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[10010001,"SKUPŠTINA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"1. mjesec","I. kvartal","Siječanj 2018. god."]
[11010001,"VLADA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,"2. mjesec","I. kvartal","Veljača 2018. god."]
[11010002,"URED ZA RASELJENE",null,null,null,null,null,null,"3. mjesec","I. kvartal","Ožujak 2018. god."]
[11010003,"URED ZA ZAKONODAVSTVO",null,null,null,null,null,null,"4. mjesec","II. kvartal","Travanj 2018. god."]
[11010004,"SLUŽBA ZA ODNOSE S JAVNOŠĆU",null,null,null,null,null,null,"5. mjesec","II. kvartal","Svibanj 2018. god."]
[11010005,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE",null,null,null,null,null,null,"6. mjesec","II. kvartal","Lipanj 2018. god."]
[12010001,"ZAJEDNIČKA SLUŽBA VLADE",null,null,null,null,null,null,"7. mjesec","III. kvartal","Srpanj 2018. god."]
[13010001,"MINISTARSTVO UNUTARNJIH POSLOVA",null,null,null,null,null,null,"8. mjesec","III. kvartal","Kolovoz 2018. god."]
[14010001,"MINISTARSTVO PRAVOSUĐA I UPRAVE",null,null,null,null,null,null,"9. mjesec","III. kvartal","Rujan 2018. god."]
[14020003,"OPĆINSKI SUD ORAŠJE",null,null,null,null,null,null,"10. mjesec","IV. kvartal","Listopad 2018. god."]
[14050001,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,"11. mjesec","IV. kvartal","Studeni 2018. god."]
[14050002,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK",null,null,null,null,null,null,"12. mjesec","IV. kvartal","Prosinac 2018. god."]
[14060001,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[15010001,"MINISTARSTVO GOSPODARSTVA I PROSTORNOG UREĐENJA"]
[16010001,"MINISTARSTVO FINANCIJA"]
[17010001,"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE POLITIKE"]
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[19010001,"MINISTARSTVO POLJOPRIVREDE, VODOPRIVREDE I ŠUMARSTVA"]
[20010001,"MINISTARSTVO PROSVJETE, ZNANOSTI, KULTURE I ŠPORTA"]
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[20020003,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE"]
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[20030001,"OSNOVNA ŠKOLA ORAŠJE"]
[20030002,"OSNOVNA ŠKOLA VLADIMIRA NAZORA ODŽAK"]
[20030003,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA DONJA MAHALA"]
[20030004,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA"]
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[24010001,"KANTONALNI SUD ODŽAK"]
[26010001,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
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["PRIJEDLOG GODIŠNJEG OPERATIVNOG PLANA RASHODA I IZDATAKA ZA 2018. GODINU"]
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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G13:G15)","v":449460},{"$f":"SUM(H13:H15)","v":0},449460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V12>G12, W12>H12),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
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[null,null,null,null,611200,"Naknade troškova zaposlenih",79030,0,{"$f":"SUM(G14:H14)","v":79030},null,null,{"$f":"SUM(J14:K14)","v":0},null,null,{"$f":"SUM(M14:N14)","v":0},null,null,{"$f":"SUM(P14:Q14)","v":0},null,null,{"$f":"SUM(S14:T14)","v":0},{"$f":"S14+P14+M14+J14","v":0},0,{"$f":"SUM(V14:W14)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G17","v":39650},{"$f":"H17","v":0},39650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,612100,"Doprinosi poslodavca",39650,0,{"$f":"SUM(G17:H17)","v":39650},null,null,{"$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",{"$f":"SUM(G19:G28)","v":278400},{"$f":"SUM(H19:H28)","v":0},278400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",6500,0,{"$f":"SUM(G19:H19)","v":6500},null,null,{"$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",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",225000,0,225000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G30:G31)","v":10000},{"$f":"SUM(H30:H31)","v":0},10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",5000,0,{"$f":"SUM(G30:H30)","v":5000},null,null,{"$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",5000,0,{"$f":"SUM(G31:H31)","v":5000},null,null,{"$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",{"$f":"G12+G16+G18+G29","v":777510},{"$f":"H12+H16+H18+H29","v":0},777510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
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[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
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[null,null,null,null,611200,"Naknade troškova zaposlenih",12800,0,{"$f":"SUM(G37:H37)","v":12800},null,null,{"$f":"SUM(J37:K37)","v":0},null,null,{"$f":"SUM(M37:N37)","v":0},null,null,{"$f":"SUM(P37:Q37)","v":0},null,null,{"$f":"SUM(S37:T37)","v":0},{"$f":"S37+P37+M37+J37","v":0},0,{"$f":"SUM(V37:W37)","v":0},""]
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[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G40","v":5030},{"$f":"H40","v":0},{"$f":"I40","v":5030},{"$f":"J40","v":0},{"$f":"K40","v":0},{"$f":"L40","v":0},{"$f":"M40","v":0},{"$f":"N40","v":0},{"$f":"O40","v":0},{"$f":"P40","v":0},{"$f":"Q40","v":0},{"$f":"R40","v":0},{"$f":"S40","v":0},{"$f":"T40","v":0},{"$f":"U40","v":0},{"$f":"V40","v":0},{"$f":"W40","v":0},{"$f":"X40","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",5030,0,{"$f":"SUM(G40:H40)","v":5030},null,null,{"$f":"SUM(J40:K40)","v":0},null,null,{"$f":"SUM(M40:N40)","v":0},null,null,{"$f":"SUM(P40:Q40)","v":0},null,null,{"$f":"SUM(S40:T40)","v":0},{"$f":"S40+P40+M40+J40","v":0},{"$f":"T40+Q40+N40+K40","v":0},{"$f":"SUM(V40:W40)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$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":0},{"$f":"SUM(N42:N51)","v":0},{"$f":"SUM(O42:O51)","v":0},{"$f":"SUM(P42:P51)","v":0},{"$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},{"$f":"SUM(V42:V51)","v":0},{"$f":"SUM(W42:W51)","v":0},{"$f":"SUM(X42:X51)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G42:H42)","v":500},null,null,{"$f":"SUM(J42:K42)","v":0},null,null,{"$f":"SUM(M42:N42)","v":0},null,null,{"$f":"SUM(P42:Q42)","v":0},null,null,{"$f":"SUM(S42:T42)","v":0},{"$f":"S42+P42+M42+J42","v":0},{"$f":"T42+Q42+N42+K42","v":0},{"$f":"SUM(V42:W42)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",550,0,550,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(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},{"$f":"SUM(X53:X54)","v":0},""]
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[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G54:H54)","v":0},null,null,{"$f":"SUM(J54:K54)","v":0},null,null,{"$f":"SUM(M54:N54)","v":0},null,null,{"$f":"SUM(P54:Q54)","v":0},null,null,{"$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":63560},{"$f":"H35+H39+H41+H52","v":0},63560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G59:G61)","v":645000},{"$f":"SUM(H59:H61)","v":0},{"$f":"SUM(I59:I61)","v":645000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V58>G58, W58>H58),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva Vlade",600000,0,{"$f":"SUM(G59:H59)","v":600000},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":355500},{"$f":"SUM(H63:H65)","v":0},{"$f":"SUM(I63:I65)","v":355500},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,{"$f":"IF(OR(V62>G62, W62>H62),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,611100,"Bruto plaće i naknade",128000,0,{"$f":"SUM(G63:H63)","v":128000},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},{"$f":"SUM(V63:W63)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",25600,0,{"$f":"SUM(G64:H64)","v":25600},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},{"$f":"SUM(V64:W64)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",201900,0,201900,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G67","v":13760},{"$f":"H67","v":0},{"$f":"I67","v":13760},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",13760,0,{"$f":"SUM(G67:H67)","v":13760},null,null,{"$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",{"$f":"SUM(G69:G79)","v":433260},{"$f":"SUM(H69:H79)","v":0},{"$f":"SUM(I69:I79)","v":433260},0,0,0,{"$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,{"$f":"SUM(V69:W69)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",7000,0,7000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",3460,0,3460,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",162100,0,162100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Agencija za državnu službu",29500,0,29500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",208700,0,208700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G81:G91)","v":855000},{"$f":"SUM(H81:H91)","v":0},{"$f":"SUM(I81:I91)","v":855000},{"$f":"SUM(J81:J91)","v":0},0,{"$f":"SUM(L81:L91)","v":0},{"$f":"SUM(M81:M91)","v":0},0,{"$f":"SUM(O81:O91)","v":0},{"$f":"SUM(P81:P91)","v":0},0,{"$f":"SUM(R81:R91)","v":0},{"$f":"SUM(S81:S91)","v":0},0,{"$f":"SUM(U81:U91)","v":0},{"$f":"SUM(V81:V91)","v":0},0,{"$f":"SUM(X81:X91)","v":0},""]
[null,null,null,null,614100,"Grant za sanaciju šteta uzrokovanih poplavom",100000,0,{"$f":"SUM(G81:H81)","v":100000},null,null,{"$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",150000,0,150000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udrugama građana",70000,0,70000,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",35000,0,35000,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",40000,0,40000,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",40000,0,40000,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.",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 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,"Grant za Obrtničku komoru ŽP",15000,0,{"$f":"SUM(G90:H90)","v":15000},null,null,{"$f":"SUM(J90:K90)","v":0},null,null,{"$f":"SUM(M90:N90)","v":0},null,null,{"$f":"SUM(P90:Q90)","v":0},null,null,{"$f":"SUM(S90:T90)","v":0},{"$f":"S90+P90+M90+J90","v":0},{"$f":"T90+Q90+N90+K90","v":0},{"$f":"SUM(V90:W90)","v":0},{"$f":"IF(OR(V90>G90, W90>H90),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,614300,"Grantovi političkim strankama",160000,0,160000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G93","v":700000},{"$f":"H93","v":0},{"$f":"I93","v":700000},{"$f":"J93","v":0},0,{"$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},{"$f":"V93","v":0},0,{"$f":"X93","v":0},""]
[null,null,null,null,615100,"Kapitalni grantovi",700000,0,{"$f":"SUM(G93:H93)","v":700000},null,null,{"$f":"SUM(J93:K93)","v":0},null,null,{"$f":"SUM(M93:N93)","v":0},null,null,{"$f":"SUM(P93:Q93)","v":0},null,null,{"$f":"SUM(S93:T93)","v":0},0,0,{"$f":"SUM(V93:W93)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G95:G97)","v":10000},{"$f":"SUM(H95:H97)","v":200000},210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G95:H95)","v":0},null,null,{"$f":"SUM(J95:K95)","v":0},null,null,{"$f":"SUM(M95:N95)","v":0},null,null,{"$f":"SUM(P95:Q95)","v":0},null,null,{"$f":"SUM(S95:T95)","v":0},0,0,{"$f":"SUM(V95:W95)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",10000,0,{"$f":"SUM(G96:H96)","v":10000},null,null,{"$f":"SUM(J96:K96)","v":0},null,null,{"$f":"SUM(M96:N96)","v":0},null,null,{"$f":"SUM(P96:Q96)","v":0},null,null,{"$f":"SUM(S96:T96)","v":0},0,0,{"$f":"SUM(V96:W96)","v":0},""]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",0,200000,{"$f":"SUM(G97:H97)","v":200000},null,null,{"$f":"SUM(J97:K97)","v":0},null,null,{"$f":"SUM(M97:N97)","v":0},null,null,{"$f":"SUM(P97:Q97)","v":0},null,null,{"$f":"SUM(S97:T97)","v":0},{"$f":"S97+P97+M97+J97","v":0},{"$f":"T97+Q97+N97+K97","v":0},{"$f":"SUM(V97:W97)","v":0},{"$f":"IF(OR(V97>G97, W97>H97),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G58+G62+G66+G68+G80+G92+G94","v":3012520},200000,3212520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G102:G104)","v":55690},{"$f":"SUM(H102:H104)","v":0},{"$f":"SUM(I102:I104)","v":55690},{"$f":"SUM(J102:J104)","v":0},{"$f":"SUM(K102:K104)","v":0},{"$f":"SUM(L102:L104)","v":0},{"$f":"SUM(M102:M104)","v":0},{"$f":"SUM(N102:N104)","v":0},{"$f":"SUM(O102:O104)","v":0},{"$f":"SUM(P102:P104)","v":0},{"$f":"SUM(Q102:Q104)","v":0},{"$f":"SUM(R102:R104)","v":0},{"$f":"SUM(S102:S104)","v":0},{"$f":"SUM(T102:T104)","v":0},{"$f":"SUM(U102:U104)","v":0},{"$f":"SUM(V102:V104)","v":0},{"$f":"SUM(W102:W104)","v":0},{"$f":"SUM(X102:X104)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",46450,0,{"$f":"SUM(G102:H102)","v":46450},null,null,{"$f":"SUM(J102:K102)","v":0},null,null,{"$f":"SUM(M102:N102)","v":0},null,null,{"$f":"SUM(P102:Q102)","v":0},null,null,{"$f":"SUM(S102:T102)","v":0},{"$f":"S102+P102+M102+J102","v":0},{"$f":"T102+Q102+N102+K102","v":0},{"$f":"SUM(V102:W102)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",9240,0,{"$f":"SUM(G103:H103)","v":9240},null,null,{"$f":"SUM(J103:K103)","v":0},null,null,{"$f":"SUM(M103:N103)","v":0},null,null,{"$f":"SUM(P103:Q103)","v":0},null,null,{"$f":"SUM(S103:T103)","v":0},0,0,{"$f":"SUM(V103:W103)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G106","v":6350},{"$f":"H106","v":0},{"$f":"I106","v":6350},{"$f":"J106","v":0},{"$f":"K106","v":0},{"$f":"L106","v":0},{"$f":"M106","v":0},{"$f":"N106","v":0},{"$f":"O106","v":0},{"$f":"P106","v":0},{"$f":"Q106","v":0},{"$f":"R106","v":0},{"$f":"S106","v":0},{"$f":"T106","v":0},{"$f":"U106","v":0},{"$f":"V106","v":0},{"$f":"W106","v":0},{"$f":"X106","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6350,0,{"$f":"SUM(G106:H106)","v":6350},null,null,{"$f":"SUM(J106:K106)","v":0},null,null,{"$f":"SUM(M106:N106)","v":0},null,null,{"$f":"SUM(P106:Q106)","v":0},null,null,{"$f":"SUM(S106:T106)","v":0},{"$f":"S106+P106+M106+J106","v":0},{"$f":"T106+Q106+N106+K106","v":0},{"$f":"SUM(V106:W106)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G108:G117)","v":4000},{"$f":"SUM(H108:H117)","v":0},{"$f":"SUM(I108:I117)","v":4000},{"$f":"SUM(J108:J117)","v":0},{"$f":"SUM(K108:K117)","v":0},{"$f":"SUM(L108:L117)","v":0},{"$f":"SUM(M108:M117)","v":0},{"$f":"SUM(N108:N117)","v":0},{"$f":"SUM(O108:O117)","v":0},{"$f":"SUM(P108:P117)","v":0},{"$f":"SUM(Q108:Q117)","v":0},{"$f":"SUM(R108:R117)","v":0},{"$f":"SUM(S108:S117)","v":0},{"$f":"SUM(T108:T117)","v":0},{"$f":"SUM(U108:U117)","v":0},{"$f":"SUM(V108:V117)","v":0},{"$f":"SUM(W108:W117)","v":0},{"$f":"SUM(X108:X117)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G108:H108)","v":500},null,null,{"$f":"SUM(J108:K108)","v":0},null,null,{"$f":"SUM(M108:N108)","v":0},null,null,{"$f":"SUM(P108:Q108)","v":0},null,null,{"$f":"SUM(S108:T108)","v":0},{"$f":"S108+P108+M108+J108","v":0},{"$f":"T108+Q108+N108+K108","v":0},{"$f":"SUM(V108:W108)","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",2000,0,2000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G119","v":20000},0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",20000,0,{"$f":"SUM(G119:H119)","v":20000},null,null,{"$f":"SUM(J119:K119)","v":0},null,null,{"$f":"SUM(M119:N119)","v":0},null,null,{"$f":"SUM(P119:Q119)","v":0},null,null,{"$f":"SUM(S119:T119)","v":0},{"$f":"S119+P119+M119+J119","v":0},{"$f":"T119+Q119+N119+K119","v":0},{"$f":"SUM(V119:W119)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G121:G122)","v":1000},{"$f":"SUM(H121:H122)","v":0},{"$f":"SUM(I121:I122)","v":1000},{"$f":"SUM(J121:J122)","v":0},{"$f":"SUM(K121:K122)","v":0},{"$f":"SUM(L121:L122)","v":0},{"$f":"SUM(M121:M122)","v":0},{"$f":"SUM(N121:N122)","v":0},{"$f":"SUM(O121:O122)","v":0},{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0},{"$f":"SUM(S121:S122)","v":0},{"$f":"SUM(T121:T122)","v":0},{"$f":"SUM(U121:U122)","v":0},{"$f":"SUM(V121:V122)","v":0},{"$f":"SUM(W121:W122)","v":0},{"$f":"SUM(X121:X122)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G121:H121)","v":0},null,null,{"$f":"SUM(J121:K121)","v":0},null,null,{"$f":"SUM(M121:N121)","v":0},null,null,{"$f":"SUM(P121:Q121)","v":0},null,null,{"$f":"SUM(S121:T121)","v":0},{"$f":"S121+P121+M121+J121","v":0},{"$f":"T121+Q121+N121+K121","v":0},{"$f":"SUM(V121:W121)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G122:H122)","v":1000},null,null,{"$f":"SUM(J122:K122)","v":0},null,null,{"$f":"SUM(M122:N122)","v":0},null,null,{"$f":"SUM(P122:Q122)","v":0},null,null,{"$f":"SUM(S122:T122)","v":0},0,0,{"$f":"SUM(V122:W122)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G101+G105+G107+G118+G120","v":87040},{"$f":"H101+H105+H107+H118+H120","v":0},87040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G127:G129)","v":47610},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":47610},{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},{"$f":"SUM(L127:L129)","v":0},{"$f":"SUM(M127:M129)","v":0},{"$f":"SUM(N127:N129)","v":0},{"$f":"SUM(O127:O129)","v":0},{"$f":"SUM(P127:P129)","v":0},{"$f":"SUM(Q127:Q129)","v":0},{"$f":"SUM(R127:R129)","v":0},{"$f":"SUM(S127:S129)","v":0},{"$f":"SUM(T127:T129)","v":0},{"$f":"SUM(U127:U129)","v":0},{"$f":"SUM(V127:V129)","v":0},{"$f":"SUM(W127:W129)","v":0},{"$f":"SUM(X127:X129)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",42300,0,{"$f":"SUM(G127:H127)","v":42300},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},{"$f":"S127+P127+M127+J127","v":0},{"$f":"T127+Q127+N127+K127","v":0},{"$f":"SUM(V127:W127)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",5310,0,{"$f":"SUM(G128:H128)","v":5310},null,null,{"$f":"SUM(J128:K128)","v":0},null,null,{"$f":"SUM(M128:N128)","v":0},null,null,{"$f":"SUM(P128:Q128)","v":0},null,null,{"$f":"SUM(S128:T128)","v":0},0,0,{"$f":"SUM(V128:W128)","v":0},{"$f":"IF(OR(V128>G128, W128>H128),\"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",{"$f":"G131","v":4660},{"$f":"H131","v":0},{"$f":"I131","v":4660},{"$f":"J131","v":0},{"$f":"K131","v":0},{"$f":"L131","v":0},{"$f":"M131","v":0},{"$f":"N131","v":0},{"$f":"O131","v":0},{"$f":"P131","v":0},{"$f":"Q131","v":0},{"$f":"R131","v":0},{"$f":"S131","v":0},{"$f":"T131","v":0},{"$f":"U131","v":0},{"$f":"V131","v":0},{"$f":"W131","v":0},{"$f":"X131","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",4660,0,{"$f":"SUM(G131:H131)","v":4660},null,null,{"$f":"SUM(J131:K131)","v":0},null,null,{"$f":"SUM(M131:N131)","v":0},null,null,{"$f":"SUM(P131:Q131)","v":0},null,null,{"$f":"SUM(S131:T131)","v":0},{"$f":"S131+P131+M131+J131","v":0},{"$f":"T131+Q131+N131+K131","v":0},{"$f":"SUM(V131:W131)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G133:G142)","v":8300},{"$f":"SUM(H133:H142)","v":0},{"$f":"SUM(I133:I142)","v":8300},{"$f":"SUM(J133:J142)","v":0},{"$f":"SUM(K133:K142)","v":0},{"$f":"SUM(L133:L142)","v":0},{"$f":"SUM(M133:M142)","v":0},{"$f":"SUM(N133:N142)","v":0},{"$f":"SUM(O133:O142)","v":0},{"$f":"SUM(P133:P142)","v":0},{"$f":"SUM(Q133:Q142)","v":0},{"$f":"SUM(R133:R142)","v":0},{"$f":"SUM(S133:S142)","v":0},{"$f":"SUM(T133:T142)","v":0},{"$f":"SUM(U133:U142)","v":0},{"$f":"SUM(V133:V142)","v":0},{"$f":"SUM(W133:W142)","v":0},{"$f":"SUM(X133:X142)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",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},null,null,{"$f":"SUM(S133:T133)","v":0},{"$f":"S133+P133+M133+J133","v":0},{"$f":"T133+Q133+N133+K133","v":0},{"$f":"SUM(V133:W133)","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",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G144:G145)","v":1500},{"$f":"SUM(H144:H145)","v":0},{"$f":"SUM(I144:I145)","v":1500},{"$f":"SUM(J144:J145)","v":0},{"$f":"SUM(K144:K145)","v":0},{"$f":"SUM(L144:L145)","v":0},{"$f":"SUM(M144:M145)","v":0},{"$f":"SUM(N144:N145)","v":0},{"$f":"SUM(O144:O145)","v":0},{"$f":"SUM(P144:P145)","v":0},{"$f":"SUM(Q144:Q145)","v":0},{"$f":"SUM(R144:R145)","v":0},{"$f":"SUM(S144:S145)","v":0},{"$f":"SUM(T144:T145)","v":0},{"$f":"SUM(U144:U145)","v":0},{"$f":"SUM(V144:V145)","v":0},{"$f":"SUM(W144:W145)","v":0},{"$f":"SUM(X144:X145)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",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,{"$f":"SUM(S144:T144)","v":0},{"$f":"S144+P144+M144+J144","v":0},{"$f":"T144+Q144+N144+K144","v":0},{"$f":"SUM(V144:W144)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G145:H145)","v":1500},null,null,{"$f":"SUM(J145:K145)","v":0},null,null,{"$f":"SUM(M145:N145)","v":0},null,null,{"$f":"SUM(P145:Q145)","v":0},null,null,{"$f":"SUM(S145:T145)","v":0},0,0,{"$f":"SUM(V145:W145)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G126+G130+G132+G143","v":62070},{"$f":"H126+H130+H132+H143","v":0},62070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G150:G152)","v":75970},{"$f":"SUM(H150:H152)","v":0},{"$f":"SUM(I150:I152)","v":75970},{"$f":"SUM(J150:J152)","v":0},{"$f":"SUM(K150:K152)","v":0},{"$f":"SUM(L150:L152)","v":0},{"$f":"SUM(M150:M152)","v":0},{"$f":"SUM(N150:N152)","v":0},{"$f":"SUM(O150:O152)","v":0},{"$f":"SUM(P150:P152)","v":0},{"$f":"SUM(Q150:Q152)","v":0},{"$f":"SUM(R150:R152)","v":0},{"$f":"SUM(S150:S152)","v":0},{"$f":"SUM(T150:T152)","v":0},{"$f":"SUM(U150:U152)","v":0},{"$f":"SUM(V150:V152)","v":0},{"$f":"SUM(W150:W152)","v":0},{"$f":"SUM(X150:X152)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",64730,0,{"$f":"SUM(G150:H150)","v":64730},null,null,{"$f":"SUM(J150:K150)","v":0},null,null,{"$f":"SUM(M150:N150)","v":0},null,null,{"$f":"SUM(P150:Q150)","v":0},null,null,{"$f":"SUM(S150:T150)","v":0},{"$f":"S150+P150+M150+J150","v":0},{"$f":"T150+Q150+N150+K150","v":0},{"$f":"SUM(V150:W150)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",11240,0,{"$f":"SUM(G151:H151)","v":11240},null,null,{"$f":"SUM(J151:K151)","v":0},null,null,{"$f":"SUM(M151:N151)","v":0},null,null,{"$f":"SUM(P151:Q151)","v":0},null,null,{"$f":"SUM(S151:T151)","v":0},0,0,{"$f":"SUM(V151:W151)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,{"$f":"SUM(G152:H152)","v":0},null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G154","v":7000},{"$f":"H154","v":0},{"$f":"I154","v":7000},{"$f":"J154","v":0},{"$f":"K154","v":0},{"$f":"L154","v":0},{"$f":"M154","v":0},{"$f":"N154","v":0},{"$f":"O154","v":0},{"$f":"P154","v":0},{"$f":"Q154","v":0},{"$f":"R154","v":0},{"$f":"S154","v":0},{"$f":"T154","v":0},{"$f":"U154","v":0},{"$f":"V154","v":0},{"$f":"W154","v":0},{"$f":"X154","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",7000,0,{"$f":"SUM(G154:H154)","v":7000},null,null,{"$f":"SUM(J154:K154)","v":0},null,null,{"$f":"SUM(M154:N154)","v":0},null,null,{"$f":"SUM(P154:Q154)","v":0},null,null,{"$f":"SUM(S154:T154)","v":0},{"$f":"S154+P154+M154+J154","v":0},{"$f":"T154+Q154+N154+K154","v":0},{"$f":"SUM(V154:W154)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G156:G165)","v":5900},{"$f":"SUM(H156:H165)","v":0},{"$f":"SUM(I156:I165)","v":5900},{"$f":"SUM(J156:J165)","v":0},{"$f":"SUM(K156:K165)","v":0},{"$f":"SUM(L156:L165)","v":0},{"$f":"SUM(M156:M165)","v":0},{"$f":"SUM(N156:N165)","v":0},{"$f":"SUM(O156:O165)","v":0},{"$f":"SUM(P156:P165)","v":0},{"$f":"SUM(Q156:Q165)","v":0},{"$f":"SUM(R156:R165)","v":0},{"$f":"SUM(S156:S165)","v":0},{"$f":"SUM(T156:T165)","v":0},{"$f":"SUM(U156:U165)","v":0},{"$f":"SUM(V156:V165)","v":0},{"$f":"SUM(W156:W165)","v":0},{"$f":"SUM(X156:X165)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1000,0,{"$f":"SUM(G156:H156)","v":1000},null,null,{"$f":"SUM(J156:K156)","v":0},null,null,{"$f":"SUM(M156:N156)","v":0},null,null,{"$f":"SUM(P156:Q156)","v":0},null,null,{"$f":"SUM(S156:T156)","v":0},{"$f":"S156+P156+M156+J156","v":0},{"$f":"T156+Q156+N156+K156","v":0},{"$f":"SUM(V156:W156)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",400,0,400,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G167:G168)","v":1500},{"$f":"SUM(H167:H168)","v":0},{"$f":"SUM(I167:I168)","v":1500},{"$f":"SUM(J167:J168)","v":0},{"$f":"SUM(K167:K168)","v":0},{"$f":"SUM(L167:L168)","v":0},{"$f":"SUM(M167:M168)","v":0},{"$f":"SUM(N167:N168)","v":0},{"$f":"SUM(O167:O168)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0},{"$f":"SUM(S167:S168)","v":0},{"$f":"SUM(T167:T168)","v":0},{"$f":"SUM(U167:U168)","v":0},{"$f":"SUM(V167:V168)","v":0},{"$f":"SUM(W167:W168)","v":0},{"$f":"SUM(X167:X168)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G167:H167)","v":0},null,null,{"$f":"SUM(J167:K167)","v":0},null,null,{"$f":"SUM(M167:N167)","v":0},null,null,{"$f":"SUM(P167:Q167)","v":0},null,null,{"$f":"SUM(S167:T167)","v":0},{"$f":"S167+P167+M167+J167","v":0},{"$f":"T167+Q167+N167+K167","v":0},{"$f":"SUM(V167:W167)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G168:H168)","v":1500},null,null,{"$f":"SUM(J168:K168)","v":0},null,null,{"$f":"SUM(M168:N168)","v":0},null,null,{"$f":"SUM(P168:Q168)","v":0},null,null,{"$f":"SUM(S168:T168)","v":0},0,0,{"$f":"SUM(V168:W168)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G149+G153+G155+G166","v":90370},{"$f":"H149+H153+H155+H166","v":0},90370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G173:G175)","v":158190},{"$f":"SUM(H173:H175)","v":0},{"$f":"SUM(I173:I175)","v":158190},{"$f":"SUM(J173:J175)","v":0},{"$f":"SUM(K173:K175)","v":0},{"$f":"SUM(L173:L175)","v":0},{"$f":"SUM(M173:M175)","v":0},{"$f":"SUM(N173:N175)","v":0},{"$f":"SUM(O173:O175)","v":0},{"$f":"SUM(P173:P175)","v":0},{"$f":"SUM(Q173:Q175)","v":0},{"$f":"SUM(R173:R175)","v":0},{"$f":"SUM(S173:S175)","v":0},{"$f":"SUM(T173:T175)","v":0},{"$f":"SUM(U173:U175)","v":0},{"$f":"SUM(V173:V175)","v":0},{"$f":"SUM(W173:W175)","v":0},{"$f":"SUM(X173:X175)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",126850,0,{"$f":"SUM(G173:H173)","v":126850},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},{"$f":"S173+P173+M173+J173","v":0},{"$f":"T173+Q173+N173+K173","v":0},{"$f":"SUM(V173:W173)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",31340,0,{"$f":"SUM(G174:H174)","v":31340},null,null,{"$f":"SUM(J174:K174)","v":0},null,null,{"$f":"SUM(M174:N174)","v":0},null,null,{"$f":"SUM(P174:Q174)","v":0},null,null,{"$f":"SUM(S174:T174)","v":0},0,0,{"$f":"SUM(V174:W174)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G177","v":14010},{"$f":"H177","v":0},{"$f":"I177","v":14010},{"$f":"J177","v":0},{"$f":"K177","v":0},{"$f":"L177","v":0},{"$f":"M177","v":0},{"$f":"N177","v":0},{"$f":"O177","v":0},{"$f":"P177","v":0},{"$f":"Q177","v":0},{"$f":"R177","v":0},{"$f":"S177","v":0},{"$f":"T177","v":0},{"$f":"U177","v":0},{"$f":"V177","v":0},{"$f":"W177","v":0},{"$f":"X177","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",14010,0,{"$f":"SUM(G177:H177)","v":14010},null,null,{"$f":"SUM(J177:K177)","v":0},null,null,{"$f":"SUM(M177:N177)","v":0},null,null,{"$f":"SUM(P177:Q177)","v":0},null,null,{"$f":"SUM(S177:T177)","v":0},{"$f":"S177+P177+M177+J177","v":0},{"$f":"T177+Q177+N177+K177","v":0},{"$f":"SUM(V177:W177)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G179:G188)","v":10400},{"$f":"SUM(H179:H188)","v":0},{"$f":"SUM(I179:I188)","v":10400},{"$f":"SUM(J179:J188)","v":0},{"$f":"SUM(K179:K188)","v":0},{"$f":"SUM(L179:L188)","v":0},{"$f":"SUM(M179:M188)","v":0},{"$f":"SUM(N179:N188)","v":0},{"$f":"SUM(O179:O188)","v":0},{"$f":"SUM(P179:P188)","v":0},{"$f":"SUM(Q179:Q188)","v":0},{"$f":"SUM(R179:R188)","v":0},{"$f":"SUM(S179:S188)","v":0},{"$f":"SUM(T179:T188)","v":0},{"$f":"SUM(U179:U188)","v":0},{"$f":"SUM(V179:V188)","v":0},{"$f":"SUM(W179:W188)","v":0},{"$f":"SUM(X179:X188)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G179:H179)","v":5000},null,null,{"$f":"SUM(J179:K179)","v":0},null,null,{"$f":"SUM(M179:N179)","v":0},null,null,{"$f":"SUM(P179:Q179)","v":0},null,null,{"$f":"SUM(S179:T179)","v":0},{"$f":"S179+P179+M179+J179","v":0},{"$f":"T179+Q179+N179+K179","v":0},{"$f":"SUM(V179:W179)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",700,0,700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G190:G191)","v":7000},{"$f":"SUM(H190:H191)","v":0},{"$f":"SUM(I190:I191)","v":7000},{"$f":"SUM(J190:J191)","v":0},{"$f":"SUM(K190:K191)","v":0},{"$f":"SUM(L190:L191)","v":0},{"$f":"SUM(M190:M191)","v":0},{"$f":"SUM(N190:N191)","v":0},{"$f":"SUM(O190:O191)","v":0},{"$f":"SUM(P190:P191)","v":0},{"$f":"SUM(Q190:Q191)","v":0},{"$f":"SUM(R190:R191)","v":0},{"$f":"SUM(S190:S191)","v":0},{"$f":"SUM(T190:T191)","v":0},{"$f":"SUM(U190:U191)","v":0},{"$f":"SUM(V190:V191)","v":0},{"$f":"SUM(W190:W191)","v":0},{"$f":"SUM(X190:X191)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G190:H190)","v":0},null,null,{"$f":"SUM(J190:K190)","v":0},null,null,{"$f":"SUM(M190:N190)","v":0},null,null,{"$f":"SUM(P190:Q190)","v":0},null,null,{"$f":"SUM(S190:T190)","v":0},{"$f":"S190+P190+M190+J190","v":0},{"$f":"T190+Q190+N190+K190","v":0},{"$f":"SUM(V190:W190)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",7000,0,{"$f":"SUM(G191:H191)","v":7000},null,null,{"$f":"SUM(J191:K191)","v":0},null,null,{"$f":"SUM(M191:N191)","v":0},null,null,{"$f":"SUM(P191:Q191)","v":0},null,null,{"$f":"SUM(S191:T191)","v":0},0,0,{"$f":"SUM(V191:W191)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G172+G176+G178+G189","v":189600},{"$f":"H172+H176+H178+H189","v":0},189600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V192>G192, W192>H192),\"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",{"$f":"SUM(G196:G198)","v":267560},{"$f":"SUM(H196:H198)","v":0},{"$f":"SUM(I196:I198)","v":267560},{"$f":"SUM(J196:J198)","v":0},{"$f":"SUM(K196:K198)","v":0},{"$f":"SUM(L196:L198)","v":0},{"$f":"SUM(M196:M198)","v":0},{"$f":"SUM(N196:N198)","v":0},{"$f":"SUM(O196:O198)","v":0},{"$f":"SUM(P196:P198)","v":0},{"$f":"SUM(Q196:Q198)","v":0},{"$f":"SUM(R196:R198)","v":0},{"$f":"SUM(S196:S198)","v":0},{"$f":"SUM(T196:T198)","v":0},{"$f":"SUM(U196:U198)","v":0},{"$f":"SUM(V196:V198)","v":0},{"$f":"SUM(W196:W198)","v":0},{"$f":"SUM(X196:X198)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",209740,0,{"$f":"SUM(G196:H196)","v":209740},null,null,{"$f":"SUM(J196:K196)","v":0},null,null,{"$f":"SUM(M196:N196)","v":0},null,null,{"$f":"SUM(P196:Q196)","v":0},null,null,{"$f":"SUM(S196:T196)","v":0},{"$f":"S196+P196+M196+J196","v":0},{"$f":"T196+Q196+N196+K196","v":0},{"$f":"SUM(V196:W196)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",57820,0,{"$f":"SUM(G197:H197)","v":57820},null,null,{"$f":"SUM(J197:K197)","v":0},null,null,{"$f":"SUM(M197:N197)","v":0},null,null,{"$f":"SUM(P197:Q197)","v":0},null,null,{"$f":"SUM(S197:T197)","v":0},0,0,{"$f":"SUM(V197:W197)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G200","v":22720},{"$f":"H200","v":0},{"$f":"I200","v":22720},{"$f":"J200","v":0},{"$f":"K200","v":0},{"$f":"L200","v":0},{"$f":"M200","v":0},{"$f":"N200","v":0},{"$f":"O200","v":0},{"$f":"P200","v":0},{"$f":"Q200","v":0},{"$f":"R200","v":0},{"$f":"S200","v":0},{"$f":"T200","v":0},{"$f":"U200","v":0},{"$f":"V200","v":0},{"$f":"W200","v":0},{"$f":"X200","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",22720,0,{"$f":"SUM(G200:H200)","v":22720},null,null,{"$f":"SUM(J200:K200)","v":0},null,null,{"$f":"SUM(M200:N200)","v":0},null,null,{"$f":"SUM(P200:Q200)","v":0},null,null,{"$f":"SUM(S200:T200)","v":0},{"$f":"S200+P200+M200+J200","v":0},{"$f":"T200+Q200+N200+K200","v":0},{"$f":"SUM(V200:W200)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G202:G211)","v":403500},{"$f":"SUM(H202:H211)","v":0},{"$f":"SUM(I202:I211)","v":403500},{"$f":"SUM(J202:J211)","v":0},{"$f":"SUM(K202:K211)","v":0},{"$f":"SUM(L202:L211)","v":0},{"$f":"SUM(M202:M211)","v":0},{"$f":"SUM(N202:N211)","v":0},{"$f":"SUM(O202:O211)","v":0},{"$f":"SUM(P202:P211)","v":0},{"$f":"SUM(Q202:Q211)","v":0},{"$f":"SUM(R202:R211)","v":0},{"$f":"SUM(S202:S211)","v":0},{"$f":"SUM(T202:T211)","v":0},{"$f":"SUM(U202:U211)","v":0},{"$f":"SUM(V202:V211)","v":0},{"$f":"SUM(W202:W211)","v":0},{"$f":"SUM(X202:X211)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",7000,0,{"$f":"SUM(G202:H202)","v":7000},null,null,{"$f":"SUM(J202:K202)","v":0},null,null,{"$f":"SUM(M202:N202)","v":0},null,null,{"$f":"SUM(P202:Q202)","v":0},null,null,{"$f":"SUM(S202:T202)","v":0},{"$f":"S202+P202+M202+J202","v":0},{"$f":"T202+Q202+N202+K202","v":0},{"$f":"SUM(V202:W202)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",104000,0,104000,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",84000,0,84000,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",54000,0,54000,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",42000,0,42000,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",10500,0,10500,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",58000,0,58000,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",{"$f":"SUM(G213:G214)","v":20000},{"$f":"SUM(H213:H214)","v":0},{"$f":"SUM(I213:I214)","v":20000},{"$f":"SUM(J213:J214)","v":0},{"$f":"SUM(K213:K214)","v":0},{"$f":"SUM(L213:L214)","v":0},{"$f":"SUM(M213:M214)","v":0},{"$f":"SUM(N213:N214)","v":0},{"$f":"SUM(O213:O214)","v":0},{"$f":"SUM(P213:P214)","v":0},{"$f":"SUM(Q213:Q214)","v":0},{"$f":"SUM(R213:R214)","v":0},{"$f":"SUM(S213:S214)","v":0},{"$f":"SUM(T213:T214)","v":0},{"$f":"SUM(U213:U214)","v":0},{"$f":"SUM(V213:V214)","v":0},{"$f":"SUM(W213:W214)","v":0},{"$f":"SUM(X213:X214)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G213:H213)","v":0},null,null,{"$f":"SUM(J213:K213)","v":0},null,null,{"$f":"SUM(M213:N213)","v":0},null,null,{"$f":"SUM(P213:Q213)","v":0},null,null,{"$f":"SUM(S213:T213)","v":0},{"$f":"S213+P213+M213+J213","v":0},{"$f":"T213+Q213+N213+K213","v":0},{"$f":"SUM(V213:W213)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",20000,0,{"$f":"SUM(G214:H214)","v":20000},null,null,{"$f":"SUM(J214:K214)","v":0},null,null,{"$f":"SUM(M214:N214)","v":0},null,null,{"$f":"SUM(P214:Q214)","v":0},null,null,{"$f":"SUM(S214:T214)","v":0},0,0,{"$f":"SUM(V214:W214)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G195+G199+G201+G212","v":713780},{"$f":"H195+H199+H201+H212","v":0},713780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G219:G221)","v":4713610},{"$f":"SUM(H219:H221)","v":0},{"$f":"SUM(I219:I221)","v":4713610},{"$f":"SUM(J219:J221)","v":0},{"$f":"SUM(K219:K221)","v":0},{"$f":"SUM(L219:L221)","v":0},{"$f":"SUM(M219:M221)","v":0},{"$f":"SUM(N219:N221)","v":0},{"$f":"SUM(O219:O221)","v":0},{"$f":"SUM(P219:P221)","v":0},{"$f":"SUM(Q219:Q221)","v":0},{"$f":"SUM(R219:R221)","v":0},{"$f":"SUM(S219:S221)","v":0},{"$f":"SUM(T219:T221)","v":0},{"$f":"SUM(U219:U221)","v":0},{"$f":"SUM(V219:V221)","v":0},{"$f":"SUM(W219:W221)","v":0},{"$f":"SUM(X219:X221)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",3909830,0,{"$f":"SUM(G219:H219)","v":3909830},null,null,{"$f":"SUM(J219:K219)","v":0},null,null,{"$f":"SUM(M219:N219)","v":0},null,null,{"$f":"SUM(P219:Q219)","v":0},null,null,{"$f":"SUM(S219:T219)","v":0},{"$f":"S219+P219+M219+J219","v":0},{"$f":"T219+Q219+N219+K219","v":0},{"$f":"SUM(V219:W219)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",803780,0,{"$f":"SUM(G220:H220)","v":803780},null,null,{"$f":"SUM(J220:K220)","v":0},null,null,{"$f":"SUM(M220:N220)","v":0},null,null,{"$f":"SUM(P220:Q220)","v":0},null,null,{"$f":"SUM(S220:T220)","v":0},0,0,{"$f":"SUM(V220:W220)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G223","v":604740},{"$f":"H223","v":0},{"$f":"I223","v":604740},{"$f":"J223","v":0},{"$f":"K223","v":0},{"$f":"L223","v":0},{"$f":"M223","v":0},{"$f":"N223","v":0},{"$f":"O223","v":0},{"$f":"P223","v":0},{"$f":"Q223","v":0},{"$f":"R223","v":0},{"$f":"S223","v":0},{"$f":"T223","v":0},{"$f":"U223","v":0},{"$f":"V223","v":0},{"$f":"W223","v":0},{"$f":"X223","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",604740,0,{"$f":"SUM(G223:H223)","v":604740},null,null,{"$f":"SUM(J223:K223)","v":0},null,null,{"$f":"SUM(M223:N223)","v":0},null,null,{"$f":"SUM(P223:Q223)","v":0},null,null,{"$f":"SUM(S223:T223)","v":0},{"$f":"S223+P223+M223+J223","v":0},{"$f":"T223+Q223+N223+K223","v":0},{"$f":"SUM(V223:W223)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G225:G234)","v":772500},{"$f":"SUM(H225:H234)","v":0},{"$f":"SUM(I225:I234)","v":772500},{"$f":"SUM(J225:J234)","v":0},{"$f":"SUM(K225:K234)","v":0},{"$f":"SUM(L225:L234)","v":0},{"$f":"SUM(M225:M234)","v":0},{"$f":"SUM(N225:N234)","v":0},{"$f":"SUM(O225:O234)","v":0},{"$f":"SUM(P225:P234)","v":0},{"$f":"SUM(Q225:Q234)","v":0},{"$f":"SUM(R225:R234)","v":0},{"$f":"SUM(S225:S234)","v":0},{"$f":"SUM(T225:T234)","v":0},{"$f":"SUM(U225:U234)","v":0},{"$f":"SUM(V225:V234)","v":0},{"$f":"SUM(W225:W234)","v":0},{"$f":"SUM(X225:X234)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",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},null,null,{"$f":"SUM(S225:T225)","v":0},{"$f":"S225+P225+M225+J225","v":0},{"$f":"T225+Q225+N225+K225","v":0},{"$f":"SUM(V225:W225)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",90000,0,90000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",92000,0,92000,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",200000,0,200000,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",100000,0,100000,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",33000,0,33000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",75000,0,75000,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",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",150000,0,150000,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",{"$f":"SUM(G236:G237)","v":100000},{"$f":"SUM(H236:H237)","v":0},{"$f":"SUM(I236:I237)","v":100000},{"$f":"SUM(J236:J237)","v":0},{"$f":"SUM(K236:K237)","v":0},{"$f":"SUM(L236:L237)","v":0},{"$f":"SUM(M236:M237)","v":0},{"$f":"SUM(N236:N237)","v":0},{"$f":"SUM(O236:O237)","v":0},{"$f":"SUM(P236:P237)","v":0},{"$f":"SUM(Q236:Q237)","v":0},{"$f":"SUM(R236:R237)","v":0},{"$f":"SUM(S236:S237)","v":0},{"$f":"SUM(T236:T237)","v":0},{"$f":"SUM(U236:U237)","v":0},{"$f":"SUM(V236:V237)","v":0},{"$f":"SUM(W236:W237)","v":0},{"$f":"SUM(X236:X237)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",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},null,null,{"$f":"SUM(S236:T236)","v":0},{"$f":"S236+P236+M236+J236","v":0},{"$f":"T236+Q236+N236+K236","v":0},{"$f":"SUM(V236:W236)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",100000,0,{"$f":"SUM(G237:H237)","v":100000},null,null,{"$f":"SUM(J237:K237)","v":0},null,null,{"$f":"SUM(M237:N237)","v":0},null,null,{"$f":"SUM(P237:Q237)","v":0},null,null,{"$f":"SUM(S237:T237)","v":0},0,0,{"$f":"SUM(V237:W237)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G218+G222+G224+G235","v":6190850},{"$f":"H218+H222+H224+H235","v":0},6190850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G242:G244)","v":99420},{"$f":"SUM(H242:H244)","v":0},{"$f":"SUM(I242:I244)","v":99420},{"$f":"SUM(J242:J244)","v":0},{"$f":"SUM(K242:K244)","v":0},{"$f":"SUM(L242:L244)","v":0},{"$f":"SUM(M242:M244)","v":0},{"$f":"SUM(N242:N244)","v":0},{"$f":"SUM(O242:O244)","v":0},{"$f":"SUM(P242:P244)","v":0},{"$f":"SUM(Q242:Q244)","v":0},{"$f":"SUM(R242:R244)","v":0},{"$f":"SUM(S242:S244)","v":0},{"$f":"SUM(T242:T244)","v":0},{"$f":"SUM(U242:U244)","v":0},{"$f":"SUM(V242:V244)","v":0},{"$f":"SUM(W242:W244)","v":0},{"$f":"SUM(X242:X244)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",80880,0,{"$f":"SUM(G242:H242)","v":80880},null,null,{"$f":"SUM(J242:K242)","v":0},null,null,{"$f":"SUM(M242:N242)","v":0},null,null,{"$f":"SUM(P242:Q242)","v":0},null,null,{"$f":"SUM(S242:T242)","v":0},{"$f":"S242+P242+M242+J242","v":0},{"$f":"T242+Q242+N242+K242","v":0},{"$f":"SUM(V242:W242)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",18540,0,{"$f":"SUM(G243:H243)","v":18540},null,null,{"$f":"SUM(J243:K243)","v":0},null,null,{"$f":"SUM(M243:N243)","v":0},null,null,{"$f":"SUM(P243:Q243)","v":0},null,null,{"$f":"SUM(S243:T243)","v":0},0,0,{"$f":"SUM(V243:W243)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G246","v":8850},{"$f":"H246","v":0},{"$f":"I246","v":8850},{"$f":"J246","v":0},{"$f":"K246","v":0},{"$f":"L246","v":0},{"$f":"M246","v":0},{"$f":"N246","v":0},{"$f":"O246","v":0},{"$f":"P246","v":0},{"$f":"Q246","v":0},{"$f":"R246","v":0},{"$f":"S246","v":0},{"$f":"T246","v":0},{"$f":"U246","v":0},{"$f":"V246","v":0},{"$f":"W246","v":0},{"$f":"X246","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",8850,0,{"$f":"SUM(G246:H246)","v":8850},null,null,{"$f":"SUM(J246:K246)","v":0},null,null,{"$f":"SUM(M246:N246)","v":0},null,null,{"$f":"SUM(P246:Q246)","v":0},null,null,{"$f":"SUM(S246:T246)","v":0},{"$f":"S246+P246+M246+J246","v":0},{"$f":"T246+Q246+N246+K246","v":0},{"$f":"SUM(V246:W246)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G248:G257)","v":80100},{"$f":"SUM(H248:H257)","v":0},{"$f":"SUM(I248:I257)","v":80100},{"$f":"SUM(J248:J257)","v":0},{"$f":"SUM(K248:K257)","v":0},{"$f":"SUM(L248:L257)","v":0},{"$f":"SUM(M248:M257)","v":0},{"$f":"SUM(N248:N257)","v":0},{"$f":"SUM(O248:O257)","v":0},{"$f":"SUM(P248:P257)","v":0},{"$f":"SUM(Q248:Q257)","v":0},{"$f":"SUM(R248:R257)","v":0},{"$f":"SUM(S248:S257)","v":0},{"$f":"SUM(T248:T257)","v":0},{"$f":"SUM(U248:U257)","v":0},{"$f":"SUM(V248:V257)","v":0},{"$f":"SUM(W248:W257)","v":0},{"$f":"SUM(X248:X257)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G248:H248)","v":3500},null,null,{"$f":"SUM(J248:K248)","v":0},null,null,{"$f":"SUM(M248:N248)","v":0},null,null,{"$f":"SUM(P248:Q248)","v":0},null,null,{"$f":"SUM(S248:T248)","v":0},{"$f":"S248+P248+M248+J248","v":0},{"$f":"T248+Q248+N248+K248","v":0},{"$f":"SUM(V248:W248)","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",2200,0,2200,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",1400,0,1400,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",70000,0,70000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V256>G256, W256>H256),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G259:G260)","v":1000},{"$f":"SUM(H259:H260)","v":0},{"$f":"SUM(I259:I260)","v":1000},{"$f":"SUM(J259:J260)","v":0},{"$f":"SUM(K259:K260)","v":0},{"$f":"SUM(L259:L260)","v":0},{"$f":"SUM(M259:M260)","v":0},{"$f":"SUM(N259:N260)","v":0},{"$f":"SUM(O259:O260)","v":0},{"$f":"SUM(P259:P260)","v":0},{"$f":"SUM(Q259:Q260)","v":0},{"$f":"SUM(R259:R260)","v":0},{"$f":"SUM(S259:S260)","v":0},{"$f":"SUM(T259:T260)","v":0},{"$f":"SUM(U259:U260)","v":0},{"$f":"SUM(V259:V260)","v":0},{"$f":"SUM(W259:W260)","v":0},{"$f":"SUM(X259:X260)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G259:H259)","v":0},null,null,{"$f":"SUM(J259:K259)","v":0},null,null,{"$f":"SUM(M259:N259)","v":0},null,null,{"$f":"SUM(P259:Q259)","v":0},null,null,{"$f":"SUM(S259:T259)","v":0},{"$f":"S259+P259+M259+J259","v":0},{"$f":"T259+Q259+N259+K259","v":0},{"$f":"SUM(V259:W259)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G260:H260)","v":1000},null,null,{"$f":"SUM(J260:K260)","v":0},null,null,{"$f":"SUM(M260:N260)","v":0},null,null,{"$f":"SUM(P260:Q260)","v":0},null,null,{"$f":"SUM(S260:T260)","v":0},0,0,{"$f":"SUM(V260:W260)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G241+G245+G247+G258","v":189370},{"$f":"H241+H245+H247+H258","v":0},189370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","02","0003",null,null,"OPĆINSKI SUD ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G265:G267)","v":1132260},{"$f":"SUM(H265:H267)","v":0},{"$f":"SUM(I265:I267)","v":1132260},{"$f":"SUM(J265:J267)","v":0},{"$f":"SUM(K265:K267)","v":0},{"$f":"SUM(L265:L267)","v":0},{"$f":"SUM(M265:M267)","v":0},{"$f":"SUM(N265:N267)","v":0},{"$f":"SUM(O265:O267)","v":0},{"$f":"SUM(P265:P267)","v":0},{"$f":"SUM(Q265:Q267)","v":0},{"$f":"SUM(R265:R267)","v":0},{"$f":"SUM(S265:S267)","v":0},{"$f":"SUM(T265:T267)","v":0},{"$f":"SUM(U265:U267)","v":0},{"$f":"SUM(V265:V267)","v":0},{"$f":"SUM(W265:W267)","v":0},{"$f":"SUM(X265:X267)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",947150,0,{"$f":"SUM(G265:H265)","v":947150},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},{"$f":"S265+P265+M265+J265","v":0},{"$f":"T265+Q265+N265+K265","v":0},{"$f":"SUM(V265:W265)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",185110,0,{"$f":"SUM(G266:H266)","v":185110},null,null,{"$f":"SUM(J266:K266)","v":0},null,null,{"$f":"SUM(M266:N266)","v":0},null,null,{"$f":"SUM(P266:Q266)","v":0},null,null,{"$f":"SUM(S266:T266)","v":0},0,0,{"$f":"SUM(V266:W266)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G269","v":100830},{"$f":"H269","v":0},{"$f":"I269","v":100830},{"$f":"J269","v":0},{"$f":"K269","v":0},{"$f":"L269","v":0},{"$f":"M269","v":0},{"$f":"N269","v":0},{"$f":"O269","v":0},{"$f":"P269","v":0},{"$f":"Q269","v":0},{"$f":"R269","v":0},{"$f":"S269","v":0},{"$f":"T269","v":0},{"$f":"U269","v":0},{"$f":"V269","v":0},{"$f":"W269","v":0},{"$f":"X269","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",100830,0,{"$f":"SUM(G269:H269)","v":100830},null,null,{"$f":"SUM(J269:K269)","v":0},null,null,{"$f":"SUM(M269:N269)","v":0},null,null,{"$f":"SUM(P269:Q269)","v":0},null,null,{"$f":"SUM(S269:T269)","v":0},{"$f":"S269+P269+M269+J269","v":0},{"$f":"T269+Q269+N269+K269","v":0},{"$f":"SUM(V269:W269)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G271:G280)","v":324500},{"$f":"SUM(H271:H280)","v":0},{"$f":"SUM(I271:I280)","v":324500},{"$f":"SUM(J271:J280)","v":0},{"$f":"SUM(K271:K280)","v":0},{"$f":"SUM(L271:L280)","v":0},{"$f":"SUM(M271:M280)","v":0},{"$f":"SUM(N271:N280)","v":0},{"$f":"SUM(O271:O280)","v":0},{"$f":"SUM(P271:P280)","v":0},{"$f":"SUM(Q271:Q280)","v":0},{"$f":"SUM(R271:R280)","v":0},{"$f":"SUM(S271:S280)","v":0},{"$f":"SUM(T271:T280)","v":0},{"$f":"SUM(U271:U280)","v":0},{"$f":"SUM(V271:V280)","v":0},{"$f":"SUM(W271:W280)","v":0},{"$f":"SUM(X271:X280)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",6500,0,{"$f":"SUM(G271:H271)","v":6500},null,null,{"$f":"SUM(J271:K271)","v":0},null,null,{"$f":"SUM(M271:N271)","v":0},null,null,{"$f":"SUM(P271:Q271)","v":0},null,null,{"$f":"SUM(S271:T271)","v":0},{"$f":"S271+P271+M271+J271","v":0},{"$f":"T271+Q271+N271+K271","v":0},{"$f":"SUM(V271:W271)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",17000,0,17000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",120000,0,120000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",12000,0,12000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",12000,0,12000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",4000,0,4000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",118000,0,118000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G282:G283)","v":16000},{"$f":"SUM(H282:H283)","v":0},{"$f":"SUM(I282:I283)","v":16000},{"$f":"SUM(J282:J283)","v":0},{"$f":"SUM(K282:K283)","v":0},{"$f":"SUM(L282:L283)","v":0},{"$f":"SUM(M282:M283)","v":0},{"$f":"SUM(N282:N283)","v":0},{"$f":"SUM(O282:O283)","v":0},{"$f":"SUM(P282:P283)","v":0},{"$f":"SUM(Q282:Q283)","v":0},{"$f":"SUM(R282:R283)","v":0},{"$f":"SUM(S282:S283)","v":0},{"$f":"SUM(T282:T283)","v":0},{"$f":"SUM(U282:U283)","v":0},{"$f":"SUM(V282:V283)","v":0},{"$f":"SUM(W282:W283)","v":0},{"$f":"SUM(X282:X283)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",1000,0,{"$f":"SUM(G282:H282)","v":1000},null,null,{"$f":"SUM(J282:K282)","v":0},null,null,{"$f":"SUM(M282:N282)","v":0},null,null,{"$f":"SUM(P282:Q282)","v":0},null,null,{"$f":"SUM(S282:T282)","v":0},{"$f":"S282+P282+M282+J282","v":0},{"$f":"T282+Q282+N282+K282","v":0},{"$f":"SUM(V282:W282)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",15000,0,{"$f":"SUM(G283:H283)","v":15000},null,null,{"$f":"SUM(J283:K283)","v":0},null,null,{"$f":"SUM(M283:N283)","v":0},null,null,{"$f":"SUM(P283:Q283)","v":0},null,null,{"$f":"SUM(S283:T283)","v":0},0,0,{"$f":"SUM(V283:W283)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud Orašje",{"$f":"G264+G268+G270+G281","v":1573590},{"$f":"H264+H268+H270+H281","v":0},1573590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G288:G290)","v":44960},{"$f":"SUM(H288:H290)","v":0},{"$f":"SUM(I288:I290)","v":44960},{"$f":"SUM(J288:J290)","v":0},{"$f":"SUM(K288:K290)","v":0},{"$f":"SUM(L288:L290)","v":0},{"$f":"SUM(M288:M290)","v":0},{"$f":"SUM(N288:N290)","v":0},{"$f":"SUM(O288:O290)","v":0},{"$f":"SUM(P288:P290)","v":0},{"$f":"SUM(Q288:Q290)","v":0},{"$f":"SUM(R288:R290)","v":0},{"$f":"SUM(S288:S290)","v":0},{"$f":"SUM(T288:T290)","v":0},{"$f":"SUM(U288:U290)","v":0},{"$f":"SUM(V288:V290)","v":0},{"$f":"SUM(W288:W290)","v":0},{"$f":"SUM(X288:X290)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",37250,0,{"$f":"SUM(G288:H288)","v":37250},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},{"$f":"S288+P288+M288+J288","v":0},{"$f":"T288+Q288+N288+K288","v":0},{"$f":"SUM(V288:W288)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",7710,0,{"$f":"SUM(G289:H289)","v":7710},null,null,{"$f":"SUM(J289:K289)","v":0},null,null,{"$f":"SUM(M289:N289)","v":0},null,null,{"$f":"SUM(P289:Q289)","v":0},null,null,{"$f":"SUM(S289:T289)","v":0},0,0,{"$f":"SUM(V289:W289)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G292","v":4060},{"$f":"H292","v":0},{"$f":"I292","v":4060},{"$f":"J292","v":0},{"$f":"K292","v":0},{"$f":"L292","v":0},{"$f":"M292","v":0},{"$f":"N292","v":0},{"$f":"O292","v":0},{"$f":"P292","v":0},{"$f":"Q292","v":0},{"$f":"R292","v":0},{"$f":"S292","v":0},{"$f":"T292","v":0},{"$f":"U292","v":0},{"$f":"V292","v":0},{"$f":"W292","v":0},{"$f":"X292","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",4060,0,{"$f":"SUM(G292:H292)","v":4060},null,null,{"$f":"SUM(J292:K292)","v":0},null,null,{"$f":"SUM(M292:N292)","v":0},null,null,{"$f":"SUM(P292:Q292)","v":0},null,null,{"$f":"SUM(S292:T292)","v":0},{"$f":"S292+P292+M292+J292","v":0},{"$f":"T292+Q292+N292+K292","v":0},{"$f":"SUM(V292:W292)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G294:G303)","v":4200},{"$f":"SUM(H294:H303)","v":0},{"$f":"SUM(I294:I303)","v":4200},{"$f":"SUM(J294:J303)","v":0},{"$f":"SUM(K294:K303)","v":0},{"$f":"SUM(L294:L303)","v":0},{"$f":"SUM(M294:M303)","v":0},{"$f":"SUM(N294:N303)","v":0},{"$f":"SUM(O294:O303)","v":0},{"$f":"SUM(P294:P303)","v":0},{"$f":"SUM(Q294:Q303)","v":0},{"$f":"SUM(R294:R303)","v":0},{"$f":"SUM(S294:S303)","v":0},{"$f":"SUM(T294:T303)","v":0},{"$f":"SUM(U294:U303)","v":0},{"$f":"SUM(V294:V303)","v":0},{"$f":"SUM(W294:W303)","v":0},{"$f":"SUM(X294:X303)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G294:H294)","v":500},null,null,{"$f":"SUM(J294:K294)","v":0},null,null,{"$f":"SUM(M294:N294)","v":0},null,null,{"$f":"SUM(P294:Q294)","v":0},null,null,{"$f":"SUM(S294:T294)","v":0},{"$f":"S294+P294+M294+J294","v":0},{"$f":"T294+Q294+N294+K294","v":0},{"$f":"SUM(V294:W294)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1700,0,1700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G305:G306)","v":3000},{"$f":"SUM(H305:H306)","v":0},{"$f":"SUM(I305:I306)","v":3000},{"$f":"SUM(J305:J306)","v":0},{"$f":"SUM(K305:K306)","v":0},{"$f":"SUM(L305:L306)","v":0},{"$f":"SUM(M305:M306)","v":0},{"$f":"SUM(N305:N306)","v":0},{"$f":"SUM(O305:O306)","v":0},{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0},{"$f":"SUM(S305:S306)","v":0},{"$f":"SUM(T305:T306)","v":0},{"$f":"SUM(U305:U306)","v":0},{"$f":"SUM(V305:V306)","v":0},{"$f":"SUM(W305:W306)","v":0},{"$f":"SUM(X305:X306)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G305:H305)","v":0},null,null,{"$f":"SUM(J305:K305)","v":0},null,null,{"$f":"SUM(M305:N305)","v":0},null,null,{"$f":"SUM(P305:Q305)","v":0},null,null,{"$f":"SUM(S305:T305)","v":0},{"$f":"S305+P305+M305+J305","v":0},{"$f":"T305+Q305+N305+K305","v":0},{"$f":"SUM(V305:W305)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G306:H306)","v":3000},null,null,{"$f":"SUM(J306:K306)","v":0},null,null,{"$f":"SUM(M306:N306)","v":0},null,null,{"$f":"SUM(P306:Q306)","v":0},null,null,{"$f":"SUM(S306:T306)","v":0},0,0,{"$f":"SUM(V306:W306)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G287+G291+G293+G304","v":56220},{"$f":"H287+H291+H293+H304","v":0},56220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G311:G313)","v":38280},{"$f":"SUM(H311:H313)","v":0},{"$f":"SUM(I311:I313)","v":38280},{"$f":"SUM(J311:J313)","v":0},{"$f":"SUM(K311:K313)","v":0},{"$f":"SUM(L311:L313)","v":0},{"$f":"SUM(M311:M313)","v":0},{"$f":"SUM(N311:N313)","v":0},{"$f":"SUM(O311:O313)","v":0},{"$f":"SUM(P311:P313)","v":0},{"$f":"SUM(Q311:Q313)","v":0},{"$f":"SUM(R311:R313)","v":0},{"$f":"SUM(S311:S313)","v":0},{"$f":"SUM(T311:T313)","v":0},{"$f":"SUM(U311:U313)","v":0},{"$f":"SUM(V311:V313)","v":0},{"$f":"SUM(W311:W313)","v":0},{"$f":"SUM(X311:X313)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",31500,0,{"$f":"SUM(G311:H311)","v":31500},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},{"$f":"S311+P311+M311+J311","v":0},{"$f":"T311+Q311+N311+K311","v":0},{"$f":"SUM(V311:W311)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",6780,0,{"$f":"SUM(G312:H312)","v":6780},null,null,{"$f":"SUM(J312:K312)","v":0},null,null,{"$f":"SUM(M312:N312)","v":0},null,null,{"$f":"SUM(P312:Q312)","v":0},null,null,{"$f":"SUM(S312:T312)","v":0},0,0,{"$f":"SUM(V312:W312)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G315","v":3500},{"$f":"H315","v":0},{"$f":"I315","v":3500},{"$f":"J315","v":0},{"$f":"K315","v":0},{"$f":"L315","v":0},{"$f":"M315","v":0},{"$f":"N315","v":0},{"$f":"O315","v":0},{"$f":"P315","v":0},{"$f":"Q315","v":0},{"$f":"R315","v":0},{"$f":"S315","v":0},{"$f":"T315","v":0},{"$f":"U315","v":0},{"$f":"V315","v":0},{"$f":"W315","v":0},{"$f":"X315","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",3500,0,{"$f":"SUM(G315:H315)","v":3500},null,null,{"$f":"SUM(J315:K315)","v":0},null,null,{"$f":"SUM(M315:N315)","v":0},null,null,{"$f":"SUM(P315:Q315)","v":0},null,null,{"$f":"SUM(S315:T315)","v":0},{"$f":"S315+P315+M315+J315","v":0},{"$f":"T315+Q315+N315+K315","v":0},{"$f":"SUM(V315:W315)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G317:G326)","v":2450},{"$f":"SUM(H317:H326)","v":0},{"$f":"SUM(I317:I326)","v":2450},{"$f":"SUM(J317:J326)","v":0},{"$f":"SUM(K317:K326)","v":0},{"$f":"SUM(L317:L326)","v":0},{"$f":"SUM(M317:M326)","v":0},{"$f":"SUM(N317:N326)","v":0},{"$f":"SUM(O317:O326)","v":0},{"$f":"SUM(P317:P326)","v":0},{"$f":"SUM(Q317:Q326)","v":0},{"$f":"SUM(R317:R326)","v":0},{"$f":"SUM(S317:S326)","v":0},{"$f":"SUM(T317:T326)","v":0},{"$f":"SUM(U317:U326)","v":0},{"$f":"SUM(V317:V326)","v":0},{"$f":"SUM(W317:W326)","v":0},{"$f":"SUM(X317:X326)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",500,0,{"$f":"SUM(G317:H317)","v":500},null,null,{"$f":"SUM(J317:K317)","v":0},null,null,{"$f":"SUM(M317:N317)","v":0},null,null,{"$f":"SUM(P317:Q317)","v":0},null,null,{"$f":"SUM(S317:T317)","v":0},{"$f":"S317+P317+M317+J317","v":0},{"$f":"T317+Q317+N317+K317","v":0},{"$f":"SUM(V317:W317)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",950,0,950,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V320>G320, W320>H320),\"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",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",{"$f":"SUM(G328:G329)","v":1000},{"$f":"SUM(H328:H329)","v":0},{"$f":"SUM(I328:I329)","v":1000},{"$f":"SUM(J328:J329)","v":0},{"$f":"SUM(K328:K329)","v":0},{"$f":"SUM(L328:L329)","v":0},{"$f":"SUM(M328:M329)","v":0},{"$f":"SUM(N328:N329)","v":0},{"$f":"SUM(O328:O329)","v":0},{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0},{"$f":"SUM(S328:S329)","v":0},{"$f":"SUM(T328:T329)","v":0},{"$f":"SUM(U328:U329)","v":0},{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},{"$f":"SUM(X328:X329)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G328:H328)","v":0},null,null,{"$f":"SUM(J328:K328)","v":0},null,null,{"$f":"SUM(M328:N328)","v":0},null,null,{"$f":"SUM(P328:Q328)","v":0},null,null,{"$f":"SUM(S328:T328)","v":0},{"$f":"S328+P328+M328+J328","v":0},{"$f":"T328+Q328+N328+K328","v":0},{"$f":"SUM(V328:W328)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",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},null,null,{"$f":"SUM(S329:T329)","v":0},0,0,{"$f":"SUM(V329:W329)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G310+G314+G316+G327","v":45230},{"$f":"H310+H314+H316+H327","v":0},45230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G334:G336)","v":70480},{"$f":"SUM(H334:H336)","v":0},{"$f":"SUM(I334:I336)","v":70480},{"$f":"SUM(J334:J336)","v":0},{"$f":"SUM(K334:K336)","v":0},{"$f":"SUM(L334:L336)","v":0},{"$f":"SUM(M334:M336)","v":0},{"$f":"SUM(N334:N336)","v":0},{"$f":"SUM(O334:O336)","v":0},{"$f":"SUM(P334:P336)","v":0},{"$f":"SUM(Q334:Q336)","v":0},{"$f":"SUM(R334:R336)","v":0},{"$f":"SUM(S334:S336)","v":0},{"$f":"SUM(T334:T336)","v":0},{"$f":"SUM(U334:U336)","v":0},{"$f":"SUM(V334:V336)","v":0},{"$f":"SUM(W334:W336)","v":0},{"$f":"SUM(X334:X336)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",61620,0,{"$f":"SUM(G334:H334)","v":61620},null,null,{"$f":"SUM(J334:K334)","v":0},null,null,{"$f":"SUM(M334:N334)","v":0},null,null,{"$f":"SUM(P334:Q334)","v":0},null,null,{"$f":"SUM(S334:T334)","v":0},{"$f":"S334+P334+M334+J334","v":0},{"$f":"T334+Q334+N334+K334","v":0},{"$f":"SUM(V334:W334)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",8860,0,{"$f":"SUM(G335:H335)","v":8860},null,null,{"$f":"SUM(J335:K335)","v":0},null,null,{"$f":"SUM(M335:N335)","v":0},null,null,{"$f":"SUM(P335:Q335)","v":0},null,null,{"$f":"SUM(S335:T335)","v":0},0,0,{"$f":"SUM(V335:W335)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G338","v":6730},{"$f":"H338","v":0},{"$f":"I338","v":6730},{"$f":"J338","v":0},{"$f":"K338","v":0},{"$f":"L338","v":0},{"$f":"M338","v":0},{"$f":"N338","v":0},{"$f":"O338","v":0},{"$f":"P338","v":0},{"$f":"Q338","v":0},{"$f":"R338","v":0},{"$f":"S338","v":0},{"$f":"T338","v":0},{"$f":"U338","v":0},{"$f":"V338","v":0},{"$f":"W338","v":0},{"$f":"X338","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6730,0,{"$f":"SUM(G338:H338)","v":6730},null,null,{"$f":"SUM(J338:K338)","v":0},null,null,{"$f":"SUM(M338:N338)","v":0},null,null,{"$f":"SUM(P338:Q338)","v":0},null,null,{"$f":"SUM(S338:T338)","v":0},{"$f":"S338+P338+M338+J338","v":0},{"$f":"T338+Q338+N338+K338","v":0},{"$f":"SUM(V338:W338)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G340:G349)","v":5600},{"$f":"SUM(H340:H349)","v":0},{"$f":"SUM(I340:I349)","v":5600},{"$f":"SUM(J340:J349)","v":0},{"$f":"SUM(K340:K349)","v":0},{"$f":"SUM(L340:L349)","v":0},{"$f":"SUM(M340:M349)","v":0},{"$f":"SUM(N340:N349)","v":0},{"$f":"SUM(O340:O349)","v":0},{"$f":"SUM(P340:P349)","v":0},{"$f":"SUM(Q340:Q349)","v":0},{"$f":"SUM(R340:R349)","v":0},{"$f":"SUM(S340:S349)","v":0},{"$f":"SUM(T340:T349)","v":0},{"$f":"SUM(U340:U349)","v":0},{"$f":"SUM(V340:V349)","v":0},{"$f":"SUM(W340:W349)","v":0},{"$f":"SUM(X340:X349)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1900,0,{"$f":"SUM(G340:H340)","v":1900},null,null,{"$f":"SUM(J340:K340)","v":0},null,null,{"$f":"SUM(M340:N340)","v":0},null,null,{"$f":"SUM(P340:Q340)","v":0},null,null,{"$f":"SUM(S340:T340)","v":0},{"$f":"S340+P340+M340+J340","v":0},{"$f":"T340+Q340+N340+K340","v":0},{"$f":"SUM(V340:W340)","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",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",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",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G351:G352)","v":1000},{"$f":"SUM(H351:H352)","v":0},{"$f":"SUM(I351:I352)","v":1000},{"$f":"SUM(J351:J352)","v":0},{"$f":"SUM(K351:K352)","v":0},{"$f":"SUM(L351:L352)","v":0},{"$f":"SUM(M351:M352)","v":0},{"$f":"SUM(N351:N352)","v":0},{"$f":"SUM(O351:O352)","v":0},{"$f":"SUM(P351:P352)","v":0},{"$f":"SUM(Q351:Q352)","v":0},{"$f":"SUM(R351:R352)","v":0},{"$f":"SUM(S351:S352)","v":0},{"$f":"SUM(T351:T352)","v":0},{"$f":"SUM(U351:U352)","v":0},{"$f":"SUM(V351:V352)","v":0},{"$f":"SUM(W351:W352)","v":0},{"$f":"SUM(X351:X352)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",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,{"$f":"SUM(S351:T351)","v":0},{"$f":"S351+P351+M351+J351","v":0},{"$f":"T351+Q351+N351+K351","v":0},{"$f":"SUM(V351:W351)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G352:H352)","v":1000},null,null,{"$f":"SUM(J352:K352)","v":0},null,null,{"$f":"SUM(M352:N352)","v":0},null,null,{"$f":"SUM(P352:Q352)","v":0},null,null,{"$f":"SUM(S352:T352)","v":0},0,0,{"$f":"SUM(V352:W352)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G333+G337+G339+G350","v":83810},{"$f":"H333+H337+H339+H350","v":0},83810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G357:G359)","v":192100},{"$f":"SUM(H357:H359)","v":0},{"$f":"SUM(I357:I359)","v":192100},{"$f":"SUM(J357:J359)","v":0},{"$f":"SUM(K357:K359)","v":0},{"$f":"SUM(L357:L359)","v":0},{"$f":"SUM(M357:M359)","v":0},{"$f":"SUM(N357:N359)","v":0},{"$f":"SUM(O357:O359)","v":0},{"$f":"SUM(P357:P359)","v":0},{"$f":"SUM(Q357:Q359)","v":0},{"$f":"SUM(R357:R359)","v":0},{"$f":"SUM(S357:S359)","v":0},{"$f":"SUM(T357:T359)","v":0},{"$f":"SUM(U357:U359)","v":0},{"$f":"SUM(V357:V359)","v":0},{"$f":"SUM(W357:W359)","v":0},{"$f":"SUM(X357:X359)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",160270,0,{"$f":"SUM(G357:H357)","v":160270},null,null,{"$f":"SUM(J357:K357)","v":0},null,null,{"$f":"SUM(M357:N357)","v":0},null,null,{"$f":"SUM(P357:Q357)","v":0},null,null,{"$f":"SUM(S357:T357)","v":0},{"$f":"S357+P357+M357+J357","v":0},{"$f":"T357+Q357+N357+K357","v":0},{"$f":"SUM(V357:W357)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",31830,0,{"$f":"SUM(G358:H358)","v":31830},null,null,{"$f":"SUM(J358:K358)","v":0},null,null,{"$f":"SUM(M358:N358)","v":0},null,null,{"$f":"SUM(P358:Q358)","v":0},null,null,{"$f":"SUM(S358:T358)","v":0},0,0,{"$f":"SUM(V358:W358)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G361","v":17410},{"$f":"H361","v":0},{"$f":"I361","v":17410},{"$f":"J361","v":0},{"$f":"K361","v":0},{"$f":"L361","v":0},{"$f":"M361","v":0},{"$f":"N361","v":0},{"$f":"O361","v":0},{"$f":"P361","v":0},{"$f":"Q361","v":0},{"$f":"R361","v":0},{"$f":"S361","v":0},{"$f":"T361","v":0},{"$f":"U361","v":0},{"$f":"V361","v":0},{"$f":"W361","v":0},{"$f":"X361","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",17410,0,{"$f":"SUM(G361:H361)","v":17410},null,null,{"$f":"SUM(J361:K361)","v":0},null,null,{"$f":"SUM(M361:N361)","v":0},null,null,{"$f":"SUM(P361:Q361)","v":0},null,null,{"$f":"SUM(S361:T361)","v":0},{"$f":"S361+P361+M361+J361","v":0},{"$f":"T361+Q361+N361+K361","v":0},{"$f":"SUM(V361:W361)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G363:G372)","v":74600},{"$f":"SUM(H363:H372)","v":0},{"$f":"SUM(I363:I372)","v":74600},{"$f":"SUM(J363:J372)","v":0},{"$f":"SUM(K363:K372)","v":0},{"$f":"SUM(L363:L372)","v":0},{"$f":"SUM(M363:M372)","v":0},{"$f":"SUM(N363:N372)","v":0},{"$f":"SUM(O363:O372)","v":0},{"$f":"SUM(P363:P372)","v":0},{"$f":"SUM(Q363:Q372)","v":0},{"$f":"SUM(R363:R372)","v":0},{"$f":"SUM(S363:S372)","v":0},{"$f":"SUM(T363:T372)","v":0},{"$f":"SUM(U363:U372)","v":0},{"$f":"SUM(V363:V372)","v":0},{"$f":"SUM(W363:W372)","v":0},{"$f":"SUM(X363:X372)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G363:H363)","v":5000},null,null,{"$f":"SUM(J363:K363)","v":0},null,null,{"$f":"SUM(M363:N363)","v":0},null,null,{"$f":"SUM(P363:Q363)","v":0},null,null,{"$f":"SUM(S363:T363)","v":0},{"$f":"S363+P363+M363+J363","v":0},{"$f":"T363+Q363+N363+K363","v":0},{"$f":"SUM(V363:W363)","v":0},""]
[null,null,null,null,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",100,0,100,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - prostorni plan",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G374","v":1300000},0,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614500,"Grant za razvoj poduzetništva, obrta i zadruga",1300000,0,{"$f":"SUM(G374:H374)","v":1300000},null,null,{"$f":"SUM(J374:K374)","v":0},null,null,{"$f":"SUM(M374:N374)","v":0},null,null,{"$f":"SUM(P374:Q374)","v":0},null,null,{"$f":"SUM(S374:T374)","v":0},{"$f":"S374+P374+M374+J374","v":0},{"$f":"T374+Q374+N374+K374","v":0},{"$f":"SUM(V374:W374)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G376:G377)","v":1000},{"$f":"SUM(H376:H377)","v":0},{"$f":"SUM(I376:I377)","v":1000},{"$f":"SUM(J376:J377)","v":0},{"$f":"SUM(K376:K377)","v":0},{"$f":"SUM(L376:L377)","v":0},{"$f":"SUM(M376:M377)","v":0},{"$f":"SUM(N376:N377)","v":0},{"$f":"SUM(O376:O377)","v":0},{"$f":"SUM(P376:P377)","v":0},{"$f":"SUM(Q376:Q377)","v":0},{"$f":"SUM(R376:R377)","v":0},{"$f":"SUM(S376:S377)","v":0},{"$f":"SUM(T376:T377)","v":0},{"$f":"SUM(U376:U377)","v":0},{"$f":"SUM(V376:V377)","v":0},{"$f":"SUM(W376:W377)","v":0},{"$f":"SUM(X376:X377)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G376:H376)","v":0},null,null,{"$f":"SUM(J376:K376)","v":0},null,null,{"$f":"SUM(M376:N376)","v":0},null,null,{"$f":"SUM(P376:Q376)","v":0},null,null,{"$f":"SUM(S376:T376)","v":0},{"$f":"S376+P376+M376+J376","v":0},{"$f":"T376+Q376+N376+K376","v":0},{"$f":"SUM(V376:W376)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G377:H377)","v":1000},null,null,{"$f":"SUM(J377:K377)","v":0},null,null,{"$f":"SUM(M377:N377)","v":0},null,null,{"$f":"SUM(P377:Q377)","v":0},null,null,{"$f":"SUM(S377:T377)","v":0},0,0,{"$f":"SUM(V377:W377)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G356+G360+G362+G373+G375","v":1585110},{"$f":"H356+H360+H362+H373+H375","v":0},1585110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G382","v":15000},0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(V381>G381, W381>H381),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",15000,0,{"$f":"SUM(G382:H382)","v":15000},null,null,{"$f":"SUM(J382:K382)","v":0},null,null,{"$f":"SUM(M382:N382)","v":0},null,null,{"$f":"SUM(P382:Q382)","v":0},null,null,{"$f":"SUM(S382:T382)","v":0},{"$f":"S382+P382+M382+J382","v":0},{"$f":"T382+Q382+N382+K382","v":0},{"$f":"SUM(V382:W382)","v":0},""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G384:G386)","v":386910},{"$f":"SUM(H384:H386)","v":0},{"$f":"SUM(I384:I386)","v":386910},{"$f":"SUM(J384:J386)","v":0},{"$f":"SUM(K384:K386)","v":0},{"$f":"SUM(L384:L386)","v":0},{"$f":"SUM(M384:M386)","v":0},{"$f":"SUM(N384:N386)","v":0},{"$f":"SUM(O384:O386)","v":0},{"$f":"SUM(P384:P386)","v":0},{"$f":"SUM(Q384:Q386)","v":0},{"$f":"SUM(R384:R386)","v":0},{"$f":"SUM(S384:S386)","v":0},{"$f":"SUM(T384:T386)","v":0},{"$f":"SUM(U384:U386)","v":0},{"$f":"SUM(V384:V386)","v":0},{"$f":"SUM(W384:W386)","v":0},{"$f":"SUM(X384:X386)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",317660,0,{"$f":"SUM(G384:H384)","v":317660},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},{"$f":"S384+P384+M384+J384","v":0},{"$f":"T384+Q384+N384+K384","v":0},{"$f":"SUM(V384:W384)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",69250,0,{"$f":"SUM(G385:H385)","v":69250},null,null,{"$f":"SUM(J385:K385)","v":0},null,null,{"$f":"SUM(M385:N385)","v":0},null,null,{"$f":"SUM(P385:Q385)","v":0},null,null,{"$f":"SUM(S385:T385)","v":0},0,0,{"$f":"SUM(V385:W385)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V386>G386, W386>H386),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G388","v":34240},{"$f":"H388","v":0},{"$f":"I388","v":34240},{"$f":"J388","v":0},{"$f":"K388","v":0},{"$f":"L388","v":0},{"$f":"M388","v":0},{"$f":"N388","v":0},{"$f":"O388","v":0},{"$f":"P388","v":0},{"$f":"Q388","v":0},{"$f":"R388","v":0},{"$f":"S388","v":0},{"$f":"T388","v":0},{"$f":"U388","v":0},{"$f":"V388","v":0},{"$f":"W388","v":0},{"$f":"X388","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",34240,0,{"$f":"SUM(G388:H388)","v":34240},null,null,{"$f":"SUM(J388:K388)","v":0},null,null,{"$f":"SUM(M388:N388)","v":0},null,null,{"$f":"SUM(P388:Q388)","v":0},null,null,{"$f":"SUM(S388:T388)","v":0},{"$f":"S388+P388+M388+J388","v":0},{"$f":"T388+Q388+N388+K388","v":0},{"$f":"SUM(V388:W388)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G390:G400)","v":139000},{"$f":"SUM(H390:H400)","v":0},{"$f":"SUM(I390:I400)","v":139000},{"$f":"SUM(J390:J400)","v":0},{"$f":"SUM(K390:K400)","v":0},{"$f":"SUM(L390:L400)","v":0},{"$f":"SUM(M390:M400)","v":0},{"$f":"SUM(N390:N400)","v":0},{"$f":"SUM(O390:O400)","v":0},{"$f":"SUM(P390:P400)","v":0},{"$f":"SUM(Q390:Q400)","v":0},{"$f":"SUM(R390:R400)","v":0},{"$f":"SUM(S390:S400)","v":0},{"$f":"SUM(T390:T400)","v":0},{"$f":"SUM(U390:U400)","v":0},{"$f":"SUM(V390:V400)","v":0},{"$f":"SUM(W390:W400)","v":0},{"$f":"SUM(X390:X400)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5500,0,{"$f":"SUM(G390:H390)","v":5500},null,null,{"$f":"SUM(J390:K390)","v":0},null,null,{"$f":"SUM(M390:N390)","v":0},null,null,{"$f":"SUM(P390:Q390)","v":0},null,null,{"$f":"SUM(S390:T390)","v":0},{"$f":"S390+P390+M390+J390","v":0},{"$f":"T390+Q390+N390+K390","v":0},{"$f":"SUM(V390:W390)","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",7000,0,7000,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",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",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",34800,0,34800,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Potpora riznici",80000,0,80000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G402:G404)","v":461000},0,461000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",350000,0,{"$f":"SUM(G402:H402)","v":350000},null,null,{"$f":"SUM(J402:K402)","v":0},null,null,{"$f":"SUM(M402:N402)","v":0},null,null,{"$f":"SUM(P402:Q402)","v":0},null,null,{"$f":"SUM(S402:T402)","v":0},{"$f":"S402+P402+M402+J402","v":0},{"$f":"T402+Q402+N402+K402","v":0},{"$f":"SUM(V402:W402)","v":0},""]
[null,null,null,null,614800,"Ostali grantovi-povrat i drugo",51000,0,51000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",60000,0,60000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G406:G408)","v":65500},0,65500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",0,0,{"$f":"SUM(G406:H406)","v":0},null,null,{"$f":"SUM(J406:K406)","v":0},null,null,{"$f":"SUM(M406:N406)","v":0},null,null,{"$f":"SUM(P406:Q406)","v":0},null,null,{"$f":"SUM(S406:T406)","v":0},{"$f":"S406+P406+M406+J406","v":0},{"$f":"T406+Q406+N406+K406","v":0},{"$f":"SUM(V406:W406)","v":0},""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",24000,0,{"$f":"SUM(G407:H407)","v":24000},null,null,{"$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,616300,"Kamate na domaće pozajmljivanje-Austrija",41500,0,{"$f":"SUM(G408:H408)","v":41500},null,null,{"$f":"SUM(J408:K408)","v":0},null,null,{"$f":"SUM(M408:N408)","v":0},null,null,{"$f":"SUM(P408:Q408)","v":0},null,null,{"$f":"SUM(S408:T408)","v":0},0,0,{"$f":"SUM(V408:W408)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G410:G411)","v":3000},{"$f":"SUM(H410:H411)","v":0},{"$f":"SUM(I410:I411)","v":3000},{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},{"$f":"SUM(M410:M411)","v":0},{"$f":"SUM(N410:N411)","v":0},{"$f":"SUM(O410:O411)","v":0},{"$f":"SUM(P410:P411)","v":0},{"$f":"SUM(Q410:Q411)","v":0},{"$f":"SUM(R410:R411)","v":0},{"$f":"SUM(S410:S411)","v":0},{"$f":"SUM(T410:T411)","v":0},{"$f":"SUM(U410:U411)","v":0},{"$f":"SUM(V410:V411)","v":0},{"$f":"SUM(W410:W411)","v":0},{"$f":"SUM(X410:X411)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",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},null,null,{"$f":"SUM(S410:T410)","v":0},{"$f":"S410+P410+M410+J410","v":0},{"$f":"T410+Q410+N410+K410","v":0},{"$f":"SUM(V410:W410)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G411:H411)","v":3000},null,null,{"$f":"SUM(J411:K411)","v":0},null,null,{"$f":"SUM(M411:N411)","v":0},null,null,{"$f":"SUM(P411:Q411)","v":0},null,null,{"$f":"SUM(S411:T411)","v":0},0,0,{"$f":"SUM(V411:W411)","v":0},""]
[null,null,null,null,823000,"Otplate dugova",{"$f":"SUM(G413:G415)","v":525500},{"$f":"SUM(H413:H415)","v":0},{"$f":"SUM(I413:I415)","v":525500},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",0,0,{"$f":"SUM(G413:H413)","v":0},null,null,{"$f":"SUM(J413:K413)","v":0},null,null,{"$f":"SUM(M413:N413)","v":0},null,null,{"$f":"SUM(P413:Q413)","v":0},null,null,{"$f":"SUM(S413:T413)","v":0},{"$f":"S413+P413+M413+J413","v":0},0,{"$f":"SUM(V413:W413)","v":0},""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Koreja",95000,0,{"$f":"SUM(G414:H414)","v":95000},null,null,{"$f":"SUM(J414:K414)","v":0},null,null,{"$f":"SUM(M414:N414)","v":0},null,null,{"$f":"SUM(P414:Q414)","v":0},null,null,{"$f":"SUM(S414:T414)","v":0},0,0,{"$f":"SUM(V414:W414)","v":0},""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Austrija",430500,0,{"$f":"SUM(G415:H415)","v":430500},null,null,{"$f":"SUM(J415:K415)","v":0},null,null,{"$f":"SUM(M415:N415)","v":0},null,null,{"$f":"SUM(P415:Q415)","v":0},null,null,{"$f":"SUM(S415:T415)","v":0},0,0,{"$f":"SUM(V415:W415)","v":0},{"$f":"IF(OR(V415>G415, W415>H415),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G381+G383+G387+G389+G401+G405+G409+G412","v":1630150},0,1630150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G420:G422)","v":234390},{"$f":"SUM(H420:H422)","v":0},{"$f":"SUM(I420:I422)","v":234390},{"$f":"SUM(J420:J422)","v":0},{"$f":"SUM(K420:K422)","v":0},{"$f":"SUM(L420:L422)","v":0},{"$f":"SUM(M420:M422)","v":0},{"$f":"SUM(N420:N422)","v":0},{"$f":"SUM(O420:O422)","v":0},{"$f":"SUM(P420:P422)","v":0},{"$f":"SUM(Q420:Q422)","v":0},{"$f":"SUM(R420:R422)","v":0},{"$f":"SUM(S420:S422)","v":0},{"$f":"SUM(T420:T422)","v":0},{"$f":"SUM(U420:U422)","v":0},{"$f":"SUM(V420:V422)","v":0},{"$f":"SUM(W420:W422)","v":0},{"$f":"SUM(X420:X422)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",196990,0,{"$f":"SUM(G420:H420)","v":196990},null,null,{"$f":"SUM(J420:K420)","v":0},null,null,{"$f":"SUM(M420:N420)","v":0},null,null,{"$f":"SUM(P420:Q420)","v":0},null,null,{"$f":"SUM(S420:T420)","v":0},{"$f":"S420+P420+M420+J420","v":0},{"$f":"T420+Q420+N420+K420","v":0},{"$f":"SUM(V420:W420)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",37400,0,{"$f":"SUM(G421:H421)","v":37400},null,null,{"$f":"SUM(J421:K421)","v":0},null,null,{"$f":"SUM(M421:N421)","v":0},null,null,{"$f":"SUM(P421:Q421)","v":0},null,null,{"$f":"SUM(S421:T421)","v":0},0,0,{"$f":"SUM(V421:W421)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G424","v":21380},{"$f":"H424","v":0},{"$f":"I424","v":21380},{"$f":"J424","v":0},{"$f":"K424","v":0},{"$f":"L424","v":0},{"$f":"M424","v":0},{"$f":"N424","v":0},{"$f":"O424","v":0},{"$f":"P424","v":0},{"$f":"Q424","v":0},{"$f":"R424","v":0},{"$f":"S424","v":0},{"$f":"T424","v":0},{"$f":"U424","v":0},{"$f":"V424","v":0},{"$f":"W424","v":0},{"$f":"X424","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",21380,0,{"$f":"SUM(G424:H424)","v":21380},null,null,{"$f":"SUM(J424:K424)","v":0},null,null,{"$f":"SUM(M424:N424)","v":0},null,null,{"$f":"SUM(P424:Q424)","v":0},null,null,{"$f":"SUM(S424:T424)","v":0},{"$f":"S424+P424+M424+J424","v":0},{"$f":"T424+Q424+N424+K424","v":0},{"$f":"SUM(V424:W424)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G426:G435)","v":85110},0,85110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",3510,0,{"$f":"SUM(G426:H426)","v":3510},null,null,{"$f":"SUM(J426:K426)","v":0},null,null,{"$f":"SUM(M426:N426)","v":0},null,null,{"$f":"SUM(P426:Q426)","v":0},null,null,{"$f":"SUM(S426:T426)","v":0},{"$f":"S426+P426+M426+J426","v":0},{"$f":"T426+Q426+N426+K426","v":0},{"$f":"SUM(V426:W426)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",15000,0,15000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",65000,0,65000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G437:G438)","v":3807000},273000,4080000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",650000,0,{"$f":"SUM(G437:H437)","v":650000},null,null,{"$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,614200,"Grantovi za zdravstvene i socijalne potrebe",{"$f":"3430000-273000","v":3157000},273000,3430000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G440","v":0},{"$f":"H440","v":0},{"$f":"I440","v":0},{"$f":"J440","v":0},{"$f":"K440","v":0},{"$f":"L440","v":0},{"$f":"M440","v":0},{"$f":"N440","v":0},{"$f":"O440","v":0},{"$f":"P440","v":0},{"$f":"Q440","v":0},{"$f":"R440","v":0},{"$f":"S440","v":0},{"$f":"T440","v":0},{"$f":"U440","v":0},{"$f":"V440","v":0},{"$f":"W440","v":0},{"$f":"X440","v":0},""]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",0,0,{"$f":"SUM(G440:H440)","v":0},null,null,{"$f":"SUM(J440:K440)","v":0},null,null,{"$f":"SUM(M440:N440)","v":0},null,null,{"$f":"SUM(P440:Q440)","v":0},null,null,{"$f":"SUM(S440:T440)","v":0},{"$f":"S440+P440+M440+J440","v":0},{"$f":"T440+Q440+N440+K440","v":0},{"$f":"SUM(V440:W440)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G442:G443)","v":1500},{"$f":"SUM(H442:H443)","v":0},{"$f":"SUM(I442:I443)","v":1500},{"$f":"SUM(J442:J443)","v":0},{"$f":"SUM(K442:K443)","v":0},{"$f":"SUM(L442:L443)","v":0},{"$f":"SUM(M442:M443)","v":0},{"$f":"SUM(N442:N443)","v":0},{"$f":"SUM(O442:O443)","v":0},{"$f":"SUM(P442:P443)","v":0},{"$f":"SUM(Q442:Q443)","v":0},{"$f":"SUM(R442:R443)","v":0},{"$f":"SUM(S442:S443)","v":0},{"$f":"SUM(T442:T443)","v":0},{"$f":"SUM(U442:U443)","v":0},{"$f":"SUM(V442:V443)","v":0},{"$f":"SUM(W442:W443)","v":0},{"$f":"SUM(X442:X443)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G442:H442)","v":0},null,null,{"$f":"SUM(J442:K442)","v":0},null,null,{"$f":"SUM(M442:N442)","v":0},null,null,{"$f":"SUM(P442:Q442)","v":0},null,null,{"$f":"SUM(S442:T442)","v":0},{"$f":"S442+P442+M442+J442","v":0},{"$f":"T442+Q442+N442+K442","v":0},{"$f":"SUM(V442:W442)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1500,0,{"$f":"SUM(G443:H443)","v":1500},null,null,{"$f":"SUM(J443:K443)","v":0},null,null,{"$f":"SUM(M443:N443)","v":0},null,null,{"$f":"SUM(P443:Q443)","v":0},null,null,{"$f":"SUM(S443:T443)","v":0},0,0,{"$f":"SUM(V443:W443)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G419+G423+G425+G436+G439+G441","v":4149380},273000,4422380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G448:G450)","v":230270},{"$f":"SUM(H448:H450)","v":0},{"$f":"SUM(I448:I450)","v":230270},{"$f":"SUM(J448:J450)","v":0},{"$f":"SUM(K448:K450)","v":0},{"$f":"SUM(L448:L450)","v":0},{"$f":"SUM(M448:M450)","v":0},{"$f":"SUM(N448:N450)","v":0},{"$f":"SUM(O448:O450)","v":0},{"$f":"SUM(P448:P450)","v":0},{"$f":"SUM(Q448:Q450)","v":0},{"$f":"SUM(R448:R450)","v":0},{"$f":"SUM(S448:S450)","v":0},{"$f":"SUM(T448:T450)","v":0},{"$f":"SUM(U448:U450)","v":0},{"$f":"SUM(V448:V450)","v":0},{"$f":"SUM(W448:W450)","v":0},{"$f":"SUM(X448:X450)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",192360,0,{"$f":"SUM(G448:H448)","v":192360},null,null,{"$f":"SUM(J448:K448)","v":0},null,null,{"$f":"SUM(M448:N448)","v":0},null,null,{"$f":"SUM(P448:Q448)","v":0},null,null,{"$f":"SUM(S448:T448)","v":0},{"$f":"S448+P448+M448+J448","v":0},{"$f":"T448+Q448+N448+K448","v":0},{"$f":"SUM(V448:W448)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",37910,0,{"$f":"SUM(G449:H449)","v":37910},null,null,{"$f":"SUM(J449:K449)","v":0},null,null,{"$f":"SUM(M449:N449)","v":0},null,null,{"$f":"SUM(P449:Q449)","v":0},null,null,{"$f":"SUM(S449:T449)","v":0},0,0,{"$f":"SUM(V449:W449)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G452","v":21070},{"$f":"H452","v":0},{"$f":"I452","v":21070},{"$f":"J452","v":0},{"$f":"K452","v":0},{"$f":"L452","v":0},{"$f":"M452","v":0},{"$f":"N452","v":0},{"$f":"O452","v":0},{"$f":"P452","v":0},{"$f":"Q452","v":0},{"$f":"R452","v":0},{"$f":"S452","v":0},{"$f":"T452","v":0},{"$f":"U452","v":0},{"$f":"V452","v":0},{"$f":"W452","v":0},{"$f":"X452","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",21070,0,{"$f":"SUM(G452:H452)","v":21070},null,null,{"$f":"SUM(J452:K452)","v":0},null,null,{"$f":"SUM(M452:N452)","v":0},null,null,{"$f":"SUM(P452:Q452)","v":0},null,null,{"$f":"SUM(S452:T452)","v":0},{"$f":"S452+P452+M452+J452","v":0},{"$f":"T452+Q452+N452+K452","v":0},{"$f":"SUM(V452:W452)","v":0},{"$f":"IF(OR(V452>G452, W452>H452),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G454:G464)","v":17800},200000,217800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",1800,0,{"$f":"SUM(G454:H454)","v":1800},null,null,{"$f":"SUM(J454:K454)","v":0},null,null,{"$f":"SUM(M454:N454)","v":0},null,null,{"$f":"SUM(P454:Q454)","v":0},null,null,{"$f":"SUM(S454:T454)","v":0},{"$f":"S454+P454+M454+J454","v":0},{"$f":"T454+Q454+N454+K454","v":0},{"$f":"SUM(V454:W454)","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",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Tekuće održavanje cesta",0,200000,{"$f":"SUM(G461:H461)","v":200000},null,null,{"$f":"SUM(J461:K461)","v":0},null,null,{"$f":"SUM(M461:N461)","v":0},null,null,{"$f":"SUM(P461:Q461)","v":0},null,null,{"$f":"SUM(S461:T461)","v":0},0,0,{"$f":"SUM(V461:W461)","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",10000,0,10000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G466:G467)","v":30000},180000,210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grant za zaštitu okoliša",0,180000,{"$f":"SUM(G466:H466)","v":180000},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},{"$f":"SUM(V466:W466)","v":0},""]
[null,null,null,null,614100,"Grant za razvoj turizma",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G469:G471)","v":2000},{"$f":"SUM(H469:H471)","v":892000},894000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G469:H469)","v":0},null,null,{"$f":"SUM(J469:K469)","v":0},null,null,{"$f":"SUM(M469:N469)","v":0},null,null,{"$f":"SUM(P469:Q469)","v":0},null,null,{"$f":"SUM(S469:T469)","v":0},{"$f":"S469+P469+M469+J469","v":0},{"$f":"T469+Q469+N469+K469","v":0},{"$f":"SUM(V469:W469)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2000,0,{"$f":"SUM(G470:H470)","v":2000},null,null,{"$f":"SUM(J470:K470)","v":0},null,null,{"$f":"SUM(M470:N470)","v":0},null,null,{"$f":"SUM(P470:Q470)","v":0},null,null,{"$f":"SUM(S470:T470)","v":0},0,0,{"$f":"SUM(V470:W470)","v":0},""]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",0,892000,{"$f":"SUM(G471:H471)","v":892000},null,null,{"$f":"SUM(J471:K471)","v":0},null,null,{"$f":"SUM(M471:N471)","v":0},null,null,{"$f":"SUM(P471:Q471)","v":0},null,null,{"$f":"SUM(S471:T471)","v":0},0,0,{"$f":"SUM(V471:W471)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G447+G451+G453+G465+G468","v":301140},{"$f":"H447+H451+H453+H465+H468","v":1272000},1573140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G476:G478)","v":563400},{"$f":"SUM(H476:H478)","v":0},{"$f":"SUM(I476:I478)","v":563400},{"$f":"SUM(J476:J478)","v":0},{"$f":"SUM(K476:K478)","v":0},{"$f":"SUM(L476:L478)","v":0},{"$f":"SUM(M476:M478)","v":0},{"$f":"SUM(N476:N478)","v":0},{"$f":"SUM(O476:O478)","v":0},{"$f":"SUM(P476:P478)","v":0},{"$f":"SUM(Q476:Q478)","v":0},{"$f":"SUM(R476:R478)","v":0},{"$f":"SUM(S476:S478)","v":0},{"$f":"SUM(T476:T478)","v":0},{"$f":"SUM(U476:U478)","v":0},{"$f":"SUM(V476:V478)","v":0},{"$f":"SUM(W476:W478)","v":0},{"$f":"SUM(X476:X478)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",469650,0,{"$f":"SUM(G476:H476)","v":469650},null,null,{"$f":"SUM(J476:K476)","v":0},null,null,{"$f":"SUM(M476:N476)","v":0},null,null,{"$f":"SUM(P476:Q476)","v":0},null,null,{"$f":"SUM(S476:T476)","v":0},{"$f":"S476+P476+M476+J476","v":0},{"$f":"T476+Q476+N476+K476","v":0},{"$f":"SUM(V476:W476)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",93750,0,{"$f":"SUM(G477:H477)","v":93750},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},0,0,{"$f":"SUM(V477:W477)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G480","v":50910},{"$f":"H480","v":0},{"$f":"I480","v":50910},{"$f":"J480","v":0},{"$f":"K480","v":0},{"$f":"L480","v":0},{"$f":"M480","v":0},{"$f":"N480","v":0},{"$f":"O480","v":0},{"$f":"P480","v":0},{"$f":"Q480","v":0},{"$f":"R480","v":0},{"$f":"S480","v":0},{"$f":"T480","v":0},{"$f":"U480","v":0},{"$f":"V480","v":0},{"$f":"W480","v":0},{"$f":"X480","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",50910,0,{"$f":"SUM(G480:H480)","v":50910},null,null,{"$f":"SUM(J480:K480)","v":0},null,null,{"$f":"SUM(M480:N480)","v":0},null,null,{"$f":"SUM(P480:Q480)","v":0},null,null,{"$f":"SUM(S480:T480)","v":0},{"$f":"S480+P480+M480+J480","v":0},{"$f":"T480+Q480+N480+K480","v":0},{"$f":"SUM(V480:W480)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G482:G491)","v":73990},0,73990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,613100,"Putni troškovi",10500,0,{"$f":"SUM(G482:H482)","v":10500},null,null,{"$f":"SUM(J482:K482)","v":0},null,null,{"$f":"SUM(M482:N482)","v":0},null,null,{"$f":"SUM(P482:Q482)","v":0},null,null,{"$f":"SUM(S482:T482)","v":0},{"$f":"S482+P482+M482+J482","v":0},{"$f":"T482+Q482+N482+K482","v":0},{"$f":"SUM(V482:W482)","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",2100,0,2100,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",1890,0,1890,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",40000,0,40000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G493:G496)","v":1698870},451130,2150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi za šumarstvo",0,150000,{"$f":"SUM(G493:H493)","v":150000},null,null,{"$f":"SUM(J493:K493)","v":0},null,null,{"$f":"SUM(M493:N493)","v":0},null,null,{"$f":"SUM(P493:Q493)","v":0},null,null,{"$f":"SUM(S493:T493)","v":0},{"$f":"S493+P493+M493+J493","v":0},{"$f":"T493+Q493+N493+K493","v":0},{"$f":"SUM(V493:W493)","v":0},""]
[null,null,null,null,614500,"Grantovi za poljoprivredu",1100000,0,1100000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614500,"Grantovi za vodoprivredu",292370,207630,{"$f":"SUM(G495:H495)","v":500000},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},0,0,{"$f":"SUM(V495:W495)","v":0},""]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"400000-93500","v":306500},93500,400000,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",{"$f":"SUM(G498:G499)","v":13000},{"$f":"SUM(H498:H499)","v":0},{"$f":"SUM(I498:I499)","v":13000},{"$f":"SUM(J498:J499)","v":0},{"$f":"SUM(K498:K499)","v":0},{"$f":"SUM(L498:L499)","v":0},{"$f":"SUM(M498:M499)","v":0},{"$f":"SUM(N498:N499)","v":0},{"$f":"SUM(O498:O499)","v":0},{"$f":"SUM(P498:P499)","v":0},{"$f":"SUM(Q498:Q499)","v":0},{"$f":"SUM(R498:R499)","v":0},{"$f":"SUM(S498:S499)","v":0},{"$f":"SUM(T498:T499)","v":0},{"$f":"SUM(U498:U499)","v":0},{"$f":"SUM(V498:V499)","v":0},{"$f":"SUM(W498:W499)","v":0},{"$f":"SUM(X498:X499)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G498:H498)","v":0},null,null,{"$f":"SUM(J498:K498)","v":0},null,null,{"$f":"SUM(M498:N498)","v":0},null,null,{"$f":"SUM(P498:Q498)","v":0},null,null,{"$f":"SUM(S498:T498)","v":0},{"$f":"S498+P498+M498+J498","v":0},{"$f":"T498+Q498+N498+K498","v":0},{"$f":"SUM(V498:W498)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",13000,0,{"$f":"SUM(G499:H499)","v":13000},null,null,{"$f":"SUM(J499:K499)","v":0},null,null,{"$f":"SUM(M499:N499)","v":0},null,null,{"$f":"SUM(P499:Q499)","v":0},null,null,{"$f":"SUM(S499:T499)","v":0},0,0,{"$f":"SUM(V499:W499)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G475+G479+G481+G492+G497","v":2400170},{"$f":"H475+H479+H481+H492+H497","v":451130},2851300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G504:G506)","v":276210},{"$f":"SUM(H504:H506)","v":0},{"$f":"SUM(I504:I506)","v":276210},{"$f":"SUM(J504:J506)","v":0},{"$f":"SUM(K504:K506)","v":0},{"$f":"SUM(L504:L506)","v":0},{"$f":"SUM(M504:M506)","v":0},{"$f":"SUM(N504:N506)","v":0},{"$f":"SUM(O504:O506)","v":0},{"$f":"SUM(P504:P506)","v":0},{"$f":"SUM(Q504:Q506)","v":0},{"$f":"SUM(R504:R506)","v":0},{"$f":"SUM(S504:S506)","v":0},{"$f":"SUM(T504:T506)","v":0},{"$f":"SUM(U504:U506)","v":0},{"$f":"SUM(V504:V506)","v":0},{"$f":"SUM(W504:W506)","v":0},{"$f":"SUM(X504:X506)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",237630,0,{"$f":"SUM(G504:H504)","v":237630},null,null,{"$f":"SUM(J504:K504)","v":0},null,null,{"$f":"SUM(M504:N504)","v":0},null,null,{"$f":"SUM(P504:Q504)","v":0},null,null,{"$f":"SUM(S504:T504)","v":0},{"$f":"S504+P504+M504+J504","v":0},{"$f":"T504+Q504+N504+K504","v":0},{"$f":"SUM(V504:W504)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",38580,0,{"$f":"SUM(G505:H505)","v":38580},null,null,{"$f":"SUM(J505:K505)","v":0},null,null,{"$f":"SUM(M505:N505)","v":0},null,null,{"$f":"SUM(P505:Q505)","v":0},null,null,{"$f":"SUM(S505:T505)","v":0},0,0,{"$f":"SUM(V505:W505)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G508","v":25030},{"$f":"H508","v":0},{"$f":"I508","v":25030},{"$f":"J508","v":0},{"$f":"K508","v":0},{"$f":"L508","v":0},{"$f":"M508","v":0},{"$f":"N508","v":0},{"$f":"O508","v":0},{"$f":"P508","v":0},{"$f":"Q508","v":0},{"$f":"R508","v":0},{"$f":"S508","v":0},{"$f":"T508","v":0},{"$f":"U508","v":0},{"$f":"V508","v":0},{"$f":"W508","v":0},{"$f":"X508","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",25030,0,{"$f":"SUM(G508:H508)","v":25030},null,null,{"$f":"SUM(J508:K508)","v":0},null,null,{"$f":"SUM(M508:N508)","v":0},null,null,{"$f":"SUM(P508:Q508)","v":0},null,null,{"$f":"SUM(S508:T508)","v":0},{"$f":"S508+P508+M508+J508","v":0},{"$f":"T508+Q508+N508+K508","v":0},{"$f":"SUM(V508:W508)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G510:G520)","v":36300},{"$f":"SUM(H510:H520)","v":55000},{"$f":"SUM(I510:I520)","v":91300},{"$f":"SUM(J510:J520)","v":0},{"$f":"SUM(K510:K520)","v":0},{"$f":"SUM(L510:L520)","v":0},{"$f":"SUM(M510:M520)","v":0},{"$f":"SUM(N510:N520)","v":0},{"$f":"SUM(O510:O520)","v":0},{"$f":"SUM(P510:P520)","v":0},{"$f":"SUM(Q510:Q520)","v":0},{"$f":"SUM(R510:R520)","v":0},{"$f":"SUM(S510:S520)","v":0},{"$f":"SUM(T510:T520)","v":0},{"$f":"SUM(U510:U520)","v":0},{"$f":"SUM(V510:V520)","v":0},{"$f":"SUM(W510:W520)","v":0},{"$f":"SUM(X510:X520)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4500,0,{"$f":"SUM(G510:H510)","v":4500},null,null,{"$f":"SUM(J510:K510)","v":0},null,null,{"$f":"SUM(M510:N510)","v":0},null,null,{"$f":"SUM(P510:Q510)","v":0},null,null,{"$f":"SUM(S510:T510)","v":0},{"$f":"S510+P510+M510+J510","v":0},{"$f":"T510+Q510+N510+K510","v":0},{"$f":"SUM(V510:W510)","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",7700,0,7700,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,{"$f":"IF(OR(V516>G516, W516>H516),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",19000,0,19000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",0,55000,55000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G522:G528)","v":1210000},0,1210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",160000,0,{"$f":"SUM(G522:H522)","v":160000},null,null,{"$f":"SUM(J522:K522)","v":0},null,null,{"$f":"SUM(M522:N522)","v":0},null,null,{"$f":"SUM(P522:Q522)","v":0},null,null,{"$f":"SUM(S522:T522)","v":0},{"$f":"S522+P522+M522+J522","v":0},{"$f":"T522+Q522+N522+K522","v":0},{"$f":"SUM(V522:W522)","v":0},""]
[null,null,null,null,614100,"Grantovi za šport i kulturu",350000,0,{"$f":"SUM(G523:H523)","v":350000},null,null,{"$f":"SUM(J523:K523)","v":0},null,null,{"$f":"SUM(M523:N523)","v":0},null,null,{"$f":"SUM(P523:Q523)","v":0},null,null,{"$f":"SUM(S523:T523)","v":0},0,0,{"$f":"SUM(V523:W523)","v":0},""]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",295000,0,295000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614200,"Isplate stipendija",150000,0,150000,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",40000,0,{"$f":"SUM(G527:H527)","v":40000},null,null,{"$f":"SUM(J527:K527)","v":0},null,null,{"$f":"SUM(M527:N527)","v":0},null,null,{"$f":"SUM(P527:Q527)","v":0},null,null,{"$f":"SUM(S527:T527)","v":0},0,0,{"$f":"SUM(V527:W527)","v":0},""]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",200000,0,200000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G530","v":6500},{"$f":"H530","v":0},6500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",6500,0,{"$f":"SUM(G530:H530)","v":6500},null,null,{"$f":"SUM(J530:K530)","v":0},null,null,{"$f":"SUM(M530:N530)","v":0},null,null,{"$f":"SUM(P530:Q530)","v":0},null,null,{"$f":"SUM(S530:T530)","v":0},{"$f":"S530+P530+M530+J530","v":0},{"$f":"T530+Q530+N530+K530","v":0},{"$f":"SUM(V530:W530)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G532:G533)","v":1000},{"$f":"SUM(H532:H533)","v":0},{"$f":"SUM(I532:I533)","v":1000},{"$f":"SUM(J532:J533)","v":0},{"$f":"SUM(K532:K533)","v":0},{"$f":"SUM(L532:L533)","v":0},{"$f":"SUM(M532:M533)","v":249},{"$f":"SUM(N532:N533)","v":0},{"$f":"SUM(O532:O533)","v":249},{"$f":"SUM(P532:P533)","v":0},{"$f":"SUM(Q532:Q533)","v":0},{"$f":"SUM(R532:R533)","v":0},{"$f":"SUM(S532:S533)","v":0},{"$f":"SUM(T532:T533)","v":0},{"$f":"SUM(U532:U533)","v":0},{"$f":"SUM(V532:V533)","v":249},{"$f":"SUM(W532:W533)","v":0},{"$f":"SUM(X532:X533)","v":249},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G532:H532)","v":0},null,null,{"$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,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G533:H533)","v":1000},null,null,{"$f":"SUM(J533:K533)","v":0},249,null,{"$f":"SUM(M533:N533)","v":249},null,null,{"$f":"SUM(P533:Q533)","v":0},null,null,{"$f":"SUM(S533:T533)","v":0},249,0,{"$f":"SUM(V533:W533)","v":249},""]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G535","v":75000},{"$f":"H535","v":0},{"$f":"I535","v":75000},{"$f":"J535","v":0},{"$f":"K535","v":0},{"$f":"L535","v":0},{"$f":"M535","v":0},{"$f":"N535","v":0},{"$f":"O535","v":0},{"$f":"P535","v":0},{"$f":"Q535","v":0},{"$f":"R535","v":0},{"$f":"S535","v":0},{"$f":"T535","v":0},{"$f":"U535","v":0},{"$f":"V535","v":0},{"$f":"W535","v":0},{"$f":"X535","v":0},""]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",75000,0,{"$f":"SUM(G535:H535)","v":75000},null,null,{"$f":"SUM(J535:K535)","v":0},null,null,{"$f":"SUM(M535:N535)","v":0},null,null,{"$f":"SUM(P535:Q535)","v":0},null,null,{"$f":"SUM(S535:T535)","v":0},{"$f":"S535+P535+M535+J535","v":0},{"$f":"T535+Q535+N535+K535","v":0},{"$f":"SUM(V535:W535)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G503+G507+G509+G521+G529+G531+G534","v":1630040},55000,1685040,0,0,0,249,0,249,0,0,0,0,0,0,249,0,249,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G540:G542)","v":1104340},{"$f":"SUM(H540:H542)","v":0},{"$f":"SUM(I540:I542)","v":1104340},{"$f":"SUM(J540:J542)","v":0},{"$f":"SUM(K540:K542)","v":0},{"$f":"SUM(L540:L542)","v":0},{"$f":"SUM(M540:M542)","v":0},{"$f":"SUM(N540:N542)","v":0},{"$f":"SUM(O540:O542)","v":0},{"$f":"SUM(P540:P542)","v":0},{"$f":"SUM(Q540:Q542)","v":0},{"$f":"SUM(R540:R542)","v":0},{"$f":"SUM(S540:S542)","v":0},{"$f":"SUM(T540:T542)","v":0},{"$f":"SUM(U540:U542)","v":0},{"$f":"SUM(V540:V542)","v":0},{"$f":"SUM(W540:W542)","v":0},{"$f":"SUM(X540:X542)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",892240,0,{"$f":"SUM(G540:H540)","v":892240},null,null,{"$f":"SUM(J540:K540)","v":0},null,null,{"$f":"SUM(M540:N540)","v":0},null,null,{"$f":"SUM(P540:Q540)","v":0},null,null,{"$f":"SUM(S540:T540)","v":0},{"$f":"S540+P540+M540+J540","v":0},{"$f":"T540+Q540+N540+K540","v":0},{"$f":"SUM(V540:W540)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",212100,0,{"$f":"SUM(G541:H541)","v":212100},null,null,{"$f":"SUM(J541:K541)","v":0},null,null,{"$f":"SUM(M541:N541)","v":0},null,null,{"$f":"SUM(P541:Q541)","v":0},null,null,{"$f":"SUM(S541:T541)","v":0},0,0,{"$f":"SUM(V541:W541)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G544","v":98200},{"$f":"H544","v":0},{"$f":"I544","v":98200},{"$f":"J544","v":0},{"$f":"K544","v":0},{"$f":"L544","v":0},{"$f":"M544","v":0},{"$f":"N544","v":0},{"$f":"O544","v":0},{"$f":"P544","v":0},{"$f":"Q544","v":0},{"$f":"R544","v":0},{"$f":"S544","v":0},{"$f":"T544","v":0},{"$f":"U544","v":0},{"$f":"V544","v":0},{"$f":"W544","v":0},{"$f":"X544","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",98200,0,{"$f":"SUM(G544:H544)","v":98200},null,null,{"$f":"SUM(J544:K544)","v":0},null,null,{"$f":"SUM(M544:N544)","v":0},null,null,{"$f":"SUM(P544:Q544)","v":0},null,null,{"$f":"SUM(S544:T544)","v":0},{"$f":"S544+P544+M544+J544","v":0},{"$f":"T544+Q544+N544+K544","v":0},{"$f":"SUM(V544:W544)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G546:G555)","v":155500},{"$f":"SUM(H546:H555)","v":0},{"$f":"SUM(I546:I555)","v":155500},{"$f":"SUM(J546:J555)","v":0},{"$f":"SUM(K546:K555)","v":0},{"$f":"SUM(L546:L555)","v":0},{"$f":"SUM(M546:M555)","v":0},{"$f":"SUM(N546:N555)","v":0},{"$f":"SUM(O546:O555)","v":0},{"$f":"SUM(P546:P555)","v":0},{"$f":"SUM(Q546:Q555)","v":0},{"$f":"SUM(R546:R555)","v":0},{"$f":"SUM(S546:S555)","v":0},{"$f":"SUM(T546:T555)","v":0},{"$f":"SUM(U546:U555)","v":0},{"$f":"SUM(V546:V555)","v":0},{"$f":"SUM(W546:W555)","v":0},{"$f":"SUM(X546:X555)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",6000,0,{"$f":"SUM(G546:H546)","v":6000},null,null,{"$f":"SUM(J546:K546)","v":0},null,null,{"$f":"SUM(M546:N546)","v":0},null,null,{"$f":"SUM(P546:Q546)","v":0},null,null,{"$f":"SUM(S546:T546)","v":0},{"$f":"S546+P546+M546+J546","v":0},{"$f":"T546+Q546+N546+K546","v":0},{"$f":"SUM(V546:W546)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",60000,0,60000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",22000,0,22000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",17000,0,17000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",40000,0,40000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G557:G558)","v":30000},{"$f":"SUM(H557:H558)","v":0},{"$f":"SUM(I557:I558)","v":30000},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0},{"$f":"SUM(S557:S558)","v":0},{"$f":"SUM(T557:T558)","v":0},{"$f":"SUM(U557:U558)","v":0},{"$f":"SUM(V557:V558)","v":0},{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",25000,0,{"$f":"SUM(G557:H557)","v":25000},null,null,{"$f":"SUM(J557:K557)","v":0},null,null,{"$f":"SUM(M557:N557)","v":0},null,null,{"$f":"SUM(P557:Q557)","v":0},null,null,{"$f":"SUM(S557:T557)","v":0},{"$f":"S557+P557+M557+J557","v":0},{"$f":"T557+Q557+N557+K557","v":0},{"$f":"SUM(V557:W557)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G558:H558)","v":5000},null,null,{"$f":"SUM(J558:K558)","v":0},null,null,{"$f":"SUM(M558:N558)","v":0},null,null,{"$f":"SUM(P558:Q558)","v":0},null,null,{"$f":"SUM(S558:T558)","v":0},0,0,{"$f":"SUM(V558:W558)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G539+G543+G545+G556","v":1388040},{"$f":"H539+H543+H545+H556","v":0},1388040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G563:G565)","v":999600},{"$f":"SUM(H563:H565)","v":0},{"$f":"SUM(I563:I565)","v":999600},{"$f":"SUM(J563:J565)","v":0},{"$f":"SUM(K563:K565)","v":0},{"$f":"SUM(L563:L565)","v":0},{"$f":"SUM(M563:M565)","v":0},{"$f":"SUM(N563:N565)","v":0},{"$f":"SUM(O563:O565)","v":0},{"$f":"SUM(P563:P565)","v":0},{"$f":"SUM(Q563:Q565)","v":0},{"$f":"SUM(R563:R565)","v":0},{"$f":"SUM(S563:S565)","v":0},{"$f":"SUM(T563:T565)","v":0},{"$f":"SUM(U563:U565)","v":0},{"$f":"SUM(V563:V565)","v":0},{"$f":"SUM(W563:W565)","v":0},{"$f":"SUM(X563:X565)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",793110,0,{"$f":"SUM(G563:H563)","v":793110},null,null,{"$f":"SUM(J563:K563)","v":0},null,null,{"$f":"SUM(M563:N563)","v":0},null,null,{"$f":"SUM(P563:Q563)","v":0},null,null,{"$f":"SUM(S563:T563)","v":0},{"$f":"S563+P563+M563+J563","v":0},{"$f":"T563+Q563+N563+K563","v":0},{"$f":"SUM(V563:W563)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",206490,0,{"$f":"SUM(G564:H564)","v":206490},null,null,{"$f":"SUM(J564:K564)","v":0},null,null,{"$f":"SUM(M564:N564)","v":0},null,null,{"$f":"SUM(P564:Q564)","v":0},null,null,{"$f":"SUM(S564:T564)","v":0},0,0,{"$f":"SUM(V564:W564)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G567","v":84970},{"$f":"H567","v":0},{"$f":"I567","v":84970},{"$f":"J567","v":0},{"$f":"K567","v":0},{"$f":"L567","v":0},{"$f":"M567","v":0},{"$f":"N567","v":0},{"$f":"O567","v":0},{"$f":"P567","v":0},{"$f":"Q567","v":0},{"$f":"R567","v":0},{"$f":"S567","v":0},{"$f":"T567","v":0},{"$f":"U567","v":0},{"$f":"V567","v":0},{"$f":"W567","v":0},{"$f":"X567","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",84970,0,{"$f":"SUM(G567:H567)","v":84970},null,null,{"$f":"SUM(J567:K567)","v":0},null,null,{"$f":"SUM(M567:N567)","v":0},null,null,{"$f":"SUM(P567:Q567)","v":0},null,null,{"$f":"SUM(S567:T567)","v":0},{"$f":"S567+P567+M567+J567","v":0},{"$f":"T567+Q567+N567+K567","v":0},{"$f":"SUM(V567:W567)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G569:G578)","v":206700},{"$f":"SUM(H569:H578)","v":0},{"$f":"SUM(I569:I578)","v":206700},{"$f":"SUM(J569:J578)","v":0},{"$f":"SUM(K569:K578)","v":0},{"$f":"SUM(L569:L578)","v":0},{"$f":"SUM(M569:M578)","v":0},{"$f":"SUM(N569:N578)","v":0},{"$f":"SUM(O569:O578)","v":0},{"$f":"SUM(P569:P578)","v":0},{"$f":"SUM(Q569:Q578)","v":0},{"$f":"SUM(R569:R578)","v":0},{"$f":"SUM(S569:S578)","v":0},{"$f":"SUM(T569:T578)","v":0},{"$f":"SUM(U569:U578)","v":0},{"$f":"SUM(V569:V578)","v":0},{"$f":"SUM(W569:W578)","v":0},{"$f":"SUM(X569:X578)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",6000,0,{"$f":"SUM(G569:H569)","v":6000},null,null,{"$f":"SUM(J569:K569)","v":0},null,null,{"$f":"SUM(M569:N569)","v":0},null,null,{"$f":"SUM(P569:Q569)","v":0},null,null,{"$f":"SUM(S569:T569)","v":0},{"$f":"S569+P569+M569+J569","v":0},{"$f":"T569+Q569+N569+K569","v":0},{"$f":"SUM(V569:W569)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",100000,0,100000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",18000,0,18000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",700,0,700,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",32000,0,32000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",20000,0,20000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G580:G581)","v":5000},{"$f":"SUM(H580:H581)","v":0},{"$f":"SUM(I580:I581)","v":5000},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"SUM(M580:M581)","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},{"$f":"SUM(P580:P581)","v":0},{"$f":"SUM(Q580:Q581)","v":0},{"$f":"SUM(R580:R581)","v":0},{"$f":"SUM(S580:S581)","v":0},{"$f":"SUM(T580:T581)","v":0},{"$f":"SUM(U580:U581)","v":0},{"$f":"SUM(V580:V581)","v":0},{"$f":"SUM(W580:W581)","v":0},{"$f":"SUM(X580:X581)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G580:H580)","v":0},null,null,{"$f":"SUM(J580:K580)","v":0},null,null,{"$f":"SUM(M580:N580)","v":0},null,null,{"$f":"SUM(P580:Q580)","v":0},null,null,{"$f":"SUM(S580:T580)","v":0},{"$f":"S580+P580+M580+J580","v":0},{"$f":"T580+Q580+N580+K580","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"IF(OR(V580>G580, W580>H580),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G581:H581)","v":5000},null,null,{"$f":"SUM(J581:K581)","v":0},null,null,{"$f":"SUM(M581:N581)","v":0},null,null,{"$f":"SUM(P581:Q581)","v":0},null,null,{"$f":"SUM(S581:T581)","v":0},0,0,{"$f":"SUM(V581:W581)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G562+G566+G568+G579","v":1296270},{"$f":"H562+H566+H568+H579","v":0},1296270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G586:G588)","v":844620},{"$f":"SUM(H586:H588)","v":0},{"$f":"SUM(I586:I588)","v":844620},{"$f":"SUM(J586:J588)","v":0},{"$f":"SUM(K586:K588)","v":0},{"$f":"SUM(L586:L588)","v":0},{"$f":"SUM(M586:M588)","v":0},{"$f":"SUM(N586:N588)","v":0},{"$f":"SUM(O586:O588)","v":0},{"$f":"SUM(P586:P588)","v":0},{"$f":"SUM(Q586:Q588)","v":0},{"$f":"SUM(R586:R588)","v":0},{"$f":"SUM(S586:S588)","v":0},{"$f":"SUM(T586:T588)","v":0},{"$f":"SUM(U586:U588)","v":0},{"$f":"SUM(V586:V588)","v":0},{"$f":"SUM(W586:W588)","v":0},{"$f":"SUM(X586:X588)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",677850,0,{"$f":"SUM(G586:H586)","v":677850},null,null,{"$f":"SUM(J586:K586)","v":0},null,null,{"$f":"SUM(M586:N586)","v":0},null,null,{"$f":"SUM(P586:Q586)","v":0},null,null,{"$f":"SUM(S586:T586)","v":0},{"$f":"S586+P586+M586+J586","v":0},{"$f":"T586+Q586+N586+K586","v":0},{"$f":"SUM(V586:W586)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",166770,0,{"$f":"SUM(G587:H587)","v":166770},null,null,{"$f":"SUM(J587:K587)","v":0},null,null,{"$f":"SUM(M587:N587)","v":0},null,null,{"$f":"SUM(P587:Q587)","v":0},null,null,{"$f":"SUM(S587:T587)","v":0},0,0,{"$f":"SUM(V587:W587)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G590","v":72580},{"$f":"H590","v":0},{"$f":"I590","v":72580},{"$f":"J590","v":0},{"$f":"K590","v":0},{"$f":"L590","v":0},{"$f":"M590","v":0},{"$f":"N590","v":0},{"$f":"O590","v":0},{"$f":"P590","v":0},{"$f":"Q590","v":0},{"$f":"R590","v":0},{"$f":"S590","v":0},{"$f":"T590","v":0},{"$f":"U590","v":0},{"$f":"V590","v":0},{"$f":"W590","v":0},{"$f":"X590","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",72580,0,{"$f":"SUM(G590:H590)","v":72580},null,null,{"$f":"SUM(J590:K590)","v":0},null,null,{"$f":"SUM(M590:N590)","v":0},null,null,{"$f":"SUM(P590:Q590)","v":0},null,null,{"$f":"SUM(S590:T590)","v":0},{"$f":"S590+P590+M590+J590","v":0},{"$f":"T590+Q590+N590+K590","v":0},{"$f":"SUM(V590:W590)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G592:G601)","v":120500},{"$f":"SUM(H592:H601)","v":20710},{"$f":"SUM(I592:I601)","v":141210},{"$f":"SUM(J592:J601)","v":0},{"$f":"SUM(K592:K601)","v":0},{"$f":"SUM(L592:L601)","v":0},{"$f":"SUM(M592:M601)","v":0},{"$f":"SUM(N592:N601)","v":0},{"$f":"SUM(O592:O601)","v":0},{"$f":"SUM(P592:P601)","v":0},{"$f":"SUM(Q592:Q601)","v":0},{"$f":"SUM(R592:R601)","v":0},{"$f":"SUM(S592:S601)","v":0},{"$f":"SUM(T592:T601)","v":0},{"$f":"SUM(U592:U601)","v":0},{"$f":"SUM(V592:V601)","v":0},{"$f":"SUM(W592:W601)","v":0},{"$f":"SUM(X592:X601)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G592:H592)","v":4000},null,null,{"$f":"SUM(J592:K592)","v":0},null,null,{"$f":"SUM(M592:N592)","v":0},null,null,{"$f":"SUM(P592:Q592)","v":0},null,null,{"$f":"SUM(S592:T592)","v":0},{"$f":"S592+P592+M592+J592","v":0},{"$f":"T592+Q592+N592+K592","v":0},{"$f":"SUM(V592:W592)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",50000,0,50000,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",17000,0,17000,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",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",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",25000,0,25000,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 - Nerda",0,20710,20710,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G603:G604)","v":5000},{"$f":"SUM(H603:H604)","v":10200},{"$f":"SUM(I603:I604)","v":15200},{"$f":"SUM(J603:J604)","v":0},{"$f":"SUM(K603:K604)","v":0},{"$f":"SUM(L603:L604)","v":0},{"$f":"SUM(M603:M604)","v":0},{"$f":"SUM(N603:N604)","v":0},{"$f":"SUM(O603:O604)","v":0},{"$f":"SUM(P603:P604)","v":0},{"$f":"SUM(Q603:Q604)","v":0},{"$f":"SUM(R603:R604)","v":0},{"$f":"SUM(S603:S604)","v":0},{"$f":"SUM(T603:T604)","v":0},{"$f":"SUM(U603:U604)","v":0},{"$f":"SUM(V603:V604)","v":0},{"$f":"SUM(W603:W604)","v":0},{"$f":"SUM(X603:X604)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G603:H603)","v":0},null,null,{"$f":"SUM(J603:K603)","v":0},null,null,{"$f":"SUM(M603:N603)","v":0},null,null,{"$f":"SUM(P603:Q603)","v":0},null,null,{"$f":"SUM(S603:T603)","v":0},{"$f":"S603+P603+M603+J603","v":0},{"$f":"T603+Q603+N603+K603","v":0},{"$f":"SUM(V603:W603)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,10200,{"$f":"SUM(G604:H604)","v":15200},null,null,{"$f":"SUM(J604:K604)","v":0},null,null,{"$f":"SUM(M604:N604)","v":0},null,null,{"$f":"SUM(P604:Q604)","v":0},null,null,{"$f":"SUM(S604:T604)","v":0},0,0,{"$f":"SUM(V604:W604)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G585+G589+G591+G602","v":1042700},{"$f":"H585+H589+H591+H602","v":30910},1073610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G609:G611)","v":1050680},{"$f":"SUM(H609:H611)","v":0},{"$f":"SUM(I609:I611)","v":1050680},{"$f":"SUM(J609:J611)","v":0},{"$f":"SUM(K609:K611)","v":0},{"$f":"SUM(L609:L611)","v":0},{"$f":"SUM(M609:M611)","v":0},{"$f":"SUM(N609:N611)","v":0},{"$f":"SUM(O609:O611)","v":0},{"$f":"SUM(P609:P611)","v":0},{"$f":"SUM(Q609:Q611)","v":0},{"$f":"SUM(R609:R611)","v":0},{"$f":"SUM(S609:S611)","v":0},{"$f":"SUM(T609:T611)","v":0},{"$f":"SUM(U609:U611)","v":0},{"$f":"SUM(V609:V611)","v":0},{"$f":"SUM(W609:W611)","v":0},{"$f":"SUM(X609:X611)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",873610,0,{"$f":"SUM(G609:H609)","v":873610},null,null,{"$f":"SUM(J609:K609)","v":0},null,null,{"$f":"SUM(M609:N609)","v":0},null,null,{"$f":"SUM(P609:Q609)","v":0},null,null,{"$f":"SUM(S609:T609)","v":0},{"$f":"S609+P609+M609+J609","v":0},{"$f":"T609+Q609+N609+K609","v":0},{"$f":"SUM(V609:W609)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",177070,0,{"$f":"SUM(G610:H610)","v":177070},null,null,{"$f":"SUM(J610:K610)","v":0},null,null,{"$f":"SUM(M610:N610)","v":0},null,null,{"$f":"SUM(P610:Q610)","v":0},null,null,{"$f":"SUM(S610:T610)","v":0},0,0,{"$f":"SUM(V610:W610)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G613","v":93510},{"$f":"H613","v":0},{"$f":"I613","v":93510},{"$f":"J613","v":0},{"$f":"K613","v":0},{"$f":"L613","v":0},{"$f":"M613","v":0},{"$f":"N613","v":0},{"$f":"O613","v":0},{"$f":"P613","v":0},{"$f":"Q613","v":0},{"$f":"R613","v":0},{"$f":"S613","v":0},{"$f":"T613","v":0},{"$f":"U613","v":0},{"$f":"V613","v":0},{"$f":"W613","v":0},{"$f":"X613","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",93510,0,{"$f":"SUM(G613:H613)","v":93510},null,null,{"$f":"SUM(J613:K613)","v":0},null,null,{"$f":"SUM(M613:N613)","v":0},null,null,{"$f":"SUM(P613:Q613)","v":0},null,null,{"$f":"SUM(S613:T613)","v":0},{"$f":"S613+P613+M613+J613","v":0},{"$f":"T613+Q613+N613+K613","v":0},{"$f":"SUM(V613:W613)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G615:G624)","v":100500},{"$f":"SUM(H615:H624)","v":0},{"$f":"SUM(I615:I624)","v":100500},{"$f":"SUM(J615:J624)","v":0},{"$f":"SUM(K615:K624)","v":0},{"$f":"SUM(L615:L624)","v":0},{"$f":"SUM(M615:M624)","v":0},{"$f":"SUM(N615:N624)","v":0},{"$f":"SUM(O615:O624)","v":0},{"$f":"SUM(P615:P624)","v":0},{"$f":"SUM(Q615:Q624)","v":0},{"$f":"SUM(R615:R624)","v":0},{"$f":"SUM(S615:S624)","v":0},{"$f":"SUM(T615:T624)","v":0},{"$f":"SUM(U615:U624)","v":0},{"$f":"SUM(V615:V624)","v":0},{"$f":"SUM(W615:W624)","v":0},{"$f":"SUM(X615:X624)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",5000,0,{"$f":"SUM(G615:H615)","v":5000},null,null,{"$f":"SUM(J615:K615)","v":0},null,null,{"$f":"SUM(M615:N615)","v":0},null,null,{"$f":"SUM(P615:Q615)","v":0},null,null,{"$f":"SUM(S615:T615)","v":0},{"$f":"S615+P615+M615+J615","v":0},{"$f":"T615+Q615+N615+K615","v":0},{"$f":"SUM(V615:W615)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",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",11000,0,11000,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",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G626:G627)","v":5000},{"$f":"SUM(H626:H627)","v":0},{"$f":"SUM(I626:I627)","v":5000},{"$f":"SUM(J626:J627)","v":0},{"$f":"SUM(K626:K627)","v":0},{"$f":"SUM(L626:L627)","v":0},{"$f":"SUM(M626:M627)","v":0},{"$f":"SUM(N626:N627)","v":0},{"$f":"SUM(O626:O627)","v":0},{"$f":"SUM(P626:P627)","v":0},{"$f":"SUM(Q626:Q627)","v":0},{"$f":"SUM(R626:R627)","v":0},{"$f":"SUM(S626:S627)","v":0},{"$f":"SUM(T626:T627)","v":0},{"$f":"SUM(U626:U627)","v":0},{"$f":"SUM(V626:V627)","v":0},{"$f":"SUM(W626:W627)","v":0},{"$f":"SUM(X626:X627)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G626:H626)","v":0},null,null,{"$f":"SUM(J626:K626)","v":0},null,null,{"$f":"SUM(M626:N626)","v":0},null,null,{"$f":"SUM(P626:Q626)","v":0},null,null,{"$f":"SUM(S626:T626)","v":0},{"$f":"S626+P626+M626+J626","v":0},{"$f":"T626+Q626+N626+K626","v":0},{"$f":"SUM(V626:W626)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G627:H627)","v":5000},null,null,{"$f":"SUM(J627:K627)","v":0},null,null,{"$f":"SUM(M627:N627)","v":0},null,null,{"$f":"SUM(P627:Q627)","v":0},null,null,{"$f":"SUM(S627:T627)","v":0},0,0,{"$f":"SUM(V627:W627)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G608+G612+G614+G625","v":1249690},{"$f":"H608+H612+H614+H625","v":0},1249690,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G632:G634)","v":2157050},{"$f":"SUM(H632:H634)","v":0},{"$f":"SUM(I632:I634)","v":2157050},{"$f":"SUM(J632:J634)","v":0},{"$f":"SUM(K632:K634)","v":0},{"$f":"SUM(L632:L634)","v":0},{"$f":"SUM(M632:M634)","v":0},{"$f":"SUM(N632:N634)","v":0},{"$f":"SUM(O632:O634)","v":0},{"$f":"SUM(P632:P634)","v":0},{"$f":"SUM(Q632:Q634)","v":0},{"$f":"SUM(R632:R634)","v":0},{"$f":"SUM(S632:S634)","v":0},{"$f":"SUM(T632:T634)","v":0},{"$f":"SUM(U632:U634)","v":0},{"$f":"SUM(V632:V634)","v":0},{"$f":"SUM(W632:W634)","v":0},{"$f":"SUM(X632:X634)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",1777250,0,{"$f":"SUM(G632:H632)","v":1777250},null,null,{"$f":"SUM(J632:K632)","v":0},null,null,{"$f":"SUM(M632:N632)","v":0},null,null,{"$f":"SUM(P632:Q632)","v":0},null,null,{"$f":"SUM(S632:T632)","v":0},{"$f":"S632+P632+M632+J632","v":0},{"$f":"T632+Q632+N632+K632","v":0},{"$f":"SUM(V632:W632)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",379800,0,{"$f":"SUM(G633:H633)","v":379800},null,null,{"$f":"SUM(J633:K633)","v":0},null,null,{"$f":"SUM(M633:N633)","v":0},null,null,{"$f":"SUM(P633:Q633)","v":0},null,null,{"$f":"SUM(S633:T633)","v":0},0,0,{"$f":"SUM(V633:W633)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G636","v":190200},{"$f":"H636","v":0},{"$f":"I636","v":190200},{"$f":"J636","v":0},{"$f":"K636","v":0},{"$f":"L636","v":0},{"$f":"M636","v":0},{"$f":"N636","v":0},{"$f":"O636","v":0},{"$f":"P636","v":0},{"$f":"Q636","v":0},{"$f":"R636","v":0},{"$f":"S636","v":0},{"$f":"T636","v":0},{"$f":"U636","v":0},{"$f":"V636","v":0},{"$f":"W636","v":0},{"$f":"X636","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",190200,0,{"$f":"SUM(G636:H636)","v":190200},null,null,{"$f":"SUM(J636:K636)","v":0},null,null,{"$f":"SUM(M636:N636)","v":0},null,null,{"$f":"SUM(P636:Q636)","v":0},null,null,{"$f":"SUM(S636:T636)","v":0},{"$f":"S636+P636+M636+J636","v":0},{"$f":"T636+Q636+N636+K636","v":0},{"$f":"SUM(V636:W636)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G638:G647)","v":222000},{"$f":"SUM(H638:H647)","v":0},{"$f":"SUM(I638:I647)","v":222000},{"$f":"SUM(J638:J647)","v":0},{"$f":"SUM(K638:K647)","v":0},{"$f":"SUM(L638:L647)","v":0},{"$f":"SUM(M638:M647)","v":0},{"$f":"SUM(N638:N647)","v":0},{"$f":"SUM(O638:O647)","v":0},{"$f":"SUM(P638:P647)","v":0},{"$f":"SUM(Q638:Q647)","v":0},{"$f":"SUM(R638:R647)","v":0},{"$f":"SUM(S638:S647)","v":0},{"$f":"SUM(T638:T647)","v":0},{"$f":"SUM(U638:U647)","v":0},{"$f":"SUM(V638:V647)","v":0},{"$f":"SUM(W638:W647)","v":0},{"$f":"SUM(X638:X647)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",12000,0,{"$f":"SUM(G638:H638)","v":12000},null,null,{"$f":"SUM(J638:K638)","v":0},null,null,{"$f":"SUM(M638:N638)","v":0},null,null,{"$f":"SUM(P638:Q638)","v":0},null,null,{"$f":"SUM(S638:T638)","v":0},{"$f":"S638+P638+M638+J638","v":0},{"$f":"T638+Q638+N638+K638","v":0},{"$f":"SUM(V638:W638)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",77000,0,77000,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",11000,0,11000,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",26500,0,26500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V644>G644, W644>H644),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",72000,0,72000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G649:G650)","v":7000},{"$f":"SUM(H649:H650)","v":0},{"$f":"SUM(I649:I650)","v":7000},{"$f":"SUM(J649:J650)","v":0},{"$f":"SUM(K649:K650)","v":0},{"$f":"SUM(L649:L650)","v":0},{"$f":"SUM(M649:M650)","v":0},{"$f":"SUM(N649:N650)","v":0},{"$f":"SUM(O649:O650)","v":0},{"$f":"SUM(P649:P650)","v":0},{"$f":"SUM(Q649:Q650)","v":0},{"$f":"SUM(R649:R650)","v":0},{"$f":"SUM(S649:S650)","v":0},{"$f":"SUM(T649:T650)","v":0},{"$f":"SUM(U649:U650)","v":0},{"$f":"SUM(V649:V650)","v":0},{"$f":"SUM(W649:W650)","v":0},{"$f":"SUM(X649:X650)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G649:H649)","v":0},null,null,{"$f":"SUM(J649:K649)","v":0},null,null,{"$f":"SUM(M649:N649)","v":0},null,null,{"$f":"SUM(P649:Q649)","v":0},null,null,{"$f":"SUM(S649:T649)","v":0},{"$f":"S649+P649+M649+J649","v":0},{"$f":"T649+Q649+N649+K649","v":0},{"$f":"SUM(V649:W649)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",7000,0,{"$f":"SUM(G650:H650)","v":7000},null,null,{"$f":"SUM(J650:K650)","v":0},null,null,{"$f":"SUM(M650:N650)","v":0},null,null,{"$f":"SUM(P650:Q650)","v":0},null,null,{"$f":"SUM(S650:T650)","v":0},0,0,{"$f":"SUM(V650:W650)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G631+G635+G637+G648","v":2576250},{"$f":"H631+H635+H637+H648","v":0},2576250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA D.MAHALA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G655:G657)","v":611040},{"$f":"SUM(H655:H657)","v":0},{"$f":"SUM(I655:I657)","v":611040},{"$f":"SUM(J655:J657)","v":0},{"$f":"SUM(K655:K657)","v":0},{"$f":"SUM(L655:L657)","v":0},{"$f":"SUM(M655:M657)","v":0},{"$f":"SUM(N655:N657)","v":0},{"$f":"SUM(O655:O657)","v":0},{"$f":"SUM(P655:P657)","v":0},{"$f":"SUM(Q655:Q657)","v":0},{"$f":"SUM(R655:R657)","v":0},{"$f":"SUM(S655:S657)","v":0},{"$f":"SUM(T655:T657)","v":0},{"$f":"SUM(U655:U657)","v":0},{"$f":"SUM(V655:V657)","v":0},{"$f":"SUM(W655:W657)","v":0},{"$f":"SUM(X655:X657)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",503700,0,{"$f":"SUM(G655:H655)","v":503700},null,null,{"$f":"SUM(J655:K655)","v":0},null,null,{"$f":"SUM(M655:N655)","v":0},null,null,{"$f":"SUM(P655:Q655)","v":0},null,null,{"$f":"SUM(S655:T655)","v":0},{"$f":"S655+P655+M655+J655","v":0},{"$f":"T655+Q655+N655+K655","v":0},{"$f":"SUM(V655:W655)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",107340,0,{"$f":"SUM(G656:H656)","v":107340},null,null,{"$f":"SUM(J656:K656)","v":0},null,null,{"$f":"SUM(M656:N656)","v":0},null,null,{"$f":"SUM(P656:Q656)","v":0},null,null,{"$f":"SUM(S656:T656)","v":0},0,0,{"$f":"SUM(V656:W656)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G659","v":53920},{"$f":"H659","v":0},{"$f":"I659","v":53920},{"$f":"J659","v":0},{"$f":"K659","v":0},{"$f":"L659","v":0},{"$f":"M659","v":0},{"$f":"N659","v":0},{"$f":"O659","v":0},{"$f":"P659","v":0},{"$f":"Q659","v":0},{"$f":"R659","v":0},{"$f":"S659","v":0},{"$f":"T659","v":0},{"$f":"U659","v":0},{"$f":"V659","v":0},{"$f":"W659","v":0},{"$f":"X659","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",53920,0,{"$f":"SUM(G659:H659)","v":53920},null,null,{"$f":"SUM(J659:K659)","v":0},null,null,{"$f":"SUM(M659:N659)","v":0},null,null,{"$f":"SUM(P659:Q659)","v":0},null,null,{"$f":"SUM(S659:T659)","v":0},{"$f":"S659+P659+M659+J659","v":0},{"$f":"T659+Q659+N659+K659","v":0},{"$f":"SUM(V659:W659)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G661:G670)","v":54600},{"$f":"SUM(H661:H670)","v":0},{"$f":"SUM(I661:I670)","v":54600},{"$f":"SUM(J661:J670)","v":0},{"$f":"SUM(K661:K670)","v":0},{"$f":"SUM(L661:L670)","v":0},{"$f":"SUM(M661:M670)","v":0},{"$f":"SUM(N661:N670)","v":0},{"$f":"SUM(O661:O670)","v":0},{"$f":"SUM(P661:P670)","v":0},{"$f":"SUM(Q661:Q670)","v":0},{"$f":"SUM(R661:R670)","v":0},{"$f":"SUM(S661:S670)","v":0},{"$f":"SUM(T661:T670)","v":0},{"$f":"SUM(U661:U670)","v":0},{"$f":"SUM(V661:V670)","v":0},{"$f":"SUM(W661:W670)","v":0},{"$f":"SUM(X661:X670)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G661:H661)","v":3500},null,null,{"$f":"SUM(J661:K661)","v":0},null,null,{"$f":"SUM(M661:N661)","v":0},null,null,{"$f":"SUM(P661:Q661)","v":0},null,null,{"$f":"SUM(S661:T661)","v":0},{"$f":"S661+P661+M661+J661","v":0},{"$f":"T661+Q661+N661+K661","v":0},{"$f":"SUM(V661:W661)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",20500,0,20500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",300,0,300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",10500,0,10500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",7500,0,7500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G672:G673)","v":35000},{"$f":"SUM(H672:H673)","v":0},{"$f":"SUM(I672:I673)","v":35000},{"$f":"SUM(J672:J673)","v":0},{"$f":"SUM(K672:K673)","v":0},{"$f":"SUM(L672:L673)","v":0},{"$f":"SUM(M672:M673)","v":0},{"$f":"SUM(N672:N673)","v":0},{"$f":"SUM(O672:O673)","v":0},{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0},{"$f":"SUM(S672:S673)","v":0},{"$f":"SUM(T672:T673)","v":0},{"$f":"SUM(U672:U673)","v":0},{"$f":"SUM(V672:V673)","v":0},{"$f":"SUM(W672:W673)","v":0},{"$f":"SUM(X672:X673)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",30000,0,{"$f":"SUM(G672:H672)","v":30000},null,null,{"$f":"SUM(J672:K672)","v":0},null,null,{"$f":"SUM(M672:N672)","v":0},null,null,{"$f":"SUM(P672:Q672)","v":0},null,null,{"$f":"SUM(S672:T672)","v":0},{"$f":"S672+P672+M672+J672","v":0},{"$f":"T672+Q672+N672+K672","v":0},{"$f":"SUM(V672:W672)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G673:H673)","v":5000},null,null,{"$f":"SUM(J673:K673)","v":0},null,null,{"$f":"SUM(M673:N673)","v":0},null,null,{"$f":"SUM(P673:Q673)","v":0},null,null,{"$f":"SUM(S673:T673)","v":0},0,0,{"$f":"SUM(V673:W673)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G654+G658+G660+G671","v":754560},{"$f":"H654+H658+H660+H671","v":0},754560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G678:G680)","v":805680},{"$f":"SUM(H678:H680)","v":0},{"$f":"SUM(I678:I680)","v":805680},{"$f":"SUM(J678:J680)","v":0},{"$f":"SUM(K678:K680)","v":0},{"$f":"SUM(L678:L680)","v":0},{"$f":"SUM(M678:M680)","v":0},{"$f":"SUM(N678:N680)","v":0},{"$f":"SUM(O678:O680)","v":0},{"$f":"SUM(P678:P680)","v":0},{"$f":"SUM(Q678:Q680)","v":0},{"$f":"SUM(R678:R680)","v":0},{"$f":"SUM(S678:S680)","v":0},{"$f":"SUM(T678:T680)","v":0},{"$f":"SUM(U678:U680)","v":0},{"$f":"SUM(V678:V680)","v":0},{"$f":"SUM(W678:W680)","v":0},{"$f":"SUM(X678:X680)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",664790,0,{"$f":"SUM(G678:H678)","v":664790},null,null,{"$f":"SUM(J678:K678)","v":0},null,null,{"$f":"SUM(M678:N678)","v":0},null,null,{"$f":"SUM(P678:Q678)","v":0},null,null,{"$f":"SUM(S678:T678)","v":0},{"$f":"S678+P678+M678+J678","v":0},{"$f":"T678+Q678+N678+K678","v":0},{"$f":"SUM(V678:W678)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",140890,0,{"$f":"SUM(G679:H679)","v":140890},null,null,{"$f":"SUM(J679:K679)","v":0},null,null,{"$f":"SUM(M679:N679)","v":0},null,null,{"$f":"SUM(P679:Q679)","v":0},null,null,{"$f":"SUM(S679:T679)","v":0},0,0,{"$f":"SUM(V679:W679)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G682","v":72470},{"$f":"H682","v":0},{"$f":"I682","v":72470},{"$f":"J682","v":0},{"$f":"K682","v":0},{"$f":"L682","v":0},{"$f":"M682","v":0},{"$f":"N682","v":0},{"$f":"O682","v":0},{"$f":"P682","v":0},{"$f":"Q682","v":0},{"$f":"R682","v":0},{"$f":"S682","v":0},{"$f":"T682","v":0},{"$f":"U682","v":0},{"$f":"V682","v":0},{"$f":"W682","v":0},{"$f":"X682","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",72470,0,{"$f":"SUM(G682:H682)","v":72470},null,null,{"$f":"SUM(J682:K682)","v":0},null,null,{"$f":"SUM(M682:N682)","v":0},null,null,{"$f":"SUM(P682:Q682)","v":0},null,null,{"$f":"SUM(S682:T682)","v":0},{"$f":"S682+P682+M682+J682","v":0},{"$f":"T682+Q682+N682+K682","v":0},{"$f":"SUM(V682:W682)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G684:G693)","v":63550},{"$f":"SUM(H684:H693)","v":0},{"$f":"SUM(I684:I693)","v":63550},{"$f":"SUM(J684:J693)","v":0},{"$f":"SUM(K684:K693)","v":0},{"$f":"SUM(L684:L693)","v":0},{"$f":"SUM(M684:M693)","v":0},{"$f":"SUM(N684:N693)","v":0},{"$f":"SUM(O684:O693)","v":0},{"$f":"SUM(P684:P693)","v":0},{"$f":"SUM(Q684:Q693)","v":0},{"$f":"SUM(R684:R693)","v":0},{"$f":"SUM(S684:S693)","v":0},{"$f":"SUM(T684:T693)","v":0},{"$f":"SUM(U684:U693)","v":0},{"$f":"SUM(V684:V693)","v":0},{"$f":"SUM(W684:W693)","v":0},{"$f":"SUM(X684:X693)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4500,0,{"$f":"SUM(G684:H684)","v":4500},null,null,{"$f":"SUM(J684:K684)","v":0},null,null,{"$f":"SUM(M684:N684)","v":0},null,null,{"$f":"SUM(P684:Q684)","v":0},null,null,{"$f":"SUM(S684:T684)","v":0},{"$f":"S684+P684+M684+J684","v":0},{"$f":"T684+Q684+N684+K684","v":0},{"$f":"SUM(V684:W684)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",30000,0,30000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3050,0,3050,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",8000,0,8000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G695:G696)","v":13500},{"$f":"SUM(H695:H696)","v":0},{"$f":"SUM(I695:I696)","v":13500},{"$f":"SUM(J695:J696)","v":0},{"$f":"SUM(K695:K696)","v":0},{"$f":"SUM(L695:L696)","v":0},{"$f":"SUM(M695:M696)","v":0},{"$f":"SUM(N695:N696)","v":0},{"$f":"SUM(O695:O696)","v":0},{"$f":"SUM(P695:P696)","v":0},{"$f":"SUM(Q695:Q696)","v":0},{"$f":"SUM(R695:R696)","v":0},{"$f":"SUM(S695:S696)","v":0},{"$f":"SUM(T695:T696)","v":0},{"$f":"SUM(U695:U696)","v":0},{"$f":"SUM(V695:V696)","v":0},{"$f":"SUM(W695:W696)","v":0},{"$f":"SUM(X695:X696)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",13500,0,{"$f":"SUM(G695:H695)","v":13500},null,null,{"$f":"SUM(J695:K695)","v":0},null,null,{"$f":"SUM(M695:N695)","v":0},null,null,{"$f":"SUM(P695:Q695)","v":0},null,null,{"$f":"SUM(S695:T695)","v":0},{"$f":"S695+P695+M695+J695","v":0},{"$f":"T695+Q695+N695+K695","v":0},{"$f":"SUM(V695:W695)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G696:H696)","v":0},null,null,{"$f":"SUM(J696:K696)","v":0},null,null,{"$f":"SUM(M696:N696)","v":0},null,null,{"$f":"SUM(P696:Q696)","v":0},null,null,{"$f":"SUM(S696:T696)","v":0},0,0,{"$f":"SUM(V696:W696)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G677+G681+G683+G694","v":955200},{"$f":"H677+H681+H683+H694","v":0},955200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA O.LUKA-BOK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G701:G703)","v":864760},{"$f":"SUM(H701:H703)","v":0},{"$f":"SUM(I701:I703)","v":864760},{"$f":"SUM(J701:J703)","v":0},{"$f":"SUM(K701:K703)","v":0},{"$f":"SUM(L701:L703)","v":0},{"$f":"SUM(M701:M703)","v":0},{"$f":"SUM(N701:N703)","v":0},{"$f":"SUM(O701:O703)","v":0},{"$f":"SUM(P701:P703)","v":0},{"$f":"SUM(Q701:Q703)","v":0},{"$f":"SUM(R701:R703)","v":0},{"$f":"SUM(S701:S703)","v":0},{"$f":"SUM(T701:T703)","v":0},{"$f":"SUM(U701:U703)","v":0},{"$f":"SUM(V701:V703)","v":0},{"$f":"SUM(W701:W703)","v":0},{"$f":"SUM(X701:X703)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",707380,0,{"$f":"SUM(G701:H701)","v":707380},null,null,{"$f":"SUM(J701:K701)","v":0},null,null,{"$f":"SUM(M701:N701)","v":0},null,null,{"$f":"SUM(P701:Q701)","v":0},null,null,{"$f":"SUM(S701:T701)","v":0},{"$f":"S701+P701+M701+J701","v":0},{"$f":"T701+Q701+N701+K701","v":0},{"$f":"SUM(V701:W701)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",157380,0,{"$f":"SUM(G702:H702)","v":157380},null,null,{"$f":"SUM(J702:K702)","v":0},null,null,{"$f":"SUM(M702:N702)","v":0},null,null,{"$f":"SUM(P702:Q702)","v":0},null,null,{"$f":"SUM(S702:T702)","v":0},0,0,{"$f":"SUM(V702:W702)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G705","v":76420},{"$f":"H705","v":0},{"$f":"I705","v":76420},{"$f":"J705","v":0},{"$f":"K705","v":0},{"$f":"L705","v":0},{"$f":"M705","v":0},{"$f":"N705","v":0},{"$f":"O705","v":0},{"$f":"P705","v":0},{"$f":"Q705","v":0},{"$f":"R705","v":0},{"$f":"S705","v":0},{"$f":"T705","v":0},{"$f":"U705","v":0},{"$f":"V705","v":0},{"$f":"W705","v":0},{"$f":"X705","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",76420,0,{"$f":"SUM(G705:H705)","v":76420},null,null,{"$f":"SUM(J705:K705)","v":0},null,null,{"$f":"SUM(M705:N705)","v":0},null,null,{"$f":"SUM(P705:Q705)","v":0},null,null,{"$f":"SUM(S705:T705)","v":0},{"$f":"S705+P705+M705+J705","v":0},{"$f":"T705+Q705+N705+K705","v":0},{"$f":"SUM(V705:W705)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G707:G716)","v":99600},{"$f":"SUM(H707:H716)","v":0},{"$f":"SUM(I707:I716)","v":99600},{"$f":"SUM(J707:J716)","v":0},{"$f":"SUM(K707:K716)","v":0},{"$f":"SUM(L707:L716)","v":0},{"$f":"SUM(M707:M716)","v":0},{"$f":"SUM(N707:N716)","v":0},{"$f":"SUM(O707:O716)","v":0},{"$f":"SUM(P707:P716)","v":0},{"$f":"SUM(Q707:Q716)","v":0},{"$f":"SUM(R707:R716)","v":0},{"$f":"SUM(S707:S716)","v":0},{"$f":"SUM(T707:T716)","v":0},{"$f":"SUM(U707:U716)","v":0},{"$f":"SUM(V707:V716)","v":0},{"$f":"SUM(W707:W716)","v":0},{"$f":"SUM(X707:X716)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G707:H707)","v":4000},null,null,{"$f":"SUM(J707:K707)","v":0},null,null,{"$f":"SUM(M707:N707)","v":0},null,null,{"$f":"SUM(P707:Q707)","v":0},null,null,{"$f":"SUM(S707:T707)","v":0},{"$f":"S707+P707+M707+J707","v":0},{"$f":"T707+Q707+N707+K707","v":0},{"$f":"SUM(V707:W707)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",55000,0,55000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V708>G708, W708>H708),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",4500,0,4500,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",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",12000,0,12000,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",2100,0,2100,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",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G718:G719)","v":30000},{"$f":"SUM(H718:H719)","v":0},{"$f":"SUM(I718:I719)","v":30000},{"$f":"SUM(J718:J719)","v":0},{"$f":"SUM(K718:K719)","v":0},{"$f":"SUM(L718:L719)","v":0},{"$f":"SUM(M718:M719)","v":0},{"$f":"SUM(N718:N719)","v":0},{"$f":"SUM(O718:O719)","v":0},{"$f":"SUM(P718:P719)","v":0},{"$f":"SUM(Q718:Q719)","v":0},{"$f":"SUM(R718:R719)","v":0},{"$f":"SUM(S718:S719)","v":0},{"$f":"SUM(T718:T719)","v":0},{"$f":"SUM(U718:U719)","v":0},{"$f":"SUM(V718:V719)","v":0},{"$f":"SUM(W718:W719)","v":0},{"$f":"SUM(X718:X719)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",25000,0,{"$f":"SUM(G718:H718)","v":25000},null,null,{"$f":"SUM(J718:K718)","v":0},null,null,{"$f":"SUM(M718:N718)","v":0},null,null,{"$f":"SUM(P718:Q718)","v":0},null,null,{"$f":"SUM(S718:T718)","v":0},{"$f":"S718+P718+M718+J718","v":0},{"$f":"T718+Q718+N718+K718","v":0},{"$f":"SUM(V718:W718)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G719:H719)","v":5000},null,null,{"$f":"SUM(J719:K719)","v":0},null,null,{"$f":"SUM(M719:N719)","v":0},null,null,{"$f":"SUM(P719:Q719)","v":0},null,null,{"$f":"SUM(S719:T719)","v":0},0,0,{"$f":"SUM(V719:W719)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G700+G704+G706+G717","v":1070780},{"$f":"H700+H704+H706+H717","v":0},1070780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G724:G726)","v":447110},{"$f":"SUM(H724:H726)","v":0},{"$f":"SUM(I724:I726)","v":447110},{"$f":"SUM(J724:J726)","v":0},{"$f":"SUM(K724:K726)","v":0},{"$f":"SUM(L724:L726)","v":0},{"$f":"SUM(M724:M726)","v":0},{"$f":"SUM(N724:N726)","v":0},{"$f":"SUM(O724:O726)","v":0},{"$f":"SUM(P724:P726)","v":0},{"$f":"SUM(Q724:Q726)","v":0},{"$f":"SUM(R724:R726)","v":0},{"$f":"SUM(S724:S726)","v":0},{"$f":"SUM(T724:T726)","v":0},{"$f":"SUM(U724:U726)","v":0},{"$f":"SUM(V724:V726)","v":0},{"$f":"SUM(W724:W726)","v":0},{"$f":"SUM(X724:X726)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",358050,0,{"$f":"SUM(G724:H724)","v":358050},null,null,{"$f":"SUM(J724:K724)","v":0},null,null,{"$f":"SUM(M724:N724)","v":0},null,null,{"$f":"SUM(P724:Q724)","v":0},null,null,{"$f":"SUM(S724:T724)","v":0},{"$f":"S724+P724+M724+J724","v":0},{"$f":"T724+Q724+N724+K724","v":0},{"$f":"SUM(V724:W724)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",89060,0,{"$f":"SUM(G725:H725)","v":89060},null,null,{"$f":"SUM(J725:K725)","v":0},null,null,{"$f":"SUM(M725:N725)","v":0},null,null,{"$f":"SUM(P725:Q725)","v":0},null,null,{"$f":"SUM(S725:T725)","v":0},0,0,{"$f":"SUM(V725:W725)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G728","v":38370},{"$f":"H728","v":0},{"$f":"I728","v":38370},{"$f":"J728","v":0},{"$f":"K728","v":0},{"$f":"L728","v":0},{"$f":"M728","v":0},{"$f":"N728","v":0},{"$f":"O728","v":0},{"$f":"P728","v":0},{"$f":"Q728","v":0},{"$f":"R728","v":0},{"$f":"S728","v":0},{"$f":"T728","v":0},{"$f":"U728","v":0},{"$f":"V728","v":0},{"$f":"W728","v":0},{"$f":"X728","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",38370,0,{"$f":"SUM(G728:H728)","v":38370},null,null,{"$f":"SUM(J728:K728)","v":0},null,null,{"$f":"SUM(M728:N728)","v":0},null,null,{"$f":"SUM(P728:Q728)","v":0},null,null,{"$f":"SUM(S728:T728)","v":0},{"$f":"S728+P728+M728+J728","v":0},{"$f":"T728+Q728+N728+K728","v":0},{"$f":"SUM(V728:W728)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G730:G739)","v":49400},{"$f":"SUM(H730:H739)","v":0},{"$f":"SUM(I730:I739)","v":49400},{"$f":"SUM(J730:J739)","v":0},{"$f":"SUM(K730:K739)","v":0},{"$f":"SUM(L730:L739)","v":0},{"$f":"SUM(M730:M739)","v":0},{"$f":"SUM(N730:N739)","v":0},{"$f":"SUM(O730:O739)","v":0},{"$f":"SUM(P730:P739)","v":0},{"$f":"SUM(Q730:Q739)","v":0},{"$f":"SUM(R730:R739)","v":0},{"$f":"SUM(S730:S739)","v":0},{"$f":"SUM(T730:T739)","v":0},{"$f":"SUM(U730:U739)","v":0},{"$f":"SUM(V730:V739)","v":0},{"$f":"SUM(W730:W739)","v":0},{"$f":"SUM(X730:X739)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G730:H730)","v":4000},null,null,{"$f":"SUM(J730:K730)","v":0},null,null,{"$f":"SUM(M730:N730)","v":0},null,null,{"$f":"SUM(P730:Q730)","v":0},null,null,{"$f":"SUM(S730:T730)","v":0},{"$f":"S730+P730+M730+J730","v":0},{"$f":"T730+Q730+N730+K730","v":0},{"$f":"SUM(V730:W730)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",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",600,0,600,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",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",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",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G741:G742)","v":2500},{"$f":"SUM(H741:H742)","v":0},{"$f":"SUM(I741:I742)","v":2500},{"$f":"SUM(J741:J742)","v":0},{"$f":"SUM(K741:K742)","v":0},{"$f":"SUM(L741:L742)","v":0},{"$f":"SUM(M741:M742)","v":0},{"$f":"SUM(N741:N742)","v":0},{"$f":"SUM(O741:O742)","v":0},{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0},{"$f":"SUM(S741:S742)","v":0},{"$f":"SUM(T741:T742)","v":0},{"$f":"SUM(U741:U742)","v":0},{"$f":"SUM(V741:V742)","v":0},{"$f":"SUM(W741:W742)","v":0},{"$f":"SUM(X741:X742)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G741:H741)","v":0},null,null,{"$f":"SUM(J741:K741)","v":0},null,null,{"$f":"SUM(M741:N741)","v":0},null,null,{"$f":"SUM(P741:Q741)","v":0},null,null,{"$f":"SUM(S741:T741)","v":0},{"$f":"S741+P741+M741+J741","v":0},{"$f":"T741+Q741+N741+K741","v":0},{"$f":"SUM(V741:W741)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2500,0,{"$f":"SUM(G742:H742)","v":2500},null,null,{"$f":"SUM(J742:K742)","v":0},null,null,{"$f":"SUM(M742:N742)","v":0},null,null,{"$f":"SUM(P742:Q742)","v":0},null,null,{"$f":"SUM(S742:T742)","v":0},0,0,{"$f":"SUM(V742:W742)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G723+G727+G729+G740","v":537380},{"$f":"H723+H727+H729+H740","v":0},537380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G747:G749)","v":559040},{"$f":"SUM(H747:H749)","v":0},{"$f":"SUM(I747:I749)","v":559040},{"$f":"SUM(J747:J749)","v":0},{"$f":"SUM(K747:K749)","v":0},{"$f":"SUM(L747:L749)","v":0},{"$f":"SUM(M747:M749)","v":0},{"$f":"SUM(N747:N749)","v":0},{"$f":"SUM(O747:O749)","v":0},{"$f":"SUM(P747:P749)","v":0},{"$f":"SUM(Q747:Q749)","v":0},{"$f":"SUM(R747:R749)","v":0},{"$f":"SUM(S747:S749)","v":0},{"$f":"SUM(T747:T749)","v":0},{"$f":"SUM(U747:U749)","v":0},{"$f":"SUM(V747:V749)","v":0},{"$f":"SUM(W747:W749)","v":0},{"$f":"SUM(X747:X749)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",458170,0,{"$f":"SUM(G747:H747)","v":458170},null,null,{"$f":"SUM(J747:K747)","v":0},null,null,{"$f":"SUM(M747:N747)","v":0},null,null,{"$f":"SUM(P747:Q747)","v":0},null,null,{"$f":"SUM(S747:T747)","v":0},{"$f":"S747+P747+M747+J747","v":0},{"$f":"T747+Q747+N747+K747","v":0},{"$f":"SUM(V747:W747)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",100870,0,{"$f":"SUM(G748:H748)","v":100870},null,null,{"$f":"SUM(J748:K748)","v":0},null,null,{"$f":"SUM(M748:N748)","v":0},null,null,{"$f":"SUM(P748:Q748)","v":0},null,null,{"$f":"SUM(S748:T748)","v":0},0,0,{"$f":"SUM(V748:W748)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G751","v":49360},{"$f":"H751","v":0},{"$f":"I751","v":49360},{"$f":"J751","v":0},{"$f":"K751","v":0},{"$f":"L751","v":0},{"$f":"M751","v":0},{"$f":"N751","v":0},{"$f":"O751","v":0},{"$f":"P751","v":0},{"$f":"Q751","v":0},{"$f":"R751","v":0},{"$f":"S751","v":0},{"$f":"T751","v":0},{"$f":"U751","v":0},{"$f":"V751","v":0},{"$f":"W751","v":0},{"$f":"X751","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",49360,0,{"$f":"SUM(G751:H751)","v":49360},null,null,{"$f":"SUM(J751:K751)","v":0},null,null,{"$f":"SUM(M751:N751)","v":0},null,null,{"$f":"SUM(P751:Q751)","v":0},null,null,{"$f":"SUM(S751:T751)","v":0},{"$f":"S751+P751+M751+J751","v":0},{"$f":"T751+Q751+N751+K751","v":0},{"$f":"SUM(V751:W751)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G753:G762)","v":64400},{"$f":"SUM(H753:H762)","v":0},{"$f":"SUM(I753:I762)","v":64400},{"$f":"SUM(J753:J762)","v":0},{"$f":"SUM(K753:K762)","v":0},{"$f":"SUM(L753:L762)","v":0},{"$f":"SUM(M753:M762)","v":0},{"$f":"SUM(N753:N762)","v":0},{"$f":"SUM(O753:O762)","v":0},{"$f":"SUM(P753:P762)","v":0},{"$f":"SUM(Q753:Q762)","v":0},{"$f":"SUM(R753:R762)","v":0},{"$f":"SUM(S753:S762)","v":0},{"$f":"SUM(T753:T762)","v":0},{"$f":"SUM(U753:U762)","v":0},{"$f":"SUM(V753:V762)","v":0},{"$f":"SUM(W753:W762)","v":0},{"$f":"SUM(X753:X762)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G753:H753)","v":3500},null,null,{"$f":"SUM(J753:K753)","v":0},null,null,{"$f":"SUM(M753:N753)","v":0},null,null,{"$f":"SUM(P753:Q753)","v":0},null,null,{"$f":"SUM(S753:T753)","v":0},{"$f":"S753+P753+M753+J753","v":0},{"$f":"T753+Q753+N753+K753","v":0},{"$f":"SUM(V753:W753)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",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",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",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",9000,0,9000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",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",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",{"$f":"SUM(G764:G765)","v":3000},{"$f":"SUM(H764:H765)","v":0},{"$f":"SUM(I764:I765)","v":3000},{"$f":"SUM(J764:J765)","v":0},{"$f":"SUM(K764:K765)","v":0},{"$f":"SUM(L764:L765)","v":0},{"$f":"SUM(M764:M765)","v":0},{"$f":"SUM(N764:N765)","v":0},{"$f":"SUM(O764:O765)","v":0},{"$f":"SUM(P764:P765)","v":0},{"$f":"SUM(Q764:Q765)","v":0},{"$f":"SUM(R764:R765)","v":0},{"$f":"SUM(S764:S765)","v":0},{"$f":"SUM(T764:T765)","v":0},{"$f":"SUM(U764:U765)","v":0},{"$f":"SUM(V764:V765)","v":0},{"$f":"SUM(W764:W765)","v":0},{"$f":"SUM(X764:X765)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G764:H764)","v":0},null,null,{"$f":"SUM(J764:K764)","v":0},null,null,{"$f":"SUM(M764:N764)","v":0},null,null,{"$f":"SUM(P764:Q764)","v":0},null,null,{"$f":"SUM(S764:T764)","v":0},{"$f":"S764+P764+M764+J764","v":0},{"$f":"T764+Q764+N764+K764","v":0},{"$f":"SUM(V764:W764)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G765:H765)","v":3000},null,null,{"$f":"SUM(J765:K765)","v":0},null,null,{"$f":"SUM(M765:N765)","v":0},null,null,{"$f":"SUM(P765:Q765)","v":0},null,null,{"$f":"SUM(S765:T765)","v":0},0,0,{"$f":"SUM(V765:W765)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G746+G750+G752+G763","v":675800},{"$f":"H746+H750+H752+H763","v":0},675800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G770:G772)","v":246970},{"$f":"SUM(H770:H772)","v":0},{"$f":"SUM(I770:I772)","v":246970},{"$f":"SUM(J770:J772)","v":0},{"$f":"SUM(K770:K772)","v":0},{"$f":"SUM(L770:L772)","v":0},{"$f":"SUM(M770:M772)","v":0},{"$f":"SUM(N770:N772)","v":0},{"$f":"SUM(O770:O772)","v":0},{"$f":"SUM(P770:P772)","v":0},{"$f":"SUM(Q770:Q772)","v":0},{"$f":"SUM(R770:R772)","v":0},{"$f":"SUM(S770:S772)","v":0},{"$f":"SUM(T770:T772)","v":0},{"$f":"SUM(U770:U772)","v":0},{"$f":"SUM(V770:V772)","v":0},{"$f":"SUM(W770:W772)","v":0},{"$f":"SUM(X770:X772)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",199290,0,{"$f":"SUM(G770:H770)","v":199290},null,null,{"$f":"SUM(J770:K770)","v":0},null,null,{"$f":"SUM(M770:N770)","v":0},null,null,{"$f":"SUM(P770:Q770)","v":0},null,null,{"$f":"SUM(S770:T770)","v":0},{"$f":"S770+P770+M770+J770","v":0},{"$f":"T770+Q770+N770+K770","v":0},{"$f":"SUM(V770:W770)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",47680,0,{"$f":"SUM(G771:H771)","v":47680},null,null,{"$f":"SUM(J771:K771)","v":0},null,null,{"$f":"SUM(M771:N771)","v":0},null,null,{"$f":"SUM(P771:Q771)","v":0},null,null,{"$f":"SUM(S771:T771)","v":0},0,0,{"$f":"SUM(V771:W771)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,{"$f":"IF(OR(V772>G772, W772>H772),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G774","v":21470},{"$f":"H774","v":0},{"$f":"I774","v":21470},{"$f":"J774","v":0},{"$f":"K774","v":0},{"$f":"L774","v":0},{"$f":"M774","v":0},{"$f":"N774","v":0},{"$f":"O774","v":0},{"$f":"P774","v":0},{"$f":"Q774","v":0},{"$f":"R774","v":0},{"$f":"S774","v":0},{"$f":"T774","v":0},{"$f":"U774","v":0},{"$f":"V774","v":0},{"$f":"W774","v":0},{"$f":"X774","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",21470,0,{"$f":"SUM(G774:H774)","v":21470},null,null,{"$f":"SUM(J774:K774)","v":0},null,null,{"$f":"SUM(M774:N774)","v":0},null,null,{"$f":"SUM(P774:Q774)","v":0},null,null,{"$f":"SUM(S774:T774)","v":0},{"$f":"S774+P774+M774+J774","v":0},{"$f":"T774+Q774+N774+K774","v":0},{"$f":"SUM(V774:W774)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G776:G785)","v":39800},{"$f":"SUM(H776:H785)","v":0},{"$f":"SUM(I776:I785)","v":39800},{"$f":"SUM(J776:J785)","v":0},{"$f":"SUM(K776:K785)","v":0},{"$f":"SUM(L776:L785)","v":0},{"$f":"SUM(M776:M785)","v":0},{"$f":"SUM(N776:N785)","v":0},{"$f":"SUM(O776:O785)","v":0},{"$f":"SUM(P776:P785)","v":0},{"$f":"SUM(Q776:Q785)","v":0},{"$f":"SUM(R776:R785)","v":0},{"$f":"SUM(S776:S785)","v":0},{"$f":"SUM(T776:T785)","v":0},{"$f":"SUM(U776:U785)","v":0},{"$f":"SUM(V776:V785)","v":0},{"$f":"SUM(W776:W785)","v":0},{"$f":"SUM(X776:X785)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3500,0,{"$f":"SUM(G776:H776)","v":3500},null,null,{"$f":"SUM(J776:K776)","v":0},null,null,{"$f":"SUM(M776:N776)","v":0},null,null,{"$f":"SUM(P776:Q776)","v":0},null,null,{"$f":"SUM(S776:T776)","v":0},{"$f":"S776+P776+M776+J776","v":0},{"$f":"T776+Q776+N776+K776","v":0},{"$f":"SUM(V776:W776)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",6500,0,6500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",24000,0,24000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G787","v":1100000},0,1100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",1100000,0,{"$f":"SUM(G787:H787)","v":1100000},null,null,{"$f":"SUM(J787:K787)","v":0},null,null,{"$f":"SUM(M787:N787)","v":0},null,null,{"$f":"SUM(P787:Q787)","v":0},null,null,{"$f":"SUM(S787:T787)","v":0},{"$f":"S787+P787+M787+J787","v":0},{"$f":"T787+Q787+N787+K787","v":0},{"$f":"SUM(V787:W787)","v":0},""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G789:G790)","v":1000},{"$f":"SUM(H789:H790)","v":0},{"$f":"SUM(I789:I790)","v":1000},{"$f":"SUM(J789:J790)","v":0},{"$f":"SUM(K789:K790)","v":0},{"$f":"SUM(L789:L790)","v":0},{"$f":"SUM(M789:M790)","v":0},{"$f":"SUM(N789:N790)","v":0},{"$f":"SUM(O789:O790)","v":0},{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0},{"$f":"SUM(S789:S790)","v":0},{"$f":"SUM(T789:T790)","v":0},{"$f":"SUM(U789:U790)","v":0},{"$f":"SUM(V789:V790)","v":0},{"$f":"SUM(W789:W790)","v":0},{"$f":"SUM(X789:X790)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G789:H789)","v":0},null,null,{"$f":"SUM(J789:K789)","v":0},null,null,{"$f":"SUM(M789:N789)","v":0},null,null,{"$f":"SUM(P789:Q789)","v":0},null,null,{"$f":"SUM(S789:T789)","v":0},{"$f":"S789+P789+M789+J789","v":0},{"$f":"T789+Q789+N789+K789","v":0},{"$f":"SUM(V789:W789)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",1000,0,{"$f":"SUM(G790:H790)","v":1000},null,null,{"$f":"SUM(J790:K790)","v":0},null,null,{"$f":"SUM(M790:N790)","v":0},null,null,{"$f":"SUM(P790:Q790)","v":0},null,null,{"$f":"SUM(S790:T790)","v":0},0,0,{"$f":"SUM(V790:W790)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G769+G773+G775+G786+G788","v":1409240},{"$f":"H769+H773+H775+H786+H788","v":0},1409240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G795:G797)","v":101960},{"$f":"SUM(H795:H797)","v":0},{"$f":"SUM(I795:I797)","v":101960},{"$f":"SUM(J795:J797)","v":0},{"$f":"SUM(K795:K797)","v":0},{"$f":"SUM(L795:L797)","v":0},{"$f":"SUM(M795:M797)","v":0},{"$f":"SUM(N795:N797)","v":0},{"$f":"SUM(O795:O797)","v":0},{"$f":"SUM(P795:P797)","v":0},{"$f":"SUM(Q795:Q797)","v":0},{"$f":"SUM(R795:R797)","v":0},{"$f":"SUM(S795:S797)","v":0},{"$f":"SUM(T795:T797)","v":0},{"$f":"SUM(U795:U797)","v":0},{"$f":"SUM(V795:V797)","v":0},{"$f":"SUM(W795:W797)","v":0},{"$f":"SUM(X795:X797)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",82290,0,{"$f":"SUM(G795:H795)","v":82290},null,null,{"$f":"SUM(J795:K795)","v":0},null,null,{"$f":"SUM(M795:N795)","v":0},null,null,{"$f":"SUM(P795:Q795)","v":0},null,null,{"$f":"SUM(S795:T795)","v":0},{"$f":"S795+P795+M795+J795","v":0},{"$f":"T795+Q795+N795+K795","v":0},{"$f":"SUM(V795:W795)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",19670,0,{"$f":"SUM(G796:H796)","v":19670},null,null,{"$f":"SUM(J796:K796)","v":0},null,null,{"$f":"SUM(M796:N796)","v":0},null,null,{"$f":"SUM(P796:Q796)","v":0},null,null,{"$f":"SUM(S796:T796)","v":0},0,0,{"$f":"SUM(V796:W796)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G799","v":8800},{"$f":"H799","v":0},{"$f":"I799","v":8800},{"$f":"J799","v":0},{"$f":"K799","v":0},{"$f":"L799","v":0},{"$f":"M799","v":0},{"$f":"N799","v":0},{"$f":"O799","v":0},{"$f":"P799","v":0},{"$f":"Q799","v":0},{"$f":"R799","v":0},{"$f":"S799","v":0},{"$f":"T799","v":0},{"$f":"U799","v":0},{"$f":"V799","v":0},{"$f":"W799","v":0},{"$f":"X799","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",8800,0,{"$f":"SUM(G799:H799)","v":8800},null,null,{"$f":"SUM(J799:K799)","v":0},null,null,{"$f":"SUM(M799:N799)","v":0},null,null,{"$f":"SUM(P799:Q799)","v":0},null,null,{"$f":"SUM(S799:T799)","v":0},{"$f":"S799+P799+M799+J799","v":0},{"$f":"T799+Q799+N799+K799","v":0},{"$f":"SUM(V799:W799)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G801:G810)","v":18800},{"$f":"SUM(H801:H810)","v":0},{"$f":"SUM(I801:I810)","v":18800},{"$f":"SUM(J801:J810)","v":0},{"$f":"SUM(K801:K810)","v":0},{"$f":"SUM(L801:L810)","v":0},{"$f":"SUM(M801:M810)","v":0},{"$f":"SUM(N801:N810)","v":0},{"$f":"SUM(O801:O810)","v":0},{"$f":"SUM(P801:P810)","v":0},{"$f":"SUM(Q801:Q810)","v":0},{"$f":"SUM(R801:R810)","v":0},{"$f":"SUM(S801:S810)","v":0},{"$f":"SUM(T801:T810)","v":0},{"$f":"SUM(U801:U810)","v":0},{"$f":"SUM(V801:V810)","v":0},{"$f":"SUM(W801:W810)","v":0},{"$f":"SUM(X801:X810)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",400,0,{"$f":"SUM(G801:H801)","v":400},null,null,{"$f":"SUM(J801:K801)","v":0},null,null,{"$f":"SUM(M801:N801)","v":0},null,null,{"$f":"SUM(P801:Q801)","v":0},null,null,{"$f":"SUM(S801:T801)","v":0},{"$f":"S801+P801+M801+J801","v":0},{"$f":"T801+Q801+N801+K801","v":0},{"$f":"SUM(V801:W801)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",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",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",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",7300,0,7300,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",{"$f":"SUM(G812:G813)","v":0},{"$f":"SUM(H812:H813)","v":0},{"$f":"SUM(I812:I813)","v":0},{"$f":"SUM(J812:J813)","v":0},{"$f":"SUM(K812:K813)","v":0},{"$f":"SUM(L812:L813)","v":0},{"$f":"SUM(M812:M813)","v":0},{"$f":"SUM(N812:N813)","v":0},{"$f":"SUM(O812:O813)","v":0},{"$f":"SUM(P812:P813)","v":0},{"$f":"SUM(Q812:Q813)","v":0},{"$f":"SUM(R812:R813)","v":0},{"$f":"SUM(S812:S813)","v":0},{"$f":"SUM(T812:T813)","v":0},{"$f":"SUM(U812:U813)","v":0},{"$f":"SUM(V812:V813)","v":0},{"$f":"SUM(W812:W813)","v":0},{"$f":"SUM(X812:X813)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G812:H812)","v":0},null,null,{"$f":"SUM(J812:K812)","v":0},null,null,{"$f":"SUM(M812:N812)","v":0},null,null,{"$f":"SUM(P812:Q812)","v":0},null,null,{"$f":"SUM(S812:T812)","v":0},{"$f":"S812+P812+M812+J812","v":0},{"$f":"T812+Q812+N812+K812","v":0},{"$f":"SUM(V812:W812)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",0,0,{"$f":"SUM(G813:H813)","v":0},null,null,{"$f":"SUM(J813:K813)","v":0},null,null,{"$f":"SUM(M813:N813)","v":0},null,null,{"$f":"SUM(P813:Q813)","v":0},null,null,{"$f":"SUM(S813:T813)","v":0},0,0,{"$f":"SUM(V813:W813)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G794+G798+G800+G811","v":129560},{"$f":"H794+H798+H800+H811","v":0},129560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G818:G820)","v":221790},{"$f":"SUM(H818:H820)","v":0},{"$f":"SUM(I818:I820)","v":221790},{"$f":"SUM(J818:J820)","v":0},{"$f":"SUM(K818:K820)","v":0},{"$f":"SUM(L818:L820)","v":0},{"$f":"SUM(M818:M820)","v":0},{"$f":"SUM(N818:N820)","v":0},{"$f":"SUM(O818:O820)","v":0},{"$f":"SUM(P818:P820)","v":0},{"$f":"SUM(Q818:Q820)","v":0},{"$f":"SUM(R818:R820)","v":0},{"$f":"SUM(S818:S820)","v":0},{"$f":"SUM(T818:T820)","v":0},{"$f":"SUM(U818:U820)","v":0},{"$f":"SUM(V818:V820)","v":0},{"$f":"SUM(W818:W820)","v":0},{"$f":"SUM(X818:X820)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",179060,0,{"$f":"SUM(G818:H818)","v":179060},null,null,{"$f":"SUM(J818:K818)","v":0},null,null,{"$f":"SUM(M818:N818)","v":0},null,null,{"$f":"SUM(P818:Q818)","v":0},null,null,{"$f":"SUM(S818:T818)","v":0},{"$f":"S818+P818+M818+J818","v":0},{"$f":"T818+Q818+N818+K818","v":0},{"$f":"SUM(V818:W818)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",42730,0,{"$f":"SUM(G819:H819)","v":42730},null,null,{"$f":"SUM(J819:K819)","v":0},null,null,{"$f":"SUM(M819:N819)","v":0},null,null,{"$f":"SUM(P819:Q819)","v":0},null,null,{"$f":"SUM(S819:T819)","v":0},0,0,{"$f":"SUM(V819:W819)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G822","v":19350},{"$f":"H822","v":0},{"$f":"I822","v":19350},{"$f":"J822","v":0},{"$f":"K822","v":0},{"$f":"L822","v":0},{"$f":"M822","v":0},{"$f":"N822","v":0},{"$f":"O822","v":0},{"$f":"P822","v":0},{"$f":"Q822","v":0},{"$f":"R822","v":0},{"$f":"S822","v":0},{"$f":"T822","v":0},{"$f":"U822","v":0},{"$f":"V822","v":0},{"$f":"W822","v":0},{"$f":"X822","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",19350,0,{"$f":"SUM(G822:H822)","v":19350},null,null,{"$f":"SUM(J822:K822)","v":0},null,null,{"$f":"SUM(M822:N822)","v":0},null,null,{"$f":"SUM(P822:Q822)","v":0},null,null,{"$f":"SUM(S822:T822)","v":0},{"$f":"S822+P822+M822+J822","v":0},{"$f":"T822+Q822+N822+K822","v":0},{"$f":"SUM(V822:W822)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G824:G833)","v":54100},{"$f":"SUM(H824:H833)","v":0},{"$f":"SUM(I824:I833)","v":54100},{"$f":"SUM(J824:J833)","v":0},{"$f":"SUM(K824:K833)","v":0},{"$f":"SUM(L824:L833)","v":0},{"$f":"SUM(M824:M833)","v":0},{"$f":"SUM(N824:N833)","v":0},{"$f":"SUM(O824:O833)","v":0},{"$f":"SUM(P824:P833)","v":0},{"$f":"SUM(Q824:Q833)","v":0},{"$f":"SUM(R824:R833)","v":0},{"$f":"SUM(S824:S833)","v":0},{"$f":"SUM(T824:T833)","v":0},{"$f":"SUM(U824:U833)","v":0},{"$f":"SUM(V824:V833)","v":0},{"$f":"SUM(W824:W833)","v":0},{"$f":"SUM(X824:X833)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1500,0,{"$f":"SUM(G824:H824)","v":1500},null,null,{"$f":"SUM(J824:K824)","v":0},null,null,{"$f":"SUM(M824:N824)","v":0},null,null,{"$f":"SUM(P824:Q824)","v":0},null,null,{"$f":"SUM(S824:T824)","v":0},{"$f":"S824+P824+M824+J824","v":0},{"$f":"T824+Q824+N824+K824","v":0},{"$f":"SUM(V824:W824)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",8500,0,8500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",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",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[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",35000,0,35000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G835:G836)","v":150000},{"$f":"SUM(H835:H836)","v":30000},180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",0,30000,{"$f":"SUM(G835:H835)","v":30000},null,null,{"$f":"SUM(J835:K835)","v":0},null,null,{"$f":"SUM(M835:N835)","v":0},null,null,{"$f":"SUM(P835:Q835)","v":0},null,null,{"$f":"SUM(S835:T835)","v":0},{"$f":"S835+P835+M835+J835","v":0},{"$f":"T835+Q835+N835+K835","v":0},{"$f":"SUM(V835:W835)","v":0},""]
[null,null,null,null,614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",150000,0,{"$f":"SUM(G836:H836)","v":150000},null,null,{"$f":"SUM(J836:K836)","v":0},null,null,{"$f":"SUM(M836:N836)","v":0},null,null,{"$f":"SUM(P836:Q836)","v":0},null,null,{"$f":"SUM(S836:T836)","v":0},{"$f":"S836+P836+M836+J836","v":0},{"$f":"T836+Q836+N836+K836","v":0},{"$f":"SUM(V836:W836)","v":0},{"$f":"IF(OR(V836>G836, W836>H836),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G838:G839)","v":2000},{"$f":"SUM(H838:H839)","v":0},{"$f":"SUM(I838:I839)","v":2000},{"$f":"SUM(J838:J839)","v":0},{"$f":"SUM(K838:K839)","v":0},{"$f":"SUM(L838:L839)","v":0},{"$f":"SUM(M838:M839)","v":0},{"$f":"SUM(N838:N839)","v":0},{"$f":"SUM(O838:O839)","v":0},{"$f":"SUM(P838:P839)","v":0},{"$f":"SUM(Q838:Q839)","v":0},{"$f":"SUM(R838:R839)","v":0},{"$f":"SUM(S838:S839)","v":0},{"$f":"SUM(T838:T839)","v":0},{"$f":"SUM(U838:U839)","v":0},{"$f":"SUM(V838:V839)","v":0},{"$f":"SUM(W838:W839)","v":0},{"$f":"SUM(X838:X839)","v":0},{"$f":"IF(OR(V837>G837, W837>H837),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G838:H838)","v":0},null,null,{"$f":"SUM(J838:K838)","v":0},null,null,{"$f":"SUM(M838:N838)","v":0},null,null,{"$f":"SUM(P838:Q838)","v":0},null,null,{"$f":"SUM(S838:T838)","v":0},{"$f":"S838+P838+M838+J838","v":0},{"$f":"T838+Q838+N838+K838","v":0},{"$f":"SUM(V838:W838)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2000,0,{"$f":"SUM(G839:H839)","v":2000},null,null,{"$f":"SUM(J839:K839)","v":0},null,null,{"$f":"SUM(M839:N839)","v":0},null,null,{"$f":"SUM(P839:Q839)","v":0},null,null,{"$f":"SUM(S839:T839)","v":0},0,0,{"$f":"SUM(V839:W839)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G817+G821+G823+G834+G837","v":447240},{"$f":"H817+H821+H823+H834+H837","v":30000},477240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G844:G846)","v":506240},{"$f":"SUM(H844:H846)","v":0},{"$f":"SUM(I844:I846)","v":506240},{"$f":"SUM(J844:J846)","v":0},{"$f":"SUM(K844:K846)","v":0},{"$f":"SUM(L844:L846)","v":0},{"$f":"SUM(M844:M846)","v":0},{"$f":"SUM(N844:N846)","v":0},{"$f":"SUM(O844:O846)","v":0},{"$f":"SUM(P844:P846)","v":0},{"$f":"SUM(Q844:Q846)","v":0},{"$f":"SUM(R844:R846)","v":0},{"$f":"SUM(S844:S846)","v":0},{"$f":"SUM(T844:T846)","v":0},{"$f":"SUM(U844:U846)","v":0},{"$f":"SUM(V844:V846)","v":0},{"$f":"SUM(W844:W846)","v":0},{"$f":"SUM(X844:X846)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",431570,0,{"$f":"SUM(G844:H844)","v":431570},null,null,{"$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,611200,"Naknade troškova zaposlenih",74670,0,{"$f":"SUM(G845:H845)","v":74670},null,null,{"$f":"SUM(J845:K845)","v":0},null,null,{"$f":"SUM(M845:N845)","v":0},null,null,{"$f":"SUM(P845:Q845)","v":0},null,null,{"$f":"SUM(S845:T845)","v":0},0,0,{"$f":"SUM(V845:W845)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G848","v":46050},{"$f":"H848","v":0},{"$f":"I848","v":46050},{"$f":"J848","v":0},{"$f":"K848","v":0},{"$f":"L848","v":0},{"$f":"M848","v":0},{"$f":"N848","v":0},{"$f":"O848","v":0},{"$f":"P848","v":0},{"$f":"Q848","v":0},{"$f":"R848","v":0},{"$f":"S848","v":0},{"$f":"T848","v":0},{"$f":"U848","v":0},{"$f":"V848","v":0},{"$f":"W848","v":0},{"$f":"X848","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",46050,0,{"$f":"SUM(G848:H848)","v":46050},null,null,{"$f":"SUM(J848:K848)","v":0},null,null,{"$f":"SUM(M848:N848)","v":0},null,null,{"$f":"SUM(P848:Q848)","v":0},null,null,{"$f":"SUM(S848:T848)","v":0},{"$f":"S848+P848+M848+J848","v":0},{"$f":"T848+Q848+N848+K848","v":0},{"$f":"SUM(V848:W848)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G850:G859)","v":122000},{"$f":"SUM(H850:H859)","v":0},{"$f":"SUM(I850:I859)","v":122000},{"$f":"SUM(J850:J859)","v":0},{"$f":"SUM(K850:K859)","v":0},{"$f":"SUM(L850:L859)","v":0},{"$f":"SUM(M850:M859)","v":0},{"$f":"SUM(N850:N859)","v":0},{"$f":"SUM(O850:O859)","v":0},{"$f":"SUM(P850:P859)","v":0},{"$f":"SUM(Q850:Q859)","v":0},{"$f":"SUM(R850:R859)","v":0},{"$f":"SUM(S850:S859)","v":0},{"$f":"SUM(T850:T859)","v":0},{"$f":"SUM(U850:U859)","v":0},{"$f":"SUM(V850:V859)","v":0},{"$f":"SUM(W850:W859)","v":0},{"$f":"SUM(X850:X859)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",4000,0,{"$f":"SUM(G850:H850)","v":4000},null,null,{"$f":"SUM(J850:K850)","v":0},null,null,{"$f":"SUM(M850:N850)","v":0},null,null,{"$f":"SUM(P850:Q850)","v":0},null,null,{"$f":"SUM(S850:T850)","v":0},{"$f":"S850+P850+M850+J850","v":0},{"$f":"T850+Q850+N850+K850","v":0},{"$f":"SUM(V850:W850)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",31000,0,31000,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",7000,0,7000,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",5000,0,5000,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",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",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",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",{"$f":"SUM(G861:G862)","v":35000},{"$f":"SUM(H861:H862)","v":0},{"$f":"SUM(I861:I862)","v":35000},{"$f":"SUM(J861:J862)","v":0},{"$f":"SUM(K861:K862)","v":0},{"$f":"SUM(L861:L862)","v":0},{"$f":"SUM(M861:M862)","v":0},{"$f":"SUM(N861:N862)","v":0},{"$f":"SUM(O861:O862)","v":0},{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0},{"$f":"SUM(S861:S862)","v":0},{"$f":"SUM(T861:T862)","v":0},{"$f":"SUM(U861:U862)","v":0},{"$f":"SUM(V861:V862)","v":0},{"$f":"SUM(W861:W862)","v":0},{"$f":"SUM(X861:X862)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",30000,0,{"$f":"SUM(G861:H861)","v":30000},null,null,{"$f":"SUM(J861:K861)","v":0},null,null,{"$f":"SUM(M861:N861)","v":0},null,null,{"$f":"SUM(P861:Q861)","v":0},null,null,{"$f":"SUM(S861:T861)","v":0},{"$f":"S861+P861+M861+J861","v":0},{"$f":"T861+Q861+N861+K861","v":0},{"$f":"SUM(V861:W861)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",5000,0,{"$f":"SUM(G862:H862)","v":5000},null,null,{"$f":"SUM(J862:K862)","v":0},null,null,{"$f":"SUM(M862:N862)","v":0},null,null,{"$f":"SUM(P862:Q862)","v":0},null,null,{"$f":"SUM(S862:T862)","v":0},0,0,{"$f":"SUM(V862:W862)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G843+G847+G849+G860","v":709290},{"$f":"H843+H847+H849+H860","v":0},709290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G867:G869)","v":67890},{"$f":"SUM(H867:H869)","v":0},{"$f":"SUM(I867:I869)","v":67890},{"$f":"SUM(J867:J869)","v":0},{"$f":"SUM(K867:K869)","v":0},{"$f":"SUM(L867:L869)","v":0},{"$f":"SUM(M867:M869)","v":0},{"$f":"SUM(N867:N869)","v":0},{"$f":"SUM(O867:O869)","v":0},{"$f":"SUM(P867:P869)","v":0},{"$f":"SUM(Q867:Q869)","v":0},{"$f":"SUM(R867:R869)","v":0},{"$f":"SUM(S867:S869)","v":0},{"$f":"SUM(T867:T869)","v":0},{"$f":"SUM(U867:U869)","v":0},{"$f":"SUM(V867:V869)","v":0},{"$f":"SUM(W867:W869)","v":0},{"$f":"SUM(X867:X869)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",58330,0,{"$f":"SUM(G867:H867)","v":58330},null,null,{"$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,611200,"Naknade troškova zaposlenih",9560,0,{"$f":"SUM(G868:H868)","v":9560},null,null,{"$f":"SUM(J868:K868)","v":0},null,null,{"$f":"SUM(M868:N868)","v":0},null,null,{"$f":"SUM(P868:Q868)","v":0},null,null,{"$f":"SUM(S868:T868)","v":0},0,0,{"$f":"SUM(V868:W868)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G871","v":6270},{"$f":"H871","v":0},{"$f":"I871","v":6270},{"$f":"J871","v":0},{"$f":"K871","v":0},{"$f":"L871","v":0},{"$f":"M871","v":0},{"$f":"N871","v":0},{"$f":"O871","v":0},{"$f":"P871","v":0},{"$f":"Q871","v":0},{"$f":"R871","v":0},{"$f":"S871","v":0},{"$f":"T871","v":0},{"$f":"U871","v":0},{"$f":"V871","v":0},{"$f":"W871","v":0},{"$f":"X871","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",6270,0,{"$f":"SUM(G871:H871)","v":6270},null,null,{"$f":"SUM(J871:K871)","v":0},null,null,{"$f":"SUM(M871:N871)","v":0},null,null,{"$f":"SUM(P871:Q871)","v":0},null,null,{"$f":"SUM(S871:T871)","v":0},{"$f":"S871+P871+M871+J871","v":0},{"$f":"T871+Q871+N871+K871","v":0},{"$f":"SUM(V871:W871)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G873:G882)","v":8200},{"$f":"SUM(H873:H882)","v":0},{"$f":"SUM(I873:I882)","v":8200},{"$f":"SUM(J873:J882)","v":0},{"$f":"SUM(K873:K882)","v":0},{"$f":"SUM(L873:L882)","v":0},{"$f":"SUM(M873:M882)","v":0},{"$f":"SUM(N873:N882)","v":0},{"$f":"SUM(O873:O882)","v":0},{"$f":"SUM(P873:P882)","v":0},{"$f":"SUM(Q873:Q882)","v":0},{"$f":"SUM(R873:R882)","v":0},{"$f":"SUM(S873:S882)","v":0},{"$f":"SUM(T873:T882)","v":0},{"$f":"SUM(U873:U882)","v":0},{"$f":"SUM(V873:V882)","v":0},{"$f":"SUM(W873:W882)","v":0},{"$f":"SUM(X873:X882)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",1000,0,{"$f":"SUM(G873:H873)","v":1000},null,null,{"$f":"SUM(J873:K873)","v":0},null,null,{"$f":"SUM(M873:N873)","v":0},null,null,{"$f":"SUM(P873:Q873)","v":0},null,null,{"$f":"SUM(S873:T873)","v":0},{"$f":"S873+P873+M873+J873","v":0},{"$f":"T873+Q873+N873+K873","v":0},{"$f":"SUM(V873:W873)","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",4000,0,4000,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",500,0,500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G884:G885)","v":500},{"$f":"SUM(H884:H885)","v":0},{"$f":"SUM(I884:I885)","v":500},{"$f":"SUM(J884:J885)","v":0},{"$f":"SUM(K884:K885)","v":0},{"$f":"SUM(L884:L885)","v":0},{"$f":"SUM(M884:M885)","v":0},{"$f":"SUM(N884:N885)","v":0},{"$f":"SUM(O884:O885)","v":0},{"$f":"SUM(P884:P885)","v":0},{"$f":"SUM(Q884:Q885)","v":0},{"$f":"SUM(R884:R885)","v":0},{"$f":"SUM(S884:S885)","v":0},{"$f":"SUM(T884:T885)","v":0},{"$f":"SUM(U884:U885)","v":0},{"$f":"SUM(V884:V885)","v":0},{"$f":"SUM(W884:W885)","v":0},{"$f":"SUM(X884:X885)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G884:H884)","v":0},null,null,{"$f":"SUM(J884:K884)","v":0},null,null,{"$f":"SUM(M884:N884)","v":0},null,null,{"$f":"SUM(P884:Q884)","v":0},null,null,{"$f":"SUM(S884:T884)","v":0},{"$f":"S884+P884+M884+J884","v":0},{"$f":"T884+Q884+N884+K884","v":0},{"$f":"SUM(V884:W884)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",500,0,{"$f":"SUM(G885:H885)","v":500},null,null,{"$f":"SUM(J885:K885)","v":0},null,null,{"$f":"SUM(M885:N885)","v":0},null,null,{"$f":"SUM(P885:Q885)","v":0},null,null,{"$f":"SUM(S885:T885)","v":0},0,0,{"$f":"SUM(V885:W885)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G866+G870+G872+G883","v":82860},{"$f":"H866+H870+H872+H883","v":0},82860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[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",{"$f":"SUM(G890:G892)","v":460210},{"$f":"SUM(H890:H892)","v":0},{"$f":"SUM(I890:I892)","v":460210},{"$f":"SUM(J890:J892)","v":0},{"$f":"SUM(K890:K892)","v":0},{"$f":"SUM(L890:L892)","v":0},{"$f":"SUM(M890:M892)","v":0},{"$f":"SUM(N890:N892)","v":0},{"$f":"SUM(O890:O892)","v":0},{"$f":"SUM(P890:P892)","v":0},{"$f":"SUM(Q890:Q892)","v":0},{"$f":"SUM(R890:R892)","v":0},{"$f":"SUM(S890:S892)","v":0},{"$f":"SUM(T890:T892)","v":0},{"$f":"SUM(U890:U892)","v":0},{"$f":"SUM(V890:V892)","v":0},{"$f":"SUM(W890:W892)","v":0},{"$f":"SUM(X890:X892)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",398800,0,{"$f":"SUM(G890:H890)","v":398800},null,null,{"$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,611200,"Naknade troškova zaposlenih",61410,0,{"$f":"SUM(G891:H891)","v":61410},null,null,{"$f":"SUM(J891:K891)","v":0},null,null,{"$f":"SUM(M891:N891)","v":0},null,null,{"$f":"SUM(P891:Q891)","v":0},null,null,{"$f":"SUM(S891:T891)","v":0},0,0,{"$f":"SUM(V891:W891)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G894","v":42830},{"$f":"H894","v":0},{"$f":"I894","v":42830},{"$f":"J894","v":0},{"$f":"K894","v":0},{"$f":"L894","v":0},{"$f":"M894","v":0},{"$f":"N894","v":0},{"$f":"O894","v":0},{"$f":"P894","v":0},{"$f":"Q894","v":0},{"$f":"R894","v":0},{"$f":"S894","v":0},{"$f":"T894","v":0},{"$f":"U894","v":0},{"$f":"V894","v":0},{"$f":"W894","v":0},{"$f":"X894","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",42830,0,{"$f":"SUM(G894:H894)","v":42830},null,null,{"$f":"SUM(J894:K894)","v":0},null,null,{"$f":"SUM(M894:N894)","v":0},null,null,{"$f":"SUM(P894:Q894)","v":0},null,null,{"$f":"SUM(S894:T894)","v":0},{"$f":"S894+P894+M894+J894","v":0},{"$f":"T894+Q894+N894+K894","v":0},{"$f":"SUM(V894:W894)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G896:G905)","v":87000},{"$f":"SUM(H896:H905)","v":0},{"$f":"SUM(I896:I905)","v":87000},{"$f":"SUM(J896:J905)","v":0},{"$f":"SUM(K896:K905)","v":0},{"$f":"SUM(L896:L905)","v":0},{"$f":"SUM(M896:M905)","v":0},{"$f":"SUM(N896:N905)","v":0},{"$f":"SUM(O896:O905)","v":0},{"$f":"SUM(P896:P905)","v":0},{"$f":"SUM(Q896:Q905)","v":0},{"$f":"SUM(R896:R905)","v":0},{"$f":"SUM(S896:S905)","v":0},{"$f":"SUM(T896:T905)","v":0},{"$f":"SUM(U896:U905)","v":0},{"$f":"SUM(V896:V905)","v":0},{"$f":"SUM(W896:W905)","v":0},{"$f":"SUM(X896:X905)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",3000,0,{"$f":"SUM(G896:H896)","v":3000},null,null,{"$f":"SUM(J896:K896)","v":0},null,null,{"$f":"SUM(M896:N896)","v":0},null,null,{"$f":"SUM(P896:Q896)","v":0},null,null,{"$f":"SUM(S896:T896)","v":0},{"$f":"S896+P896+M896+J896","v":0},{"$f":"T896+Q896+N896+K896","v":0},{"$f":"SUM(V896:W896)","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",14000,0,14000,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",2500,0,2500,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,{"$f":"IF(OR(V901>G901, W901>H901),\"Ukupni operativni plan je veći od Proračuna!\",\"\")","v":""}]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",3000,0,3000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1000,0,1000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",50000,0,50000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G907:G908)","v":3000},{"$f":"SUM(H907:H908)","v":0},{"$f":"SUM(I907:I908)","v":3000},{"$f":"SUM(J907:J908)","v":0},{"$f":"SUM(K907:K908)","v":0},{"$f":"SUM(L907:L908)","v":0},{"$f":"SUM(M907:M908)","v":0},{"$f":"SUM(N907:N908)","v":0},{"$f":"SUM(O907:O908)","v":0},{"$f":"SUM(P907:P908)","v":0},{"$f":"SUM(Q907:Q908)","v":0},{"$f":"SUM(R907:R908)","v":0},{"$f":"SUM(S907:S908)","v":0},{"$f":"SUM(T907:T908)","v":0},{"$f":"SUM(U907:U908)","v":0},{"$f":"SUM(V907:V908)","v":0},{"$f":"SUM(W907:W908)","v":0},{"$f":"SUM(X907:X908)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G907:H907)","v":0},null,null,{"$f":"SUM(J907:K907)","v":0},null,null,{"$f":"SUM(M907:N907)","v":0},null,null,{"$f":"SUM(P907:Q907)","v":0},null,null,{"$f":"SUM(S907:T907)","v":0},{"$f":"S907+P907+M907+J907","v":0},{"$f":"T907+Q907+N907+K907","v":0},{"$f":"SUM(V907:W907)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",3000,0,{"$f":"SUM(G908:H908)","v":3000},null,null,{"$f":"SUM(J908:K908)","v":0},null,null,{"$f":"SUM(M908:N908)","v":0},null,null,{"$f":"SUM(P908:Q908)","v":0},null,null,{"$f":"SUM(S908:T908)","v":0},0,0,{"$f":"SUM(V908:W908)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G889+G893+G895+G906","v":593040},{"$f":"H889+H893+H895+H906","v":0},593040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G913:G915)","v":376990},{"$f":"SUM(H913:H915)","v":0},{"$f":"SUM(I913:I915)","v":376990},{"$f":"SUM(J913:J915)","v":0},{"$f":"SUM(K913:K915)","v":0},{"$f":"SUM(L913:L915)","v":0},{"$f":"SUM(M913:M915)","v":0},{"$f":"SUM(N913:N915)","v":0},{"$f":"SUM(O913:O915)","v":0},{"$f":"SUM(P913:P915)","v":0},{"$f":"SUM(Q913:Q915)","v":0},{"$f":"SUM(R913:R915)","v":0},{"$f":"SUM(S913:S915)","v":0},{"$f":"SUM(T913:T915)","v":0},{"$f":"SUM(U913:U915)","v":0},{"$f":"SUM(V913:V915)","v":0},{"$f":"SUM(W913:W915)","v":0},{"$f":"SUM(X913:X915)","v":0},""]
[null,null,null,null,611100,"Bruto plaće i naknade",321270,0,{"$f":"SUM(G913:H913)","v":321270},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},{"$f":"SUM(V913:W913)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih",55720,0,{"$f":"SUM(G914:H914)","v":55720},null,null,{"$f":"SUM(J914:K914)","v":0},null,null,{"$f":"SUM(M914:N914)","v":0},null,null,{"$f":"SUM(P914:Q914)","v":0},null,null,{"$f":"SUM(S914:T914)","v":0},0,0,{"$f":"SUM(V914:W914)","v":0},""]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G917","v":35290},{"$f":"H917","v":0},{"$f":"I917","v":35290},{"$f":"J917","v":0},{"$f":"K917","v":0},{"$f":"L917","v":0},{"$f":"M917","v":0},{"$f":"N917","v":0},{"$f":"O917","v":0},{"$f":"P917","v":0},{"$f":"Q917","v":0},{"$f":"R917","v":0},{"$f":"S917","v":0},{"$f":"T917","v":0},{"$f":"U917","v":0},{"$f":"V917","v":0},{"$f":"W917","v":0},{"$f":"X917","v":0},""]
[null,null,null,null,612100,"Doprinosi poslodavca",35290,0,{"$f":"SUM(G917:H917)","v":35290},null,null,{"$f":"SUM(J917:K917)","v":0},null,null,{"$f":"SUM(M917:N917)","v":0},null,null,{"$f":"SUM(P917:Q917)","v":0},null,null,{"$f":"SUM(S917:T917)","v":0},{"$f":"S917+P917+M917+J917","v":0},{"$f":"T917+Q917+N917+K917","v":0},{"$f":"SUM(V917:W917)","v":0},""]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G919:G928)","v":29700},{"$f":"SUM(H919:H928)","v":0},{"$f":"SUM(I919:I928)","v":29700},{"$f":"SUM(J919:J928)","v":0},{"$f":"SUM(K919:K928)","v":0},{"$f":"SUM(L919:L928)","v":0},{"$f":"SUM(M919:M928)","v":0},{"$f":"SUM(N919:N928)","v":0},{"$f":"SUM(O919:O928)","v":0},{"$f":"SUM(P919:P928)","v":0},{"$f":"SUM(Q919:Q928)","v":0},{"$f":"SUM(R919:R928)","v":0},{"$f":"SUM(S919:S928)","v":0},{"$f":"SUM(T919:T928)","v":0},{"$f":"SUM(U919:U928)","v":0},{"$f":"SUM(V919:V928)","v":0},{"$f":"SUM(W919:W928)","v":0},{"$f":"SUM(X919:X928)","v":0},""]
[null,null,null,null,613100,"Putni troškovi",2500,0,{"$f":"SUM(G919:H919)","v":2500},null,null,{"$f":"SUM(J919:K919)","v":0},null,null,{"$f":"SUM(M919:N919)","v":0},null,null,{"$f":"SUM(P919:Q919)","v":0},null,null,{"$f":"SUM(S919:T919)","v":0},{"$f":"S919+P919+M919+J919","v":0},{"$f":"T919+Q919+N919+K919","v":0},{"$f":"SUM(V919:W919)","v":0},""]
[null,null,null,null,613200,"Izdaci za energiju",7000,0,7000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",1500,0,1500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",5500,0,5500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",4000,0,4000,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",1200,0,1200,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",2500,0,2500,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",0,0,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,0,""]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G930:G931)","v":2000},{"$f":"SUM(H930:H931)","v":0},{"$f":"SUM(I930:I931)","v":2000},{"$f":"SUM(J930:J931)","v":0},{"$f":"SUM(K930:K931)","v":0},{"$f":"SUM(L930:L931)","v":0},{"$f":"SUM(M930:M931)","v":0},{"$f":"SUM(N930:N931)","v":0},{"$f":"SUM(O930:O931)","v":0},{"$f":"SUM(P930:P931)","v":0},{"$f":"SUM(Q930:Q931)","v":0},{"$f":"SUM(R930:R931)","v":0},{"$f":"SUM(S930:S931)","v":0},{"$f":"SUM(T930:T931)","v":0},{"$f":"SUM(U930:U931)","v":0},{"$f":"SUM(V930:V931)","v":0},{"$f":"SUM(W930:W931)","v":0},{"$f":"SUM(X930:X931)","v":0},""]
[null,null,null,null,821200,"Nabavka građevina",0,0,{"$f":"SUM(G930:H930)","v":0},null,null,{"$f":"SUM(J930:K930)","v":0},null,null,{"$f":"SUM(M930:N930)","v":0},null,null,{"$f":"SUM(P930:Q930)","v":0},null,null,{"$f":"SUM(S930:T930)","v":0},{"$f":"S930+P930+M930+J930","v":0},{"$f":"T930+Q930+N930+K930","v":0},{"$f":"SUM(V930:W930)","v":0},""]
[null,null,null,null,821300,"Nabavka opreme",2000,0,{"$f":"SUM(G931:H931)","v":2000},null,null,{"$f":"SUM(J931:K931)","v":0},null,null,{"$f":"SUM(M931:N931)","v":0},null,null,{"$f":"SUM(P931:Q931)","v":0},null,null,{"$f":"SUM(S931:T931)","v":0},0,0,{"$f":"SUM(V931:W931)","v":0},""]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G912+G916+G918+G929","v":443980},{"$f":"H912+H916+H918+H929","v":0},443980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]

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[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G14:G16)","v":449460},{"$f":"SUM(H14:H16)","v":0},449460,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G13","v":370430},0,{"$f":"SUM(G14:H14)","v":370430},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",{"$f":"Godišnji!G14","v":79030},0,{"$f":"SUM(G15:H15)","v":79030},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",{"$f":"Godišnji!G15","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":39650},{"$f":"H18","v":0},39650,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":39650},0,{"$f":"SUM(G18:H18)","v":39650},null,null,{"$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":278400},{"$f":"SUM(H20:H29)","v":0},278400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G19","v":6500},0,{"$f":"SUM(G20:H20)","v":6500},null,null,{"$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":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G27","v":225000},0,225000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G32)","v":10000},{"$f":"SUM(H31:H32)","v":0},10000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":5000},0,{"$f":"SUM(G31:H31)","v":5000},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",{"$f":"Godišnji!G31","v":5000},0,{"$f":"SUM(G32:H32)","v":5000},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",{"$f":"G13+G17+G19+G30","v":777510},{"$f":"H13+H17+H19+H30","v":0},777510,0,0,0,0,0,0,0,0,0,0,0,0]
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[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G37:G39)","v":57480},{"$f":"SUM(H37:H39)","v":0},57480,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G36","v":44680},0,{"$f":"SUM(G37:H37)","v":44680},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",{"$f":"Godišnji!G37","v":12800},0,{"$f":"SUM(G38:H38)","v":12800},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":5030},{"$f":"H41","v":0},5030,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G40","v":5030},0,{"$f":"SUM(G41:H41)","v":5030},null,null,{"$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",{"$f":"G36+G40+G42+G53","v":63560},{"$f":"H36+H40+H42+H53","v":0},63560,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G60:G62)","v":645000},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":645000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G59","v":600000},0,{"$f":"SUM(G60:H60)","v":600000},null,null,{"$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",{"$f":"SUM(G64:G66)","v":355500},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":355500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G63","v":128000},0,{"$f":"SUM(G64:H64)","v":128000},null,null,{"$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":25600},0,{"$f":"SUM(G65:H65)","v":25600},null,null,{"$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":201900},0,201900,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G68","v":13760},{"$f":"H68","v":0},{"$f":"I68","v":13760},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G67","v":13760},0,{"$f":"SUM(G68:H68)","v":13760},null,null,{"$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":433260},{"$f":"SUM(H70:H80)","v":0},{"$f":"SUM(I70:I80)","v":433260},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":3460},0,3460,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G77","v":162100},0,162100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Agencija za državnu službu",{"$f":"Godišnji!G78","v":29500},0,29500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G79","v":208700},0,208700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G82:G92)","v":855000},{"$f":"SUM(H82:H92)","v":0},{"$f":"SUM(I82:I92)","v":855000},{"$f":"SUM(J82:J92)","v":0},0,{"$f":"SUM(L82:L92)","v":0},{"$f":"SUM(M82:M92)","v":0},0,{"$f":"SUM(O82:O92)","v":0},{"$f":"SUM(P82:P92)","v":0},0,{"$f":"SUM(R82:R92)","v":0},{"$f":"SUM(S82:S92)","v":0},0,{"$f":"SUM(U82:U92)","v":0}]
[null,null,null,null,614100,"Grant za sanaciju teta uzrokovanih poplavom",{"$f":"Godišnji!G81","v":100000},0,{"$f":"SUM(G82:H82)","v":100000},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":150000},0,150000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udrugama građana",{"$f":"Godišnji!G84","v":70000},0,70000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G85","v":35000},0,35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Kuću nade Odžak",{"$f":"Godišnji!G86","v":40000},0,40000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za udr.roditelja djece s pos.potrebama Orašje",{"$f":"Godišnji!G87","v":40000},0,40000,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.",{"$f":"Godišnji!G88","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Gospodarsku komoru ŽP",{"$f":"Godišnji!G89","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grant za Obrtničku komoru ŽP",{"$f":"Godišnji!G90","v":15000},0,{"$f":"SUM(G91:H91)","v":15000},null,null,{"$f":"SUM(J91:K91)","v":0},null,null,{"$f":"SUM(M91:N91)","v":0},null,null,{"$f":"SUM(P91:Q91)","v":0},{"$f":"P91+M91+J91","v":0},{"$f":"Q91+N91+K91","v":0},{"$f":"SUM(S91:T91)","v":0}]
[null,null,null,null,614300,"Grantovi političkim strankama",{"$f":"Godišnji!G91","v":160000},0,160000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G94","v":700000},{"$f":"H94","v":0},{"$f":"I94","v":700000},{"$f":"J94","v":0},0,{"$f":"L94","v":0},{"$f":"M94","v":0},0,{"$f":"O94","v":0},{"$f":"P94","v":0},0,{"$f":"R94","v":0},{"$f":"S94","v":0},0,{"$f":"U94","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi",{"$f":"Godišnji!G93","v":700000},0,{"$f":"SUM(G94:H94)","v":700000},null,null,{"$f":"SUM(J94:K94)","v":0},null,null,{"$f":"SUM(M94:N94)","v":0},null,null,{"$f":"SUM(P94:Q94)","v":0},{"$f":"P94+M94+J94","v":0},{"$f":"Q94+N94+K94","v":0},{"$f":"SUM(S94:T94)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G96:G98)","v":10000},{"$f":"SUM(H96:H98)","v":200000},210000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G95","v":0},0,{"$f":"SUM(G96:H96)","v":0},null,null,{"$f":"SUM(J96:K96)","v":0},null,null,{"$f":"SUM(M96:N96)","v":0},null,null,{"$f":"SUM(P96:Q96)","v":0},{"$f":"P96+M96+J96","v":0},{"$f":"Q96+N96+K96","v":0},{"$f":"SUM(S96:T96)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G96","v":10000},0,{"$f":"SUM(G97:H97)","v":10000},null,null,{"$f":"SUM(J97:K97)","v":0},null,null,{"$f":"SUM(M97:N97)","v":0},null,null,{"$f":"SUM(P97:Q97)","v":0},0,0,{"$f":"SUM(S97:T97)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G97","v":0},{"$f":"Godišnji!H97","v":200000},{"$f":"SUM(G98:H98)","v":200000},null,null,{"$f":"SUM(J98:K98)","v":0},null,null,{"$f":"SUM(M98:N98)","v":0},null,null,{"$f":"SUM(P98:Q98)","v":0},{"$f":"P98+M98+J98","v":0},{"$f":"Q98+N98+K98","v":0},{"$f":"SUM(S98:T98)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G59+G63+G67+G69+G81+G93+G95","v":3012520},200000,3212520,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0002",null,null,"URED ZA RASELJENE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G103:G105)","v":55690},{"$f":"SUM(H103:H105)","v":0},55690,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G102","v":46450},0,{"$f":"SUM(G103:H103)","v":46450},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",{"$f":"Godišnji!G103","v":9240},0,{"$f":"SUM(G104:H104)","v":9240},null,null,{"$f":"SUM(J104:K104)","v":0},null,null,{"$f":"SUM(M104:N104)","v":0},null,null,{"$f":"SUM(P104:Q104)","v":0},{"$f":"P104+M104+J104","v":0},{"$f":"Q104+N104+K104","v":0},{"$f":"SUM(S104:T104)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G104","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G107","v":6350},{"$f":"H107","v":0},6350,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G106","v":6350},0,{"$f":"SUM(G107:H107)","v":6350},null,null,{"$f":"SUM(J107:K107)","v":0},null,null,{"$f":"SUM(M107:N107)","v":0},null,null,{"$f":"SUM(P107:Q107)","v":0},{"$f":"P107+M107+J107","v":0},{"$f":"Q107+N107+K107","v":0},{"$f":"SUM(S107:T107)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G109:G118)","v":4000},{"$f":"SUM(H109:H118)","v":0},4000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G108","v":500},0,{"$f":"SUM(G109:H109)","v":500},null,null,{"$f":"SUM(J109:K109)","v":0},null,null,{"$f":"SUM(M109:N109)","v":0},null,null,{"$f":"SUM(P109:Q109)","v":0},{"$f":"P109+M109+J109","v":0},{"$f":"Q109+N109+K109","v":0},{"$f":"SUM(S109:T109)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G109","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",{"$f":"Godišnji!G110","v":1100},0,1100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G111","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",{"$f":"Godišnji!G112","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G113","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",{"$f":"Godišnji!G114","v":400},0,400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G115","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",{"$f":"Godišnji!G116","v":2000},0,2000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G117","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G120","v":20000},0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",{"$f":"Godišnji!G119","v":20000},0,{"$f":"SUM(G120:H120)","v":20000},null,null,{"$f":"SUM(J120:K120)","v":0},null,null,{"$f":"SUM(M120:N120)","v":0},null,null,{"$f":"SUM(P120:Q120)","v":0},{"$f":"P120+M120+J120","v":0},{"$f":"Q120+N120+K120","v":0},{"$f":"SUM(S120:T120)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G122:G123)","v":1000},{"$f":"SUM(H122:H123)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G121","v":0},0,{"$f":"SUM(G122:H122)","v":0},null,null,{"$f":"SUM(J122:K122)","v":0},null,null,{"$f":"SUM(M122:N122)","v":0},null,null,{"$f":"SUM(P122:Q122)","v":0},{"$f":"P122+M122+J122","v":0},{"$f":"Q122+N122+K122","v":0},{"$f":"SUM(S122:T122)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G122","v":1000},0,{"$f":"SUM(G123:H123)","v":1000},null,null,{"$f":"SUM(J123:K123)","v":0},null,null,{"$f":"SUM(M123:N123)","v":0},null,null,{"$f":"SUM(P123:Q123)","v":0},0,0,{"$f":"SUM(S123:T123)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G102+G106+G108+G119+G121","v":87040},{"$f":"H102+H106+H108+H119+H121","v":0},87040,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G128:G130)","v":47610},{"$f":"SUM(H128:H130)","v":0},47610,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G127","v":42300},0,{"$f":"SUM(G128:H128)","v":42300},null,null,{"$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},{"$f":"SUM(S128:T128)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G128","v":5310},0,{"$f":"SUM(G129:H129)","v":5310},null,null,{"$f":"SUM(J129:K129)","v":0},null,null,{"$f":"SUM(M129:N129)","v":0},null,null,{"$f":"SUM(P129:Q129)","v":0},{"$f":"P129+M129+J129","v":0},{"$f":"Q129+N129+K129","v":0},{"$f":"SUM(S129:T129)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G129","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G132","v":4660},{"$f":"H132","v":0},4660,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G131","v":4660},0,{"$f":"SUM(G132:H132)","v":4660},null,null,{"$f":"SUM(J132:K132)","v":0},null,null,{"$f":"SUM(M132:N132)","v":0},null,null,{"$f":"SUM(P132:Q132)","v":0},{"$f":"P132+M132+J132","v":0},{"$f":"Q132+N132+K132","v":0},{"$f":"SUM(S132:T132)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G134:G143)","v":8300},{"$f":"SUM(H134:H143)","v":0},8300,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G133","v":300},0,{"$f":"SUM(G134:H134)","v":300},null,null,{"$f":"SUM(J134:K134)","v":0},null,null,{"$f":"SUM(M134:N134)","v":0},null,null,{"$f":"SUM(P134:Q134)","v":0},{"$f":"P134+M134+J134","v":0},{"$f":"Q134+N134+K134","v":0},{"$f":"SUM(S134:T134)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G134","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G135","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",{"$f":"Godišnji!G136","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G137","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",{"$f":"Godišnji!G138","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G139","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",{"$f":"Godišnji!G140","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G141","v":8000},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",{"$f":"Godišnji!G142","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G145:G146)","v":1500},{"$f":"SUM(H145:H146)","v":0},1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$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},{"$f":"P145+M145+J145","v":0},{"$f":"Q145+N145+K145","v":0},{"$f":"SUM(S145:T145)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G145","v":1500},0,{"$f":"SUM(G146:H146)","v":1500},null,null,{"$f":"SUM(J146:K146)","v":0},null,null,{"$f":"SUM(M146:N146)","v":0},null,null,{"$f":"SUM(P146:Q146)","v":0},0,0,{"$f":"SUM(S146:T146)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G127+G131+G133+G144","v":62070},{"$f":"H127+H131+H133+H144","v":0},62070,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G151:G153)","v":75970},{"$f":"SUM(H151:H153)","v":0},75970,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G150","v":64730},0,{"$f":"SUM(G151:H151)","v":64730},null,null,{"$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},{"$f":"SUM(S151:T151)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G151","v":11240},0,{"$f":"SUM(G152:H152)","v":11240},null,null,{"$f":"SUM(J152:K152)","v":0},null,null,{"$f":"SUM(M152:N152)","v":0},null,null,{"$f":"SUM(P152:Q152)","v":0},{"$f":"P152+M152+J152","v":0},{"$f":"Q152+N152+K152","v":0},{"$f":"SUM(S152:T152)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G152","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G155","v":7000},{"$f":"H155","v":0},7000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G154","v":7000},0,{"$f":"SUM(G155:H155)","v":7000},null,null,{"$f":"SUM(J155:K155)","v":0},null,null,{"$f":"SUM(M155:N155)","v":0},null,null,{"$f":"SUM(P155:Q155)","v":0},{"$f":"P155+M155+J155","v":0},{"$f":"Q155+N155+K155","v":0},{"$f":"SUM(S155:T155)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G157:G166)","v":5900},{"$f":"SUM(H157:H166)","v":0},5900,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G156","v":1000},0,{"$f":"SUM(G157:H157)","v":1000},null,null,{"$f":"SUM(J157:K157)","v":0},null,null,{"$f":"SUM(M157:N157)","v":0},null,null,{"$f":"SUM(P157:Q157)","v":0},{"$f":"P157+M157+J157","v":0},{"$f":"Q157+N157+K157","v":0},{"$f":"SUM(S157:T157)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G157","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G158","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",{"$f":"Godišnji!G159","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G160","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",{"$f":"Godišnji!G161","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G162","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",{"$f":"Godišnji!G163","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G164","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",{"$f":"Godišnji!G165","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G168:G169)","v":1500},{"$f":"SUM(H168:H169)","v":0},1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G167","v":0},0,{"$f":"SUM(G168:H168)","v":0},null,null,{"$f":"SUM(J168:K168)","v":0},null,null,{"$f":"SUM(M168:N168)","v":0},null,null,{"$f":"SUM(P168:Q168)","v":0},{"$f":"P168+M168+J168","v":0},{"$f":"Q168+N168+K168","v":0},{"$f":"SUM(S168:T168)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G168","v":1500},0,{"$f":"SUM(G169:H169)","v":1500},null,null,{"$f":"SUM(J169:K169)","v":0},null,null,{"$f":"SUM(M169:N169)","v":0},null,null,{"$f":"SUM(P169:Q169)","v":0},0,0,{"$f":"SUM(S169:T169)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G150+G154+G156+G167","v":90370},{"$f":"H150+H154+H156+H167","v":0},90370,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G174:G176)","v":158190},{"$f":"SUM(H174:H176)","v":0},158190,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G173","v":126850},0,{"$f":"SUM(G174:H174)","v":126850},null,null,{"$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},{"$f":"SUM(S174:T174)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G174","v":31340},0,{"$f":"SUM(G175:H175)","v":31340},null,null,{"$f":"SUM(J175:K175)","v":0},null,null,{"$f":"SUM(M175:N175)","v":0},null,null,{"$f":"SUM(P175:Q175)","v":0},{"$f":"P175+M175+J175","v":0},{"$f":"Q175+N175+K175","v":0},{"$f":"SUM(S175:T175)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G175","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G178","v":14010},{"$f":"H178","v":0},14010,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G177","v":14010},0,{"$f":"SUM(G178:H178)","v":14010},null,null,{"$f":"SUM(J178:K178)","v":0},null,null,{"$f":"SUM(M178:N178)","v":0},null,null,{"$f":"SUM(P178:Q178)","v":0},{"$f":"P178+M178+J178","v":0},{"$f":"Q178+N178+K178","v":0},{"$f":"SUM(S178:T178)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G180:G189)","v":10400},{"$f":"SUM(H180:H189)","v":0},10400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G179","v":5000},0,{"$f":"SUM(G180:H180)","v":5000},null,null,{"$f":"SUM(J180:K180)","v":0},null,null,{"$f":"SUM(M180:N180)","v":0},null,null,{"$f":"SUM(P180:Q180)","v":0},{"$f":"P180+M180+J180","v":0},{"$f":"Q180+N180+K180","v":0},{"$f":"SUM(S180:T180)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G180","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G181","v":1200},0,1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G182","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G183","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",{"$f":"Godišnji!G184","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G185","v":700},0,700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G186","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G187","v":2500},0,2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G188","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G191:G192)","v":7000},{"$f":"SUM(H191:H192)","v":0},7000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G190","v":0},0,{"$f":"SUM(G191:H191)","v":0},null,null,{"$f":"SUM(J191:K191)","v":0},null,null,{"$f":"SUM(M191:N191)","v":0},null,null,{"$f":"SUM(P191:Q191)","v":0},{"$f":"P191+M191+J191","v":0},{"$f":"Q191+N191+K191","v":0},{"$f":"SUM(S191:T191)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G191","v":7000},0,{"$f":"SUM(G192:H192)","v":7000},null,null,{"$f":"SUM(J192:K192)","v":0},null,null,{"$f":"SUM(M192:N192)","v":0},null,null,{"$f":"SUM(P192:Q192)","v":0},0,0,{"$f":"SUM(S192:T192)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G173+G177+G179+G190","v":189600},{"$f":"H173+H177+H179+H190","v":0},189600,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G197:G199)","v":267560},{"$f":"SUM(H197:H199)","v":0},267560,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G196","v":209740},0,{"$f":"SUM(G197:H197)","v":209740},null,null,{"$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},{"$f":"SUM(S197:T197)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G197","v":57820},0,{"$f":"SUM(G198:H198)","v":57820},null,null,{"$f":"SUM(J198:K198)","v":0},null,null,{"$f":"SUM(M198:N198)","v":0},null,null,{"$f":"SUM(P198:Q198)","v":0},{"$f":"P198+M198+J198","v":0},{"$f":"Q198+N198+K198","v":0},{"$f":"SUM(S198:T198)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G198","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G201","v":22720},{"$f":"H201","v":0},22720,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G200","v":22720},0,{"$f":"SUM(G201:H201)","v":22720},null,null,{"$f":"SUM(J201:K201)","v":0},null,null,{"$f":"SUM(M201:N201)","v":0},null,null,{"$f":"SUM(P201:Q201)","v":0},{"$f":"P201+M201+J201","v":0},{"$f":"Q201+N201+K201","v":0},{"$f":"SUM(S201:T201)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G203:G212)","v":403500},{"$f":"SUM(H203:H212)","v":0},403500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G202","v":7000},0,{"$f":"SUM(G203:H203)","v":7000},null,null,{"$f":"SUM(J203:K203)","v":0},null,null,{"$f":"SUM(M203:N203)","v":0},null,null,{"$f":"SUM(P203:Q203)","v":0},{"$f":"P203+M203+J203","v":0},{"$f":"Q203+N203+K203","v":0},{"$f":"SUM(S203:T203)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G203","v":104000},0,104000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G204","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",{"$f":"Godišnji!G205","v":84000},0,84000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G206","v":54000},0,54000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G207","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G208","v":42000},0,42000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G209","v":10500},0,10500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G210","v":58000},0,58000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G211","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G214:G215)","v":20000},{"$f":"SUM(H214:H215)","v":0},20000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G213","v":0},0,{"$f":"SUM(G214:H214)","v":0},null,null,{"$f":"SUM(J214:K214)","v":0},null,null,{"$f":"SUM(M214:N214)","v":0},null,null,{"$f":"SUM(P214:Q214)","v":0},{"$f":"P214+M214+J214","v":0},{"$f":"Q214+N214+K214","v":0},{"$f":"SUM(S214:T214)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G214","v":20000},0,{"$f":"SUM(G215:H215)","v":20000},null,null,{"$f":"SUM(J215:K215)","v":0},null,null,{"$f":"SUM(M215:N215)","v":0},null,null,{"$f":"SUM(P215:Q215)","v":0},0,0,{"$f":"SUM(S215:T215)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G196+G200+G202+G213","v":713780},{"$f":"H196+H200+H202+H213","v":0},713780,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G220:G222)","v":4713610},{"$f":"SUM(H220:H222)","v":0},4713610,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G219","v":3909830},0,{"$f":"SUM(G220:H220)","v":3909830},null,null,{"$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},{"$f":"SUM(S220:T220)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G220","v":803780},0,{"$f":"SUM(G221:H221)","v":803780},null,null,{"$f":"SUM(J221:K221)","v":0},null,null,{"$f":"SUM(M221:N221)","v":0},null,null,{"$f":"SUM(P221:Q221)","v":0},{"$f":"P221+M221+J221","v":0},{"$f":"Q221+N221+K221","v":0},{"$f":"SUM(S221:T221)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G221","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G224","v":604740},{"$f":"H224","v":0},604740,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G223","v":604740},0,{"$f":"SUM(G224:H224)","v":604740},null,null,{"$f":"SUM(J224:K224)","v":0},null,null,{"$f":"SUM(M224:N224)","v":0},null,null,{"$f":"SUM(P224:Q224)","v":0},{"$f":"P224+M224+J224","v":0},{"$f":"Q224+N224+K224","v":0},{"$f":"SUM(S224:T224)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G226:G235)","v":772500},{"$f":"SUM(H226:H235)","v":0},772500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G225","v":14500},0,{"$f":"SUM(G226:H226)","v":14500},null,null,{"$f":"SUM(J226:K226)","v":0},null,null,{"$f":"SUM(M226:N226)","v":0},null,null,{"$f":"SUM(P226:Q226)","v":0},{"$f":"P226+M226+J226","v":0},{"$f":"Q226+N226+K226","v":0},{"$f":"SUM(S226:T226)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G226","v":90000},0,90000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G227","v":92000},0,92000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G228","v":200000},0,200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G229","v":100000},0,100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G230","v":33000},0,33000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G231","v":75000},0,75000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G232","v":18000},0,18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G233","v":150000},0,150000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G234","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G237:G238)","v":100000},{"$f":"SUM(H237:H238)","v":0},100000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G236","v":0},0,{"$f":"SUM(G237:H237)","v":0},null,null,{"$f":"SUM(J237:K237)","v":0},null,null,{"$f":"SUM(M237:N237)","v":0},null,null,{"$f":"SUM(P237:Q237)","v":0},{"$f":"P237+M237+J237","v":0},{"$f":"Q237+N237+K237","v":0},{"$f":"SUM(S237:T237)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G237","v":100000},0,{"$f":"SUM(G238:H238)","v":100000},null,null,{"$f":"SUM(J238:K238)","v":0},null,null,{"$f":"SUM(M238:N238)","v":0},null,null,{"$f":"SUM(P238:Q238)","v":0},0,0,{"$f":"SUM(S238:T238)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G219+G223+G225+G236","v":6190850},{"$f":"H219+H223+H225+H236","v":0},6190850,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G243:G245)","v":99420},{"$f":"SUM(H243:H245)","v":0},99420,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G242","v":80880},0,{"$f":"SUM(G243:H243)","v":80880},null,null,{"$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},{"$f":"SUM(S243:T243)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G243","v":18540},0,{"$f":"SUM(G244:H244)","v":18540},null,null,{"$f":"SUM(J244:K244)","v":0},null,null,{"$f":"SUM(M244:N244)","v":0},null,null,{"$f":"SUM(P244:Q244)","v":0},{"$f":"P244+M244+J244","v":0},{"$f":"Q244+N244+K244","v":0},{"$f":"SUM(S244:T244)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G244","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G247","v":8850},{"$f":"H247","v":0},8850,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G246","v":8850},0,{"$f":"SUM(G247:H247)","v":8850},null,null,{"$f":"SUM(J247:K247)","v":0},null,null,{"$f":"SUM(M247:N247)","v":0},null,null,{"$f":"SUM(P247:Q247)","v":0},{"$f":"P247+M247+J247","v":0},{"$f":"Q247+N247+K247","v":0},{"$f":"SUM(S247:T247)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G249:G258)","v":80100},{"$f":"SUM(H249:H258)","v":0},80100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G248","v":3500},0,{"$f":"SUM(G249:H249)","v":3500},null,null,{"$f":"SUM(J249:K249)","v":0},null,null,{"$f":"SUM(M249:N249)","v":0},null,null,{"$f":"SUM(P249:Q249)","v":0},{"$f":"P249+M249+J249","v":0},{"$f":"Q249+N249+K249","v":0},{"$f":"SUM(S249:T249)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G249","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G250","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",{"$f":"Godišnji!G251","v":2200},0,2200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G252","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",{"$f":"Godišnji!G253","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G254","v":1400},0,1400,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G255","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G256","v":70000},0,70000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G257","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G260:G261)","v":1000},{"$f":"SUM(H260:H261)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G259","v":0},0,{"$f":"SUM(G260:H260)","v":0},null,null,{"$f":"SUM(J260:K260)","v":0},null,null,{"$f":"SUM(M260:N260)","v":0},null,null,{"$f":"SUM(P260:Q260)","v":0},{"$f":"P260+M260+J260","v":0},{"$f":"Q260+N260+K260","v":0},{"$f":"SUM(S260:T260)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G260","v":1000},0,{"$f":"SUM(G261:H261)","v":1000},null,null,{"$f":"SUM(J261:K261)","v":0},null,null,{"$f":"SUM(M261:N261)","v":0},null,null,{"$f":"SUM(P261:Q261)","v":0},0,0,{"$f":"SUM(S261:T261)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G242+G246+G248+G259","v":189370},{"$f":"H242+H246+H248+H259","v":0},189370,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G266:G268)","v":1132260},{"$f":"SUM(H266:H268)","v":0},1132260,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G265","v":947150},0,{"$f":"SUM(G266:H266)","v":947150},null,null,{"$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},{"$f":"SUM(S266:T266)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G266","v":185110},0,{"$f":"SUM(G267:H267)","v":185110},null,null,{"$f":"SUM(J267:K267)","v":0},null,null,{"$f":"SUM(M267:N267)","v":0},null,null,{"$f":"SUM(P267:Q267)","v":0},{"$f":"P267+M267+J267","v":0},{"$f":"Q267+N267+K267","v":0},{"$f":"SUM(S267:T267)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G267","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G270","v":100830},{"$f":"H270","v":0},100830,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G269","v":100830},0,{"$f":"SUM(G270:H270)","v":100830},null,null,{"$f":"SUM(J270:K270)","v":0},null,null,{"$f":"SUM(M270:N270)","v":0},null,null,{"$f":"SUM(P270:Q270)","v":0},{"$f":"P270+M270+J270","v":0},{"$f":"Q270+N270+K270","v":0},{"$f":"SUM(S270:T270)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G272:G281)","v":324500},{"$f":"SUM(H272:H281)","v":0},324500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G271","v":6500},0,{"$f":"SUM(G272:H272)","v":6500},null,null,{"$f":"SUM(J272:K272)","v":0},null,null,{"$f":"SUM(M272:N272)","v":0},null,null,{"$f":"SUM(P272:Q272)","v":0},{"$f":"P272+M272+J272","v":0},{"$f":"Q272+N272+K272","v":0},{"$f":"SUM(S272:T272)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G272","v":17000},0,17000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G273","v":120000},0,120000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G274","v":35000},0,35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G275","v":12000},0,12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G276","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G277","v":12000},0,12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G278","v":4000},0,4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G279","v":118000},0,118000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G280","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G283:G284)","v":16000},{"$f":"SUM(H283:H284)","v":0},16000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G282","v":1000},0,{"$f":"SUM(G283:H283)","v":1000},null,null,{"$f":"SUM(J283:K283)","v":0},null,null,{"$f":"SUM(M283:N283)","v":0},null,null,{"$f":"SUM(P283:Q283)","v":0},{"$f":"P283+M283+J283","v":0},{"$f":"Q283+N283+K283","v":0},{"$f":"SUM(S283:T283)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G283","v":15000},0,{"$f":"SUM(G284:H284)","v":15000},null,null,{"$f":"SUM(J284:K284)","v":0},null,null,{"$f":"SUM(M284:N284)","v":0},null,null,{"$f":"SUM(P284:Q284)","v":0},0,0,{"$f":"SUM(S284:T284)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud Orašje",{"$f":"G265+G269+G271+G282","v":1573590},{"$f":"H265+H269+H271+H282","v":0},1573590,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G289:G291)","v":44960},{"$f":"SUM(H289:H291)","v":0},44960,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G288","v":37250},0,{"$f":"SUM(G289:H289)","v":37250},null,null,{"$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},{"$f":"SUM(S289:T289)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G289","v":7710},0,{"$f":"SUM(G290:H290)","v":7710},null,null,{"$f":"SUM(J290:K290)","v":0},null,null,{"$f":"SUM(M290:N290)","v":0},null,null,{"$f":"SUM(P290:Q290)","v":0},{"$f":"P290+M290+J290","v":0},{"$f":"Q290+N290+K290","v":0},{"$f":"SUM(S290:T290)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G290","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G293","v":4060},{"$f":"H293","v":0},4060,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G292","v":4060},0,{"$f":"SUM(G293:H293)","v":4060},null,null,{"$f":"SUM(J293:K293)","v":0},null,null,{"$f":"SUM(M293:N293)","v":0},null,null,{"$f":"SUM(P293:Q293)","v":0},{"$f":"P293+M293+J293","v":0},{"$f":"Q293+N293+K293","v":0},{"$f":"SUM(S293:T293)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G295:G304)","v":4200},{"$f":"SUM(H295:H304)","v":0},4200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G294","v":500},0,{"$f":"SUM(G295:H295)","v":500},null,null,{"$f":"SUM(J295:K295)","v":0},null,null,{"$f":"SUM(M295:N295)","v":0},null,null,{"$f":"SUM(P295:Q295)","v":0},{"$f":"P295+M295+J295","v":0},{"$f":"Q295+N295+K295","v":0},{"$f":"SUM(S295:T295)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G295","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G296","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G297","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G298","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",{"$f":"Godišnji!G299","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G300","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",{"$f":"Godišnji!G301","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G302","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",{"$f":"Godišnji!G303","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G306:G307)","v":3000},{"$f":"SUM(H306:H307)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G305","v":0},0,{"$f":"SUM(G306:H306)","v":0},null,null,{"$f":"SUM(J306:K306)","v":0},null,null,{"$f":"SUM(M306:N306)","v":0},null,null,{"$f":"SUM(P306:Q306)","v":0},{"$f":"P306+M306+J306","v":0},{"$f":"Q306+N306+K306","v":0},{"$f":"SUM(S306:T306)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G306","v":3000},0,{"$f":"SUM(G307:H307)","v":3000},null,null,{"$f":"SUM(J307:K307)","v":0},null,null,{"$f":"SUM(M307:N307)","v":0},null,null,{"$f":"SUM(P307:Q307)","v":0},0,0,{"$f":"SUM(S307:T307)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G288+G292+G294+G305","v":56220},{"$f":"H288+H292+H294+H305","v":0},56220,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G312:G314)","v":38280},{"$f":"SUM(H312:H314)","v":0},38280,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G311","v":31500},0,{"$f":"SUM(G312:H312)","v":31500},null,null,{"$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},{"$f":"SUM(S312:T312)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G312","v":6780},0,{"$f":"SUM(G313:H313)","v":6780},null,null,{"$f":"SUM(J313:K313)","v":0},null,null,{"$f":"SUM(M313:N313)","v":0},null,null,{"$f":"SUM(P313:Q313)","v":0},{"$f":"P313+M313+J313","v":0},{"$f":"Q313+N313+K313","v":0},{"$f":"SUM(S313:T313)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G313","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G316","v":3500},{"$f":"H316","v":0},3500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G315","v":3500},0,{"$f":"SUM(G316:H316)","v":3500},null,null,{"$f":"SUM(J316:K316)","v":0},null,null,{"$f":"SUM(M316:N316)","v":0},null,null,{"$f":"SUM(P316:Q316)","v":0},{"$f":"P316+M316+J316","v":0},{"$f":"Q316+N316+K316","v":0},{"$f":"SUM(S316:T316)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G318:G327)","v":2450},{"$f":"SUM(H318:H327)","v":0},2450,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G317","v":500},0,{"$f":"SUM(G318:H318)","v":500},null,null,{"$f":"SUM(J318:K318)","v":0},null,null,{"$f":"SUM(M318:N318)","v":0},null,null,{"$f":"SUM(P318:Q318)","v":0},{"$f":"P318+M318+J318","v":0},{"$f":"Q318+N318+K318","v":0},{"$f":"SUM(S318:T318)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G318","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G319","v":950},0,950,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G320","v":500},0,500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G321","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",{"$f":"Godišnji!G322","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G323","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",{"$f":"Godišnji!G324","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G325","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",{"$f":"Godišnji!G326","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G329:G330)","v":1000},{"$f":"SUM(H329:H330)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G328","v":0},0,{"$f":"SUM(G329:H329)","v":0},null,null,{"$f":"SUM(J329:K329)","v":0},null,null,{"$f":"SUM(M329:N329)","v":0},null,null,{"$f":"SUM(P329:Q329)","v":0},{"$f":"P329+M329+J329","v":0},{"$f":"Q329+N329+K329","v":0},{"$f":"SUM(S329:T329)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G329","v":1000},0,{"$f":"SUM(G330:H330)","v":1000},null,null,{"$f":"SUM(J330:K330)","v":0},null,null,{"$f":"SUM(M330:N330)","v":0},null,null,{"$f":"SUM(P330:Q330)","v":0},0,0,{"$f":"SUM(S330:T330)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G311+G315+G317+G328","v":45230},{"$f":"H311+H315+H317+H328","v":0},45230,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14","06","0001",null,null,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G335:G337)","v":70480},{"$f":"SUM(H335:H337)","v":0},70480,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G334","v":61620},0,{"$f":"SUM(G335:H335)","v":61620},null,null,{"$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},{"$f":"SUM(S335:T335)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G335","v":8860},0,{"$f":"SUM(G336:H336)","v":8860},null,null,{"$f":"SUM(J336:K336)","v":0},null,null,{"$f":"SUM(M336:N336)","v":0},null,null,{"$f":"SUM(P336:Q336)","v":0},{"$f":"P336+M336+J336","v":0},{"$f":"Q336+N336+K336","v":0},{"$f":"SUM(S336:T336)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G336","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G339","v":6730},{"$f":"H339","v":0},6730,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G338","v":6730},0,{"$f":"SUM(G339:H339)","v":6730},null,null,{"$f":"SUM(J339:K339)","v":0},null,null,{"$f":"SUM(M339:N339)","v":0},null,null,{"$f":"SUM(P339:Q339)","v":0},{"$f":"P339+M339+J339","v":0},{"$f":"Q339+N339+K339","v":0},{"$f":"SUM(S339:T339)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G341:G350)","v":5600},{"$f":"SUM(H341:H350)","v":0},5600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G340","v":1900},0,{"$f":"SUM(G341:H341)","v":1900},null,null,{"$f":"SUM(J341:K341)","v":0},null,null,{"$f":"SUM(M341:N341)","v":0},null,null,{"$f":"SUM(P341:Q341)","v":0},{"$f":"P341+M341+J341","v":0},{"$f":"Q341+N341+K341","v":0},{"$f":"SUM(S341:T341)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G341","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G342","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G343","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G344","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",{"$f":"Godišnji!G345","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G346","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",{"$f":"Godišnji!G347","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G348","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G349","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G352:G353)","v":1000},{"$f":"SUM(H352:H353)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$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},{"$f":"P352+M352+J352","v":0},{"$f":"Q352+N352+K352","v":0},{"$f":"SUM(S352:T352)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G352","v":1000},0,{"$f":"SUM(G353:H353)","v":1000},null,null,{"$f":"SUM(J353:K353)","v":0},null,null,{"$f":"SUM(M353:N353)","v":0},null,null,{"$f":"SUM(P353:Q353)","v":0},0,0,{"$f":"SUM(S353:T353)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G334+G338+G340+G351","v":83810},{"$f":"H334+H338+H340+H351","v":0},83810,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G358:G360)","v":192100},{"$f":"SUM(H358:H360)","v":0},192100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G357","v":160270},0,{"$f":"SUM(G358:H358)","v":160270},null,null,{"$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},{"$f":"SUM(S358:T358)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G358","v":31830},0,{"$f":"SUM(G359:H359)","v":31830},null,null,{"$f":"SUM(J359:K359)","v":0},null,null,{"$f":"SUM(M359:N359)","v":0},null,null,{"$f":"SUM(P359:Q359)","v":0},{"$f":"P359+M359+J359","v":0},{"$f":"Q359+N359+K359","v":0},{"$f":"SUM(S359:T359)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G359","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G362","v":17410},{"$f":"H362","v":0},17410,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G361","v":17410},0,{"$f":"SUM(G362:H362)","v":17410},null,null,{"$f":"SUM(J362:K362)","v":0},null,null,{"$f":"SUM(M362:N362)","v":0},null,null,{"$f":"SUM(P362:Q362)","v":0},{"$f":"P362+M362+J362","v":0},{"$f":"Q362+N362+K362","v":0},{"$f":"SUM(S362:T362)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G364:G373)","v":74600},{"$f":"SUM(H364:H373)","v":0},74600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G363","v":5000},0,{"$f":"SUM(G364:H364)","v":5000},null,null,{"$f":"SUM(J364:K364)","v":0},null,null,{"$f":"SUM(M364:N364)","v":0},null,null,{"$f":"SUM(P364:Q364)","v":0},{"$f":"P364+M364+J364","v":0},{"$f":"Q364+N364+K364","v":0},{"$f":"SUM(S364:T364)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G364","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G365","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",{"$f":"Godišnji!G366","v":100},0,100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G367","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",{"$f":"Godišnji!G368","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G369","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",{"$f":"Godišnji!G370","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G371","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - prostorni plan",{"$f":"Godišnji!G372","v":50000},0,50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G375","v":1300000},0,1300000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614500,"Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!G374","v":1300000},0,{"$f":"SUM(G375:H375)","v":1300000},null,null,{"$f":"SUM(J375:K375)","v":0},null,null,{"$f":"SUM(M375:N375)","v":0},null,null,{"$f":"SUM(P375:Q375)","v":0},{"$f":"P375+M375+J375","v":0},{"$f":"Q375+N375+K375","v":0},{"$f":"SUM(S375:T375)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G377:G378)","v":1000},{"$f":"SUM(H377:H378)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G376","v":0},0,{"$f":"SUM(G377:H377)","v":0},null,null,{"$f":"SUM(J377:K377)","v":0},null,null,{"$f":"SUM(M377:N377)","v":0},null,null,{"$f":"SUM(P377:Q377)","v":0},{"$f":"P377+M377+J377","v":0},{"$f":"Q377+N377+K377","v":0},{"$f":"SUM(S377:T377)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G377","v":1000},0,{"$f":"SUM(G378:H378)","v":1000},null,null,{"$f":"SUM(J378:K378)","v":0},null,null,{"$f":"SUM(M378:N378)","v":0},null,null,{"$f":"SUM(P378:Q378)","v":0},0,0,{"$f":"SUM(S378:T378)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G357+G361+G363+G374+G376","v":1585110},{"$f":"H357+H361+H363+H374+H376","v":0},1585110,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G383","v":15000},0,15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",{"$f":"Godišnji!G382","v":15000},0,{"$f":"SUM(G383:H383)","v":15000},null,null,{"$f":"SUM(J383:K383)","v":0},null,null,{"$f":"SUM(M383:N383)","v":0},null,null,{"$f":"SUM(P383:Q383)","v":0},{"$f":"P383+M383+J383","v":0},{"$f":"Q383+N383+K383","v":0},{"$f":"SUM(S383:T383)","v":0}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G385:G387)","v":386910},{"$f":"SUM(H385:H387)","v":0},{"$f":"SUM(I385:I387)","v":386910},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G384","v":317660},0,{"$f":"SUM(G385:H385)","v":317660},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",{"$f":"Godišnji!G385","v":69250},0,{"$f":"SUM(G386:H386)","v":69250},null,null,{"$f":"SUM(J386:K386)","v":0},null,null,{"$f":"SUM(M386:N386)","v":0},null,null,{"$f":"SUM(P386:Q386)","v":0},{"$f":"P386+M386+J386","v":0},{"$f":"Q386+N386+K386","v":0},{"$f":"SUM(S386:T386)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G386","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G389","v":34240},{"$f":"H389","v":0},{"$f":"I389","v":34240},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G388","v":34240},0,{"$f":"SUM(G389:H389)","v":34240},null,null,{"$f":"SUM(J389:K389)","v":0},null,null,{"$f":"SUM(M389:N389)","v":0},null,null,{"$f":"SUM(P389:Q389)","v":0},{"$f":"P389+M389+J389","v":0},{"$f":"Q389+N389+K389","v":0},{"$f":"SUM(S389:T389)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G391:G401)","v":139000},{"$f":"SUM(H391:H401)","v":0},{"$f":"SUM(I391:I401)","v":139000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G390","v":5500},0,{"$f":"SUM(G391:H391)","v":5500},null,null,{"$f":"SUM(J391:K391)","v":0},null,null,{"$f":"SUM(M391:N391)","v":0},null,null,{"$f":"SUM(P391:Q391)","v":0},{"$f":"P391+M391+J391","v":0},{"$f":"Q391+N391+K391","v":0},{"$f":"SUM(S391:T391)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G391","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",{"$f":"Godišnji!G392","v":7000},0,7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G393","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",{"$f":"Godišnji!G394","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G395","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",{"$f":"Godišnji!G396","v":1500},0,1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G397","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",{"$f":"Godišnji!G398","v":34800},0,34800,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Potpora riznici",{"$f":"Godišnji!G399","v":80000},0,80000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G400","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G403:G405)","v":461000},0,461000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",{"$f":"Godišnji!G402","v":350000},0,{"$f":"SUM(G403:H403)","v":350000},null,null,{"$f":"SUM(J403:K403)","v":0},null,null,{"$f":"SUM(M403:N403)","v":0},null,null,{"$f":"SUM(P403:Q403)","v":0},{"$f":"P403+M403+J403","v":0},{"$f":"Q403+N403+K403","v":0},{"$f":"SUM(S403:T403)","v":0}]
[null,null,null,null,614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G403","v":51000},0,51000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G404","v":60000},0,60000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G407:G409)","v":65500},{"$f":"SUM(H407:H409)","v":0},65500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",{"$f":"Godišnji!G406","v":0},0,{"$f":"SUM(G407:H407)","v":0},null,null,{"$f":"SUM(J407:K407)","v":0},null,null,{"$f":"SUM(M407:N407)","v":0},null,null,{"$f":"SUM(P407:Q407)","v":0},{"$f":"P407+M407+J407","v":0},{"$f":"Q407+N407+K407","v":0},{"$f":"SUM(S407:T407)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",{"$f":"Godišnji!G407","v":24000},0,{"$f":"SUM(G408:H408)","v":24000},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,616300,"Kamate na domaće pozajmljivanje-Austrija",{"$f":"Godišnji!G408","v":41500},0,{"$f":"SUM(G409:H409)","v":41500},null,null,{"$f":"SUM(J409:K409)","v":0},null,null,{"$f":"SUM(M409:N409)","v":0},null,null,{"$f":"SUM(P409:Q409)","v":0},0,0,{"$f":"SUM(S409:T409)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G411:G412)","v":3000},{"$f":"SUM(H411:H412)","v":0},{"$f":"SUM(I411:I412)","v":3000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G410","v":0},0,{"$f":"SUM(G411:H411)","v":0},null,null,{"$f":"SUM(J411:K411)","v":0},null,null,{"$f":"SUM(M411:N411)","v":0},null,null,{"$f":"SUM(P411:Q411)","v":0},{"$f":"P411+M411+J411","v":0},{"$f":"Q411+N411+K411","v":0},{"$f":"SUM(S411:T411)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G411","v":3000},0,{"$f":"SUM(G412:H412)","v":3000},null,null,{"$f":"SUM(J412:K412)","v":0},null,null,{"$f":"SUM(M412:N412)","v":0},null,null,{"$f":"SUM(P412:Q412)","v":0},0,0,{"$f":"SUM(S412:T412)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G414","v":0},{"$f":"H414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",{"$f":"Godišnji!G413","v":0},0,{"$f":"SUM(G414:H414)","v":0},null,null,{"$f":"SUM(J414:K414)","v":0},null,null,{"$f":"SUM(M414:N414)","v":0},null,null,{"$f":"SUM(P414:Q414)","v":0},{"$f":"P414+M414+J414","v":0},0,{"$f":"SUM(S414:T414)","v":0}]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Koreja",{"$f":"Godišnji!G413","v":0},0,{"$f":"SUM(G415:H415)","v":0},null,null,{"$f":"SUM(J415:K415)","v":0},null,null,{"$f":"SUM(M415:N415)","v":0},null,null,{"$f":"SUM(P415:Q415)","v":0},0,0,{"$f":"SUM(S415:T415)","v":0}]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Austrija",{"$f":"Godišnji!G414","v":95000},0,{"$f":"SUM(G416:H416)","v":95000},null,null,{"$f":"SUM(J416:K416)","v":0},null,null,{"$f":"SUM(M416:N416)","v":0},null,null,{"$f":"SUM(P416:Q416)","v":0},0,0,{"$f":"SUM(S416:T416)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G382+G384+G388+G390+G402+G406+G410+G413","v":1104650},0,1104650,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA, RADA I SOC.POLITIKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G421:G423)","v":234390},{"$f":"SUM(H421:H423)","v":0},{"$f":"SUM(I421:I423)","v":234390},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G420","v":196990},0,{"$f":"SUM(G421:H421)","v":196990},null,null,{"$f":"SUM(J421:K421)","v":0},null,null,{"$f":"SUM(M421:N421)","v":0},null,null,{"$f":"SUM(P421:Q421)","v":0},{"$f":"P421+M421+J421","v":0},{"$f":"Q421+N421+K421","v":0},{"$f":"SUM(S421:T421)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G421","v":37400},0,{"$f":"SUM(G422:H422)","v":37400},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G422","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G425","v":21380},{"$f":"H425","v":0},{"$f":"I425","v":21380},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G424","v":21380},0,{"$f":"SUM(G425:H425)","v":21380},null,null,{"$f":"SUM(J425:K425)","v":0},null,null,{"$f":"SUM(M425:N425)","v":0},null,null,{"$f":"SUM(P425:Q425)","v":0},{"$f":"P425+M425+J425","v":0},{"$f":"Q425+N425+K425","v":0},{"$f":"SUM(S425:T425)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G427:G436)","v":85110},0,85110,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G426","v":3510},0,{"$f":"SUM(G427:H427)","v":3510},null,null,{"$f":"SUM(J427:K427)","v":0},null,null,{"$f":"SUM(M427:N427)","v":0},null,null,{"$f":"SUM(P427:Q427)","v":0},{"$f":"P427+M427+J427","v":0},{"$f":"Q427+N427+K427","v":0},{"$f":"SUM(S427:T427)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G427","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",{"$f":"Godišnji!G428","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G429","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",{"$f":"Godišnji!G430","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G431","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",{"$f":"Godišnji!G432","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G433","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",{"$f":"Godišnji!G434","v":65000},0,65000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G435","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G438:G439)","v":3807000},273000,4080000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G437","v":650000},0,{"$f":"SUM(G438:H438)","v":650000},null,null,{"$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},{"$f":"SUM(S438:T438)","v":0}]
[null,null,null,null,614200,"Grantovi za zdravstvene i socijalne potrebe",{"$f":"Godišnji!G438","v":3157000},{"$f":"Godišnji!H438","v":273000},3430000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G441","v":0},{"$f":"H441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},0,{"$f":"L441","v":0},{"$f":"M441","v":0},0,{"$f":"O441","v":0},{"$f":"P441","v":0},0,{"$f":"R441","v":0},{"$f":"S441","v":0},0,{"$f":"U441","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",{"$f":"Godišnji!G440","v":0},0,{"$f":"SUM(G441:H441)","v":0},null,null,{"$f":"SUM(J441:K441)","v":0},null,null,{"$f":"SUM(M441:N441)","v":0},null,null,{"$f":"SUM(P441:Q441)","v":0},{"$f":"P441+M441+J441","v":0},{"$f":"Q441+N441+K441","v":0},{"$f":"SUM(S441:T441)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G443:G444)","v":1500},{"$f":"SUM(H443:H444)","v":0},{"$f":"SUM(I443:I444)","v":1500},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G442","v":0},0,{"$f":"SUM(G443:H443)","v":0},null,null,{"$f":"SUM(J443:K443)","v":0},null,null,{"$f":"SUM(M443:N443)","v":0},null,null,{"$f":"SUM(P443:Q443)","v":0},{"$f":"P443+M443+J443","v":0},{"$f":"Q443+N443+K443","v":0},{"$f":"SUM(S443:T443)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G443","v":1500},0,{"$f":"SUM(G444:H444)","v":1500},null,null,{"$f":"SUM(J444:K444)","v":0},null,null,{"$f":"SUM(M444:N444)","v":0},null,null,{"$f":"SUM(P444:Q444)","v":0},0,0,{"$f":"SUM(S444:T444)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G420+G424+G426+G437+G440+G442","v":4149380},273000,4422380,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA, TURIZMA I ZAŠ.OK."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G449:G451)","v":230270},{"$f":"SUM(H449:H451)","v":0},{"$f":"SUM(I449:I451)","v":230270},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G448","v":192360},0,{"$f":"SUM(G449:H449)","v":192360},null,null,{"$f":"SUM(J449:K449)","v":0},null,null,{"$f":"SUM(M449:N449)","v":0},null,null,{"$f":"SUM(P449:Q449)","v":0},{"$f":"P449+M449+J449","v":0},{"$f":"Q449+N449+K449","v":0},{"$f":"SUM(S449:T449)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G449","v":37910},0,{"$f":"SUM(G450:H450)","v":37910},null,null,{"$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},{"$f":"SUM(S450:T450)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G450","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G453","v":21070},{"$f":"H453","v":0},{"$f":"I453","v":21070},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G452","v":21070},0,{"$f":"SUM(G453:H453)","v":21070},null,null,{"$f":"SUM(J453:K453)","v":0},null,null,{"$f":"SUM(M453:N453)","v":0},null,null,{"$f":"SUM(P453:Q453)","v":0},{"$f":"P453+M453+J453","v":0},{"$f":"Q453+N453+K453","v":0},{"$f":"SUM(S453:T453)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G455:G465)","v":17800},200000,217800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G454","v":1800},0,{"$f":"SUM(G455:H455)","v":1800},null,null,{"$f":"SUM(J455:K455)","v":0},null,null,{"$f":"SUM(M455:N455)","v":0},null,null,{"$f":"SUM(P455:Q455)","v":0},{"$f":"P455+M455+J455","v":0},{"$f":"Q455+N455+K455","v":0},{"$f":"SUM(S455:T455)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G455","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G456","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",{"$f":"Godišnji!G457","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G458","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",{"$f":"Godišnji!G459","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G460","v":1000},0,1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G461","v":0},{"$f":"Godišnji!H461","v":200000},200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G462","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G463","v":10000},0,10000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G464","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G467:G468)","v":30000},180000,210000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G466","v":0},{"$f":"Godišnji!H466","v":180000},{"$f":"SUM(G467:H467)","v":180000},null,null,{"$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},{"$f":"SUM(S467:T467)","v":0}]
[null,null,null,null,614100,"Grant za razvoj turizma",{"$f":"Godišnji!G467","v":30000},0,30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G470:G472)","v":2000},{"$f":"SUM(H470:H472)","v":892000},894000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G469","v":0},0,{"$f":"SUM(G470:H470)","v":0},null,null,{"$f":"SUM(J470:K470)","v":0},null,null,{"$f":"SUM(M470:N470)","v":0},null,null,{"$f":"SUM(P470:Q470)","v":0},{"$f":"P470+M470+J470","v":0},{"$f":"Q470+N470+K470","v":0},{"$f":"SUM(S470:T470)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G470","v":2000},0,{"$f":"SUM(G471:H471)","v":2000},null,null,{"$f":"SUM(J471:K471)","v":0},null,null,{"$f":"SUM(M471:N471)","v":0},null,null,{"$f":"SUM(P471:Q471)","v":0},0,0,{"$f":"SUM(S471:T471)","v":0}]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",{"$f":"Godišnji!G471","v":0},{"$f":"Godišnji!H471","v":892000},{"$f":"SUM(G472:H472)","v":892000},null,null,{"$f":"SUM(J472:K472)","v":0},null,null,{"$f":"SUM(M472:N472)","v":0},null,null,{"$f":"SUM(P472:Q472)","v":0},0,0,{"$f":"SUM(S472:T472)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G448+G452+G454+G466+G469","v":301140},{"$f":"H448+H452+H454+H466+H469","v":1272000},1573140,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G477:G479)","v":563400},{"$f":"SUM(H477:H479)","v":0},{"$f":"SUM(I477:I479)","v":563400},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G476","v":469650},{"$f":"Godišnji!H476","v":0},{"$f":"SUM(G477:H477)","v":469650},null,null,{"$f":"SUM(J477:K477)","v":0},null,null,{"$f":"SUM(M477:N477)","v":0},null,null,{"$f":"SUM(P477:Q477)","v":0},{"$f":"P477+M477+J477","v":0},{"$f":"Q477+N477+K477","v":0},{"$f":"SUM(S477:T477)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G477","v":93750},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":93750},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G478","v":0},{"$f":"Godišnji!H478","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G481","v":50910},{"$f":"H481","v":0},{"$f":"I481","v":50910},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G480","v":50910},{"$f":"Godišnji!H480","v":0},{"$f":"SUM(G481:H481)","v":50910},null,null,{"$f":"SUM(J481:K481)","v":0},null,null,{"$f":"SUM(M481:N481)","v":0},null,null,{"$f":"SUM(P481:Q481)","v":0},{"$f":"P481+M481+J481","v":0},{"$f":"Q481+N481+K481","v":0},{"$f":"SUM(S481:T481)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G483:G492)","v":73990},0,73990,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G482","v":10500},{"$f":"Godišnji!H482","v":0},{"$f":"SUM(G483:H483)","v":10500},null,null,{"$f":"SUM(J483:K483)","v":0},null,null,{"$f":"SUM(M483:N483)","v":0},null,null,{"$f":"SUM(P483:Q483)","v":0},{"$f":"P483+M483+J483","v":0},{"$f":"Q483+N483+K483","v":0},{"$f":"SUM(S483:T483)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G483","v":0},{"$f":"Godišnji!H483","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",{"$f":"Godišnji!G484","v":6500},{"$f":"Godišnji!H484","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",{"$f":"Godišnji!G485","v":2100},{"$f":"Godišnji!H485","v":0},2100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G486","v":1890},{"$f":"Godišnji!H486","v":0},1890,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G487","v":5500},{"$f":"Godišnji!H487","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G488","v":7500},{"$f":"Godišnji!H488","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",{"$f":"Godišnji!G489","v":0},{"$f":"Godišnji!H489","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",{"$f":"Godišnji!G490","v":40000},{"$f":"Godišnji!H490","v":0},40000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G491","v":0},{"$f":"Godišnji!H491","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G494:G497)","v":1698870},451130,2150000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi za šumarstvo",{"$f":"Godišnji!G493","v":0},{"$f":"Godišnji!H493","v":150000},{"$f":"SUM(G494:H494)","v":150000},null,null,{"$f":"SUM(J494:K494)","v":0},null,null,{"$f":"SUM(M494:N494)","v":0},null,null,{"$f":"SUM(P494:Q494)","v":0},{"$f":"P494+M494+J494","v":0},{"$f":"Q494+N494+K494","v":0},{"$f":"SUM(S494:T494)","v":0}]
[null,null,null,null,614500,"Grantovi za poljoprivredu",{"$f":"Godišnji!G494","v":1100000},{"$f":"Godišnji!H494","v":0},1100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614500,"Grantovi za vodoprivredu",{"$f":"Godišnji!G495","v":292370},{"$f":"Godišnji!H495","v":207630},500000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G496","v":306500},{"$f":"Godišnji!H496","v":93500},400000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G499:G500)","v":13000},{"$f":"SUM(H499:H500)","v":0},{"$f":"SUM(I499:I500)","v":13000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G498","v":0},{"$f":"Godišnji!H498","v":0},{"$f":"SUM(G499:H499)","v":0},null,null,{"$f":"SUM(J499:K499)","v":0},null,null,{"$f":"SUM(M499:N499)","v":0},null,null,{"$f":"SUM(P499:Q499)","v":0},{"$f":"P499+M499+J499","v":0},{"$f":"Q499+N499+K499","v":0},{"$f":"SUM(S499:T499)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G499","v":13000},{"$f":"Godišnji!H499","v":0},{"$f":"SUM(G500:H500)","v":13000},null,null,{"$f":"SUM(J500:K500)","v":0},null,null,{"$f":"SUM(M500:N500)","v":0},null,null,{"$f":"SUM(P500:Q500)","v":0},0,0,{"$f":"SUM(S500:T500)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G476+G480+G482+G493+G498","v":2400170},{"$f":"H476+H480+H482+H493+H498","v":451130},2851300,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I ŠPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G505:G507)","v":276210},{"$f":"SUM(H505:H507)","v":0},{"$f":"SUM(I505:I507)","v":276210},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G504","v":237630},0,{"$f":"SUM(G505:H505)","v":237630},null,null,{"$f":"SUM(J505:K505)","v":0},null,null,{"$f":"SUM(M505:N505)","v":0},null,null,{"$f":"SUM(P505:Q505)","v":0},{"$f":"P505+M505+J505","v":0},0,{"$f":"SUM(S505:T505)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G505","v":38580},0,{"$f":"SUM(G506:H506)","v":38580},null,null,{"$f":"SUM(J506:K506)","v":0},null,null,{"$f":"SUM(M506:N506)","v":0},null,null,{"$f":"SUM(P506:Q506)","v":0},0,0,{"$f":"SUM(S506:T506)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G506","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G509","v":25030},{"$f":"H509","v":0},{"$f":"I509","v":25030},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G508","v":25030},0,{"$f":"SUM(G509:H509)","v":25030},null,null,{"$f":"SUM(J509:K509)","v":0},null,null,{"$f":"SUM(M509:N509)","v":0},null,null,{"$f":"SUM(P509:Q509)","v":0},{"$f":"P509+M509+J509","v":0},{"$f":"Q509+N509+K509","v":0},{"$f":"SUM(S509:T509)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G511:G521)","v":36300},{"$f":"SUM(H511:H521)","v":55000},{"$f":"SUM(I511:I521)","v":91300},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G510","v":4500},0,{"$f":"SUM(G511:H511)","v":4500},null,null,{"$f":"SUM(J511:K511)","v":0},null,null,{"$f":"SUM(M511:N511)","v":0},null,null,{"$f":"SUM(P511:Q511)","v":0},{"$f":"P511+M511+J511","v":0},{"$f":"Q511+N511+K511","v":0},{"$f":"SUM(S511:T511)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G511","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G512","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",{"$f":"Godišnji!G513","v":7700},0,7700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G514","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",{"$f":"Godišnji!G515","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G516","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",{"$f":"Godišnji!G517","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G518","v":19000},0,19000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G519","v":0},55000,55000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G520","v":0},0,0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G523:G529)","v":1210000},0,1210000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",{"$f":"Godišnji!G522","v":160000},0,{"$f":"SUM(G523:H523)","v":160000},null,null,{"$f":"SUM(J523:K523)","v":0},null,null,{"$f":"SUM(M523:N523)","v":0},null,null,{"$f":"SUM(P523:Q523)","v":0},{"$f":"P523+M523+J523","v":0},{"$f":"Q523+N523+K523","v":0},{"$f":"SUM(S523:T523)","v":0}]
[null,null,null,null,614100,"Grantovi za šport i kulturu",{"$f":"Godišnji!G523","v":350000},0,350000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G524","v":295000},0,295000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614200,"Isplate stipendija",{"$f":"Godišnji!G525","v":150000},0,150000,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.",{"$f":"Godišnji!G526","v":15000},0,15000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi za informiranje",{"$f":"Godišnji!G527","v":40000},0,40000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",{"$f":"Godišnji!G528","v":200000},0,200000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G531","v":6500},{"$f":"H531","v":0},6500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",{"$f":"Godišnji!G530","v":6500},0,{"$f":"SUM(G531:H531)","v":6500},null,null,{"$f":"SUM(J531:K531)","v":0},null,null,{"$f":"SUM(M531:N531)","v":0},null,null,{"$f":"SUM(P531:Q531)","v":0},{"$f":"P531+M531+J531","v":0},{"$f":"Q531+N531+K531","v":0},{"$f":"SUM(S531:T531)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G533:G534)","v":1000},{"$f":"SUM(H533:H534)","v":0},{"$f":"SUM(I533:I534)","v":1000},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G532","v":0},0,{"$f":"SUM(G533:H533)","v":0},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,821300,"Nabavka opreme",{"$f":"Godišnji!G533","v":1000},0,{"$f":"SUM(G534:H534)","v":1000},null,null,{"$f":"SUM(J534:K534)","v":0},null,null,{"$f":"SUM(M534:N534)","v":0},null,null,{"$f":"SUM(P534:Q534)","v":0},0,0,{"$f":"SUM(S534:T534)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G536","v":75000},{"$f":"H536","v":0},75000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",{"$f":"Godišnji!G535","v":75000},0,{"$f":"SUM(G536:H536)","v":75000},null,null,{"$f":"SUM(J536:K536)","v":0},null,null,{"$f":"SUM(M536:N536)","v":0},null,null,{"$f":"SUM(P536:Q536)","v":0},{"$f":"P536+M536+J536","v":0},{"$f":"Q536+N536+K536","v":0},{"$f":"SUM(S536:T536)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G504+G508+G510+G522+G530+G532+G535","v":1630040},55000,1685040,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G541:G543)","v":1104340},{"$f":"SUM(H541:H543)","v":0},1104340,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G540","v":892240},{"$f":"Godišnji!H540","v":0},{"$f":"SUM(G541:H541)","v":892240},null,null,{"$f":"SUM(J541:K541)","v":0},null,null,{"$f":"SUM(M541:N541)","v":0},null,null,{"$f":"SUM(P541:Q541)","v":0},{"$f":"P541+M541+J541","v":0},{"$f":"Q541+N541+K541","v":0},{"$f":"SUM(S541:T541)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G541","v":212100},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":212100},null,null,{"$f":"SUM(J542:K542)","v":0},null,null,{"$f":"SUM(M542:N542)","v":0},null,null,{"$f":"SUM(P542:Q542)","v":0},{"$f":"P542+M542+J542","v":0},{"$f":"Q542+N542+K542","v":0},{"$f":"SUM(S542:T542)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G542","v":0},{"$f":"Godišnji!H542","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G545","v":98200},{"$f":"H545","v":0},98200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G544","v":98200},{"$f":"Godišnji!H544","v":0},{"$f":"SUM(G545:H545)","v":98200},null,null,{"$f":"SUM(J545:K545)","v":0},null,null,{"$f":"SUM(M545:N545)","v":0},null,null,{"$f":"SUM(P545:Q545)","v":0},{"$f":"P545+M545+J545","v":0},{"$f":"Q545+N545+K545","v":0},{"$f":"SUM(S545:T545)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G547:G556)","v":155500},{"$f":"SUM(H547:H556)","v":0},155500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G546","v":6000},{"$f":"Godišnji!H546","v":0},{"$f":"SUM(G547:H547)","v":6000},null,null,{"$f":"SUM(J547:K547)","v":0},null,null,{"$f":"SUM(M547:N547)","v":0},null,null,{"$f":"SUM(P547:Q547)","v":0},{"$f":"P547+M547+J547","v":0},{"$f":"Q547+N547+K547","v":0},{"$f":"SUM(S547:T547)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G547","v":60000},{"$f":"Godišnji!H547","v":0},60000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G548","v":8000},{"$f":"Godišnji!H548","v":0},8000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G549","v":22000},{"$f":"Godišnji!H549","v":0},22000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G550","v":2500},{"$f":"Godišnji!H550","v":0},2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G551","v":0},{"$f":"Godišnji!H551","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G552","v":17000},{"$f":"Godišnji!H552","v":0},17000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G553","v":0},{"$f":"Godišnji!H553","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G554","v":40000},{"$f":"Godišnji!H554","v":0},40000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G558:G559)","v":30000},{"$f":"SUM(H558:H559)","v":0},30000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G557","v":25000},{"$f":"Godišnji!H557","v":0},{"$f":"SUM(G558:H558)","v":25000},null,null,{"$f":"SUM(J558:K558)","v":0},null,null,{"$f":"SUM(M558:N558)","v":0},null,null,{"$f":"SUM(P558:Q558)","v":0},{"$f":"P558+M558+J558","v":0},{"$f":"Q558+N558+K558","v":0},{"$f":"SUM(S558:T558)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G558","v":5000},{"$f":"Godišnji!H558","v":0},{"$f":"SUM(G559:H559)","v":5000},null,null,{"$f":"SUM(J559:K559)","v":0},null,null,{"$f":"SUM(M559:N559)","v":0},null,null,{"$f":"SUM(P559:Q559)","v":0},0,0,{"$f":"SUM(S559:T559)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G540+G544+G546+G557","v":1388040},{"$f":"H540+H544+H546+H557","v":0},1388040,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G564:G566)","v":999600},{"$f":"SUM(H564:H566)","v":0},999600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G563","v":793110},{"$f":"Godišnji!H563","v":0},{"$f":"SUM(G564:H564)","v":793110},null,null,{"$f":"SUM(J564:K564)","v":0},null,null,{"$f":"SUM(M564:N564)","v":0},null,null,{"$f":"SUM(P564:Q564)","v":0},{"$f":"P564+M564+J564","v":0},{"$f":"Q564+N564+K564","v":0},{"$f":"SUM(S564:T564)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G564","v":206490},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":206490},null,null,{"$f":"SUM(J565:K565)","v":0},null,null,{"$f":"SUM(M565:N565)","v":0},null,null,{"$f":"SUM(P565:Q565)","v":0},{"$f":"P565+M565+J565","v":0},{"$f":"Q565+N565+K565","v":0},{"$f":"SUM(S565:T565)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G565","v":0},{"$f":"Godišnji!H565","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G568","v":84970},{"$f":"H568","v":0},84970,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G567","v":84970},{"$f":"Godišnji!H567","v":0},{"$f":"SUM(G568:H568)","v":84970},null,null,{"$f":"SUM(J568:K568)","v":0},null,null,{"$f":"SUM(M568:N568)","v":0},null,null,{"$f":"SUM(P568:Q568)","v":0},{"$f":"P568+M568+J568","v":0},{"$f":"Q568+N568+K568","v":0},{"$f":"SUM(S568:T568)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G570:G579)","v":206700},{"$f":"SUM(H570:H579)","v":0},206700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G569","v":6000},{"$f":"Godišnji!H569","v":0},{"$f":"SUM(G570:H570)","v":6000},null,null,{"$f":"SUM(J570:K570)","v":0},null,null,{"$f":"SUM(M570:N570)","v":0},null,null,{"$f":"SUM(P570:Q570)","v":0},{"$f":"P570+M570+J570","v":0},{"$f":"Q570+N570+K570","v":0},{"$f":"SUM(S570:T570)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G570","v":100000},{"$f":"Godišnji!H570","v":0},100000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G571","v":18000},{"$f":"Godišnji!H571","v":0},18000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G572","v":30000},{"$f":"Godišnji!H572","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G573","v":700},{"$f":"Godišnji!H573","v":0},700,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G574","v":0},{"$f":"Godišnji!H574","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G575","v":32000},{"$f":"Godišnji!H575","v":0},32000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G576","v":0},{"$f":"Godišnji!H576","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G577","v":20000},{"$f":"Godišnji!H577","v":0},20000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G578","v":0},{"$f":"Godišnji!H578","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G581:G582)","v":5000},{"$f":"SUM(H581:H582)","v":0},5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G580","v":0},{"$f":"Godišnji!H580","v":0},{"$f":"SUM(G581:H581)","v":0},null,null,{"$f":"SUM(J581:K581)","v":0},null,null,{"$f":"SUM(M581:N581)","v":0},null,null,{"$f":"SUM(P581:Q581)","v":0},{"$f":"P581+M581+J581","v":0},{"$f":"Q581+N581+K581","v":0},{"$f":"SUM(S581:T581)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G581","v":5000},{"$f":"Godišnji!H581","v":0},{"$f":"SUM(G582:H582)","v":5000},null,null,{"$f":"SUM(J582:K582)","v":0},null,null,{"$f":"SUM(M582:N582)","v":0},null,null,{"$f":"SUM(P582:Q582)","v":0},0,0,{"$f":"SUM(S582:T582)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G563+G567+G569+G580","v":1296270},{"$f":"H563+H567+H569+H580","v":0},1296270,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G587:G589)","v":844620},{"$f":"SUM(H587:H589)","v":0},844620,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G586","v":677850},{"$f":"Godišnji!H586","v":0},{"$f":"SUM(G587:H587)","v":677850},null,null,{"$f":"SUM(J587:K587)","v":0},null,null,{"$f":"SUM(M587:N587)","v":0},null,null,{"$f":"SUM(P587:Q587)","v":0},{"$f":"P587+M587+J587","v":0},{"$f":"Q587+N587+K587","v":0},{"$f":"SUM(S587:T587)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G587","v":166770},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":166770},null,null,{"$f":"SUM(J588:K588)","v":0},null,null,{"$f":"SUM(M588:N588)","v":0},null,null,{"$f":"SUM(P588:Q588)","v":0},{"$f":"P588+M588+J588","v":0},{"$f":"Q588+N588+K588","v":0},{"$f":"SUM(S588:T588)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G588","v":0},{"$f":"Godišnji!H588","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G591","v":72580},{"$f":"H591","v":0},72580,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G590","v":72580},{"$f":"Godišnji!H590","v":0},{"$f":"SUM(G591:H591)","v":72580},null,null,{"$f":"SUM(J591:K591)","v":0},null,null,{"$f":"SUM(M591:N591)","v":0},null,null,{"$f":"SUM(P591:Q591)","v":0},{"$f":"P591+M591+J591","v":0},{"$f":"Q591+N591+K591","v":0},{"$f":"SUM(S591:T591)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G593:G602)","v":120500},{"$f":"SUM(H593:H602)","v":20710},141210,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G592","v":4000},{"$f":"Godišnji!H592","v":0},{"$f":"SUM(G593:H593)","v":4000},null,null,{"$f":"SUM(J593:K593)","v":0},null,null,{"$f":"SUM(M593:N593)","v":0},null,null,{"$f":"SUM(P593:Q593)","v":0},{"$f":"P593+M593+J593","v":0},{"$f":"Q593+N593+K593","v":0},{"$f":"SUM(S593:T593)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G593","v":50000},{"$f":"Godišnji!H593","v":0},50000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G594","v":7500},{"$f":"Godišnji!H594","v":0},7500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G595","v":17000},{"$f":"Godišnji!H595","v":0},17000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G596","v":3000},{"$f":"Godišnji!H596","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G597","v":0},{"$f":"Godišnji!H597","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G598","v":14000},{"$f":"Godišnji!H598","v":0},14000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G599","v":0},{"$f":"Godišnji!H599","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G600","v":25000},{"$f":"Godišnji!H600","v":0},25000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - Nerda",{"$f":"Godišnji!G601","v":0},{"$f":"Godišnji!H601","v":20710},20710,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G604:G605)","v":5000},{"$f":"SUM(H604:H605)","v":10200},15200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G603","v":0},{"$f":"Godišnji!H603","v":0},{"$f":"SUM(G604:H604)","v":0},null,null,{"$f":"SUM(J604:K604)","v":0},null,null,{"$f":"SUM(M604:N604)","v":0},null,null,{"$f":"SUM(P604:Q604)","v":0},{"$f":"P604+M604+J604","v":0},{"$f":"Q604+N604+K604","v":0},{"$f":"SUM(S604:T604)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G604","v":5000},{"$f":"Godišnji!H604","v":10200},{"$f":"SUM(G605:H605)","v":15200},null,null,{"$f":"SUM(J605:K605)","v":0},null,null,{"$f":"SUM(M605:N605)","v":0},null,null,{"$f":"SUM(P605:Q605)","v":0},0,0,{"$f":"SUM(S605:T605)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G586+G590+G592+G603","v":1042700},{"$f":"H586+H590+H592+H603","v":30910},1073610,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G610:G612)","v":1050680},{"$f":"SUM(H610:H612)","v":0},1050680,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G609","v":873610},{"$f":"Godišnji!H609","v":0},{"$f":"SUM(G610:H610)","v":873610},null,null,{"$f":"SUM(J610:K610)","v":0},null,null,{"$f":"SUM(M610:N610)","v":0},null,null,{"$f":"SUM(P610:Q610)","v":0},{"$f":"P610+M610+J610","v":0},{"$f":"Q610+N610+K610","v":0},{"$f":"SUM(S610:T610)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G610","v":177070},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":177070},null,null,{"$f":"SUM(J611:K611)","v":0},null,null,{"$f":"SUM(M611:N611)","v":0},null,null,{"$f":"SUM(P611:Q611)","v":0},{"$f":"P611+M611+J611","v":0},{"$f":"Q611+N611+K611","v":0},{"$f":"SUM(S611:T611)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G611","v":0},{"$f":"Godišnji!H611","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G614","v":93510},{"$f":"H614","v":0},93510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G613","v":93510},{"$f":"Godišnji!H613","v":0},{"$f":"SUM(G614:H614)","v":93510},null,null,{"$f":"SUM(J614:K614)","v":0},null,null,{"$f":"SUM(M614:N614)","v":0},null,null,{"$f":"SUM(P614:Q614)","v":0},{"$f":"P614+M614+J614","v":0},{"$f":"Q614+N614+K614","v":0},{"$f":"SUM(S614:T614)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G616:G625)","v":100500},{"$f":"SUM(H616:H625)","v":0},100500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G615","v":5000},{"$f":"Godišnji!H615","v":0},{"$f":"SUM(G616:H616)","v":5000},null,null,{"$f":"SUM(J616:K616)","v":0},null,null,{"$f":"SUM(M616:N616)","v":0},null,null,{"$f":"SUM(P616:Q616)","v":0},{"$f":"P616+M616+J616","v":0},{"$f":"Q616+N616+K616","v":0},{"$f":"SUM(S616:T616)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G616","v":30000},{"$f":"Godišnji!H616","v":0},30000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G617","v":6000},{"$f":"Godišnji!H617","v":0},6000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G618","v":12000},{"$f":"Godišnji!H618","v":0},12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G619","v":500},{"$f":"Godišnji!H619","v":0},500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G620","v":0},{"$f":"Godišnji!H620","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G621","v":11000},{"$f":"Godišnji!H621","v":0},11000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G622","v":0},{"$f":"Godišnji!H622","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G623","v":36000},{"$f":"Godišnji!H623","v":0},36000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G624","v":0},{"$f":"Godišnji!H624","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G627:G628)","v":5000},{"$f":"SUM(H627:H628)","v":0},5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G626","v":0},{"$f":"Godišnji!H626","v":0},{"$f":"SUM(G627:H627)","v":0},null,null,{"$f":"SUM(J627:K627)","v":0},null,null,{"$f":"SUM(M627:N627)","v":0},null,null,{"$f":"SUM(P627:Q627)","v":0},{"$f":"P627+M627+J627","v":0},{"$f":"Q627+N627+K627","v":0},{"$f":"SUM(S627:T627)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G627","v":5000},{"$f":"Godišnji!H627","v":0},{"$f":"SUM(G628:H628)","v":5000},null,null,{"$f":"SUM(J628:K628)","v":0},null,null,{"$f":"SUM(M628:N628)","v":0},null,null,{"$f":"SUM(P628:Q628)","v":0},{"$f":"P628+M628+J628","v":0},0,{"$f":"SUM(S628:T628)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G609+G613+G615+G626","v":1249690},{"$f":"H609+H613+H615+H626","v":0},1249690,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G633:G635)","v":2157050},{"$f":"SUM(H633:H635)","v":0},2157050,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G632","v":1777250},{"$f":"Godišnji!H632","v":0},{"$f":"SUM(G633:H633)","v":1777250},null,null,{"$f":"SUM(J633:K633)","v":0},null,null,{"$f":"SUM(M633:N633)","v":0},null,null,{"$f":"SUM(P633:Q633)","v":0},{"$f":"P633+M633+J633","v":0},{"$f":"Q633+N633+K633","v":0},{"$f":"SUM(S633:T633)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G633","v":379800},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":379800},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G634","v":0},{"$f":"Godišnji!H634","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G637","v":190200},{"$f":"H637","v":0},190200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G636","v":190200},{"$f":"Godišnji!H636","v":0},{"$f":"SUM(G637:H637)","v":190200},null,null,{"$f":"SUM(J637:K637)","v":0},null,null,{"$f":"SUM(M637:N637)","v":0},null,null,{"$f":"SUM(P637:Q637)","v":0},{"$f":"P637+M637+J637","v":0},{"$f":"Q637+N637+K637","v":0},{"$f":"SUM(S637:T637)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G639:G648)","v":222000},{"$f":"SUM(H639:H648)","v":0},222000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G638","v":12000},{"$f":"Godišnji!H638","v":0},{"$f":"SUM(G639:H639)","v":12000},null,null,{"$f":"SUM(J639:K639)","v":0},null,null,{"$f":"SUM(M639:N639)","v":0},null,null,{"$f":"SUM(P639:Q639)","v":0},{"$f":"P639+M639+J639","v":0},{"$f":"Q639+N639+K639","v":0},{"$f":"SUM(S639:T639)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G639","v":77000},{"$f":"Godišnji!H639","v":0},77000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G640","v":11000},{"$f":"Godišnji!H640","v":0},11000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G641","v":22000},{"$f":"Godišnji!H641","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",{"$f":"Godišnji!G642","v":1500},{"$f":"Godišnji!H642","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",{"$f":"Godišnji!G643","v":0},{"$f":"Godišnji!H643","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G644","v":26500},{"$f":"Godišnji!H644","v":0},26500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G645","v":0},{"$f":"Godišnji!H645","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",{"$f":"Godišnji!G646","v":72000},{"$f":"Godišnji!H646","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",{"$f":"Godišnji!G647","v":0},{"$f":"Godišnji!H647","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G650:G651)","v":7000},{"$f":"SUM(H650:H651)","v":0},7000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G649","v":0},{"$f":"Godišnji!H649","v":0},{"$f":"SUM(G650:H650)","v":0},null,null,{"$f":"SUM(J650:K650)","v":0},null,null,{"$f":"SUM(M650:N650)","v":0},null,null,{"$f":"SUM(P650:Q650)","v":0},{"$f":"P650+M650+J650","v":0},{"$f":"Q650+N650+K650","v":0},{"$f":"SUM(S650:T650)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G650","v":7000},{"$f":"Godišnji!H650","v":0},{"$f":"SUM(G651:H651)","v":7000},null,null,{"$f":"SUM(J651:K651)","v":0},null,null,{"$f":"SUM(M651:N651)","v":0},null,null,{"$f":"SUM(P651:Q651)","v":0},0,0,{"$f":"SUM(S651:T651)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G632+G636+G638+G649","v":2576250},{"$f":"H632+H636+H638+H649","v":0},2576250,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA D.MAHALA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G656:G658)","v":611040},{"$f":"SUM(H656:H658)","v":0},611040,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G655","v":503700},{"$f":"Godišnji!H655","v":0},{"$f":"SUM(G656:H656)","v":503700},null,null,{"$f":"SUM(J656:K656)","v":0},null,null,{"$f":"SUM(M656:N656)","v":0},null,null,{"$f":"SUM(P656:Q656)","v":0},{"$f":"P656+M656+J656","v":0},{"$f":"Q656+K656+N656","v":0},{"$f":"SUM(S656:T656)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G656","v":107340},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":107340},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G657","v":0},{"$f":"Godišnji!H657","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G660","v":53920},{"$f":"H660","v":0},53920,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G659","v":53920},{"$f":"Godišnji!H659","v":0},{"$f":"SUM(G660:H660)","v":53920},null,null,{"$f":"SUM(J660:K660)","v":0},null,null,{"$f":"SUM(M660:N660)","v":0},null,null,{"$f":"SUM(P660:Q660)","v":0},{"$f":"P660+M660+J660","v":0},{"$f":"Q660+K660+N660","v":0},{"$f":"SUM(S660:T660)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G662:G671)","v":54600},{"$f":"SUM(H662:H671)","v":0},54600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G661","v":3500},{"$f":"Godišnji!H661","v":0},{"$f":"SUM(G662:H662)","v":3500},null,null,{"$f":"SUM(J662:K662)","v":0},null,null,{"$f":"SUM(M662:N662)","v":0},null,null,{"$f":"SUM(P662:Q662)","v":0},{"$f":"P662+M662+J662","v":0},{"$f":"Q662+K662+N662","v":0},{"$f":"SUM(S662:T662)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G662","v":20500},{"$f":"Godišnji!H662","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",{"$f":"Godišnji!G663","v":3300},{"$f":"Godišnji!H663","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",{"$f":"Godišnji!G664","v":9000},{"$f":"Godišnji!H664","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",{"$f":"Godišnji!G665","v":300},{"$f":"Godišnji!H665","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",{"$f":"Godišnji!G666","v":0},{"$f":"Godišnji!H666","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G667","v":10500},{"$f":"Godišnji!H667","v":0},10500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G668","v":0},{"$f":"Godišnji!H668","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",{"$f":"Godišnji!G669","v":7500},{"$f":"Godišnji!H669","v":0},7500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G670","v":0},{"$f":"Godišnji!H670","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G673:G674)","v":35000},{"$f":"SUM(H673:H674)","v":0},35000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G672","v":30000},{"$f":"Godišnji!H672","v":0},{"$f":"SUM(G673:H673)","v":30000},null,null,{"$f":"SUM(J673:K673)","v":0},null,null,{"$f":"SUM(M673:N673)","v":0},null,null,{"$f":"SUM(P673:Q673)","v":0},{"$f":"P673+M673+J673","v":0},{"$f":"Q673+K673+N673","v":0},{"$f":"SUM(S673:T673)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G673","v":5000},{"$f":"Godišnji!H673","v":0},{"$f":"SUM(G674:H674)","v":5000},null,null,{"$f":"SUM(J674:K674)","v":0},null,null,{"$f":"SUM(M674:N674)","v":0},null,null,{"$f":"SUM(P674:Q674)","v":0},0,0,{"$f":"SUM(S674:T674)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G655+G659+G661+G672","v":754560},{"$f":"H655+H659+H661+H672","v":0},754560,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G679:G681)","v":805680},{"$f":"SUM(H679:H681)","v":0},805680,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G678","v":664790},{"$f":"Godišnji!H678","v":0},{"$f":"SUM(G679:H679)","v":664790},null,null,{"$f":"SUM(J679:K679)","v":0},null,null,{"$f":"SUM(M679:N679)","v":0},null,null,{"$f":"SUM(P679:Q679)","v":0},{"$f":"P679+M679+J679","v":0},{"$f":"Q679+N679+K679","v":0},{"$f":"SUM(S679:T679)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G679","v":140890},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":140890},null,null,{"$f":"SUM(J680:K680)","v":0},null,null,{"$f":"SUM(M680:N680)","v":0},null,null,{"$f":"SUM(P680:Q680)","v":0},{"$f":"P680+M680+J680","v":0},{"$f":"Q680+N680+K680","v":0},{"$f":"SUM(S680:T680)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G680","v":0},{"$f":"Godišnji!H680","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G683","v":72470},{"$f":"H683","v":0},72470,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G682","v":72470},{"$f":"Godišnji!H682","v":0},{"$f":"SUM(G683:H683)","v":72470},null,null,{"$f":"SUM(J683:K683)","v":0},null,null,{"$f":"SUM(M683:N683)","v":0},null,null,{"$f":"SUM(P683:Q683)","v":0},{"$f":"P683+M683+J683","v":0},{"$f":"Q683+N683+K683","v":0},{"$f":"SUM(S683:T683)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G685:G694)","v":63550},{"$f":"SUM(H685:H694)","v":0},63550,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G684","v":4500},{"$f":"Godišnji!H684","v":0},{"$f":"SUM(G685:H685)","v":4500},null,null,{"$f":"SUM(J685:K685)","v":0},null,null,{"$f":"SUM(M685:N685)","v":0},null,null,{"$f":"SUM(P685:Q685)","v":0},{"$f":"P685+M685+J685","v":0},{"$f":"Q685+N685+K685","v":0},{"$f":"SUM(S685:T685)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G685","v":30000},{"$f":"Godišnji!H685","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",{"$f":"Godišnji!G686","v":3050},{"$f":"Godišnji!H686","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",{"$f":"Godišnji!G687","v":9000},{"$f":"Godišnji!H687","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",{"$f":"Godišnji!G688","v":0},{"$f":"Godišnji!H688","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G689","v":0},{"$f":"Godišnji!H689","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G690","v":9000},{"$f":"Godišnji!H690","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G691","v":0},{"$f":"Godišnji!H691","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",{"$f":"Godišnji!G692","v":8000},{"$f":"Godišnji!H692","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",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G696:G697)","v":13500},{"$f":"SUM(H696:H697)","v":0},13500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G695","v":13500},{"$f":"Godišnji!H695","v":0},{"$f":"SUM(G696:H696)","v":13500},null,null,{"$f":"SUM(J696:K696)","v":0},null,null,{"$f":"SUM(M696:N696)","v":0},null,null,{"$f":"SUM(P696:Q696)","v":0},{"$f":"P696+M696+J696","v":0},{"$f":"Q696+N696+K696","v":0},{"$f":"SUM(S696:T696)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G696","v":0},{"$f":"Godišnji!H696","v":0},{"$f":"SUM(G697:H697)","v":0},null,null,{"$f":"SUM(J697:K697)","v":0},null,null,{"$f":"SUM(M697:N697)","v":0},null,null,{"$f":"SUM(P697:Q697)","v":0},0,0,{"$f":"SUM(S697:T697)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G678+G682+G684+G695","v":955200},{"$f":"H678+H682+H684+H695","v":0},955200,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA O.LUKA-BOK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G702:G704)","v":864760},{"$f":"SUM(H702:H704)","v":0},864760,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G701","v":707380},{"$f":"Godišnji!H701","v":0},{"$f":"SUM(G702:H702)","v":707380},null,null,{"$f":"SUM(J702:K702)","v":0},null,null,{"$f":"SUM(M702:N702)","v":0},null,null,{"$f":"SUM(P702:Q702)","v":0},{"$f":"P702+M702+J702","v":0},{"$f":"Q702+N702+K702","v":0},{"$f":"SUM(S702:T702)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G702","v":157380},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":157380},null,null,{"$f":"SUM(J703:K703)","v":0},null,null,{"$f":"SUM(M703:N703)","v":0},null,null,{"$f":"SUM(P703:Q703)","v":0},{"$f":"P703+M703+J703","v":0},{"$f":"Q703+N703+K703","v":0},{"$f":"SUM(S703:T703)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G703","v":0},{"$f":"Godišnji!H703","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G706","v":76420},{"$f":"H706","v":0},76420,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G705","v":76420},{"$f":"Godišnji!H705","v":0},{"$f":"SUM(G706:H706)","v":76420},null,null,{"$f":"SUM(J706:K706)","v":0},null,null,{"$f":"SUM(M706:N706)","v":0},null,null,{"$f":"SUM(P706:Q706)","v":0},{"$f":"P706+M706+J706","v":0},{"$f":"Q706+N706+K706","v":0},{"$f":"SUM(S706:T706)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G708:G717)","v":99600},{"$f":"SUM(H708:H717)","v":0},99600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G707","v":4000},{"$f":"Godišnji!H707","v":0},{"$f":"SUM(G708:H708)","v":4000},null,null,{"$f":"SUM(J708:K708)","v":0},null,null,{"$f":"SUM(M708:N708)","v":0},null,null,{"$f":"SUM(P708:Q708)","v":0},{"$f":"P708+M708+J708","v":0},{"$f":"Q708+N708+K708","v":0},{"$f":"SUM(S708:T708)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G708","v":55000},{"$f":"Godišnji!H708","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",{"$f":"Godišnji!G709","v":4500},{"$f":"Godišnji!H709","v":0},4500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G710","v":12000},{"$f":"Godišnji!H710","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",{"$f":"Godišnji!G711","v":1000},{"$f":"Godišnji!H711","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",{"$f":"Godišnji!G712","v":0},{"$f":"Godišnji!H712","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G713","v":12000},{"$f":"Godišnji!H713","v":0},12000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G714","v":2100},{"$f":"Godišnji!H714","v":0},2100,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G715","v":9000},{"$f":"Godišnji!H715","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",{"$f":"Godišnji!G716","v":0},{"$f":"Godišnji!H716","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G719:G720)","v":30000},{"$f":"SUM(H719:H720)","v":0},30000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G718","v":25000},{"$f":"Godišnji!H718","v":0},{"$f":"SUM(G719:H719)","v":25000},null,null,{"$f":"SUM(J719:K719)","v":0},null,null,{"$f":"SUM(M719:N719)","v":0},null,null,{"$f":"SUM(P719:Q719)","v":0},{"$f":"P719+M719+J719","v":0},{"$f":"Q719+N719+K719","v":0},{"$f":"SUM(S719:T719)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G719","v":5000},{"$f":"Godišnji!H719","v":0},{"$f":"SUM(G720:H720)","v":5000},null,null,{"$f":"SUM(J720:K720)","v":0},null,null,{"$f":"SUM(M720:N720)","v":0},null,null,{"$f":"SUM(P720:Q720)","v":0},0,0,{"$f":"SUM(S720:T720)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G701+G705+G707+G718","v":1070780},{"$f":"H701+H705+H707+H718","v":0},1070780,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA VIDOVICE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G725:G727)","v":447110},{"$f":"SUM(H725:H727)","v":0},447110,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G724","v":358050},{"$f":"Godišnji!H724","v":0},{"$f":"SUM(G725:H725)","v":358050},null,null,{"$f":"SUM(J725:K725)","v":0},null,null,{"$f":"SUM(M725:N725)","v":0},null,null,{"$f":"SUM(P725:Q725)","v":0},{"$f":"P725+M725+J725","v":0},{"$f":"Q725+N725+K725","v":0},{"$f":"SUM(S725:T725)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G725","v":89060},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":89060},null,null,{"$f":"SUM(J726:K726)","v":0},null,null,{"$f":"SUM(M726:N726)","v":0},null,null,{"$f":"SUM(P726:Q726)","v":0},{"$f":"P726+M726+J726","v":0},{"$f":"Q726+N726+K726","v":0},{"$f":"SUM(S726:T726)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G726","v":0},{"$f":"Godišnji!H726","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G729","v":38370},{"$f":"H729","v":0},38370,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G728","v":38370},{"$f":"Godišnji!H728","v":0},{"$f":"SUM(G729:H729)","v":38370},null,null,{"$f":"SUM(J729:K729)","v":0},null,null,{"$f":"SUM(M729:N729)","v":0},null,null,{"$f":"SUM(P729:Q729)","v":0},{"$f":"P729+M729+J729","v":0},{"$f":"Q729+N729+K729","v":0},{"$f":"SUM(S729:T729)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G731:G740)","v":49400},{"$f":"SUM(H731:H740)","v":0},49400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G730","v":4000},{"$f":"Godišnji!H730","v":0},{"$f":"SUM(G731:H731)","v":4000},null,null,{"$f":"SUM(J731:K731)","v":0},null,null,{"$f":"SUM(M731:N731)","v":0},null,null,{"$f":"SUM(P731:Q731)","v":0},{"$f":"P731+M731+J731","v":0},{"$f":"Q731+N731+K731","v":0},{"$f":"SUM(S731:T731)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G731","v":18000},{"$f":"Godišnji!H731","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",{"$f":"Godišnji!G732","v":2800},{"$f":"Godišnji!H732","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",{"$f":"Godišnji!G733","v":9000},{"$f":"Godišnji!H733","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",{"$f":"Godišnji!G734","v":600},{"$f":"Godišnji!H734","v":0},600,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G735","v":0},{"$f":"Godišnji!H735","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G736","v":8000},{"$f":"Godišnji!H736","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",{"$f":"Godišnji!G737","v":0},{"$f":"Godišnji!H737","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",{"$f":"Godišnji!G738","v":7000},{"$f":"Godišnji!H738","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",{"$f":"Godišnji!G739","v":0},{"$f":"Godišnji!H739","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G742:G743)","v":2500},{"$f":"SUM(H742:H743)","v":0},2500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G741","v":0},{"$f":"Godišnji!H741","v":0},{"$f":"SUM(G742:H742)","v":0},null,null,{"$f":"SUM(J742:K742)","v":0},null,null,{"$f":"SUM(M742:N742)","v":0},null,null,{"$f":"SUM(P742:Q742)","v":0},{"$f":"P742+M742+J742","v":0},{"$f":"Q742+N742+K742","v":0},{"$f":"SUM(S742:T742)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G742","v":2500},{"$f":"Godišnji!H742","v":0},{"$f":"SUM(G743:H743)","v":2500},null,null,{"$f":"SUM(J743:K743)","v":0},null,null,{"$f":"SUM(M743:N743)","v":0},null,null,{"$f":"SUM(P743:Q743)","v":0},0,0,{"$f":"SUM(S743:T743)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G724+G728+G730+G741","v":537380},{"$f":"H724+H728+H730+H741","v":0},537380,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA DOMALJEVAC"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G748:G750)","v":559040},{"$f":"SUM(H748:H750)","v":0},559040,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G747","v":458170},{"$f":"Godišnji!H747","v":0},{"$f":"SUM(G748:H748)","v":458170},null,null,{"$f":"SUM(J748:K748)","v":0},null,null,{"$f":"SUM(M748:N748)","v":0},null,null,{"$f":"SUM(P748:Q748)","v":0},{"$f":"P748+M748+J748","v":0},{"$f":"Q748+N748+K748","v":0},{"$f":"SUM(S748:T748)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G748","v":100870},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":100870},null,null,{"$f":"SUM(J749:K749)","v":0},null,null,{"$f":"SUM(M749:N749)","v":0},null,null,{"$f":"SUM(P749:Q749)","v":0},{"$f":"P749+M749+J749","v":0},{"$f":"Q749+N749+K749","v":0},{"$f":"SUM(S749:T749)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G749","v":0},{"$f":"Godišnji!H749","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G752","v":49360},{"$f":"H752","v":0},49360,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G751","v":49360},{"$f":"Godišnji!H751","v":0},{"$f":"SUM(G752:H752)","v":49360},null,null,{"$f":"SUM(J752:K752)","v":0},null,null,{"$f":"SUM(M752:N752)","v":0},null,null,{"$f":"SUM(P752:Q752)","v":0},{"$f":"P752+M752+J752","v":0},{"$f":"Q752+N752+K752","v":0},{"$f":"SUM(S752:T752)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G754:G763)","v":64400},{"$f":"SUM(H754:H763)","v":0},64400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G753","v":3500},{"$f":"Godišnji!H753","v":0},{"$f":"SUM(G754:H754)","v":3500},null,null,{"$f":"SUM(J754:K754)","v":0},null,null,{"$f":"SUM(M754:N754)","v":0},null,null,{"$f":"SUM(P754:Q754)","v":0},{"$f":"P754+M754+J754","v":0},{"$f":"Q754+N754+K754","v":0},{"$f":"SUM(S754:T754)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G754","v":30500},{"$f":"Godišnji!H754","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",{"$f":"Godišnji!G755","v":3400},{"$f":"Godišnji!H755","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",{"$f":"Godišnji!G756","v":9000},{"$f":"Godišnji!H756","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",{"$f":"Godišnji!G757","v":1000},{"$f":"Godišnji!H757","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",{"$f":"Godišnji!G758","v":0},{"$f":"Godišnji!H758","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G759","v":9000},{"$f":"Godišnji!H759","v":0},9000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G760","v":0},{"$f":"Godišnji!H760","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G761","v":8000},{"$f":"Godišnji!H761","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",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G765:G766)","v":3000},{"$f":"SUM(H765:H766)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G764","v":0},{"$f":"Godišnji!H764","v":0},{"$f":"SUM(G765:H765)","v":0},null,null,{"$f":"SUM(J765:K765)","v":0},null,null,{"$f":"SUM(M765:N765)","v":0},null,null,{"$f":"SUM(P765:Q765)","v":0},{"$f":"P765+M765+J765","v":0},{"$f":"Q765+N765+K765","v":0},{"$f":"SUM(S765:T765)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G765","v":3000},{"$f":"Godišnji!H765","v":0},{"$f":"SUM(G766:H766)","v":3000},null,null,{"$f":"SUM(J766:K766)","v":0},null,null,{"$f":"SUM(M766:N766)","v":0},null,null,{"$f":"SUM(P766:Q766)","v":0},0,0,{"$f":"SUM(S766:T766)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G747+G751+G753+G764","v":675800},{"$f":"H747+H751+H753+H764","v":0},675800,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G771:G773)","v":246970},{"$f":"SUM(H771:H773)","v":0},246970,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G770","v":199290},{"$f":"Godišnji!H770","v":0},{"$f":"SUM(G771:H771)","v":199290},null,null,{"$f":"SUM(J771:K771)","v":0},null,null,{"$f":"SUM(M771:N771)","v":0},null,null,{"$f":"SUM(P771:Q771)","v":0},{"$f":"P771+M771+J771","v":0},{"$f":"Q771+N771+K771","v":0},{"$f":"SUM(S771:T771)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G771","v":47680},{"$f":"Godišnji!H771","v":0},{"$f":"SUM(G772:H772)","v":47680},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G772","v":0},{"$f":"Godišnji!H772","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G775","v":21470},{"$f":"H775","v":0},21470,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G774","v":21470},{"$f":"Godišnji!H774","v":0},{"$f":"SUM(G775:H775)","v":21470},null,null,{"$f":"SUM(J775:K775)","v":0},null,null,{"$f":"SUM(M775:N775)","v":0},null,null,{"$f":"SUM(P775:Q775)","v":0},{"$f":"P775+M775+J775","v":0},{"$f":"Q775+N775+K775","v":0},{"$f":"SUM(S775:T775)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G777:G786)","v":39800},{"$f":"SUM(H777:H786)","v":0},39800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G776","v":3500},{"$f":"Godišnji!H776","v":0},{"$f":"SUM(G777:H777)","v":3500},null,null,{"$f":"SUM(J777:K777)","v":0},null,null,{"$f":"SUM(M777:N777)","v":0},null,null,{"$f":"SUM(P777:Q777)","v":0},{"$f":"P777+M777+J777","v":0},{"$f":"Q777+N777+K777","v":0},{"$f":"SUM(S777:T777)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G777","v":0},{"$f":"Godišnji!H777","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G778","v":3300},{"$f":"Godišnji!H778","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",{"$f":"Godišnji!G779","v":2500},{"$f":"Godišnji!H779","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",{"$f":"Godišnji!G780","v":0},{"$f":"Godišnji!H780","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G781","v":0},{"$f":"Godišnji!H781","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G782","v":6500},{"$f":"Godišnji!H782","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",{"$f":"Godišnji!G783","v":0},{"$f":"Godišnji!H783","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G784","v":24000},{"$f":"Godišnji!H784","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",{"$f":"Godišnji!G785","v":0},{"$f":"Godišnji!H785","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G788","v":1100000},0,1100000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G787","v":1100000},{"$f":"Godišnji!H787","v":0},{"$f":"SUM(G788:H788)","v":1100000},null,null,{"$f":"SUM(J788:K788)","v":0},null,null,{"$f":"SUM(M788:N788)","v":0},null,null,{"$f":"SUM(P788:Q788)","v":0},{"$f":"P788+M788+J788","v":0},{"$f":"Q788+N788+K788","v":0},{"$f":"SUM(S788:T788)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G790:G791)","v":1000},{"$f":"SUM(H790:H791)","v":0},1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G789","v":0},{"$f":"Godišnji!H789","v":0},{"$f":"SUM(G790:H790)","v":0},null,null,{"$f":"SUM(J790:K790)","v":0},null,null,{"$f":"SUM(M790:N790)","v":0},null,null,{"$f":"SUM(P790:Q790)","v":0},{"$f":"P790+M790+J790","v":0},{"$f":"Q790+N790+K790","v":0},{"$f":"SUM(S790:T790)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G790","v":1000},{"$f":"Godišnji!H790","v":0},{"$f":"SUM(G791:H791)","v":1000},null,null,{"$f":"SUM(J791:K791)","v":0},null,null,{"$f":"SUM(M791:N791)","v":0},null,null,{"$f":"SUM(P791:Q791)","v":0},0,0,{"$f":"SUM(S791:T791)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G770+G774+G776+G787+G789","v":1409240},{"$f":"H770+H774+H776+H787+H789","v":0},1409240,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G796:G798)","v":101960},{"$f":"SUM(H796:H798)","v":0},101960,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G795","v":82290},{"$f":"Godišnji!H795","v":0},{"$f":"SUM(G796:H796)","v":82290},null,null,{"$f":"SUM(J796:K796)","v":0},null,null,{"$f":"SUM(M796:N796)","v":0},null,null,{"$f":"SUM(P796:Q796)","v":0},{"$f":"P796+M796+J796","v":0},{"$f":"Q796+N796+K796","v":0},{"$f":"SUM(S796:T796)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G796","v":19670},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":19670},null,null,{"$f":"SUM(J797:K797)","v":0},null,null,{"$f":"SUM(M797:N797)","v":0},null,null,{"$f":"SUM(P797:Q797)","v":0},{"$f":"P797+M797+J797","v":0},{"$f":"Q797+N797+K797","v":0},{"$f":"SUM(S797:T797)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G797","v":0},{"$f":"Godišnji!H797","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G800","v":8800},{"$f":"H800","v":0},8800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G799","v":8800},{"$f":"Godišnji!H799","v":0},{"$f":"SUM(G800:H800)","v":8800},null,null,{"$f":"SUM(J800:K800)","v":0},null,null,{"$f":"SUM(M800:N800)","v":0},null,null,{"$f":"SUM(P800:Q800)","v":0},{"$f":"P800+M800+J800","v":0},{"$f":"Q800+N800+K800","v":0},{"$f":"SUM(S800:T800)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G802:G811)","v":18800},{"$f":"SUM(H802:H811)","v":0},18800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G801","v":400},{"$f":"Godišnji!H801","v":0},{"$f":"SUM(G802:H802)","v":400},null,null,{"$f":"SUM(J802:K802)","v":0},null,null,{"$f":"SUM(M802:N802)","v":0},null,null,{"$f":"SUM(P802:Q802)","v":0},{"$f":"P802+M802+J802","v":0},{"$f":"Q802+N802+K802","v":0},{"$f":"SUM(S802:T802)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G802","v":5500},{"$f":"Godišnji!H802","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",{"$f":"Godišnji!G803","v":3600},{"$f":"Godišnji!H803","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",{"$f":"Godišnji!G804","v":1500},{"$f":"Godišnji!H804","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G805","v":0},{"$f":"Godišnji!H805","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G806","v":0},{"$f":"Godišnji!H806","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G807","v":500},{"$f":"Godišnji!H807","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",{"$f":"Godišnji!G808","v":0},{"$f":"Godišnji!H808","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",{"$f":"Godišnji!G809","v":7300},{"$f":"Godišnji!H809","v":0},7300,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G813:G814)","v":0},{"$f":"SUM(H813:H814)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G812","v":0},{"$f":"Godišnji!H812","v":0},{"$f":"SUM(G813:H813)","v":0},null,null,{"$f":"SUM(J813:K813)","v":0},null,null,{"$f":"SUM(M813:N813)","v":0},null,null,{"$f":"SUM(P813:Q813)","v":0},{"$f":"P813+M813+J813","v":0},{"$f":"Q813+N813+K813","v":0},{"$f":"SUM(S813:T813)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G813","v":0},{"$f":"Godišnji!H813","v":0},{"$f":"SUM(G814:H814)","v":0},null,null,{"$f":"SUM(J814:K814)","v":0},null,null,{"$f":"SUM(M814:N814)","v":0},null,null,{"$f":"SUM(P814:Q814)","v":0},0,0,{"$f":"SUM(S814:T814)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G795+G799+G801+G812","v":129560},{"$f":"H795+H799+H801+H812","v":0},129560,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["23","01","0001",null,null,"UPRAVA ZA CIVILNU ZAŠTITU ŽUP.POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G819:G821)","v":221790},{"$f":"SUM(H819:H821)","v":0},221790,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G818","v":179060},{"$f":"Godišnji!H818","v":0},{"$f":"SUM(G819:H819)","v":179060},null,null,{"$f":"SUM(J819:K819)","v":0},null,null,{"$f":"SUM(M819:N819)","v":0},null,null,{"$f":"SUM(P819:Q819)","v":0},{"$f":"P819+M819+J819","v":0},{"$f":"Q819+N819+K819","v":0},{"$f":"SUM(S819:T819)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G819","v":42730},{"$f":"Godišnji!H819","v":0},{"$f":"SUM(G820:H820)","v":42730},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,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G820","v":0},{"$f":"Godišnji!H820","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G823","v":19350},{"$f":"H823","v":0},19350,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G822","v":19350},{"$f":"Godišnji!H822","v":0},{"$f":"SUM(G823:H823)","v":19350},null,null,{"$f":"SUM(J823:K823)","v":0},null,null,{"$f":"SUM(M823:N823)","v":0},null,null,{"$f":"SUM(P823:Q823)","v":0},{"$f":"P823+M823+J823","v":0},{"$f":"Q823+N823+K823","v":0},{"$f":"SUM(S823:T823)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G825:G834)","v":54100},{"$f":"SUM(H825:H834)","v":0},54100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G824","v":1500},{"$f":"Godišnji!H824","v":0},{"$f":"SUM(G825:H825)","v":1500},null,null,{"$f":"SUM(J825:K825)","v":0},null,null,{"$f":"SUM(M825:N825)","v":0},null,null,{"$f":"SUM(P825:Q825)","v":0},{"$f":"P825+M825+J825","v":0},{"$f":"Q825+N825+K825","v":0},{"$f":"SUM(S825:T825)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G825","v":8500},{"$f":"Godišnji!H825","v":0},8500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G826","v":3500},{"$f":"Godišnji!H826","v":0},3500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G827","v":1200},{"$f":"Godišnji!H827","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",{"$f":"Godišnji!G828","v":1000},{"$f":"Godišnji!H828","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",{"$f":"Godišnji!G829","v":0},{"$f":"Godišnji!H829","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G830","v":3000},{"$f":"Godišnji!H830","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G831","v":400},{"$f":"Godišnji!H831","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",{"$f":"Godišnji!G832","v":35000},{"$f":"Godišnji!H832","v":0},35000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G833","v":0},{"$f":"Godišnji!H833","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G836:G837)","v":150000},{"$f":"SUM(H836:H837)","v":30000},180000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G835","v":0},{"$f":"Godišnji!H835","v":30000},{"$f":"SUM(G836:H836)","v":30000},null,null,{"$f":"SUM(J836:K836)","v":0},null,null,{"$f":"SUM(M836:N836)","v":0},null,null,{"$f":"SUM(P836:Q836)","v":0},{"$f":"P836+M836+J836","v":0},{"$f":"Q836+N836+K836","v":0},{"$f":"SUM(S836:T836)","v":0}]
[null,null,null,null,614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",{"$f":"Godišnji!G836","v":150000},{"$f":"Godišnji!H836","v":0},{"$f":"SUM(G837:H837)","v":150000},null,null,{"$f":"SUM(J837:K837)","v":0},null,null,{"$f":"SUM(M837:N837)","v":0},null,null,{"$f":"SUM(P837:Q837)","v":0},{"$f":"P837+M837+J837","v":0},{"$f":"Q837+N837+K837","v":0},{"$f":"SUM(S837:T837)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G839:G840)","v":2000},{"$f":"SUM(H839:H840)","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G838","v":0},{"$f":"Godišnji!H838","v":0},{"$f":"SUM(G839:H839)","v":0},null,null,{"$f":"SUM(J839:K839)","v":0},null,null,{"$f":"SUM(M839:N839)","v":0},null,null,{"$f":"SUM(P839:Q839)","v":0},{"$f":"P839+M839+J839","v":0},{"$f":"Q839+N839+K839","v":0},{"$f":"SUM(S839:T839)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G839","v":2000},{"$f":"Godišnji!H839","v":0},{"$f":"SUM(G840:H840)","v":2000},null,null,{"$f":"SUM(J840:K840)","v":0},null,null,{"$f":"SUM(M840:N840)","v":0},null,null,{"$f":"SUM(P840:Q840)","v":0},0,0,{"$f":"SUM(S840:T840)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G818+G822+G824+G835+G838","v":447240},{"$f":"H818+H822+H824+H835+H838","v":30000},477240,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G845:G847)","v":506240},{"$f":"SUM(H845:H847)","v":0},506240,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G844","v":431570},{"$f":"Godišnji!H844","v":0},{"$f":"SUM(G845:H845)","v":431570},null,null,{"$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},{"$f":"SUM(S845:T845)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G845","v":74670},{"$f":"Godišnji!H845","v":0},{"$f":"SUM(G846:H846)","v":74670},null,null,{"$f":"SUM(J846:K846)","v":0},null,null,{"$f":"SUM(M846:N846)","v":0},null,null,{"$f":"SUM(P846:Q846)","v":0},{"$f":"P846+M846+J846","v":0},{"$f":"Q846+N846+K846","v":0},{"$f":"SUM(S846:T846)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G846","v":0},{"$f":"Godišnji!H846","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G849","v":46050},{"$f":"H849","v":0},46050,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G848","v":46050},{"$f":"Godišnji!H848","v":0},{"$f":"SUM(G849:H849)","v":46050},null,null,{"$f":"SUM(J849:K849)","v":0},null,null,{"$f":"SUM(M849:N849)","v":0},null,null,{"$f":"SUM(P849:Q849)","v":0},{"$f":"P849+M849+J849","v":0},{"$f":"Q849+N849+K849","v":0},{"$f":"SUM(S849:T849)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G851:G860)","v":122000},{"$f":"SUM(H851:H860)","v":0},122000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G850","v":4000},{"$f":"Godišnji!H850","v":0},{"$f":"SUM(G851:H851)","v":4000},null,null,{"$f":"SUM(J851:K851)","v":0},null,null,{"$f":"SUM(M851:N851)","v":0},null,null,{"$f":"SUM(P851:Q851)","v":0},{"$f":"P851+M851+J851","v":0},{"$f":"Q851+N851+K851","v":0},{"$f":"SUM(S851:T851)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G851","v":31000},{"$f":"Godišnji!H851","v":0},31000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G852","v":17000},{"$f":"Godišnji!H852","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",{"$f":"Godišnji!G853","v":7000},{"$f":"Godišnji!H853","v":0},7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G854","v":5000},{"$f":"Godišnji!H854","v":0},5000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G855","v":0},{"$f":"Godišnji!H855","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G856","v":7000},{"$f":"Godišnji!H856","v":0},7000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G857","v":1000},{"$f":"Godišnji!H857","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G858","v":50000},{"$f":"Godišnji!H858","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",{"$f":"Godišnji!G859","v":0},{"$f":"Godišnji!H859","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G862:G863)","v":35000},{"$f":"SUM(H862:H863)","v":0},35000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G861","v":30000},{"$f":"Godišnji!H861","v":0},{"$f":"SUM(G862:H862)","v":30000},null,null,{"$f":"SUM(J862:K862)","v":0},null,null,{"$f":"SUM(M862:N862)","v":0},null,null,{"$f":"SUM(P862:Q862)","v":0},{"$f":"P862+M862+J862","v":0},{"$f":"Q862+N862+K862","v":0},{"$f":"SUM(S862:T862)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G862","v":5000},{"$f":"Godišnji!H862","v":0},{"$f":"SUM(G863:H863)","v":5000},null,null,{"$f":"SUM(J863:K863)","v":0},null,null,{"$f":"SUM(M863:N863)","v":0},null,null,{"$f":"SUM(P863:Q863)","v":0},0,0,{"$f":"SUM(S863:T863)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G844+G848+G850+G861","v":709290},{"$f":"H844+H848+H850+H861","v":0},709290,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G868:G870)","v":67890},{"$f":"SUM(H868:H870)","v":0},67890,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G867","v":58330},{"$f":"Godišnji!H867","v":0},{"$f":"SUM(G868:H868)","v":58330},null,null,{"$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},{"$f":"SUM(S868:T868)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G868","v":9560},{"$f":"Godišnji!H868","v":0},{"$f":"SUM(G869:H869)","v":9560},null,null,{"$f":"SUM(J869:K869)","v":0},null,null,{"$f":"SUM(M869:N869)","v":0},null,null,{"$f":"SUM(P869:Q869)","v":0},{"$f":"P869+M869+J869","v":0},{"$f":"Q869+N869+K869","v":0},{"$f":"SUM(S869:T869)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G869","v":0},{"$f":"Godišnji!H869","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G872","v":6270},{"$f":"H872","v":0},6270,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G871","v":6270},{"$f":"Godišnji!H871","v":0},{"$f":"SUM(G872:H872)","v":6270},null,null,{"$f":"SUM(J872:K872)","v":0},null,null,{"$f":"SUM(M872:N872)","v":0},null,null,{"$f":"SUM(P872:Q872)","v":0},{"$f":"P872+M872+J872","v":0},{"$f":"Q872+N872+K872","v":0},{"$f":"SUM(S872:T872)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G874:G883)","v":8200},{"$f":"SUM(H874:H883)","v":0},8200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G873","v":1000},{"$f":"Godišnji!H873","v":0},{"$f":"SUM(G874:H874)","v":1000},null,null,{"$f":"SUM(J874:K874)","v":0},null,null,{"$f":"SUM(M874:N874)","v":0},null,null,{"$f":"SUM(P874:Q874)","v":0},{"$f":"P874+M874+J874","v":0},{"$f":"Q874+N874+K874","v":0},{"$f":"SUM(S874:T874)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G874","v":0},{"$f":"Godišnji!H874","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G875","v":4000},{"$f":"Godišnji!H875","v":0},4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G876","v":1200},{"$f":"Godišnji!H876","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",{"$f":"Godišnji!G877","v":0},{"$f":"Godišnji!H877","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",{"$f":"Godišnji!G878","v":0},{"$f":"Godišnji!H878","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G879","v":500},{"$f":"Godišnji!H879","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",{"$f":"Godišnji!G880","v":0},{"$f":"Godišnji!H880","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",{"$f":"Godišnji!G881","v":1500},{"$f":"Godišnji!H881","v":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",{"$f":"Godišnji!G882","v":0},{"$f":"Godišnji!H882","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G885:G886)","v":500},{"$f":"SUM(H885:H886)","v":0},500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G884","v":0},{"$f":"Godišnji!H884","v":0},{"$f":"SUM(G885:H885)","v":0},null,null,{"$f":"SUM(J885:K885)","v":0},null,null,{"$f":"SUM(M885:N885)","v":0},null,null,{"$f":"SUM(P885:Q885)","v":0},{"$f":"P885+M885+J885","v":0},{"$f":"Q885+N885+K885","v":0},{"$f":"SUM(S885:T885)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G885","v":500},{"$f":"Godišnji!H885","v":0},{"$f":"SUM(G886:H886)","v":500},null,null,{"$f":"SUM(J886:K886)","v":0},null,null,{"$f":"SUM(M886:N886)","v":0},null,null,{"$f":"SUM(P886:Q886)","v":0},0,0,{"$f":"SUM(S886:T886)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G867+G871+G873+G884","v":82860},{"$f":"H867+H871+H873+H884","v":0},82860,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G891:G893)","v":460210},{"$f":"SUM(H891:H893)","v":0},460210,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G890","v":398800},{"$f":"Godišnji!H890","v":0},{"$f":"SUM(G891:H891)","v":398800},null,null,{"$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},{"$f":"SUM(S891:T891)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G891","v":61410},{"$f":"Godišnji!H891","v":0},{"$f":"SUM(G892:H892)","v":61410},null,null,{"$f":"SUM(J892:K892)","v":0},null,null,{"$f":"SUM(M892:N892)","v":0},null,null,{"$f":"SUM(P892:Q892)","v":0},{"$f":"P892+M892+J892","v":0},{"$f":"Q892+N892+K892","v":0},{"$f":"SUM(S892:T892)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G892","v":0},{"$f":"Godišnji!H892","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G895","v":42830},{"$f":"H895","v":0},42830,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G894","v":42830},{"$f":"Godišnji!H894","v":0},{"$f":"SUM(G895:H895)","v":42830},null,null,{"$f":"SUM(J895:K895)","v":0},null,null,{"$f":"SUM(M895:N895)","v":0},null,null,{"$f":"SUM(P895:Q895)","v":0},{"$f":"P895+M895+J895","v":0},{"$f":"Q895+N895+K895","v":0},{"$f":"SUM(S895:T895)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G897:G906)","v":87000},{"$f":"SUM(H897:H906)","v":0},87000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G896","v":3000},{"$f":"Godišnji!H896","v":0},{"$f":"SUM(G897:H897)","v":3000},null,null,{"$f":"SUM(J897:K897)","v":0},null,null,{"$f":"SUM(M897:N897)","v":0},null,null,{"$f":"SUM(P897:Q897)","v":0},{"$f":"P897+M897+J897","v":0},{"$f":"Q897+N897+K897","v":0},{"$f":"SUM(S897:T897)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G897","v":4500},{"$f":"Godišnji!H897","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",{"$f":"Godišnji!G898","v":14000},{"$f":"Godišnji!H898","v":0},14000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G899","v":9000},{"$f":"Godišnji!H899","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",{"$f":"Godišnji!G900","v":2500},{"$f":"Godišnji!H900","v":0},2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G901","v":0},{"$f":"Godišnji!H901","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G902","v":3000},{"$f":"Godišnji!H902","v":0},3000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G903","v":1000},{"$f":"Godišnji!H903","v":0},1000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G904","v":50000},{"$f":"Godišnji!H904","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",{"$f":"Godišnji!G905","v":0},{"$f":"Godišnji!H905","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G908:G909)","v":3000},{"$f":"SUM(H908:H909)","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G907","v":0},{"$f":"Godišnji!H907","v":0},{"$f":"SUM(G908:H908)","v":0},null,null,{"$f":"SUM(J908:K908)","v":0},null,null,{"$f":"SUM(M908:N908)","v":0},null,null,{"$f":"SUM(P908:Q908)","v":0},{"$f":"P908+M908+J908","v":0},{"$f":"Q908+N908+K908","v":0},{"$f":"SUM(S908:T908)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G908","v":3000},{"$f":"Godišnji!H908","v":0},{"$f":"SUM(G909:H909)","v":3000},null,null,{"$f":"SUM(J909:K909)","v":0},null,null,{"$f":"SUM(M909:N909)","v":0},null,null,{"$f":"SUM(P909:Q909)","v":0},0,0,{"$f":"SUM(S909:T909)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G890+G894+G896+G907","v":593040},{"$f":"H890+H894+H896+H907","v":0},593040,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G914:G916)","v":376990},{"$f":"SUM(H914:H916)","v":0},376990,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G913","v":321270},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G914:H914)","v":321270},null,null,{"$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},{"$f":"SUM(S914:T914)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G914","v":55720},{"$f":"Godišnji!H914","v":0},{"$f":"SUM(G915:H915)","v":55720},null,null,{"$f":"SUM(J915:K915)","v":0},null,null,{"$f":"SUM(M915:N915)","v":0},null,null,{"$f":"SUM(P915:Q915)","v":0},{"$f":"P915+M915+J915","v":0},{"$f":"Q915+N915+K915","v":0},{"$f":"SUM(S915:T915)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G915","v":0},{"$f":"Godišnji!H915","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G918","v":35290},{"$f":"H918","v":0},35290,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G917","v":35290},{"$f":"Godišnji!H917","v":0},{"$f":"SUM(G918:H918)","v":35290},null,null,{"$f":"SUM(J918:K918)","v":0},null,null,{"$f":"SUM(M918:N918)","v":0},null,null,{"$f":"SUM(P918:Q918)","v":0},{"$f":"P918+M918+J918","v":0},{"$f":"Q918+N918+K918","v":0},{"$f":"SUM(S918:T918)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G920:G929)","v":29700},{"$f":"SUM(H920:H929)","v":0},29700,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G919","v":2500},{"$f":"Godišnji!H919","v":0},{"$f":"SUM(G920:H920)","v":2500},null,null,{"$f":"SUM(J920:K920)","v":0},null,null,{"$f":"SUM(M920:N920)","v":0},null,null,{"$f":"SUM(P920:Q920)","v":0},{"$f":"P920+M920+J920","v":0},{"$f":"Q920+N920+K920","v":0},{"$f":"SUM(S920:T920)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G920","v":7000},{"$f":"Godišnji!H920","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",{"$f":"Godišnji!G921","v":5500},{"$f":"Godišnji!H921","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",{"$f":"Godišnji!G922","v":1500},{"$f":"Godišnji!H922","v":0},1500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G923","v":5500},{"$f":"Godišnji!H923","v":0},5500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G924","v":0},{"$f":"Godišnji!H924","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G925","v":4000},{"$f":"Godišnji!H925","v":0},4000,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G926","v":1200},{"$f":"Godišnji!H926","v":0},1200,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G927","v":2500},{"$f":"Godišnji!H927","v":0},2500,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G928","v":0},{"$f":"Godišnji!H928","v":0},0,null,null,0,null,null,0,null,null,0,0,0,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G931:G932)","v":2000},{"$f":"SUM(H931:H932)","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G930","v":0},{"$f":"Godišnji!H930","v":0},{"$f":"SUM(G931:H931)","v":0},null,null,{"$f":"SUM(J931:K931)","v":0},null,null,{"$f":"SUM(M931:N931)","v":0},null,null,{"$f":"SUM(P931:Q931)","v":0},{"$f":"P931+M931+J931","v":0},{"$f":"Q931+N931+K931","v":0},{"$f":"SUM(S931:T931)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G931","v":2000},{"$f":"Godišnji!H931","v":0},{"$f":"SUM(G932:H932)","v":2000},null,null,{"$f":"SUM(J932:K932)","v":0},null,null,{"$f":"SUM(M932:N932)","v":0},null,null,{"$f":"SUM(P932:Q932)","v":0},0,0,{"$f":"SUM(S932:T932)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G913+G917+G919+G930","v":443980},{"$f":"H913+H917+H919+H930","v":0},443980,0,0,0,0,0,0,0,0,0,0,0,0]

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["Organizacijski kod:",null,null,null,23010001]
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["Razdjel","Glava","Potroš. jedinica",null,"Ekonom. kod","Opis",null,"Proračun za 2018. godinu",null,null,{"$f":"INDEX(Lista!I:K,MATCH($E$5,Lista!I:I,0),3)","v":"Prosinac 2018. god."}]
[null,null,null,null,null,null,"Rashodi i","Rashodi iz","Ukupni ","Rashodi i","Rashodi iz","Ukupni "]
[null,null,null,null,null,null,"izdaci iz","namj.sr., ","rashodi i","izdaci iz","namj.sr., ","rashodi i"]
[null,null,null,null,null,null,"proračuna","tek. trans. i don.","izdaci","proračuna","tek. trans. i don.","izdaci"]
[1,2,3,null,4,5,6,7,8,9,10,11]
[10,"01","0001",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G14:G16)","v":449460},{"$f":"SUM(H14:H16)","v":0},449460,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G13","v":370430},{"$f":"Godišnji!H13","v":0},{"$f":"SUM(G14:H14)","v":370430},null,null,{"$f":"SUM(J14:K14)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G14","v":79030},{"$f":"Godišnji!H14","v":0},{"$f":"SUM(G15:H15)","v":79030},null,null,{"$f":"SUM(J15:K15)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G15","v":0},{"$f":"Godišnji!H15","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G18","v":39650},{"$f":"H18","v":0},39650,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G17","v":39650},{"$f":"Godišnji!H17","v":0},{"$f":"SUM(G18:H18)","v":39650},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":278400},{"$f":"SUM(H20:H29)","v":0},278400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G19","v":6500},{"$f":"Godišnji!H19","v":0},{"$f":"SUM(G20:H20)","v":6500},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":2500},{"$f":"Godišnji!H26","v":0},2500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G27","v":225000},{"$f":"Godišnji!H27","v":0},225000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G28","v":0},{"$f":"Godišnji!H28","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G31:G32)","v":10000},{"$f":"SUM(H31:H32)","v":0},10000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G30","v":5000},{"$f":"Godišnji!H30","v":0},{"$f":"SUM(G31:H31)","v":5000},null,null,{"$f":"SUM(J31:K31)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G31","v":5000},{"$f":"Godišnji!H31","v":0},{"$f":"SUM(G32:H32)","v":5000},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":777510},{"$f":"H13+H17+H19+H30","v":0},777510,0,0,0]
[]
[10,"01","0002",null,null,"STRUČNA SLUŽBA SKUPŠTINE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G37:G39)","v":57480},{"$f":"SUM(H37:H39)","v":0},57480,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G36","v":44680},{"$f":"Godišnji!H36","v":0},{"$f":"SUM(G37:H37)","v":44680},null,null,{"$f":"SUM(J37:K37)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G37","v":12800},{"$f":"Godišnji!H37","v":0},{"$f":"SUM(G38:H38)","v":12800},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":5030},{"$f":"H41","v":0},5030,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G40","v":5030},{"$f":"Godišnji!H40","v":0},{"$f":"SUM(G41:H41)","v":5030},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":63560},{"$f":"H36+H40+H42+H53","v":0},63560,0,0,0]
[]
["11","01","0001",null,null,"VLADA ŽUPANIJE POSAVSKE"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"SUM(G60:G62)","v":645000},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":645000},0,0,0]
[null,null,null,null,600000,"Tekuća pričuva Vlade",{"$f":"Godišnji!G59","v":600000},{"$f":"Godišnji!H59","v":0},{"$f":"SUM(G60:H60)","v":600000},null,null,{"$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",{"$f":"SUM(G64:G66)","v":355500},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":355500},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G63","v":128000},{"$f":"Godišnji!H63","v":0},{"$f":"SUM(G64:H64)","v":128000},null,null,{"$f":"SUM(J64:K64)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G64","v":25600},{"$f":"Godišnji!H64","v":0},{"$f":"SUM(G65:H65)","v":25600},null,null,{"$f":"SUM(J65:K65)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G65","v":201900},{"$f":"Godišnji!H65","v":0},201900,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G68","v":13760},{"$f":"H68","v":0},{"$f":"I68","v":13760},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G67","v":13760},{"$f":"Godišnji!H67","v":0},{"$f":"SUM(G68:H68)","v":13760},null,null,{"$f":"SUM(J68:K68)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G70:G80)","v":433260},{"$f":"SUM(H70:H80)","v":0},{"$f":"SUM(I70:I80)","v":433260},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$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":3460},{"$f":"Godišnji!H76","v":0},3460,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G77","v":162100},{"$f":"Godišnji!H77","v":0},162100,null,null,0]
[null,null,null,null,613900,"Agencija za državnu službu",{"$f":"Godišnji!G78","v":29500},{"$f":"Godišnji!H78","v":0},29500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G79","v":208700},{"$f":"Godišnji!H79","v":0},208700,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G82:G92)","v":855000},{"$f":"SUM(H82:H92)","v":0},{"$f":"SUM(I82:I92)","v":855000},{"$f":"SUM(J82:J92)","v":0},0,{"$f":"SUM(L82:L92)","v":0}]
[null,null,null,null,614100,"Grant za sanaciju teta uzrokovanih poplavom",{"$f":"Godišnji!G81","v":100000},{"$f":"Godišnji!H81","v":0},{"$f":"SUM(G82:H82)","v":100000},null,null,{"$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",{"$f":"Godišnji!G83","v":150000},{"$f":"Godišnji!H83","v":0},150000,null,null,0]
[null,null,null,null,614300,"Grantovi nepro.organizacijama i udrugama građana",{"$f":"Godišnji!G84","v":70000},{"$f":"Godišnji!H84","v":0},70000,null,null,0]
[null,null,null,null,614300,"Grant za Crveni križ Županije Posavske",{"$f":"Godišnji!G85","v":35000},{"$f":"Godišnji!H85","v":0},35000,null,null,0]
[null,null,null,null,614300,"Grant za Kuću nade Odžak",{"$f":"Godišnji!G86","v":40000},{"$f":"Godišnji!H86","v":0},40000,null,null,0]
[null,null,null,null,614300,"Grant za udr.roditelja djece s pos.potrebama Orašje",{"$f":"Godišnji!G87","v":40000},{"$f":"Godišnji!H87","v":0},40000,null,null,0]
[null,null,null,null,614300,"Grant za udr.roditelja djce s pos.potr.Angelus Domalj.",{"$f":"Godišnji!G88","v":15000},{"$f":"Godišnji!H88","v":0},15000,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,"Grant za Obrtničku komoru ŽP",{"$f":"Godišnji!G90","v":15000},{"$f":"Godišnji!H90","v":0},{"$f":"SUM(G91:H91)","v":15000},null,null,{"$f":"SUM(J91:K91)","v":0}]
[null,null,null,null,614300,"Grantovi političkim strankama",{"$f":"Godišnji!G91","v":160000},{"$f":"Godišnji!H91","v":0},160000,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G94","v":700000},{"$f":"H94","v":0},{"$f":"I94","v":700000},{"$f":"J94","v":0},0,{"$f":"L94","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi",{"$f":"Godišnji!G93","v":700000},{"$f":"Godišnji!H93","v":0},{"$f":"SUM(G94:H94)","v":700000},null,null,{"$f":"SUM(J94:K94)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G96:G98)","v":10000},{"$f":"SUM(H96:H98)","v":200000},210000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G95","v":0},{"$f":"Godišnji!H95","v":0},{"$f":"SUM(G96:H96)","v":0},null,null,{"$f":"SUM(J96:K96)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G96","v":10000},{"$f":"Godišnji!H96","v":0},{"$f":"SUM(G97:H97)","v":10000},null,null,{"$f":"SUM(J97:K97)","v":0}]
[null,null,null,null,821500,"Nabavka stalnih sredstava u obliku prava",{"$f":"Godišnji!G97","v":0},{"$f":"Godišnji!H97","v":200000},{"$f":"SUM(G98:H98)","v":200000},null,null,{"$f":"SUM(J98:K98)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Vlada Županije Posavske",{"$f":"G59+G63+G67+G69+G81+G93+G95","v":3012520},200000,3212520,0,0,0]
[]
["11","01","0002",null,null,"URED ZA RASELJENE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G103:G105)","v":55690},{"$f":"SUM(H103:H105)","v":0},55690,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G102","v":46450},{"$f":"Godišnji!H102","v":0},{"$f":"SUM(G103:H103)","v":46450},null,null,{"$f":"SUM(J103:K103)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G103","v":9240},{"$f":"Godišnji!H103","v":0},{"$f":"SUM(G104:H104)","v":9240},null,null,{"$f":"SUM(J104:K104)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G104","v":0},{"$f":"Godišnji!H104","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G107","v":6350},{"$f":"H107","v":0},6350,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G106","v":6350},{"$f":"Godišnji!H106","v":0},{"$f":"SUM(G107:H107)","v":6350},null,null,{"$f":"SUM(J107:K107)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G109:G118)","v":4000},{"$f":"SUM(H109:H118)","v":0},4000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G108","v":500},{"$f":"Godišnji!H108","v":0},{"$f":"SUM(G109:H109)","v":500},null,null,{"$f":"SUM(J109:K109)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G109","v":0},{"$f":"Godišnji!H109","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G110","v":1100},{"$f":"Godišnji!H110","v":0},1100,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G111","v":0},{"$f":"Godišnji!H111","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G112","v":0},{"$f":"Godišnji!H112","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G113","v":0},{"$f":"Godišnji!H113","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G114","v":400},{"$f":"Godišnji!H114","v":0},400,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G115","v":0},{"$f":"Godišnji!H115","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G116","v":2000},{"$f":"Godišnji!H116","v":0},2000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G117","v":0},{"$f":"Godišnji!H117","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G120","v":20000},0,20000,0,0,0]
[null,null,null,null,614200,"Grantovi za povratak raseljenih osoba",{"$f":"Godišnji!G119","v":20000},{"$f":"Godišnji!H119","v":0},{"$f":"SUM(G120:H120)","v":20000},null,null,{"$f":"SUM(J120:K120)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G122:G123)","v":1000},{"$f":"SUM(H122:H123)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G121","v":0},{"$f":"Godišnji!H121","v":0},{"$f":"SUM(G122:H122)","v":0},null,null,{"$f":"SUM(J122:K122)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G122","v":1000},{"$f":"Godišnji!H122","v":0},{"$f":"SUM(G123:H123)","v":1000},null,null,{"$f":"SUM(J123:K123)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za raseljene",{"$f":"G102+G106+G108+G119+G121","v":87040},{"$f":"H102+H106+H108+H119+H121","v":0},87040,0,0,0]
[]
["11","01","0003",null,null,"URED ZA ZAKONODAVSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G128:G130)","v":47610},{"$f":"SUM(H128:H130)","v":0},47610,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G127","v":42300},{"$f":"Godišnji!H127","v":0},{"$f":"SUM(G128:H128)","v":42300},null,null,{"$f":"SUM(J128:K128)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G128","v":5310},{"$f":"Godišnji!H128","v":0},{"$f":"SUM(G129:H129)","v":5310},null,null,{"$f":"SUM(J129:K129)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G129","v":0},{"$f":"Godišnji!H129","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G132","v":4660},{"$f":"H132","v":0},4660,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G131","v":4660},{"$f":"Godišnji!H131","v":0},{"$f":"SUM(G132:H132)","v":4660},null,null,{"$f":"SUM(J132:K132)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G134:G143)","v":8300},{"$f":"SUM(H134:H143)","v":0},8300,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G133","v":300},{"$f":"Godišnji!H133","v":0},{"$f":"SUM(G134:H134)","v":300},null,null,{"$f":"SUM(J134:K134)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G134","v":0},{"$f":"Godišnji!H134","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G135","v":0},{"$f":"Godišnji!H135","v":0},0,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G136","v":0},{"$f":"Godišnji!H136","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G137","v":0},{"$f":"Godišnji!H137","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G138","v":0},{"$f":"Godišnji!H138","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G139","v":0},{"$f":"Godišnji!H139","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G140","v":0},{"$f":"Godišnji!H140","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G141","v":8000},{"$f":"Godišnji!H141","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G142","v":0},{"$f":"Godišnji!H142","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G145:G146)","v":1500},{"$f":"SUM(H145:H146)","v":0},1500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G144","v":0},{"$f":"Godišnji!H144","v":0},{"$f":"SUM(G145:H145)","v":0},null,null,{"$f":"SUM(J145:K145)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G145","v":1500},{"$f":"Godišnji!H145","v":0},{"$f":"SUM(G146:H146)","v":1500},null,null,{"$f":"SUM(J146:K146)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za zakonodavstvo",{"$f":"G127+G131+G133+G144","v":62070},{"$f":"H127+H131+H133+H144","v":0},62070,0,0,0]
[]
["11","01","0004",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G151:G153)","v":75970},{"$f":"SUM(H151:H153)","v":0},75970,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G150","v":64730},{"$f":"Godišnji!H150","v":0},{"$f":"SUM(G151:H151)","v":64730},null,null,{"$f":"SUM(J151:K151)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G151","v":11240},{"$f":"Godišnji!H151","v":0},{"$f":"SUM(G152:H152)","v":11240},null,null,{"$f":"SUM(J152:K152)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G152","v":0},{"$f":"Godišnji!H152","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G155","v":7000},{"$f":"H155","v":0},7000,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G154","v":7000},{"$f":"Godišnji!H154","v":0},{"$f":"SUM(G155:H155)","v":7000},null,null,{"$f":"SUM(J155:K155)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G157:G166)","v":5900},{"$f":"SUM(H157:H166)","v":0},5900,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G156","v":1000},{"$f":"Godišnji!H156","v":0},{"$f":"SUM(G157:H157)","v":1000},null,null,{"$f":"SUM(J157:K157)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G157","v":0},{"$f":"Godišnji!H157","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G158","v":2500},{"$f":"Godišnji!H158","v":0},2500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G159","v":500},{"$f":"Godišnji!H159","v":0},500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G160","v":0},{"$f":"Godišnji!H160","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G161","v":0},{"$f":"Godišnji!H161","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G162","v":400},{"$f":"Godišnji!H162","v":0},400,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G163","v":0},{"$f":"Godišnji!H163","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G164","v":1500},{"$f":"Godišnji!H164","v":0},1500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G165","v":0},{"$f":"Godišnji!H165","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G168:G169)","v":1500},{"$f":"SUM(H168:H169)","v":0},1500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G167","v":0},{"$f":"Godišnji!H167","v":0},{"$f":"SUM(G168:H168)","v":0},null,null,{"$f":"SUM(J168:K168)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G168","v":1500},{"$f":"Godišnji!H168","v":0},{"$f":"SUM(G169:H169)","v":1500},null,null,{"$f":"SUM(J169:K169)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Služba za odnose s javnošću",{"$f":"G150+G154+G156+G167","v":90370},{"$f":"H150+H154+H156+H167","v":0},90370,0,0,0]
[]
["11","01","0005",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G174:G176)","v":158190},{"$f":"SUM(H174:H176)","v":0},158190,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G173","v":126850},{"$f":"Godišnji!H173","v":0},{"$f":"SUM(G174:H174)","v":126850},null,null,{"$f":"SUM(J174:K174)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G174","v":31340},{"$f":"Godišnji!H174","v":0},{"$f":"SUM(G175:H175)","v":31340},null,null,{"$f":"SUM(J175:K175)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G175","v":0},{"$f":"Godišnji!H175","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G178","v":14010},{"$f":"H178","v":0},14010,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G177","v":14010},{"$f":"Godišnji!H177","v":0},{"$f":"SUM(G178:H178)","v":14010},null,null,{"$f":"SUM(J178:K178)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G180:G189)","v":10400},{"$f":"SUM(H180:H189)","v":0},10400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G179","v":5000},{"$f":"Godišnji!H179","v":0},{"$f":"SUM(G180:H180)","v":5000},null,null,{"$f":"SUM(J180:K180)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G180","v":0},{"$f":"Godišnji!H180","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G181","v":1200},{"$f":"Godišnji!H181","v":0},1200,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G182","v":1000},{"$f":"Godišnji!H182","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G183","v":0},{"$f":"Godišnji!H183","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G184","v":0},{"$f":"Godišnji!H184","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G185","v":700},{"$f":"Godišnji!H185","v":0},700,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G186","v":0},{"$f":"Godišnji!H186","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G187","v":2500},{"$f":"Godišnji!H187","v":0},2500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G188","v":0},{"$f":"Godišnji!H188","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G191:G192)","v":7000},{"$f":"SUM(H191:H192)","v":0},7000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G190","v":0},{"$f":"Godišnji!H190","v":0},{"$f":"SUM(G191:H191)","v":0},null,null,{"$f":"SUM(J191:K191)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G191","v":7000},{"$f":"Godišnji!H191","v":0},{"$f":"SUM(G192:H192)","v":7000},null,null,{"$f":"SUM(J192:K192)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ured za gospodarski razvoj ŽP",{"$f":"G173+G177+G179+G190","v":189600},{"$f":"H173+H177+H179+H190","v":0},189600,0,0,0]
[]
["12","01","0001",null,null,"ZAJEDNIČKA SLUŽBA VLADE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G197:G199)","v":267560},{"$f":"SUM(H197:H199)","v":0},267560,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G196","v":209740},{"$f":"Godišnji!H196","v":0},{"$f":"SUM(G197:H197)","v":209740},null,null,{"$f":"SUM(J197:K197)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G197","v":57820},{"$f":"Godišnji!H197","v":0},{"$f":"SUM(G198:H198)","v":57820},null,null,{"$f":"SUM(J198:K198)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G198","v":0},{"$f":"Godišnji!H198","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G201","v":22720},{"$f":"H201","v":0},22720,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G200","v":22720},{"$f":"Godišnji!H200","v":0},{"$f":"SUM(G201:H201)","v":22720},null,null,{"$f":"SUM(J201:K201)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G203:G212)","v":403500},{"$f":"SUM(H203:H212)","v":0},403500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G202","v":7000},{"$f":"Godišnji!H202","v":0},{"$f":"SUM(G203:H203)","v":7000},null,null,{"$f":"SUM(J203:K203)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G203","v":104000},{"$f":"Godišnji!H203","v":0},104000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G204","v":44000},{"$f":"Godišnji!H204","v":0},44000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G205","v":84000},{"$f":"Godišnji!H205","v":0},84000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G206","v":54000},{"$f":"Godišnji!H206","v":0},54000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G207","v":0},{"$f":"Godišnji!H207","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G208","v":42000},{"$f":"Godišnji!H208","v":0},42000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G209","v":10500},{"$f":"Godišnji!H209","v":0},10500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G210","v":58000},{"$f":"Godišnji!H210","v":0},58000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G211","v":0},{"$f":"Godišnji!H211","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G214:G215)","v":20000},{"$f":"SUM(H214:H215)","v":0},20000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G213","v":0},{"$f":"Godišnji!H213","v":0},{"$f":"SUM(G214:H214)","v":0},null,null,{"$f":"SUM(J214:K214)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G214","v":20000},{"$f":"Godišnji!H214","v":0},{"$f":"SUM(G215:H215)","v":20000},null,null,{"$f":"SUM(J215:K215)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zajednička služba Vlade",{"$f":"G196+G200+G202+G213","v":713780},{"$f":"H196+H200+H202+H213","v":0},713780,0,0,0]
[]
["13","01","0001",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G220:G222)","v":4713610},{"$f":"SUM(H220:H222)","v":0},4713610,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G219","v":3909830},{"$f":"Godišnji!H219","v":0},{"$f":"SUM(G220:H220)","v":3909830},null,null,{"$f":"SUM(J220:K220)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G220","v":803780},{"$f":"Godišnji!H220","v":0},{"$f":"SUM(G221:H221)","v":803780},null,null,{"$f":"SUM(J221:K221)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G221","v":0},{"$f":"Godišnji!H221","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G224","v":604740},{"$f":"H224","v":0},604740,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G223","v":604740},{"$f":"Godišnji!H223","v":0},{"$f":"SUM(G224:H224)","v":604740},null,null,{"$f":"SUM(J224:K224)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G226:G235)","v":772500},{"$f":"SUM(H226:H235)","v":0},772500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G225","v":14500},{"$f":"Godišnji!H225","v":0},{"$f":"SUM(G226:H226)","v":14500},null,null,{"$f":"SUM(J226:K226)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G226","v":90000},{"$f":"Godišnji!H226","v":0},90000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G227","v":92000},{"$f":"Godišnji!H227","v":0},92000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G228","v":200000},{"$f":"Godišnji!H228","v":0},200000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G229","v":100000},{"$f":"Godišnji!H229","v":0},100000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G230","v":33000},{"$f":"Godišnji!H230","v":0},33000,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G231","v":75000},{"$f":"Godišnji!H231","v":0},75000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G232","v":18000},{"$f":"Godišnji!H232","v":0},18000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G233","v":150000},{"$f":"Godišnji!H233","v":0},150000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G234","v":0},{"$f":"Godišnji!H234","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G237:G238)","v":100000},{"$f":"SUM(H237:H238)","v":0},100000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G236","v":0},{"$f":"Godišnji!H236","v":0},{"$f":"SUM(G237:H237)","v":0},null,null,{"$f":"SUM(J237:K237)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G237","v":100000},{"$f":"Godišnji!H237","v":0},{"$f":"SUM(G238:H238)","v":100000},null,null,{"$f":"SUM(J238:K238)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo unutarnjih poslova",{"$f":"G219+G223+G225+G236","v":6190850},{"$f":"H219+H223+H225+H236","v":0},6190850,0,0,0]
[]
["14","01","0001",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G243:G245)","v":99420},{"$f":"SUM(H243:H245)","v":0},99420,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G242","v":80880},{"$f":"Godišnji!H242","v":0},{"$f":"SUM(G243:H243)","v":80880},null,null,{"$f":"SUM(J243:K243)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G243","v":18540},{"$f":"Godišnji!H243","v":0},{"$f":"SUM(G244:H244)","v":18540},null,null,{"$f":"SUM(J244:K244)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G244","v":0},{"$f":"Godišnji!H244","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G247","v":8850},{"$f":"H247","v":0},8850,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G246","v":8850},{"$f":"Godišnji!H246","v":0},{"$f":"SUM(G247:H247)","v":8850},null,null,{"$f":"SUM(J247:K247)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G249:G258)","v":80100},{"$f":"SUM(H249:H258)","v":0},80100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G248","v":3500},{"$f":"Godišnji!H248","v":0},{"$f":"SUM(G249:H249)","v":3500},null,null,{"$f":"SUM(J249:K249)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G249","v":0},{"$f":"Godišnji!H249","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G250","v":3000},{"$f":"Godišnji!H250","v":0},3000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G251","v":2200},{"$f":"Godišnji!H251","v":0},2200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G252","v":0},{"$f":"Godišnji!H252","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G253","v":0},{"$f":"Godišnji!H253","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G254","v":1400},{"$f":"Godišnji!H254","v":0},1400,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G255","v":0},{"$f":"Godišnji!H255","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G256","v":70000},{"$f":"Godišnji!H256","v":0},70000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G257","v":0},{"$f":"Godišnji!H257","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G260:G261)","v":1000},{"$f":"SUM(H260:H261)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G259","v":0},{"$f":"Godišnji!H259","v":0},{"$f":"SUM(G260:H260)","v":0},null,null,{"$f":"SUM(J260:K260)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G260","v":1000},{"$f":"Godišnji!H260","v":0},{"$f":"SUM(G261:H261)","v":1000},null,null,{"$f":"SUM(J261:K261)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo pravosuđa i uprave",{"$f":"G242+G246+G248+G259","v":189370},{"$f":"H242+H246+H248+H259","v":0},189370,0,0,0]
[]
["14","02","0003",null,null,"OPĆINSKI SUD ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G266:G268)","v":1132260},{"$f":"SUM(H266:H268)","v":0},1132260,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G265","v":947150},{"$f":"Godišnji!H265","v":0},{"$f":"SUM(G266:H266)","v":947150},null,null,{"$f":"SUM(J266:K266)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G266","v":185110},{"$f":"Godišnji!H266","v":0},{"$f":"SUM(G267:H267)","v":185110},null,null,{"$f":"SUM(J267:K267)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G267","v":0},{"$f":"Godišnji!H267","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G270","v":100830},{"$f":"H270","v":0},100830,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G269","v":100830},{"$f":"Godišnji!H269","v":0},{"$f":"SUM(G270:H270)","v":100830},null,null,{"$f":"SUM(J270:K270)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G272:G281)","v":324500},{"$f":"SUM(H272:H281)","v":0},324500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G271","v":6500},{"$f":"Godišnji!H271","v":0},{"$f":"SUM(G272:H272)","v":6500},null,null,{"$f":"SUM(J272:K272)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G272","v":17000},{"$f":"Godišnji!H272","v":0},17000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G273","v":120000},{"$f":"Godišnji!H273","v":0},120000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G274","v":35000},{"$f":"Godišnji!H274","v":0},35000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G275","v":12000},{"$f":"Godišnji!H275","v":0},12000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G276","v":0},{"$f":"Godišnji!H276","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G277","v":12000},{"$f":"Godišnji!H277","v":0},12000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G278","v":4000},{"$f":"Godišnji!H278","v":0},4000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G279","v":118000},{"$f":"Godišnji!H279","v":0},118000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G280","v":0},{"$f":"Godišnji!H280","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G283:G284)","v":16000},{"$f":"SUM(H283:H284)","v":0},16000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G282","v":1000},{"$f":"Godišnji!H282","v":0},{"$f":"SUM(G283:H283)","v":1000},null,null,{"$f":"SUM(J283:K283)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G283","v":15000},{"$f":"Godišnji!H283","v":0},{"$f":"SUM(G284:H284)","v":15000},null,null,{"$f":"SUM(J284:K284)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinski sud Orašje",{"$f":"G265+G269+G271+G282","v":1573590},{"$f":"H265+H269+H271+H282","v":0},1573590,0,0,0]
[]
["14","05","0001",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G289:G291)","v":44960},{"$f":"SUM(H289:H291)","v":0},44960,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G288","v":37250},{"$f":"Godišnji!H288","v":0},{"$f":"SUM(G289:H289)","v":37250},null,null,{"$f":"SUM(J289:K289)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G289","v":7710},{"$f":"Godišnji!H289","v":0},{"$f":"SUM(G290:H290)","v":7710},null,null,{"$f":"SUM(J290:K290)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G290","v":0},{"$f":"Godišnji!H290","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G293","v":4060},{"$f":"H293","v":0},4060,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G292","v":4060},{"$f":"Godišnji!H292","v":0},{"$f":"SUM(G293:H293)","v":4060},null,null,{"$f":"SUM(J293:K293)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G295:G304)","v":4200},{"$f":"SUM(H295:H304)","v":0},4200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G294","v":500},{"$f":"Godišnji!H294","v":0},{"$f":"SUM(G295:H295)","v":500},null,null,{"$f":"SUM(J295:K295)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G295","v":0},{"$f":"Godišnji!H295","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G296","v":1000},{"$f":"Godišnji!H296","v":0},1000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G297","v":1000},{"$f":"Godišnji!H297","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G298","v":0},{"$f":"Godišnji!H298","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G299","v":0},{"$f":"Godišnji!H299","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G300","v":0},{"$f":"Godišnji!H300","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G301","v":0},{"$f":"Godišnji!H301","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G302","v":1700},{"$f":"Godišnji!H302","v":0},1700,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G303","v":0},{"$f":"Godišnji!H303","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G306:G307)","v":3000},{"$f":"SUM(H306:H307)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G305","v":0},{"$f":"Godišnji!H305","v":0},{"$f":"SUM(G306:H306)","v":0},null,null,{"$f":"SUM(J306:K306)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G306","v":3000},{"$f":"Godišnji!H306","v":0},{"$f":"SUM(G307:H307)","v":3000},null,null,{"$f":"SUM(J307:K307)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Orašje",{"$f":"G288+G292+G294+G305","v":56220},{"$f":"H288+H292+H294+H305","v":0},56220,0,0,0]
[]
["14","05","0002",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G312:G314)","v":38280},{"$f":"SUM(H312:H314)","v":0},38280,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G311","v":31500},{"$f":"Godišnji!H311","v":0},{"$f":"SUM(G312:H312)","v":31500},null,null,{"$f":"SUM(J312:K312)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G312","v":6780},{"$f":"Godišnji!H312","v":0},{"$f":"SUM(G313:H313)","v":6780},null,null,{"$f":"SUM(J313:K313)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G313","v":0},{"$f":"Godišnji!H313","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G316","v":3500},{"$f":"H316","v":0},3500,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G315","v":3500},{"$f":"Godišnji!H315","v":0},{"$f":"SUM(G316:H316)","v":3500},null,null,{"$f":"SUM(J316:K316)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G318:G327)","v":2450},{"$f":"SUM(H318:H327)","v":0},2450,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G317","v":500},{"$f":"Godišnji!H317","v":0},{"$f":"SUM(G318:H318)","v":500},null,null,{"$f":"SUM(J318:K318)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G318","v":0},{"$f":"Godišnji!H318","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G319","v":950},{"$f":"Godišnji!H319","v":0},950,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G320","v":500},{"$f":"Godišnji!H320","v":0},500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G321","v":0},{"$f":"Godišnji!H321","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G322","v":0},{"$f":"Godišnji!H322","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G323","v":0},{"$f":"Godišnji!H323","v":0},0,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G324","v":0},{"$f":"Godišnji!H324","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G325","v":500},{"$f":"Godišnji!H325","v":0},500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G326","v":0},{"$f":"Godišnji!H326","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G329:G330)","v":1000},{"$f":"SUM(H329:H330)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G328","v":0},{"$f":"Godišnji!H328","v":0},{"$f":"SUM(G329:H329)","v":0},null,null,{"$f":"SUM(J329:K329)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G329","v":1000},{"$f":"Godišnji!H329","v":0},{"$f":"SUM(G330:H330)","v":1000},null,null,{"$f":"SUM(J330:K330)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Općinsko pravobranit.Odžak",{"$f":"G311+G315+G317+G328","v":45230},{"$f":"H311+H315+H317+H328","v":0},45230,0,0,0]
[]
["14","06","0001",null,null,"ZAVOD ZA PRUŽANJE PRAVNE POMOĆI"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G335:G337)","v":70480},{"$f":"SUM(H335:H337)","v":0},70480,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G334","v":61620},{"$f":"Godišnji!H334","v":0},{"$f":"SUM(G335:H335)","v":61620},null,null,{"$f":"SUM(J335:K335)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G335","v":8860},{"$f":"Godišnji!H335","v":0},{"$f":"SUM(G336:H336)","v":8860},null,null,{"$f":"SUM(J336:K336)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G336","v":0},{"$f":"Godišnji!H336","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G339","v":6730},{"$f":"H339","v":0},6730,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G338","v":6730},{"$f":"Godišnji!H338","v":0},{"$f":"SUM(G339:H339)","v":6730},null,null,{"$f":"SUM(J339:K339)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G341:G350)","v":5600},{"$f":"SUM(H341:H350)","v":0},5600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G340","v":1900},{"$f":"Godišnji!H340","v":0},{"$f":"SUM(G341:H341)","v":1900},null,null,{"$f":"SUM(J341:K341)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G341","v":0},{"$f":"Godišnji!H341","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G342","v":1500},{"$f":"Godišnji!H342","v":0},1500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G343","v":1000},{"$f":"Godišnji!H343","v":0},1000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G344","v":0},{"$f":"Godišnji!H344","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G345","v":0},{"$f":"Godišnji!H345","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G346","v":200},{"$f":"Godišnji!H346","v":0},200,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G347","v":0},{"$f":"Godišnji!H347","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G348","v":1000},{"$f":"Godišnji!H348","v":0},1000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G349","v":0},{"$f":"Godišnji!H349","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G352:G353)","v":1000},{"$f":"SUM(H352:H353)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G351","v":0},{"$f":"Godišnji!H351","v":0},{"$f":"SUM(G352:H352)","v":0},null,null,{"$f":"SUM(J352:K352)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G352","v":1000},{"$f":"Godišnji!H352","v":0},{"$f":"SUM(G353:H353)","v":1000},null,null,{"$f":"SUM(J353:K353)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Zavod za pružanje prav.pomoći",{"$f":"G334+G338+G340+G351","v":83810},{"$f":"H334+H338+H340+H351","v":0},83810,0,0,0]
[]
["15","01","0001",null,null,"MINISTARSTVO GOSPODARSTVA I PROST.UREĐENJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G358:G360)","v":192100},{"$f":"SUM(H358:H360)","v":0},192100,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G357","v":160270},{"$f":"Godišnji!H357","v":0},{"$f":"SUM(G358:H358)","v":160270},null,null,{"$f":"SUM(J358:K358)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G358","v":31830},{"$f":"Godišnji!H358","v":0},{"$f":"SUM(G359:H359)","v":31830},null,null,{"$f":"SUM(J359:K359)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G359","v":0},{"$f":"Godišnji!H359","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G362","v":17410},{"$f":"H362","v":0},17410,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G361","v":17410},{"$f":"Godišnji!H361","v":0},{"$f":"SUM(G362:H362)","v":17410},null,null,{"$f":"SUM(J362:K362)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G364:G373)","v":74600},{"$f":"SUM(H364:H373)","v":0},74600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G363","v":5000},{"$f":"Godišnji!H363","v":0},{"$f":"SUM(G364:H364)","v":5000},null,null,{"$f":"SUM(J364:K364)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G364","v":0},{"$f":"Godišnji!H364","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G365","v":3500},{"$f":"Godišnji!H365","v":0},3500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G366","v":100},{"$f":"Godišnji!H366","v":0},100,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G367","v":0},{"$f":"Godišnji!H367","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G368","v":0},{"$f":"Godišnji!H368","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G369","v":1000},{"$f":"Godišnji!H369","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G370","v":0},{"$f":"Godišnji!H370","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G371","v":15000},{"$f":"Godišnji!H371","v":0},15000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - Prostorni plan",{"$f":"Godišnji!G372","v":50000},{"$f":"Godišnji!H372","v":0},50000,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G375","v":1300000},0,1300000,0,0,0]
[null,null,null,null,614500,"Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"Godišnji!G374","v":1300000},{"$f":"Godišnji!H374","v":0},{"$f":"SUM(G375:H375)","v":1300000},null,null,{"$f":"SUM(J375:K375)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G377:G378)","v":1000},{"$f":"SUM(H377:H378)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G376","v":0},{"$f":"Godišnji!H376","v":0},{"$f":"SUM(G377:H377)","v":0},null,null,{"$f":"SUM(J377:K377)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G377","v":1000},{"$f":"Godišnji!H377","v":0},{"$f":"SUM(G378:H378)","v":1000},null,null,{"$f":"SUM(J378:K378)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.gospod.i prost.uređenja",{"$f":"G357+G361+G363+G374+G376","v":1585110},{"$f":"H357+H361+H363+H374+H376","v":0},1585110,0,0,0]
[]
["16","01","0001",null,null,"MINISTARSTVO FINANCIJA"]
[null,null,null,null,600000,"Rashodi - tekuća pričuva",{"$f":"G383","v":15000},0,15000,0,0,0]
[null,null,null,null,600000,"Tekuća pričuva ministra financija",{"$f":"Godišnji!G382","v":15000},{"$f":"Godišnji!H382","v":0},{"$f":"SUM(G383:H383)","v":15000},null,null,{"$f":"SUM(J383:K383)","v":0}]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G385:G387)","v":386910},{"$f":"SUM(H385:H387)","v":0},{"$f":"SUM(I385:I387)","v":386910},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G384","v":317660},{"$f":"Godišnji!H384","v":0},{"$f":"SUM(G385:H385)","v":317660},null,null,{"$f":"SUM(J385:K385)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G385","v":69250},{"$f":"Godišnji!H385","v":0},{"$f":"SUM(G386:H386)","v":69250},null,null,{"$f":"SUM(J386:K386)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G386","v":0},{"$f":"Godišnji!H386","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G389","v":34240},{"$f":"H389","v":0},{"$f":"I389","v":34240},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G388","v":34240},{"$f":"Godišnji!H388","v":0},{"$f":"SUM(G389:H389)","v":34240},null,null,{"$f":"SUM(J389:K389)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G391:G401)","v":139000},{"$f":"SUM(H391:H401)","v":0},{"$f":"SUM(I391:I401)","v":139000},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G390","v":5500},{"$f":"Godišnji!H390","v":0},{"$f":"SUM(G391:H391)","v":5500},null,null,{"$f":"SUM(J391:K391)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G391","v":0},{"$f":"Godišnji!H391","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G392","v":7000},{"$f":"Godišnji!H392","v":0},7000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G393","v":3000},{"$f":"Godišnji!H393","v":0},3000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G394","v":0},{"$f":"Godišnji!H394","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G395","v":0},{"$f":"Godišnji!H395","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G396","v":1500},{"$f":"Godišnji!H396","v":0},1500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G397","v":7200},{"$f":"Godišnji!H397","v":0},7200,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G398","v":34800},{"$f":"Godišnji!H398","v":0},34800,null,null,0]
[null,null,null,null,613900,"Potpora riznici",{"$f":"Godišnji!G399","v":80000},{"$f":"Godišnji!H399","v":0},80000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G400","v":0},{"$f":"Godišnji!H400","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G403:G405)","v":461000},0,461000,0,0,0]
[null,null,null,null,614100,"Grantovi nižim razinama vlasti",{"$f":"Godišnji!G402","v":350000},{"$f":"Godišnji!H402","v":0},{"$f":"SUM(G403:H403)","v":350000},null,null,{"$f":"SUM(J403:K403)","v":0}]
[null,null,null,null,614800,"Ostali grantovi-povrat i drugo",{"$f":"Godišnji!G403","v":51000},{"$f":"Godišnji!H403","v":0},51000,null,null,0]
[null,null,null,null,614800,"Ostali grantovi-izvršenje sud.presuda i rješenja o izvr.",{"$f":"Godišnji!G404","v":60000},{"$f":"Godišnji!H404","v":0},60000,null,null,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"SUM(G407:G409)","v":65500},{"$f":"SUM(H407:H409)","v":0},65500,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-MMF",{"$f":"Godišnji!G406","v":0},{"$f":"Godišnji!H406","v":0},{"$f":"SUM(G407:H407)","v":0},null,null,{"$f":"SUM(J407:K407)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Koreja",{"$f":"Godišnji!G407","v":24000},{"$f":"Godišnji!H407","v":0},{"$f":"SUM(G408:H408)","v":24000},null,null,{"$f":"SUM(J408:K408)","v":0}]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-Austrija",{"$f":"Godišnji!G408","v":41500},{"$f":"Godišnji!H408","v":0},{"$f":"SUM(G409:H409)","v":41500},null,null,{"$f":"SUM(J409:K409)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G411:G412)","v":3000},{"$f":"SUM(H411:H412)","v":0},{"$f":"SUM(I411:I412)","v":3000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G410","v":0},{"$f":"Godišnji!H410","v":0},{"$f":"SUM(G411:H411)","v":0},null,null,{"$f":"SUM(J411:K411)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G411","v":3000},{"$f":"Godišnji!H411","v":0},{"$f":"SUM(G412:H412)","v":3000},null,null,{"$f":"SUM(J412:K412)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"SUM(G414:G416)","v":525500},{"$f":"SUM(H414:H416)","v":0},525500,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-MMF",{"$f":"Godišnji!G413","v":0},{"$f":"Godišnji!H413","v":0},{"$f":"SUM(G414:H414)","v":0},null,null,{"$f":"SUM(J414:K414)","v":0}]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Koreja",{"$f":"Godišnji!G414","v":95000},{"$f":"Godišnji!H414","v":0},{"$f":"SUM(G415:H415)","v":95000},null,null,{"$f":"SUM(J415:K415)","v":0}]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-Austrija",{"$f":"Godišnji!G415","v":430500},{"$f":"Godišnji!H415","v":0},{"$f":"SUM(G416:H416)","v":430500},null,null,{"$f":"SUM(J416:K416)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo financija",{"$f":"G382+G384+G388+G390+G402+G406+G410+G413","v":1630150},0,1630150,0,0,0]
[]
["17","01","0001",null,null,"MINISTARSTVO ZDRAVSTVA, RADA I SOC.POLITIKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G421:G423)","v":234390},{"$f":"SUM(H421:H423)","v":0},{"$f":"SUM(I421:I423)","v":234390},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G420","v":196990},{"$f":"Godišnji!H420","v":0},{"$f":"SUM(G421:H421)","v":196990},null,null,{"$f":"SUM(J421:K421)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G421","v":37400},{"$f":"Godišnji!H421","v":0},{"$f":"SUM(G422:H422)","v":37400},null,null,{"$f":"SUM(J422:K422)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G422","v":0},{"$f":"Godišnji!H422","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G425","v":21380},{"$f":"H425","v":0},{"$f":"I425","v":21380},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G424","v":21380},{"$f":"Godišnji!H424","v":0},{"$f":"SUM(G425:H425)","v":21380},null,null,{"$f":"SUM(J425:K425)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G427:G436)","v":85110},0,85110,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G426","v":3510},{"$f":"Godišnji!H426","v":0},{"$f":"SUM(G427:H427)","v":3510},null,null,{"$f":"SUM(J427:K427)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G427","v":0},{"$f":"Godišnji!H427","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G428","v":15000},{"$f":"Godišnji!H428","v":0},15000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G429","v":600},{"$f":"Godišnji!H429","v":0},600,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G430","v":0},{"$f":"Godišnji!H430","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G431","v":0},{"$f":"Godišnji!H431","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G432","v":1000},{"$f":"Godišnji!H432","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G433","v":0},{"$f":"Godišnji!H433","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G434","v":65000},{"$f":"Godišnji!H434","v":0},65000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G435","v":0},{"$f":"Godišnji!H435","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G438:G439)","v":3807000},273000,4080000,0,0,0]
[null,null,null,null,614100,"Transfer za zdrav.institucije i Centre za soc.rad",{"$f":"Godišnji!G437","v":650000},{"$f":"Godišnji!H437","v":0},{"$f":"SUM(G438:H438)","v":650000},null,null,{"$f":"SUM(J438:K438)","v":0}]
[null,null,null,null,614200,"Grantovi za zdravstvene i socijalne potrebe",{"$f":"Godišnji!G438","v":3157000},{"$f":"Godišnji!H438","v":273000},3430000,null,null,0]
[null,null,null,null,615000,"Kapitalni grantovi",{"$f":"G441","v":0},{"$f":"H441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},0,{"$f":"L441","v":0}]
[null,null,null,null,615100,"Kapitalni grantovi za zdravstvo",{"$f":"Godišnji!G440","v":0},{"$f":"Godišnji!H440","v":0},{"$f":"SUM(G441:H441)","v":0},null,null,{"$f":"SUM(J441:K441)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G443:G444)","v":1500},{"$f":"SUM(H443:H444)","v":0},{"$f":"SUM(I443:I444)","v":1500},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G442","v":0},{"$f":"Godišnji!H442","v":0},{"$f":"SUM(G443:H443)","v":0},null,null,{"$f":"SUM(J443:K443)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G443","v":1500},{"$f":"Godišnji!H443","v":0},{"$f":"SUM(G444:H444)","v":1500},null,null,{"$f":"SUM(J444:K444)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.zdravstva,rada i soc.pol.",{"$f":"G420+G424+G426+G437+G440+G442","v":4149380},273000,4422380,0,0,0]
[]
["18","01","0001",null,null,"MINISTARSTVO PROMETA, VEZA, TURIZMA I ZAŠ.OK."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G449:G451)","v":230270},{"$f":"SUM(H449:H451)","v":0},{"$f":"SUM(I449:I451)","v":230270},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G448","v":192360},{"$f":"Godišnji!H448","v":0},{"$f":"SUM(G449:H449)","v":192360},null,null,{"$f":"SUM(J449:K449)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G449","v":37910},{"$f":"Godišnji!H449","v":0},{"$f":"SUM(G450:H450)","v":37910},null,null,{"$f":"SUM(J450:K450)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G450","v":0},{"$f":"Godišnji!H450","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G453","v":21070},{"$f":"H453","v":0},{"$f":"I453","v":21070},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G452","v":21070},{"$f":"Godišnji!H452","v":0},{"$f":"SUM(G453:H453)","v":21070},null,null,{"$f":"SUM(J453:K453)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G455:G465)","v":17800},200000,217800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G454","v":1800},{"$f":"Godišnji!H454","v":0},{"$f":"SUM(G455:H455)","v":1800},null,null,{"$f":"SUM(J455:K455)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G455","v":0},{"$f":"Godišnji!H455","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G456","v":5000},{"$f":"Godišnji!H456","v":0},5000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G457","v":0},{"$f":"Godišnji!H457","v":0},0,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G458","v":0},{"$f":"Godišnji!H458","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G459","v":0},{"$f":"Godišnji!H459","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G460","v":1000},{"$f":"Godišnji!H460","v":0},1000,null,null,0]
[null,null,null,null,613700,"Tekuće održavanje cesta",{"$f":"Godišnji!G461","v":0},{"$f":"Godišnji!H461","v":200000},200000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G462","v":0},{"$f":"Godišnji!H462","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G463","v":10000},{"$f":"Godišnji!H463","v":0},10000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G464","v":0},{"$f":"Godišnji!H464","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G467:G468)","v":30000},180000,210000,0,0,0]
[null,null,null,null,614100,"Grant za zaštitu okoliša",{"$f":"Godišnji!G466","v":0},{"$f":"Godišnji!H466","v":180000},{"$f":"SUM(G467:H467)","v":180000},null,null,{"$f":"SUM(J467:K467)","v":0}]
[null,null,null,null,614100,"Grant za razvoj turizma",{"$f":"Godišnji!G467","v":30000},{"$f":"Godišnji!H467","v":0},30000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G470:G472)","v":2000},{"$f":"SUM(H470:H472)","v":892000},894000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G469","v":0},{"$f":"Godišnji!H469","v":0},{"$f":"SUM(G470:H470)","v":0},null,null,{"$f":"SUM(J470:K470)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G470","v":2000},{"$f":"Godišnji!H470","v":0},{"$f":"SUM(G471:H471)","v":2000},null,null,{"$f":"SUM(J471:K471)","v":0}]
[null,null,null,null,821600,"Rekonstrukcija i investicijsko održavanje",{"$f":"Godišnji!G471","v":0},{"$f":"Godišnji!H471","v":892000},{"$f":"SUM(G472:H472)","v":892000},null,null,{"$f":"SUM(J472:K472)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prometa,veza,turiz.i z.o.",{"$f":"G448+G452+G454+G466+G469","v":301140},{"$f":"H448+H452+H454+H466+H469","v":1272000},1573140,0,0,0]
[]
["19","01","0001",null,null,"MINISTARSTVO POLJOPRIVR.,VODOPRIVR.I ŠUMAR."]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G477:G479)","v":563400},{"$f":"SUM(H477:H479)","v":0},{"$f":"SUM(I477:I479)","v":563400},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G476","v":469650},{"$f":"Godišnji!H476","v":0},{"$f":"SUM(G477:H477)","v":469650},null,null,{"$f":"SUM(J477:K477)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G477","v":93750},{"$f":"Godišnji!H477","v":0},{"$f":"SUM(G478:H478)","v":93750},null,null,{"$f":"SUM(J478:K478)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G478","v":0},{"$f":"Godišnji!H478","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G481","v":50910},{"$f":"H481","v":0},{"$f":"I481","v":50910},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G480","v":50910},{"$f":"Godišnji!H480","v":0},{"$f":"SUM(G481:H481)","v":50910},null,null,{"$f":"SUM(J481:K481)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G483:G492)","v":73990},0,73990,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G482","v":10500},{"$f":"Godišnji!H482","v":0},{"$f":"SUM(G483:H483)","v":10500},null,null,{"$f":"SUM(J483:K483)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G483","v":0},{"$f":"Godišnji!H483","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G484","v":6500},{"$f":"Godišnji!H484","v":0},6500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G485","v":2100},{"$f":"Godišnji!H485","v":0},2100,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G486","v":1890},{"$f":"Godišnji!H486","v":0},1890,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G487","v":5500},{"$f":"Godišnji!H487","v":0},5500,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G488","v":7500},{"$f":"Godišnji!H488","v":0},7500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G489","v":0},{"$f":"Godišnji!H489","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G490","v":40000},{"$f":"Godišnji!H490","v":0},40000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G491","v":0},{"$f":"Godišnji!H491","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G494:G497)","v":1698870},451130,2150000,0,0,0]
[null,null,null,null,614100,"Grantovi za šumarstvo",{"$f":"Godišnji!G493","v":0},{"$f":"Godišnji!H493","v":150000},{"$f":"SUM(G494:H494)","v":150000},null,null,{"$f":"SUM(J494:K494)","v":0}]
[null,null,null,null,614500,"Grantovi za poljoprivredu",{"$f":"Godišnji!G494","v":1100000},{"$f":"Godišnji!H494","v":0},1100000,null,null,0]
[null,null,null,null,614500,"Grantovi za vodoprivredu",{"$f":"Godišnji!G495","v":292370},{"$f":"Godišnji!H495","v":207630},500000,null,null,0]
[null,null,null,null,614500,"Grant za uređenje poljoprivrednog zemljišta",{"$f":"Godišnji!G496","v":306500},{"$f":"Godišnji!H496","v":93500},400000,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G499:G500)","v":13000},{"$f":"SUM(H499:H500)","v":0},{"$f":"SUM(I499:I500)","v":13000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G498","v":0},{"$f":"Godišnji!H498","v":0},{"$f":"SUM(G499:H499)","v":0},null,null,{"$f":"SUM(J499:K499)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G499","v":13000},{"$f":"Godišnji!H499","v":0},{"$f":"SUM(G500:H500)","v":13000},null,null,{"$f":"SUM(J500:K500)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.poljopr.,vodopr.i šumar.",{"$f":"G476+G480+G482+G493+G498","v":2400170},{"$f":"H476+H480+H482+H493+H498","v":451130},2851300,0,0,0]
[]
["20","01","0001",null,null,"MINIST.PROSVJETE,ZNANOSTI,KULTURE I ŠPORTA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G505:G507)","v":276210},{"$f":"SUM(H505:H507)","v":0},{"$f":"SUM(I505:I507)","v":276210},0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G504","v":237630},{"$f":"Godišnji!H504","v":0},{"$f":"SUM(G505:H505)","v":237630},null,null,{"$f":"SUM(J505:K505)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G505","v":38580},{"$f":"Godišnji!H505","v":0},{"$f":"SUM(G506:H506)","v":38580},null,null,{"$f":"SUM(J506:K506)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G506","v":0},{"$f":"Godišnji!H506","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G509","v":25030},{"$f":"H509","v":0},{"$f":"I509","v":25030},0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G508","v":25030},{"$f":"Godišnji!H508","v":0},{"$f":"SUM(G509:H509)","v":25030},null,null,{"$f":"SUM(J509:K509)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G511:G521)","v":36300},{"$f":"SUM(H511:H521)","v":55000},{"$f":"SUM(I511:I521)","v":91300},0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G510","v":4500},{"$f":"Godišnji!H510","v":0},{"$f":"SUM(G511:H511)","v":4500},null,null,{"$f":"SUM(J511:K511)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G511","v":0},{"$f":"Godišnji!H511","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G512","v":4100},{"$f":"Godišnji!H512","v":0},4100,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G513","v":7700},{"$f":"Godišnji!H513","v":0},7700,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G514","v":0},{"$f":"Godišnji!H514","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G515","v":0},{"$f":"Godišnji!H515","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G516","v":1000},{"$f":"Godišnji!H516","v":0},1000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G517","v":0},{"$f":"Godišnji!H517","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G518","v":19000},{"$f":"Godišnji!H518","v":0},19000,null,null,0]
[null,null,null,null,613900,"Vozački ispiti-vlastiti prihodi",{"$f":"Godišnji!G519","v":0},{"$f":"Godišnji!H519","v":55000},55000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G520","v":0},{"$f":"Godišnji!H520","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G523:G529)","v":1210000},0,1210000,0,0,0]
[null,null,null,null,614100,"Grantovi za financ.višeg i visokog obraz.i Zavoda",{"$f":"Godišnji!G522","v":160000},{"$f":"Godišnji!H522","v":0},{"$f":"SUM(G523:H523)","v":160000},null,null,{"$f":"SUM(J523:K523)","v":0}]
[null,null,null,null,614100,"Grantovi za šport i kulturu",{"$f":"Godišnji!G523","v":350000},{"$f":"Godišnji!H523","v":0},350000,null,null,0]
[null,null,null,null,614100,"Transfer za sufinanciranje prijevoza učenika",{"$f":"Godišnji!G524","v":295000},{"$f":"Godišnji!H524","v":0},295000,null,null,0]
[null,null,null,null,614200,"Isplate stipendija",{"$f":"Godišnji!G525","v":150000},{"$f":"Godišnji!H525","v":0},150000,null,null,0]
[null,null,null,null,614200,"Grant za sufinan.osn.i sred.obraz.djece s pos.potreb.",{"$f":"Godišnji!G526","v":15000},{"$f":"Godišnji!H526","v":0},15000,null,null,0]
[null,null,null,null,614300,"Grantovi za informiranje",{"$f":"Godišnji!G527","v":40000},{"$f":"Godišnji!H527","v":0},40000,null,null,0]
[null,null,null,null,614300,"Grantovi za financiranje vjerskih zajednica",{"$f":"Godišnji!G528","v":200000},{"$f":"Godišnji!H528","v":0},200000,null,null,0]
[null,null,null,null,616000,"Izdaci za kamate",{"$f":"G531","v":6500},{"$f":"H531","v":0},6500,0,0,0]
[null,null,null,null,616300,"Kamate na domaće pozajmljivanje-OPEC",{"$f":"Godišnji!G530","v":6500},{"$f":"Godišnji!H530","v":0},{"$f":"SUM(G531:H531)","v":6500},null,null,{"$f":"SUM(J531:K531)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G533:G534)","v":1000},{"$f":"SUM(H533:H534)","v":0},{"$f":"SUM(I533:I534)","v":1000},0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G532","v":0},{"$f":"Godišnji!H532","v":0},{"$f":"SUM(G533:H533)","v":0},null,null,{"$f":"SUM(J533:K533)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G533","v":1000},{"$f":"Godišnji!H533","v":0},{"$f":"SUM(G534:H534)","v":1000},null,null,{"$f":"SUM(J534:K534)","v":0}]
[null,null,null,null,823000,"Otplate dugova",{"$f":"G536","v":75000},{"$f":"H536","v":0},75000,0,0,0]
[null,null,null,null,823300,"Otplate domaćeg pozajmljivanja-OPEC",{"$f":"Godišnji!G535","v":75000},{"$f":"Godišnji!H535","v":0},{"$f":"SUM(G536:H536)","v":75000},null,null,{"$f":"SUM(J536:K536)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Minist.prosv.,znan.,kult.i športa",{"$f":"G504+G508+G510+G522+G530+G532+G535","v":1630040},55000,1685040,0,0,0]
[]
["20","02","0002",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G541:G543)","v":1104340},{"$f":"SUM(H541:H543)","v":0},1104340,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G540","v":892240},{"$f":"Godišnji!H540","v":0},{"$f":"SUM(G541:H541)","v":892240},null,null,{"$f":"SUM(J541:K541)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G541","v":212100},{"$f":"Godišnji!H541","v":0},{"$f":"SUM(G542:H542)","v":212100},null,null,{"$f":"SUM(J542:K542)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G542","v":0},{"$f":"Godišnji!H542","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G545","v":98200},{"$f":"H545","v":0},98200,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G544","v":98200},{"$f":"Godišnji!H544","v":0},{"$f":"SUM(G545:H545)","v":98200},null,null,{"$f":"SUM(J545:K545)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G547:G556)","v":155500},{"$f":"SUM(H547:H556)","v":0},155500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G546","v":6000},{"$f":"Godišnji!H546","v":0},{"$f":"SUM(G547:H547)","v":6000},null,null,{"$f":"SUM(J547:K547)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G547","v":60000},{"$f":"Godišnji!H547","v":0},60000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G548","v":8000},{"$f":"Godišnji!H548","v":0},8000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G549","v":22000},{"$f":"Godišnji!H549","v":0},22000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G550","v":2500},{"$f":"Godišnji!H550","v":0},2500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G551","v":0},{"$f":"Godišnji!H551","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G552","v":17000},{"$f":"Godišnji!H552","v":0},17000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G553","v":0},{"$f":"Godišnji!H553","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G554","v":40000},{"$f":"Godišnji!H554","v":0},40000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G555","v":0},{"$f":"Godišnji!H555","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G558:G559)","v":30000},{"$f":"SUM(H558:H559)","v":0},30000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G557","v":25000},{"$f":"Godišnji!H557","v":0},{"$f":"SUM(G558:H558)","v":25000},null,null,{"$f":"SUM(J558:K558)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G558","v":5000},{"$f":"Godišnji!H558","v":0},{"$f":"SUM(G559:H559)","v":5000},null,null,{"$f":"SUM(J559:K559)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SŠ Pere Zečevića Odžak",{"$f":"G540+G544+G546+G557","v":1388040},{"$f":"H540+H544+H546+H557","v":0},1388040,0,0,0]
[]
["20","02","0003",null,null,"ŠKOLSKI CENTAR FRA MARTINA NEDIĆA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G564:G566)","v":999600},{"$f":"SUM(H564:H566)","v":0},999600,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G563","v":793110},{"$f":"Godišnji!H563","v":0},{"$f":"SUM(G564:H564)","v":793110},null,null,{"$f":"SUM(J564:K564)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G564","v":206490},{"$f":"Godišnji!H564","v":0},{"$f":"SUM(G565:H565)","v":206490},null,null,{"$f":"SUM(J565:K565)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G565","v":0},{"$f":"Godišnji!H565","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G568","v":84970},{"$f":"H568","v":0},84970,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G567","v":84970},{"$f":"Godišnji!H567","v":0},{"$f":"SUM(G568:H568)","v":84970},null,null,{"$f":"SUM(J568:K568)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G570:G579)","v":206700},{"$f":"SUM(H570:H579)","v":0},206700,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G569","v":6000},{"$f":"Godišnji!H569","v":0},{"$f":"SUM(G570:H570)","v":6000},null,null,{"$f":"SUM(J570:K570)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G570","v":100000},{"$f":"Godišnji!H570","v":0},100000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G571","v":18000},{"$f":"Godišnji!H571","v":0},18000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G572","v":30000},{"$f":"Godišnji!H572","v":0},30000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G573","v":700},{"$f":"Godišnji!H573","v":0},700,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G574","v":0},{"$f":"Godišnji!H574","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G575","v":32000},{"$f":"Godišnji!H575","v":0},32000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G576","v":0},{"$f":"Godišnji!H576","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G577","v":20000},{"$f":"Godišnji!H577","v":0},20000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G578","v":0},{"$f":"Godišnji!H578","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G581:G582)","v":5000},{"$f":"SUM(H581:H582)","v":0},5000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G580","v":0},{"$f":"Godišnji!H580","v":0},{"$f":"SUM(G581:H581)","v":0},null,null,{"$f":"SUM(J581:K581)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G581","v":5000},{"$f":"Godišnji!H581","v":0},{"$f":"SUM(G582:H582)","v":5000},null,null,{"$f":"SUM(J582:K582)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika ŠC Fra Martina Nediča Orašje",{"$f":"G563+G567+G569+G580","v":1296270},{"$f":"H563+H567+H569+H580","v":0},1296270,0,0,0]
[]
["20","02","0004",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G587:G589)","v":844620},{"$f":"SUM(H587:H589)","v":0},844620,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G586","v":677850},{"$f":"Godišnji!H586","v":0},{"$f":"SUM(G587:H587)","v":677850},null,null,{"$f":"SUM(J587:K587)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G587","v":166770},{"$f":"Godišnji!H587","v":0},{"$f":"SUM(G588:H588)","v":166770},null,null,{"$f":"SUM(J588:K588)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G588","v":0},{"$f":"Godišnji!H588","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G591","v":72580},{"$f":"H591","v":0},72580,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G590","v":72580},{"$f":"Godišnji!H590","v":0},{"$f":"SUM(G591:H591)","v":72580},null,null,{"$f":"SUM(J591:K591)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G593:G602)","v":120500},{"$f":"SUM(H593:H602)","v":20710},141210,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G592","v":4000},{"$f":"Godišnji!H592","v":0},{"$f":"SUM(G593:H593)","v":4000},null,null,{"$f":"SUM(J593:K593)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G593","v":50000},{"$f":"Godišnji!H593","v":0},50000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G594","v":7500},{"$f":"Godišnji!H594","v":0},7500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G595","v":17000},{"$f":"Godišnji!H595","v":0},17000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G596","v":3000},{"$f":"Godišnji!H596","v":0},3000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G597","v":0},{"$f":"Godišnji!H597","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G598","v":14000},{"$f":"Godišnji!H598","v":0},14000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G599","v":0},{"$f":"Godišnji!H599","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G600","v":25000},{"$f":"Godišnji!H600","v":0},25000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - Nerda",{"$f":"Godišnji!G601","v":0},{"$f":"Godišnji!H601","v":20710},20710,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G604:G605)","v":5000},{"$f":"SUM(H604:H605)","v":10200},15200,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G603","v":0},{"$f":"Godišnji!H603","v":0},{"$f":"SUM(G604:H604)","v":0},null,null,{"$f":"SUM(J604:K604)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G604","v":5000},{"$f":"Godišnji!H604","v":10200},{"$f":"SUM(G605:H605)","v":15200},null,null,{"$f":"SUM(J605:K605)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika SSŠ Orašje",{"$f":"G586+G590+G592+G603","v":1042700},{"$f":"H586+H590+H592+H603","v":30910},1073610,0,0,0]
[]
["20","03","0001",null,null,"OSNOVNA ŠKOLA ORAŠJE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G610:G612)","v":1050680},{"$f":"SUM(H610:H612)","v":0},1050680,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G609","v":873610},{"$f":"Godišnji!H609","v":0},{"$f":"SUM(G610:H610)","v":873610},null,null,{"$f":"SUM(J610:K610)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G610","v":177070},{"$f":"Godišnji!H610","v":0},{"$f":"SUM(G611:H611)","v":177070},null,null,{"$f":"SUM(J611:K611)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G611","v":0},{"$f":"Godišnji!H611","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G614","v":93510},{"$f":"H614","v":0},93510,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G613","v":93510},{"$f":"Godišnji!H613","v":0},{"$f":"SUM(G614:H614)","v":93510},null,null,{"$f":"SUM(J614:K614)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G616:G625)","v":100500},{"$f":"SUM(H616:H625)","v":0},100500,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G615","v":5000},{"$f":"Godišnji!H615","v":0},{"$f":"SUM(G616:H616)","v":5000},null,null,{"$f":"SUM(J616:K616)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G616","v":30000},{"$f":"Godišnji!H616","v":0},30000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G617","v":6000},{"$f":"Godišnji!H617","v":0},6000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G618","v":12000},{"$f":"Godišnji!H618","v":0},12000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G619","v":500},{"$f":"Godišnji!H619","v":0},500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G620","v":0},{"$f":"Godišnji!H620","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G621","v":11000},{"$f":"Godišnji!H621","v":0},11000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G622","v":0},{"$f":"Godišnji!H622","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G623","v":36000},{"$f":"Godišnji!H623","v":0},36000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G624","v":0},{"$f":"Godišnji!H624","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G627:G628)","v":5000},{"$f":"SUM(H627:H628)","v":0},5000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G626","v":0},{"$f":"Godišnji!H626","v":0},{"$f":"SUM(G627:H627)","v":0},null,null,{"$f":"SUM(J627:K627)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G627","v":5000},{"$f":"Godišnji!H627","v":0},{"$f":"SUM(G628:H628)","v":5000},null,null,{"$f":"SUM(J628:K628)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Orašje",{"$f":"G609+G613+G615+G626","v":1249690},{"$f":"H609+H613+H615+H626","v":0},1249690,0,0,0]
[]
["20","03","0002",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G633:G635)","v":2157050},{"$f":"SUM(H633:H635)","v":0},2157050,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G632","v":1777250},{"$f":"Godišnji!H632","v":0},{"$f":"SUM(G633:H633)","v":1777250},null,null,{"$f":"SUM(J633:K633)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G633","v":379800},{"$f":"Godišnji!H633","v":0},{"$f":"SUM(G634:H634)","v":379800},null,null,{"$f":"SUM(J634:K634)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G634","v":0},{"$f":"Godišnji!H634","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G637","v":190200},{"$f":"H637","v":0},190200,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G636","v":190200},{"$f":"Godišnji!H636","v":0},{"$f":"SUM(G637:H637)","v":190200},null,null,{"$f":"SUM(J637:K637)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G639:G648)","v":222000},{"$f":"SUM(H639:H648)","v":0},222000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G638","v":12000},{"$f":"Godišnji!H638","v":0},{"$f":"SUM(G639:H639)","v":12000},null,null,{"$f":"SUM(J639:K639)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G639","v":77000},{"$f":"Godišnji!H639","v":0},77000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G640","v":11000},{"$f":"Godišnji!H640","v":0},11000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G641","v":22000},{"$f":"Godišnji!H641","v":0},22000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G642","v":1500},{"$f":"Godišnji!H642","v":0},1500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G643","v":0},{"$f":"Godišnji!H643","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G644","v":26500},{"$f":"Godišnji!H644","v":0},26500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G645","v":0},{"$f":"Godišnji!H645","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G646","v":72000},{"$f":"Godišnji!H646","v":0},72000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G647","v":0},{"$f":"Godišnji!H647","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G650:G651)","v":7000},{"$f":"SUM(H650:H651)","v":0},7000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G649","v":0},{"$f":"Godišnji!H649","v":0},{"$f":"SUM(G650:H650)","v":0},null,null,{"$f":"SUM(J650:K650)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G650","v":7000},{"$f":"Godišnji!H650","v":0},{"$f":"SUM(G651:H651)","v":7000},null,null,{"$f":"SUM(J651:K651)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Vladimira Nazora Odžak",{"$f":"G632+G636+G638+G649","v":2576250},{"$f":"H632+H636+H638+H649","v":0},2576250,0,0,0]
[]
["20","03","0003",null,null,"OSNOVNA ŠKOLA RUĐERA BOŠKOVIĆA D.MAHALA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G656:G658)","v":611040},{"$f":"SUM(H656:H658)","v":0},611040,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G655","v":503700},{"$f":"Godišnji!H655","v":0},{"$f":"SUM(G656:H656)","v":503700},null,null,{"$f":"SUM(J656:K656)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G656","v":107340},{"$f":"Godišnji!H656","v":0},{"$f":"SUM(G657:H657)","v":107340},null,null,{"$f":"SUM(J657:K657)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G657","v":0},{"$f":"Godišnji!H657","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G660","v":53920},{"$f":"H660","v":0},53920,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G659","v":53920},{"$f":"Godišnji!H659","v":0},{"$f":"SUM(G660:H660)","v":53920},null,null,{"$f":"SUM(J660:K660)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G662:G671)","v":54600},{"$f":"SUM(H662:H671)","v":0},54600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G661","v":3500},{"$f":"Godišnji!H661","v":0},{"$f":"SUM(G662:H662)","v":3500},null,null,{"$f":"SUM(J662:K662)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G662","v":20500},{"$f":"Godišnji!H662","v":0},20500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G663","v":3300},{"$f":"Godišnji!H663","v":0},3300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G664","v":9000},{"$f":"Godišnji!H664","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G665","v":300},{"$f":"Godišnji!H665","v":0},300,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G666","v":0},{"$f":"Godišnji!H666","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G667","v":10500},{"$f":"Godišnji!H667","v":0},10500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G668","v":0},{"$f":"Godišnji!H668","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G669","v":7500},{"$f":"Godišnji!H669","v":0},7500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G670","v":0},{"$f":"Godišnji!H670","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G673:G674)","v":35000},{"$f":"SUM(H673:H674)","v":0},35000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G672","v":30000},{"$f":"Godišnji!H672","v":0},{"$f":"SUM(G673:H673)","v":30000},null,null,{"$f":"SUM(J673:K673)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G673","v":5000},{"$f":"Godišnji!H673","v":0},{"$f":"SUM(G674:H674)","v":5000},null,null,{"$f":"SUM(J674:K674)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Ruđera Boškovića D.Mahala",{"$f":"G655+G659+G661+G672","v":754560},{"$f":"H655+H659+H661+H672","v":0},754560,0,0,0]
[]
["20","03","0004",null,null,"OSNOVNA ŠKOLA FRA ILIJE STARČEVIĆA TOLISA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G679:G681)","v":805680},{"$f":"SUM(H679:H681)","v":0},805680,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G678","v":664790},{"$f":"Godišnji!H678","v":0},{"$f":"SUM(G679:H679)","v":664790},null,null,{"$f":"SUM(J679:K679)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G679","v":140890},{"$f":"Godišnji!H679","v":0},{"$f":"SUM(G680:H680)","v":140890},null,null,{"$f":"SUM(J680:K680)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G680","v":0},{"$f":"Godišnji!H680","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G683","v":72470},{"$f":"H683","v":0},72470,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G682","v":72470},{"$f":"Godišnji!H682","v":0},{"$f":"SUM(G683:H683)","v":72470},null,null,{"$f":"SUM(J683:K683)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G685:G694)","v":63550},{"$f":"SUM(H685:H694)","v":0},63550,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G684","v":4500},{"$f":"Godišnji!H684","v":0},{"$f":"SUM(G685:H685)","v":4500},null,null,{"$f":"SUM(J685:K685)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G685","v":30000},{"$f":"Godišnji!H685","v":0},30000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G686","v":3050},{"$f":"Godišnji!H686","v":0},3050,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G687","v":9000},{"$f":"Godišnji!H687","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G688","v":0},{"$f":"Godišnji!H688","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G689","v":0},{"$f":"Godišnji!H689","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G690","v":9000},{"$f":"Godišnji!H690","v":0},9000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G691","v":0},{"$f":"Godišnji!H691","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G692","v":8000},{"$f":"Godišnji!H692","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G693","v":0},{"$f":"Godišnji!H693","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G696:G697)","v":13500},{"$f":"SUM(H696:H697)","v":0},13500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G695","v":13500},{"$f":"Godišnji!H695","v":0},{"$f":"SUM(G696:H696)","v":13500},null,null,{"$f":"SUM(J696:K696)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G696","v":0},{"$f":"Godišnji!H696","v":0},{"$f":"SUM(G697:H697)","v":0},null,null,{"$f":"SUM(J697:K697)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Fra Ilije Starčevića Tolisa",{"$f":"G678+G682+G684+G695","v":955200},{"$f":"H678+H682+H684+H695","v":0},955200,0,0,0]
[]
["20","03","0005",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA O.LUKA-BOK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G702:G704)","v":864760},{"$f":"SUM(H702:H704)","v":0},864760,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G701","v":707380},{"$f":"Godišnji!H701","v":0},{"$f":"SUM(G702:H702)","v":707380},null,null,{"$f":"SUM(J702:K702)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G702","v":157380},{"$f":"Godišnji!H702","v":0},{"$f":"SUM(G703:H703)","v":157380},null,null,{"$f":"SUM(J703:K703)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G703","v":0},{"$f":"Godišnji!H703","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G706","v":76420},{"$f":"H706","v":0},76420,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G705","v":76420},{"$f":"Godišnji!H705","v":0},{"$f":"SUM(G706:H706)","v":76420},null,null,{"$f":"SUM(J706:K706)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G708:G717)","v":99600},{"$f":"SUM(H708:H717)","v":0},99600,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G707","v":4000},{"$f":"Godišnji!H707","v":0},{"$f":"SUM(G708:H708)","v":4000},null,null,{"$f":"SUM(J708:K708)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G708","v":55000},{"$f":"Godišnji!H708","v":0},55000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G709","v":4500},{"$f":"Godišnji!H709","v":0},4500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G710","v":12000},{"$f":"Godišnji!H710","v":0},12000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G711","v":1000},{"$f":"Godišnji!H711","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G712","v":0},{"$f":"Godišnji!H712","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G713","v":12000},{"$f":"Godišnji!H713","v":0},12000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G714","v":2100},{"$f":"Godišnji!H714","v":0},2100,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G715","v":9000},{"$f":"Godišnji!H715","v":0},9000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G716","v":0},{"$f":"Godišnji!H716","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G719:G720)","v":30000},{"$f":"SUM(H719:H720)","v":0},30000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G718","v":25000},{"$f":"Godišnji!H718","v":0},{"$f":"SUM(G719:H719)","v":25000},null,null,{"$f":"SUM(J719:K719)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G719","v":5000},{"$f":"Godišnji!H719","v":0},{"$f":"SUM(G720:H720)","v":5000},null,null,{"$f":"SUM(J720:K720)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Stjepana Radića O.Luka-Bok",{"$f":"G701+G705+G707+G718","v":1070780},{"$f":"H701+H705+H707+H718","v":0},1070780,0,0,0]
[]
["20","03","0006",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA VIDOVICE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G725:G727)","v":447110},{"$f":"SUM(H725:H727)","v":0},447110,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G724","v":358050},{"$f":"Godišnji!H724","v":0},{"$f":"SUM(G725:H725)","v":358050},null,null,{"$f":"SUM(J725:K725)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G725","v":89060},{"$f":"Godišnji!H725","v":0},{"$f":"SUM(G726:H726)","v":89060},null,null,{"$f":"SUM(J726:K726)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G726","v":0},{"$f":"Godišnji!H726","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G729","v":38370},{"$f":"H729","v":0},38370,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G728","v":38370},{"$f":"Godišnji!H728","v":0},{"$f":"SUM(G729:H729)","v":38370},null,null,{"$f":"SUM(J729:K729)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G731:G740)","v":49400},{"$f":"SUM(H731:H740)","v":0},49400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G730","v":4000},{"$f":"Godišnji!H730","v":0},{"$f":"SUM(G731:H731)","v":4000},null,null,{"$f":"SUM(J731:K731)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G731","v":18000},{"$f":"Godišnji!H731","v":0},18000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G732","v":2800},{"$f":"Godišnji!H732","v":0},2800,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G733","v":9000},{"$f":"Godišnji!H733","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G734","v":600},{"$f":"Godišnji!H734","v":0},600,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G735","v":0},{"$f":"Godišnji!H735","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G736","v":8000},{"$f":"Godišnji!H736","v":0},8000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G737","v":0},{"$f":"Godišnji!H737","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G738","v":7000},{"$f":"Godišnji!H738","v":0},7000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G739","v":0},{"$f":"Godišnji!H739","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G742:G743)","v":2500},{"$f":"SUM(H742:H743)","v":0},2500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G741","v":0},{"$f":"Godišnji!H741","v":0},{"$f":"SUM(G742:H742)","v":0},null,null,{"$f":"SUM(J742:K742)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G742","v":2500},{"$f":"Godišnji!H742","v":0},{"$f":"SUM(G743:H743)","v":2500},null,null,{"$f":"SUM(J743:K743)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ A.G.Matoša Vidovice",{"$f":"G724+G728+G730+G741","v":537380},{"$f":"H724+H728+H730+H741","v":0},537380,0,0,0]
[]
["20","03","0007",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA DOMALJEVAC"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G748:G750)","v":559040},{"$f":"SUM(H748:H750)","v":0},559040,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G747","v":458170},{"$f":"Godišnji!H747","v":0},{"$f":"SUM(G748:H748)","v":458170},null,null,{"$f":"SUM(J748:K748)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G748","v":100870},{"$f":"Godišnji!H748","v":0},{"$f":"SUM(G749:H749)","v":100870},null,null,{"$f":"SUM(J749:K749)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G749","v":0},{"$f":"Godišnji!H749","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G752","v":49360},{"$f":"H752","v":0},49360,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G751","v":49360},{"$f":"Godišnji!H751","v":0},{"$f":"SUM(G752:H752)","v":49360},null,null,{"$f":"SUM(J752:K752)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G754:G763)","v":64400},{"$f":"SUM(H754:H763)","v":0},64400,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G753","v":3500},{"$f":"Godišnji!H753","v":0},{"$f":"SUM(G754:H754)","v":3500},null,null,{"$f":"SUM(J754:K754)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",30500,{"$f":"Godišnji!H754","v":0},30500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G755","v":3400},{"$f":"Godišnji!H755","v":0},3400,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G756","v":9000},{"$f":"Godišnji!H756","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G757","v":1000},{"$f":"Godišnji!H757","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G758","v":0},{"$f":"Godišnji!H758","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G759","v":9000},{"$f":"Godišnji!H759","v":0},9000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G760","v":0},{"$f":"Godišnji!H760","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G761","v":8000},{"$f":"Godišnji!H761","v":0},8000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G762","v":0},{"$f":"Godišnji!H762","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G765:G766)","v":3000},{"$f":"SUM(H765:H766)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G764","v":0},{"$f":"Godišnji!H764","v":0},{"$f":"SUM(G765:H765)","v":0},null,null,{"$f":"SUM(J765:K765)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G765","v":3000},{"$f":"Godišnji!H765","v":0},{"$f":"SUM(G766:H766)","v":3000},null,null,{"$f":"SUM(J766:K766)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika OŠ Braće Radića Domaljevac",{"$f":"G747+G751+G753+G764","v":675800},{"$f":"H747+H751+H753+H764","v":0},675800,0,0,0]
[]
["21","01","0001",null,null,"MINISTARSTVO BRANITELJA"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G771:G773)","v":246970},{"$f":"SUM(H771:H773)","v":0},246970,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G770","v":199290},{"$f":"Godišnji!H770","v":0},{"$f":"SUM(G771:H771)","v":199290},null,null,{"$f":"SUM(J771:K771)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G771","v":47680},{"$f":"Godišnji!H771","v":0},{"$f":"SUM(G772:H772)","v":47680},null,null,{"$f":"SUM(J772:K772)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G772","v":0},{"$f":"Godišnji!H772","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G775","v":21470},{"$f":"H775","v":0},21470,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G774","v":21470},{"$f":"Godišnji!H774","v":0},{"$f":"SUM(G775:H775)","v":21470},null,null,{"$f":"SUM(J775:K775)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G777:G786)","v":39800},{"$f":"SUM(H777:H786)","v":0},39800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G776","v":3500},{"$f":"Godišnji!H776","v":0},{"$f":"SUM(G777:H777)","v":3500},null,null,{"$f":"SUM(J777:K777)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G777","v":0},{"$f":"Godišnji!H777","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G778","v":3300},{"$f":"Godišnji!H778","v":0},3300,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G779","v":2500},{"$f":"Godišnji!H779","v":0},2500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G780","v":0},{"$f":"Godišnji!H780","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G781","v":0},{"$f":"Godišnji!H781","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G782","v":6500},{"$f":"Godišnji!H782","v":0},6500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G783","v":0},{"$f":"Godišnji!H783","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G784","v":24000},{"$f":"Godišnji!H784","v":0},24000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G785","v":0},{"$f":"Godišnji!H785","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"G788","v":1100000},0,1100000,0,0,0]
[null,null,null,null,614200,"Grantovi za branitelje i stradalnike Dom.rata",{"$f":"Godišnji!G787","v":1100000},{"$f":"Godišnji!H787","v":0},{"$f":"SUM(G788:H788)","v":1100000},null,null,{"$f":"SUM(J788:K788)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G790:G791)","v":1000},{"$f":"SUM(H790:H791)","v":0},1000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G789","v":0},{"$f":"Godišnji!H789","v":0},{"$f":"SUM(G790:H790)","v":0},null,null,{"$f":"SUM(J790:K790)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G790","v":1000},{"$f":"Godišnji!H790","v":0},{"$f":"SUM(G791:H791)","v":1000},null,null,{"$f":"SUM(J791:K791)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Ministarstvo branitelja",{"$f":"G770+G774+G776+G787+G789","v":1409240},{"$f":"H770+H774+H776+H787+H789","v":0},1409240,0,0,0]
[]
["22","01","0001",null,null,"AGENCIJA ZA PRIVATIZACIJU"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G796:G798)","v":101960},{"$f":"SUM(H796:H798)","v":0},101960,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G795","v":82290},{"$f":"Godišnji!H795","v":0},{"$f":"SUM(G796:H796)","v":82290},null,null,{"$f":"SUM(J796:K796)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G796","v":19670},{"$f":"Godišnji!H796","v":0},{"$f":"SUM(G797:H797)","v":19670},null,null,{"$f":"SUM(J797:K797)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G797","v":0},{"$f":"Godišnji!H797","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G800","v":8800},{"$f":"H800","v":0},8800,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G799","v":8800},{"$f":"Godišnji!H799","v":0},{"$f":"SUM(G800:H800)","v":8800},null,null,{"$f":"SUM(J800:K800)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G802:G811)","v":18800},{"$f":"SUM(H802:H811)","v":0},18800,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G801","v":400},{"$f":"Godišnji!H801","v":0},{"$f":"SUM(G802:H802)","v":400},null,null,{"$f":"SUM(J802:K802)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G802","v":5500},{"$f":"Godišnji!H802","v":0},5500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G803","v":3600},{"$f":"Godišnji!H803","v":0},3600,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G804","v":1500},{"$f":"Godišnji!H804","v":0},1500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G805","v":0},{"$f":"Godišnji!H805","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G806","v":0},{"$f":"Godišnji!H806","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G807","v":500},{"$f":"Godišnji!H807","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G808","v":0},{"$f":"Godišnji!H808","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G809","v":7300},{"$f":"Godišnji!H809","v":0},7300,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G810","v":0},{"$f":"Godišnji!H810","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G813:G814)","v":0},{"$f":"SUM(H813:H814)","v":0},0,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G812","v":0},{"$f":"Godišnji!H812","v":0},{"$f":"SUM(G813:H813)","v":0},null,null,{"$f":"SUM(J813:K813)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G813","v":0},{"$f":"Godišnji!H813","v":0},{"$f":"SUM(G814:H814)","v":0},null,null,{"$f":"SUM(J814:K814)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Agencija za privatizaciju",{"$f":"G795+G799+G801+G812","v":129560},{"$f":"H795+H799+H801+H812","v":0},129560,0,0,0]
[]
["23","01","0001",null,null,"UPRAVA ZA CIVILNU ZAŠTITU ŽUP.POSAVSKE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G819:G821)","v":221790},{"$f":"SUM(H819:H821)","v":0},221790,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G818","v":179060},{"$f":"Godišnji!H818","v":0},{"$f":"SUM(G819:H819)","v":179060},null,null,{"$f":"SUM(J819:K819)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G819","v":42730},{"$f":"Godišnji!H819","v":0},{"$f":"SUM(G820:H820)","v":42730},null,null,{"$f":"SUM(J820:K820)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G820","v":0},{"$f":"Godišnji!H820","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G823","v":19350},{"$f":"H823","v":0},19350,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G822","v":19350},{"$f":"Godišnji!H822","v":0},{"$f":"SUM(G823:H823)","v":19350},null,null,{"$f":"SUM(J823:K823)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G825:G834)","v":54100},{"$f":"SUM(H825:H834)","v":0},54100,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G824","v":1500},{"$f":"Godišnji!H824","v":0},{"$f":"SUM(G825:H825)","v":1500},null,null,{"$f":"SUM(J825:K825)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G825","v":8500},{"$f":"Godišnji!H825","v":0},8500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G826","v":3500},{"$f":"Godišnji!H826","v":0},3500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G827","v":1200},{"$f":"Godišnji!H827","v":0},1200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G828","v":1000},{"$f":"Godišnji!H828","v":0},1000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G829","v":0},{"$f":"Godišnji!H829","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G830","v":3000},{"$f":"Godišnji!H830","v":0},3000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G831","v":400},{"$f":"Godišnji!H831","v":0},400,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G832","v":35000},{"$f":"Godišnji!H832","v":0},35000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G833","v":0},{"$f":"Godišnji!H833","v":0},0,null,null,0]
[null,null,null,null,614000,"Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(G836:G837)","v":150000},{"$f":"SUM(H836:H837)","v":30000},180000,0,0,0]
[null,null,null,null,614200,"Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"Godišnji!G835","v":0},{"$f":"Godišnji!H835","v":30000},{"$f":"SUM(G836:H836)","v":30000},null,null,{"$f":"SUM(J836:K836)","v":0}]
[null,null,null,null,614300,"Grant za sufinanc.profesionalne vatrogasne postrojbe",{"$f":"Godišnji!G836","v":150000},{"$f":"Godišnji!H836","v":0},{"$f":"SUM(G837:H837)","v":150000},null,null,{"$f":"SUM(J837:K837)","v":0}]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G839:G840)","v":2000},{"$f":"SUM(H839:H840)","v":0},2000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G838","v":0},{"$f":"Godišnji!H838","v":0},{"$f":"SUM(G839:H839)","v":0},null,null,{"$f":"SUM(J839:K839)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G839","v":2000},{"$f":"Godišnji!H839","v":0},{"$f":"SUM(G840:H840)","v":2000},null,null,{"$f":"SUM(J840:K840)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Uprava za civilnu zaštitu ŽP",{"$f":"G818+G822+G824+G835+G838","v":447240},{"$f":"H818+H822+H824+H835+H838","v":30000},477240,0,0,0]
[]
["24","01","0001",null,null,"KANTONALNI SUD ODŽAK"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G845:G847)","v":506240},{"$f":"SUM(H845:H847)","v":0},506240,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G844","v":431570},{"$f":"Godišnji!H844","v":0},{"$f":"SUM(G845:H845)","v":431570},null,null,{"$f":"SUM(J845:K845)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G845","v":74670},{"$f":"Godišnji!H845","v":0},{"$f":"SUM(G846:H846)","v":74670},null,null,{"$f":"SUM(J846:K846)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G846","v":0},{"$f":"Godišnji!H846","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G849","v":46050},{"$f":"H849","v":0},46050,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G848","v":46050},{"$f":"Godišnji!H848","v":0},{"$f":"SUM(G849:H849)","v":46050},null,null,{"$f":"SUM(J849:K849)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G851:G860)","v":122000},{"$f":"SUM(H851:H860)","v":0},122000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G850","v":4000},{"$f":"Godišnji!H850","v":0},{"$f":"SUM(G851:H851)","v":4000},null,null,{"$f":"SUM(J851:K851)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G851","v":31000},{"$f":"Godišnji!H851","v":0},31000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G852","v":17000},{"$f":"Godišnji!H852","v":0},17000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G853","v":7000},{"$f":"Godišnji!H853","v":0},7000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G854","v":5000},{"$f":"Godišnji!H854","v":0},5000,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G855","v":0},{"$f":"Godišnji!H855","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G856","v":7000},{"$f":"Godišnji!H856","v":0},7000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G857","v":1000},{"$f":"Godišnji!H857","v":0},1000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G858","v":50000},{"$f":"Godišnji!H858","v":0},50000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G859","v":0},{"$f":"Godišnji!H859","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G862:G863)","v":35000},{"$f":"SUM(H862:H863)","v":0},35000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G861","v":30000},{"$f":"Godišnji!H861","v":0},{"$f":"SUM(G862:H862)","v":30000},null,null,{"$f":"SUM(J862:K862)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G862","v":5000},{"$f":"Godišnji!H862","v":0},{"$f":"SUM(G863:H863)","v":5000},null,null,{"$f":"SUM(J863:K863)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalni sud Odžak",{"$f":"G844+G848+G850+G861","v":709290},{"$f":"H844+H848+H850+H861","v":0},709290,0,0,0]
[]
["26","01","0001",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G868:G870)","v":67890},{"$f":"SUM(H868:H870)","v":0},67890,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G867","v":58330},{"$f":"Godišnji!H867","v":0},{"$f":"SUM(G868:H868)","v":58330},null,null,{"$f":"SUM(J868:K868)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G868","v":9560},{"$f":"Godišnji!H868","v":0},{"$f":"SUM(G869:H869)","v":9560},null,null,{"$f":"SUM(J869:K869)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G869","v":0},{"$f":"Godišnji!H869","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G872","v":6270},{"$f":"H872","v":0},6270,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G871","v":6270},{"$f":"Godišnji!H871","v":0},{"$f":"SUM(G872:H872)","v":6270},null,null,{"$f":"SUM(J872:K872)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G874:G883)","v":8200},{"$f":"SUM(H874:H883)","v":0},8200,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G873","v":1000},{"$f":"Godišnji!H873","v":0},{"$f":"SUM(G874:H874)","v":1000},null,null,{"$f":"SUM(J874:K874)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G874","v":0},{"$f":"Godišnji!H874","v":0},0,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G875","v":4000},{"$f":"Godišnji!H875","v":0},4000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G876","v":1200},{"$f":"Godišnji!H876","v":0},1200,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G877","v":0},{"$f":"Godišnji!H877","v":0},0,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G878","v":0},{"$f":"Godišnji!H878","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G879","v":500},{"$f":"Godišnji!H879","v":0},500,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G880","v":0},{"$f":"Godišnji!H880","v":0},0,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G881","v":1500},{"$f":"Godišnji!H881","v":0},1500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G882","v":0},{"$f":"Godišnji!H882","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G885:G886)","v":500},{"$f":"SUM(H885:H886)","v":0},500,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G884","v":0},{"$f":"Godišnji!H884","v":0},{"$f":"SUM(G885:H885)","v":0},null,null,{"$f":"SUM(J885:K885)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G885","v":500},{"$f":"Godišnji!H885","v":0},{"$f":"SUM(G886:H886)","v":500},null,null,{"$f":"SUM(J886:K886)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Županijsko pravobraniteljstvo",{"$f":"G867+G871+G873+G884","v":82860},{"$f":"H867+H871+H873+H884","v":0},82860,0,0,0]
[]
["27","01","0001",null,null,"KANTONALNO TUŽITELJSTVO"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G891:G893)","v":460210},{"$f":"SUM(H891:H893)","v":0},460210,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G890","v":398800},{"$f":"Godišnji!H890","v":0},{"$f":"SUM(G891:H891)","v":398800},null,null,{"$f":"SUM(J891:K891)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G891","v":61410},{"$f":"Godišnji!H891","v":0},{"$f":"SUM(G892:H892)","v":61410},null,null,{"$f":"SUM(J892:K892)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G892","v":0},{"$f":"Godišnji!H892","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G895","v":42830},{"$f":"H895","v":0},42830,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G894","v":42830},{"$f":"Godišnji!H894","v":0},{"$f":"SUM(G895:H895)","v":42830},null,null,{"$f":"SUM(J895:K895)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G897:G906)","v":87000},{"$f":"SUM(H897:H906)","v":0},87000,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G896","v":3000},{"$f":"Godišnji!H896","v":0},{"$f":"SUM(G897:H897)","v":3000},null,null,{"$f":"SUM(J897:K897)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G897","v":4500},{"$f":"Godišnji!H897","v":0},4500,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G898","v":14000},{"$f":"Godišnji!H898","v":0},14000,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G899","v":9000},{"$f":"Godišnji!H899","v":0},9000,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G900","v":2500},{"$f":"Godišnji!H900","v":0},2500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G901","v":0},{"$f":"Godišnji!H901","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G902","v":3000},{"$f":"Godišnji!H902","v":0},3000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G903","v":1000},{"$f":"Godišnji!H903","v":0},1000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G904","v":50000},{"$f":"Godišnji!H904","v":0},50000,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G905","v":0},{"$f":"Godišnji!H905","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G908:G909)","v":3000},{"$f":"SUM(H908:H909)","v":0},3000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G907","v":0},{"$f":"Godišnji!H907","v":0},{"$f":"SUM(G908:H908)","v":0},null,null,{"$f":"SUM(J908:K908)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G908","v":3000},{"$f":"Godišnji!H908","v":0},{"$f":"SUM(G909:H909)","v":3000},null,null,{"$f":"SUM(J909:K909)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Kantonalno tužiteljstvo",{"$f":"G890+G894+G896+G907","v":593040},{"$f":"H890+H894+H896+H907","v":0},593040,0,0,0]
[]
["28","01","0001",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[null,null,null,null,611000,"Plaće i naknade troškova zaposlenih",{"$f":"SUM(G914:G916)","v":376990},{"$f":"SUM(H914:H916)","v":0},376990,0,0,0]
[null,null,null,null,611100,"Bruto plaće i naknade",{"$f":"Godišnji!G913","v":321270},{"$f":"Godišnji!H913","v":0},{"$f":"SUM(G914:H914)","v":321270},null,null,{"$f":"SUM(J914:K914)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih",{"$f":"Godišnji!G914","v":55720},{"$f":"Godišnji!H914","v":0},{"$f":"SUM(G915:H915)","v":55720},null,null,{"$f":"SUM(J915:K915)","v":0}]
[null,null,null,null,611200,"Naknade troškova zaposlenih - volonteri",{"$f":"Godišnji!G915","v":0},{"$f":"Godišnji!H915","v":0},0,null,null,0]
[null,null,null,null,612000,"Doprinosi poslodavca",{"$f":"G918","v":35290},{"$f":"H918","v":0},35290,0,0,0]
[null,null,null,null,612100,"Doprinosi poslodavca",{"$f":"Godišnji!G917","v":35290},{"$f":"Godišnji!H917","v":0},{"$f":"SUM(G918:H918)","v":35290},null,null,{"$f":"SUM(J918:K918)","v":0}]
[null,null,null,null,613000,"Izdaci za materijal, sitan inventar i usluge",{"$f":"SUM(G920:G929)","v":29700},{"$f":"SUM(H920:H929)","v":0},29700,0,0,0]
[null,null,null,null,613100,"Putni troškovi",{"$f":"Godišnji!G919","v":2500},{"$f":"Godišnji!H919","v":0},{"$f":"SUM(G920:H920)","v":2500},null,null,{"$f":"SUM(J920:K920)","v":0}]
[null,null,null,null,613200,"Izdaci za energiju",{"$f":"Godišnji!G920","v":7000},{"$f":"Godišnji!H920","v":0},7000,null,null,0]
[null,null,null,null,613300,"Izdaci za komunikaciju i komunalne usluge",{"$f":"Godišnji!G921","v":5500},{"$f":"Godišnji!H921","v":0},5500,null,null,0]
[null,null,null,null,613400,"Nabava materijala i sitnog inventara",{"$f":"Godišnji!G922","v":1500},{"$f":"Godišnji!H922","v":0},1500,null,null,0]
[null,null,null,null,613500,"Izdaci za usluge prijevoza i goriva",{"$f":"Godišnji!G923","v":5500},{"$f":"Godišnji!H923","v":0},5500,null,null,0]
[null,null,null,null,613600,"Unajmljivanje imovine, opreme i nemat.imovine",{"$f":"Godišnji!G924","v":0},{"$f":"Godišnji!H924","v":0},0,null,null,0]
[null,null,null,null,613700,"Izdaci za tekuće održavanje",{"$f":"Godišnji!G925","v":4000},{"$f":"Godišnji!H925","v":0},4000,null,null,0]
[null,null,null,null,613800,"Izdaci osiguranja, bank.usluga i usluga PP",{"$f":"Godišnji!G926","v":1200},{"$f":"Godišnji!H926","v":0},1200,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge",{"$f":"Godišnji!G927","v":2500},{"$f":"Godišnji!H927","v":0},2500,null,null,0]
[null,null,null,null,613900,"Ugovorene i druge posebne usluge - volonteri",{"$f":"Godišnji!G928","v":0},{"$f":"Godišnji!H928","v":0},0,null,null,0]
[null,null,null,null,821000,"Izdaci za nabavku stalnih sredstava",{"$f":"SUM(G931:G932)","v":2000},{"$f":"SUM(H931:H932)","v":0},2000,0,0,0]
[null,null,null,null,821200,"Nabavka građevina",{"$f":"Godišnji!G930","v":0},{"$f":"Godišnji!H930","v":0},{"$f":"SUM(G931:H931)","v":0},null,null,{"$f":"SUM(J931:K931)","v":0}]
[null,null,null,null,821300,"Nabavka opreme",{"$f":"Godišnji!G931","v":2000},{"$f":"Godišnji!H931","v":0},{"$f":"SUM(G932:H932)","v":2000},null,null,{"$f":"SUM(J932:K932)","v":0}]
[null,null,null,null,null,"Ukupno za korisnika Žup.uprava za inspekc.poslove",{"$f":"G913+G917+G919+G930","v":443980},{"$f":"H913+H917+H919+H930","v":0},443980,0,0,0]