null,null,null,null,614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",{"$f":"Godišnji!G523","v":15000},{"$f":"Godišnji!H523","v":0},15000,null,null,0]
[null,null,null,null,614300,"Grantovi za informiranje",{"$f":"Godišnji!G524","v":30000},{"$f":"Godišnji!H524","v":0},30000,null,null,0]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",{"$f":"Godišnji!G525","v":150000},{"$f":"Godišnji!H525","v":0},150000,null,null,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G528","v":12560},{"$f":"H528","v":0},12560,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",{"$f":"Godišnji!G527","v":12560},{"$f":"Godišnji!H527","v":0},{"$f":"SUM(G528:H528)","v":12560},null,null,{"$f":"SUM(J528:K528)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G530:G531)","v":1440},{"$f":"SUM(H530:H531)","v":0},{"$f":"SUM(I530:I531)","v":1440},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G529","v":0},{"$f":"Godišnji!H529","v":0},{"$f":"SUM(G530:H530)","v":0},null,null,{"$f":"SUM(J530:K530)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G530","v":1440},{"$f":"Godišnji!H530","v":0},{"$f":"SUM(G531:H531)","v":1440},null,null,{"$f":"SUM(J531:K531)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G533","v":74130},{"$f":"H533","v":0},74130,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",{"$f":"Godišnji!G532","v":74130},{"$f":"Godišnji!H532","v":0},{"$f":"SUM(G533:H533)","v":74130},null,null,{"$f":"SUM(J533:K533)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G501+G505+G507+G519+G527+G529+G532","v":1547880},0,1547880,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G538:G540)","v":1079260},{"$f":"SUM(H538:H540)","v":0},1079260,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G537","v":866700},{"$f":"Godišnji!H537","v":0},{"$f":"SUM(G538:H538)","v":866700},null,null,{"$f":"SUM(J538:K538)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G538","v":210160},{"$f":"Godišnji!H538","v":0},{"$f":"SUM(G539:H539)","v":210160},null,null,{"$f":"SUM(J539:K539)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G539","v":2400},{"$f":"Godišnji!H539","v":0},2400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G542","v":92700},{"$f":"H542","v":0},92700,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G541","v":92700},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":92700},null,null,{"$f":"SUM(J542:K542)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G544:G553)","v":159500},{"$f":"SUM(H544:H553)","v":0},159500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G543","v":6000},{"$f":"Godišnji!H543","v":0},{"$f":"SUM(G544:H544)","v":6000},null,null,{"$f":"SUM(J544:K544)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G544","v":60000},{"$f":"Godišnji!H544","v":0},60000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G545","v":7400},{"$f":"Godišnji!H545","v":0},7400,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G546","v":22000},{"$f":"Godišnji!H546","v":0},22000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G547","v":1500},{"$f":"Godišnji!H547","v":0},1500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G548","v":0},{"$f":"Godišnji!H548","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G549","v":14000},{"$f":"Godišnji!H549","v":0},14000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G550","v":300},{"$f":"Godišnji!H550","v":0},300,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G551","v":45000},{"$f":"Godišnji!H551","v":0},45000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G552","v":3300},{"$f":"Godišnji!H552","v":0},3300,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G555:G556)","v":6000},{"$f":"SUM(H555:H556)","v":8340},14340,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G554","v":6000},{"$f":"Godišnji!H554","v":0},{"$f":"SUM(G555:H555)","v":6000},null,null,{"$f":"SUM(J555:K555)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":8340},{"$f":"SUM(G556:H556)","v":8340},null,null,{"$f":"SUM(J556:K556)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G537+G541+G543+G554","v":1337460},{"$f":"H537+H541+H543+H554","v":8340},1345800,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G561:G563)","v":1020000},{"$f":"SUM(H561:H563)","v":0},1020000,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G560","v":811100},{"$f":"Godišnji!H560","v":0},{"$f":"SUM(G561:H561)","v":811100},null,null,{"$f":"SUM(J561:K561)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G561","v":206900},{"$f":"Godišnji!H561","v":0},{"$f":"SUM(G562:H562)","v":206900},null,null,{"$f":"SUM(J562:K562)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G562","v":2000},{"$f":"Godišnji!H562","v":0},2000,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G565","v":86600},{"$f":"H565","v":0},86600,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G564","v":86600},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":86600},null,null,{"$f":"SUM(J565:K565)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G567:G576)","v":152700},{"$f":"SUM(H567:H576)","v":0},152700,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G566","v":5000},{"$f":"Godišnji!H566","v":0},{"$f":"SUM(G567:H567)","v":5000},null,null,{"$f":"SUM(J567:K567)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G567","v":68000},{"$f":"Godišnji!H567","v":0},68000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G568","v":12000},{"$f":"Godišnji!H568","v":0},12000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G569","v":24000},{"$f":"Godišnji!H569","v":0},24000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G570","v":500},{"$f":"Godišnji!H570","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G571","v":0},{"$f":"Godišnji!H571","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G572","v":22500},{"$f":"Godišnji!H572","v":0},22500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G573","v":0},{"$f":"Godišnji!H573","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G574","v":18000},{"$f":"Godišnji!H574","v":0},18000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G575","v":2700},{"$f":"Godišnji!H575","v":0},2700,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G578:G579)","v":5000},{"$f":"SUM(H578:H579)","v":0},5000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G577","v":0},{"$f":"Godišnji!H577","v":0},{"$f":"SUM(G578:H578)","v":0},null,null,{"$f":"SUM(J578:K578)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G578","v":5000},{"$f":"Godišnji!H578","v":0},{"$f":"SUM(G579:H579)","v":5000},null,null,{"$f":"SUM(J579:K579)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G560+G564+G566+G577","v":1264300},{"$f":"H560+H564+H566+H577","v":0},1264300,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G584:G586)","v":840800},{"$f":"SUM(H584:H586)","v":0},840800,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G583","v":662400},{"$f":"Godišnji!H583","v":0},{"$f":"SUM(G584:H584)","v":662400},null,null,{"$f":"SUM(J584:K584)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G584","v":173600},{"$f":"Godišnji!H584","v":0},{"$f":"SUM(G585:H585)","v":173600},null,null,{"$f":"SUM(J585:K585)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G585","v":4800},{"$f":"Godišnji!H585","v":0},4800,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G588","v":71100},{"$f":"H588","v":0},71100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G587","v":71100},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":71100},null,null,{"$f":"SUM(J588:K588)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G590:G599)","v":147100},{"$f":"SUM(H590:H599)","v":0},147100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G589","v":4000},{"$f":"Godišnji!H589","v":0},{"$f":"SUM(G590:H590)","v":4000},null,null,{"$f":"SUM(J590:K590)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G590","v":45000},{"$f":"Godišnji!H590","v":0},45000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G591","v":7500},{"$f":"Godišnji!H591","v":0},7500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G592","v":16000},{"$f":"Godišnji!H592","v":0},16000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G593","v":3000},{"$f":"Godišnji!H593","v":0},3000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G594","v":0},{"$f":"Godišnji!H594","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G595","v":15000},{"$f":"Godišnji!H595","v":0},15000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G596","v":0},{"$f":"Godišnji!H596","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G597","v":50000},{"$f":"Godišnji!H597","v":0},50000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G598","v":6600},{"$f":"Godišnji!H598","v":0},6600,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G601:G602)","v":4500},{"$f":"SUM(H601:H602)","v":0},4500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G600","v":0},{"$f":"Godišnji!H600","v":0},{"$f":"SUM(G601:H601)","v":0},null,null,{"$f":"SUM(J601:K601)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G601","v":4500},{"$f":"Godišnji!H601","v":0},{"$f":"SUM(G602:H602)","v":4500},null,null,{"$f":"SUM(J602:K602)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G583+G587+G589+G600","v":1063500},{"$f":"H583+H587+H589+H600","v":0},1063500,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G607:G609)","v":1005060},{"$f":"SUM(H607:H609)","v":0},1005060,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G606","v":800600},{"$f":"Godišnji!H606","v":0},{"$f":"SUM(G607:H607)","v":800600},null,null,{"$f":"SUM(J607:K607)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G607","v":190360},{"$f":"Godišnji!H607","v":0},{"$f":"SUM(G608:H608)","v":190360},null,null,{"$f":"SUM(J608:K608)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G608","v":14100},{"$f":"Godišnji!H608","v":0},14100,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G611","v":85700},{"$f":"H611","v":0},85700,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G610","v":85700},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":85700},null,null,{"$f":"SUM(J611:K611)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G613:G622)","v":115100},{"$f":"SUM(H613:H622)","v":0},115100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G612","v":5000},{"$f":"Godišnji!H612","v":0},{"$f":"SUM(G613:H613)","v":5000},null,null,{"$f":"SUM(J613:K613)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G613","v":30000},{"$f":"Godišnji!H613","v":0},30000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G614","v":6000},{"$f":"Godišnji!H614","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G615","v":12000},{"$f":"Godišnji!H615","v":0},12000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G616","v":500},{"$f":"Godišnji!H616","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G617","v":0},{"$f":"Godišnji!H617","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G618","v":8000},{"$f":"Godišnji!H618","v":0},8000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G619","v":0},{"$f":"Godišnji!H619","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G620","v":36000},{"$f":"Godišnji!H620","v":0},36000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G621","v":17600},{"$f":"Godišnji!H621","v":0},17600,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G624:G625)","v":6000},{"$f":"SUM(H624:H625)","v":0},6000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G623","v":0},{"$f":"Godišnji!H623","v":0},{"$f":"SUM(G624:H624)","v":0},null,null,{"$f":"SUM(J624:K624)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G624","v":6000},{"$f":"Godišnji!H624","v":0},{"$f":"SUM(G625:H625)","v":6000},null,null,{"$f":"SUM(J625:K625)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G606+G610+G612+G623","v":1211860},{"$f":"H606+H610+H612+H623","v":0},1211860,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G630:G632)","v":1991780},{"$f":"SUM(H630:H632)","v":0},1991780,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G629","v":1591400},{"$f":"Godišnji!H629","v":0},{"$f":"SUM(G630:H630)","v":1591400},null,null,{"$f":"SUM(J630:K630)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G630","v":379380},{"$f":"Godišnji!H630","v":0},{"$f":"SUM(G631:H631)","v":379380},null,null,{"$f":"SUM(J631:K631)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G631","v":21000},{"$f":"Godišnji!H631","v":0},21000,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G634","v":171500},{"$f":"H634","v":0},171500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G633","v":171500},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":171500},null,null,{"$f":"SUM(J634:K634)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G636:G645)","v":232200},{"$f":"SUM(H636:H645)","v":0},232200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G635","v":14000},{"$f":"Godišnji!H635","v":0},{"$f":"SUM(G636:H636)","v":14000},null,null,{"$f":"SUM(J636:K636)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G636","v":73000},{"$f":"Godišnji!H636","v":0},73000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G637","v":9500},{"$f":"Godišnji!H637","v":0},9500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G638","v":20000},{"$f":"Godišnji!H638","v":0},20000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G639","v":1200},{"$f":"Godišnji!H639","v":0},1200,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G640","v":0},{"$f":"Godišnji!H640","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G641","v":18000},{"$f":"Godišnji!H641","v":0},18000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G642","v":0},{"$f":"Godišnji!H642","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G643","v":72000},{"$f":"Godišnji!H643","v":0},72000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G644","v":24500},{"$f":"Godišnji!H644","v":0},24500,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G647:G648)","v":21440},{"$f":"SUM(H647:H648)","v":84410},105850,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G646","v":14070},{"$f":"Godišnji!H646","v":81780},{"$f":"SUM(G647:H647)","v":95850},null,null,{"$f":"SUM(J647:K647)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G647","v":7370},{"$f":"Godišnji!H647","v":2630},{"$f":"SUM(G648:H648)","v":10000},null,null,{"$f":"SUM(J648:K648)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G629+G633+G635+G646","v":2416920},{"$f":"H629+H633+H635+H646","v":84410},2501330,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA D.MAHALA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G653:G655)","v":569980},{"$f":"SUM(H653:H655)","v":0},569980,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G652","v":453200},{"$f":"Godišnji!H652","v":0},{"$f":"SUM(G653:H653)","v":453200},null,null,{"$f":"SUM(J653:K653)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G653","v":111280},{"$f":"Godišnji!H653","v":0},{"$f":"SUM(G654:H654)","v":111280},null,null,{"$f":"SUM(J654:K654)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G654","v":5500},{"$f":"Godišnji!H654","v":0},5500,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G657","v":48900},{"$f":"H657","v":0},48900,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G656","v":48900},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":48900},null,null,{"$f":"SUM(J657:K657)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G659:G668)","v":58200},{"$f":"SUM(H659:H668)","v":0},58200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G658","v":3500},{"$f":"Godišnji!H658","v":0},{"$f":"SUM(G659:H659)","v":3500},null,null,{"$f":"SUM(J659:K659)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G659","v":20500},{"$f":"Godišnji!H659","v":0},20500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G660","v":3300},{"$f":"Godišnji!H660","v":0},3300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G661","v":8500},{"$f":"Godišnji!H661","v":0},8500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G662","v":300},{"$f":"Godišnji!H662","v":0},300,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G663","v":0},{"$f":"Godišnji!H663","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G664","v":8500},{"$f":"Godišnji!H664","v":0},8500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G665","v":0},{"$f":"Godišnji!H665","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G666","v":7000},{"$f":"Godišnji!H666","v":0},7000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G667","v":6600},{"$f":"Godišnji!H667","v":0},6600,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G670:G671)","v":1000},{"$f":"SUM(H670:H671)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G669","v":0},{"$f":"Godišnji!H669","v":0},{"$f":"SUM(G670:H670)","v":0},null,null,{"$f":"SUM(J670:K670)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G670","v":1000},{"$f":"Godišnji!H670","v":0},{"$f":"SUM(G671:H671)","v":1000},null,null,{"$f":"SUM(J671:K671)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G652+G656+G658+G669","v":678080},{"$f":"H652+H656+H658+H669","v":0},678080,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G676:G678)","v":753510},{"$f":"SUM(H676:H678)","v":0},753510,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G675","v":602500},{"$f":"Godišnji!H675","v":0},{"$f":"SUM(G676:H676)","v":602500},null,null,{"$f":"SUM(J676:K676)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G676","v":145760},{"$f":"Godišnji!H676","v":0},{"$f":"SUM(G677:H677)","v":145760},null,null,{"$f":"SUM(J677:K677)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G677","v":5250},{"$f":"Godišnji!H677","v":0},5250,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G680","v":65300},{"$f":"H680","v":0},65300,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G679","v":65300},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":65300},null,null,{"$f":"SUM(J680:K680)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G682:G691)","v":69400},{"$f":"SUM(H682:H691)","v":0},69400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G681","v":3500},{"$f":"Godišnji!H681","v":0},{"$f":"SUM(G682:H682)","v":3500},null,null,{"$f":"SUM(J682:K682)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G682","v":32000},{"$f":"Godišnji!H682","v":0},32000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G683","v":3050},{"$f":"Godišnji!H683","v":0},3050,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G684","v":8500},{"$f":"Godišnji!H684","v":0},8500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G685","v":0},{"$f":"Godišnji!H685","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G686","v":0},{"$f":"Godišnji!H686","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G687","v":6500},{"$f":"Godišnji!H687","v":0},6500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G688","v":0},{"$f":"Godišnji!H688","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G689","v":9000},{"$f":"Godišnji!H689","v":0},9000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G690","v":6850},{"$f":"Godišnji!H690","v":0},6850,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G693:G694)","v":0},{"$f":"SUM(H693:H694)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G692","v":0},{"$f":"Godišnji!H692","v":0},{"$f":"SUM(G693:H693)","v":0},null,null,{"$f":"SUM(J693:K693)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},{"$f":"SUM(G694:H694)","v":0},null,null,{"$f":"SUM(J694:K694)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G675+G679+G681+G692","v":888210},{"$f":"H675+H679+H681+H692","v":0},888210,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA O.LUKA-BOK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G699:G701)","v":806840},{"$f":"SUM(H699:H701)","v":0},806840,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G698","v":638900},{"$f":"Godišnji!H698","v":0},{"$f":"SUM(G699:H699)","v":638900},null,null,{"$f":"SUM(J699:K699)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G699","v":158440},{"$f":"Godišnji!H699","v":0},{"$f":"SUM(G700:H700)","v":158440},null,null,{"$f":"SUM(J700:K700)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G700","v":9500},{"$f":"Godišnji!H700","v":0},9500,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G703","v":68000},{"$f":"H703","v":0},68000,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G702","v":68000},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":68000},null,null,{"$f":"SUM(J703:K703)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G705:G714)","v":106700},{"$f":"SUM(H705:H714)","v":0},106700,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G704","v":4000},{"$f":"Godišnji!H704","v":0},{"$f":"SUM(G705:H705)","v":4000},null,null,{"$f":"SUM(J705:K705)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G705","v":55000},{"$f":"Godišnji!H705","v":0},55000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G706","v":5500},{"$f":"Godišnji!H706","v":0},5500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G707","v":9500},{"$f":"Godišnji!H707","v":0},9500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G708","v":1500},{"$f":"Godišnji!H708","v":0},1500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G709","v":0},{"$f":"Godišnji!H709","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G710","v":7200},{"$f":"Godišnji!H710","v":0},7200,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G711","v":1600},{"$f":"Godišnji!H711","v":0},1600,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G712","v":12000},{"$f":"Godišnji!H712","v":0},12000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G713","v":10400},{"$f":"Godišnji!H713","v":0},10400,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G716:G717)","v":9790},{"$f":"SUM(H716:H717)","v":35210},45000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G715","v":6290},{"$f":"Godišnji!H715","v":35210},{"$f":"SUM(G716:H716)","v":41500},null,null,{"$f":"SUM(J716:K716)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G716","v":3500},{"$f":"Godišnji!H716","v":0},{"$f":"SUM(G717:H717)","v":3500},null,null,{"$f":"SUM(J717:K717)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G698+G702+G704+G715","v":991330},{"$f":"H698+H702+H704+H715","v":35210},1026540,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA VIDOVICE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G722:G724)","v":380700},{"$f":"SUM(H722:H724)","v":0},380700,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G721","v":300200},{"$f":"Godišnji!H721","v":0},{"$f":"SUM(G722:H722)","v":300200},null,null,{"$f":"SUM(J722:K722)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G722","v":78840},{"$f":"Godišnji!H722","v":0},{"$f":"SUM(G723:H723)","v":78840},null,null,{"$f":"SUM(J723:K723)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G723","v":1660},{"$f":"Godišnji!H723","v":0},1660,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G726","v":32800},{"$f":"H726","v":0},32800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G725","v":32800},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":32800},null,null,{"$f":"SUM(J726:K726)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G728:G737)","v":51660},{"$f":"SUM(H728:H737)","v":0},51660,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G727","v":4000},{"$f":"Godišnji!H727","v":0},{"$f":"SUM(G728:H728)","v":4000},null,null,{"$f":"SUM(J728:K728)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G728","v":18000},{"$f":"Godišnji!H728","v":0},18000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G729","v":2800},{"$f":"Godišnji!H729","v":0},2800,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G730","v":9000},{"$f":"Godišnji!H730","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G731","v":500},{"$f":"Godišnji!H731","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G732","v":0},{"$f":"Godišnji!H732","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G733","v":6000},{"$f":"Godišnji!H733","v":0},6000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G734","v":0},{"$f":"Godišnji!H734","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G735","v":9000},{"$f":"Godišnji!H735","v":0},9000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G736","v":2360},{"$f":"Godišnji!H736","v":0},2360,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G739:G740)","v":7000},{"$f":"SUM(H739:H740)","v":8000},15000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G738","v":2980},{"$f":"Godišnji!H738","v":3000},{"$f":"SUM(G739:H739)","v":5980},null,null,{"$f":"SUM(J739:K739)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G739","v":4020},{"$f":"Godišnji!H739","v":5000},{"$f":"SUM(G740:H740)","v":9020},null,null,{"$f":"SUM(J740:K740)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G721+G725+G727+G738","v":472160},{"$f":"H721+H725+H727+H738","v":8000},480160,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA DOMALJEVAC"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G745:G747)","v":599280},{"$f":"SUM(H745:H747)","v":0},599280,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G744","v":473700},{"$f":"Godišnji!H744","v":0},{"$f":"SUM(G745:H745)","v":473700},null,null,{"$f":"SUM(J745:K745)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G745","v":122780},{"$f":"Godišnji!H745","v":0},{"$f":"SUM(G746:H746)","v":122780},null,null,{"$f":"SUM(J746:K746)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G746","v":2800},{"$f":"Godišnji!H746","v":0},2800,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G749","v":51600},{"$f":"H749","v":0},51600,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G748","v":51600},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":51600},null,null,{"$f":"SUM(J749:K749)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G751:G760)","v":66200},{"$f":"SUM(H751:H760)","v":0},66200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G750","v":3500},{"$f":"Godišnji!H750","v":0},{"$f":"SUM(G751:H751)","v":3500},null,null,{"$f":"SUM(J751:K751)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",30500,{"$f":"Godišnji!H751","v":0},30500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G752","v":3400},{"$f":"Godišnji!H752","v":0},3400,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G753","v":8000},{"$f":"Godišnji!H753","v":0},8000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G754","v":1000},{"$f":"Godišnji!H754","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G755","v":0},{"$f":"Godišnji!H755","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G756","v":8000},{"$f":"Godišnji!H756","v":0},8000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G757","v":0},{"$f":"Godišnji!H757","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G758","v":8000},{"$f":"Godišnji!H758","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G759","v":3800},{"$f":"Godišnji!H759","v":0},3800,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G762:G763)","v":0},{"$f":"SUM(H762:H763)","v":16500},16500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G761","v":0},{"$f":"Godišnji!H761","v":3500},{"$f":"SUM(G762:H762)","v":3500},null,null,{"$f":"SUM(J762:K762)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":13000},{"$f":"SUM(G763:H763)","v":13000},null,null,{"$f":"SUM(J763:K763)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G744+G748+G750+G761","v":717080},{"$f":"H744+H748+H750+H761","v":16500},733580,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G768:G770)","v":201600},{"$f":"SUM(H768:H770)","v":0},201600,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G767","v":152300},{"$f":"Godišnji!H767","v":0},{"$f":"SUM(G768:H768)","v":152300},null,null,{"$f":"SUM(J768:K768)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G768","v":42200},{"$f":"Godišnji!H768","v":0},{"$f":"SUM(G769:H769)","v":42200},null,null,{"$f":"SUM(J769:K769)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G769","v":7100},{"$f":"Godišnji!H769","v":0},7100,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G772","v":17000},{"$f":"H772","v":0},17000,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G771","v":17000},{"$f":"Godišnji!H771","v":0},{"$f":"SUM(G772:H772)","v":17000},null,null,{"$f":"SUM(J772:K772)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G774:G783)","v":41400},{"$f":"SUM(H774:H783)","v":0},41400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G773","v":3500},{"$f":"Godišnji!H773","v":0},{"$f":"SUM(G774:H774)","v":3500},null,null,{"$f":"SUM(J774:K774)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G774","v":0},{"$f":"Godišnji!H774","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G775","v":3300},{"$f":"Godišnji!H775","v":0},3300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G776","v":2500},{"$f":"Godišnji!H776","v":0},2500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G777","v":0},{"$f":"Godišnji!H777","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G778","v":0},{"$f":"Godišnji!H778","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G779","v":1500},{"$f":"Godišnji!H779","v":0},1500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G780","v":0},{"$f":"Godišnji!H780","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G781","v":24000},{"$f":"Godišnji!H781","v":0},24000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G782","v":6600},{"$f":"Godišnji!H782","v":0},6600,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G785","v":900000},0,900000,0,0,0]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G784","v":900000},{"$f":"Godišnji!H784","v":0},{"$f":"SUM(G785:H785)","v":900000},null,null,{"$f":"SUM(J785:K785)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G787:G788)","v":2000},{"$f":"SUM(H787:H788)","v":0},2000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G786","v":0},{"$f":"Godišnji!H786","v":0},{"$f":"SUM(G787:H787)","v":0},null,null,{"$f":"SUM(J787:K787)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G787","v":2000},{"$f":"Godišnji!H787","v":0},{"$f":"SUM(G788:H788)","v":2000},null,null,{"$f":"SUM(J788:K788)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G767+G771+G773+G784+G786","v":1162000},{"$f":"H767+H771+H773+H784+H786","v":0},1162000,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G793:G795)","v":98760},{"$f":"SUM(H793:H795)","v":0},98760,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G792","v":76100},{"$f":"Godišnji!H792","v":0},{"$f":"SUM(G793:H793)","v":76100},null,null,{"$f":"SUM(J793:K793)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G793","v":20460},{"$f":"Godišnji!H793","v":0},{"$f":"SUM(G794:H794)","v":20460},null,null,{"$f":"SUM(J794:K794)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G794","v":2200},{"$f":"Godišnji!H794","v":0},2200,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G797","v":8700},{"$f":"H797","v":0},8700,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G796","v":8700},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":8700},null,null,{"$f":"SUM(J797:K797)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G799:G808)","v":32600},{"$f":"SUM(H799:H808)","v":0},32600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G798","v":400},{"$f":"Godišnji!H798","v":0},{"$f":"SUM(G799:H799)","v":400},null,null,{"$f":"SUM(J799:K799)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G799","v":5500},{"$f":"Godišnji!H799","v":0},5500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G800","v":3600},{"$f":"Godišnji!H800","v":0},3600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G801","v":1900},{"$f":"Godišnji!H801","v":0},1900,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G802","v":0},{"$f":"Godišnji!H802","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G803","v":0},{"$f":"Godišnji!H803","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G804","v":500},{"$f":"Godišnji!H804","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G805","v":0},{"$f":"Godišnji!H805","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G806","v":17300},{"$f":"Godišnji!H806","v":0},17300,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G807","v":3400},{"$f":"Godišnji!H807","v":0},3400,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G810:G811)","v":0},{"$f":"SUM(H810:H811)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G809","v":0},{"$f":"Godišnji!H809","v":0},{"$f":"SUM(G810:H810)","v":0},null,null,{"$f":"SUM(J810:K810)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},{"$f":"SUM(G811:H811)","v":0},null,null,{"$f":"SUM(J811:K811)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G792+G796+G798+G809","v":140060},{"$f":"H792+H796+H798+H809","v":0},140060,0,0,0]
[]
["23","01","0001",null,null,"UPRAVA ZA CIVILNU ZAŠTITU ŽUP.POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G816:G818)","v":190000},{"$f":"SUM(H816:H818)","v":0},190000,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G815","v":142100},{"$f":"Godišnji!H815","v":0},{"$f":"SUM(G816:H816)","v":142100},null,null,{"$f":"SUM(J816:K816)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G816","v":41600},{"$f":"Godišnji!H816","v":0},{"$f":"SUM(G817:H817)","v":41600},null,null,{"$f":"SUM(J817:K817)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G817","v":6300},{"$f":"Godišnji!H817","v":0},6300,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G820","v":15800},{"$f":"H820","v":0},15800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G819","v":15800},{"$f":"Godišnji!H819","v":0},{"$f":"SUM(G820:H820)","v":15800},null,null,{"$f":"SUM(J820:K820)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G822:G831)","v":69000},{"$f":"SUM(H822:H831)","v":20000},89000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G821","v":1400},{"$f":"Godišnji!H821","v":0},{"$f":"SUM(G822:H822)","v":1400},null,null,{"$f":"SUM(J822:K822)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G822","v":8000},{"$f":"Godišnji!H822","v":0},8000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G823","v":3400},{"$f":"Godišnji!H823","v":0},3400,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G824","v":1800},{"$f":"Godišnji!H824","v":0},1800,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G825","v":900},{"$f":"Godišnji!H825","v":0},900,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G826","v":0},{"$f":"Godišnji!H826","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G827","v":2500},{"$f":"Godišnji!H827","v":0},2500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G828","v":400},{"$f":"Godišnji!H828","v":0},400,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G829","v":44300},{"$f":"Godišnji!H829","v":20000},64300,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G830","v":6300},{"$f":"Godišnji!H830","v":0},6300,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G833","v":0},40000,40000,0,0,0]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G832","v":0},{"$f":"Godišnji!H832","v":40000},{"$f":"SUM(G833:H833)","v":40000},null,null,{"$f":"SUM(J833:K833)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G835:G836)","v":3000},{"$f":"SUM(H835:H836)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G834","v":0},{"$f":"Godišnji!H834","v":0},{"$f":"SUM(G835:H835)","v":0},null,null,{"$f":"SUM(J835:K835)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G835","v":3000},{"$f":"Godišnji!H835","v":0},{"$f":"SUM(G836:H836)","v":3000},null,null,{"$f":"SUM(J836:K836)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G815+G819+G821+G832+G834","v":277800},{"$f":"H815+H819+H821+H832+H834","v":60000},337800,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G841:G843)","v":479350},{"$f":"SUM(H841:H843)","v":0},479350,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G840","v":393800},{"$f":"Godišnji!H840","v":0},{"$f":"SUM(G841:H841)","v":393800},null,null,{"$f":"SUM(J841:K841)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G841","v":77040},{"$f":"Godišnji!H841","v":0},{"$f":"SUM(G842:H842)","v":77040},null,null,{"$f":"SUM(J842:K842)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G842","v":8510},{"$f":"Godišnji!H842","v":0},8510,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G845","v":42200},{"$f":"H845","v":0},42200,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G844","v":42200},{"$f":"Godišnji!H844","v":0},{"$f":"SUM(G845:H845)","v":42200},null,null,{"$f":"SUM(J845:K845)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G847:G856)","v":122710},{"$f":"SUM(H847:H856)","v":0},122710,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G846","v":4000},{"$f":"Godišnji!H846","v":0},{"$f":"SUM(G847:H847)","v":4000},null,null,{"$f":"SUM(J847:K847)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G847","v":26000},{"$f":"Godišnji!H847","v":0},26000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G848","v":17000},{"$f":"Godišnji!H848","v":0},17000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G849","v":6500},{"$f":"Godišnji!H849","v":0},6500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G850","v":4600},{"$f":"Godišnji!H850","v":0},4600,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G851","v":0},{"$f":"Godišnji!H851","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G852","v":5000},{"$f":"Godišnji!H852","v":0},5000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G853","v":1900},{"$f":"Godišnji!H853","v":0},1900,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G854","v":50000},{"$f":"Godišnji!H854","v":0},50000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G855","v":7710},{"$f":"Godišnji!H855","v":0},7710,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G858:G859)","v":3000},{"$f":"SUM(H858:H859)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G857","v":0},{"$f":"Godišnji!H857","v":0},{"$f":"SUM(G858:H858)","v":0},null,null,{"$f":"SUM(J858:K858)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G858","v":3000},{"$f":"Godišnji!H858","v":0},{"$f":"SUM(G859:H859)","v":3000},null,null,{"$f":"SUM(J859:K859)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G840+G844+G846+G857","v":647260},{"$f":"H840+H844+H846+H857","v":0},647260,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G864:G866)","v":55620},{"$f":"SUM(H864:H866)","v":0},55620,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G863","v":43800},{"$f":"Godišnji!H863","v":0},{"$f":"SUM(G864:H864)","v":43800},null,null,{"$f":"SUM(J864:K864)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G864","v":9620},{"$f":"Godišnji!H864","v":0},{"$f":"SUM(G865:H865)","v":9620},null,null,{"$f":"SUM(J865:K865)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G865","v":2200},{"$f":"Godišnji!H865","v":0},2200,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G868","v":5100},{"$f":"H868","v":0},5100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G867","v":5100},{"$f":"Godišnji!H867","v":0},{"$f":"SUM(G868:H868)","v":5100},null,null,{"$f":"SUM(J868:K868)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G870:G879)","v":13150},{"$f":"SUM(H870:H879)","v":0},13150,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G869","v":1000},{"$f":"Godišnji!H869","v":0},{"$f":"SUM(G870:H870)","v":1000},null,null,{"$f":"SUM(J870:K870)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G870","v":0},{"$f":"Godišnji!H870","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G871","v":3200},{"$f":"Godišnji!H871","v":0},3200,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G872","v":1200},{"$f":"Godišnji!H872","v":0},1200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G873","v":0},{"$f":"Godišnji!H873","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G874","v":0},{"$f":"Godišnji!H874","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G875","v":250},{"$f":"Godišnji!H875","v":0},250,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G876","v":0},{"$f":"Godišnji!H876","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G877","v":4200},{"$f":"Godišnji!H877","v":0},4200,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G878","v":3300},{"$f":"Godišnji!H878","v":0},3300,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G881:G882)","v":1000},{"$f":"SUM(H881:H882)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G880","v":0},{"$f":"Godišnji!H880","v":0},{"$f":"SUM(G881:H881)","v":0},null,null,{"$f":"SUM(J881:K881)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G881","v":1000},{"$f":"Godišnji!H881","v":0},{"$f":"SUM(G882:H882)","v":1000},null,null,{"$f":"SUM(J882:K882)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G863+G867+G869+G880","v":74870},{"$f":"H863+H867+H869+H880","v":0},74870,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G887:G889)","v":470220},{"$f":"SUM(H887:H889)","v":0},470220,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G886","v":391400},{"$f":"Godišnji!H886","v":0},{"$f":"SUM(G887:H887)","v":391400},null,null,{"$f":"SUM(J887:K887)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G887","v":68620},{"$f":"Godišnji!H887","v":0},{"$f":"SUM(G888:H888)","v":68620},null,null,{"$f":"SUM(J888:K888)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G888","v":10200},{"$f":"Godišnji!H888","v":0},10200,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G891","v":42100},{"$f":"H891","v":0},42100,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G890","v":42100},{"$f":"Godišnji!H890","v":0},{"$f":"SUM(G891:H891)","v":42100},null,null,{"$f":"SUM(J891:K891)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G893:G902)","v":100600},{"$f":"SUM(H893:H902)","v":0},100600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G892","v":3000},{"$f":"Godišnji!H892","v":0},{"$f":"SUM(G893:H893)","v":3000},null,null,{"$f":"SUM(J893:K893)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G893","v":4500},{"$f":"Godišnji!H893","v":0},4500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G894","v":13000},{"$f":"Godišnji!H894","v":0},13000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G895","v":9000},{"$f":"Godišnji!H895","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G896","v":3000},{"$f":"Godišnji!H896","v":0},3000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G897","v":0},{"$f":"Godišnji!H897","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G898","v":6300},{"$f":"Godišnji!H898","v":0},6300,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G899","v":1100},{"$f":"Godišnji!H899","v":0},1100,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G900","v":50000},{"$f":"Godišnji!H900","v":0},50000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G901","v":10700},{"$f":"Godišnji!H901","v":0},10700,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G904:G905)","v":0},{"$f":"SUM(H904:H905)","v":5000},5000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G903","v":0},{"$f":"Godišnji!H903","v":0},{"$f":"SUM(G904:H904)","v":0},null,null,{"$f":"SUM(J904:K904)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G904","v":0},{"$f":"Godišnji!H904","v":5000},{"$f":"SUM(G905:H905)","v":5000},null,null,{"$f":"SUM(J905:K905)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G886+G890+G892+G903","v":612920},{"$f":"H886+H890+H892+H903","v":5000},617920,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G910:G912)","v":326680},{"$f":"SUM(H910:H912)","v":0},326680,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G909","v":272500},{"$f":"Godišnji!H909","v":0},{"$f":"SUM(G910:H910)","v":272500},null,null,{"$f":"SUM(J910:K910)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G910","v":51780},{"$f":"Godišnji!H910","v":0},{"$f":"SUM(G911:H911)","v":51780},null,null,{"$f":"SUM(J911:K911)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G911","v":2400},{"$f":"Godišnji!H911","v":0},2400,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G914","v":29600},{"$f":"H914","v":0},29600,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G913","v":29600},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G914:H914)","v":29600},null,null,{"$f":"SUM(J914:K914)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G916:G925)","v":31500},{"$f":"SUM(H916:H925)","v":0},31500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G915","v":2000},{"$f":"Godišnji!H915","v":0},{"$f":"SUM(G916:H916)","v":2000},null,null,{"$f":"SUM(J916:K916)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G916","v":7000},{"$f":"Godišnji!H916","v":0},7000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G917","v":6000},{"$f":"Godišnji!H917","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G918","v":1000},{"$f":"Godišnji!H918","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G919","v":6000},{"$f":"Godišnji!H919","v":0},6000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G920","v":0},{"$f":"Godišnji!H920","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G921","v":2000},{"$f":"Godišnji!H921","v":0},2000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G922","v":1100},{"$f":"Godišnji!H922","v":0},1100,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G923","v":3000},{"$f":"Godišnji!H923","v":0},3000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G924","v":3400},{"$f":"Godišnji!H924","v":0},3400,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G927:G928)","v":18000},{"$f":"SUM(H927:H928)","v":0},18000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G926","v":0},{"$f":"Godišnji!H926","v":0},{"$f":"SUM(G927:H927)","v":0},null,null,{"$f":"SUM(J927:K927)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G927","v":18000},{"$f":"Godišnji!H927","v":0},{"$f":"SUM(G928:H928)","v":18000},null,null,{"$f":"SUM(J928:K928)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G909+G913+G915+G926","v":405780},{"$f":"H909+H913+H915+H926","v":0},405780,0,0,0]