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[]
["POLUGODIŠNJI IZVJEŠTAJ O IZVRŠENJU PRORAČUNA"]
["ZA RAZDOBLJE OD 01.01. DO 30.06.2025."]
["1. OPĆI DIO"]
[]
["Sažetak računa prihoda i rashoda i Računa financiranja"]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2024.",null,"Izvorni plan 2025.",null,"Izvršenje 2025.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":838268.7,"d":"838,268.70"},null,{"v":3265324.71,"d":"3,265,324.71"},null,{"v":1043488.31,"d":"1,043,488.31"},null,{"v":124.48,"d":"124.48%"},null,{"v":31.96,"d":"31.96%"}]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":40062.25,"d":"40,062.25"},null,{"v":400000,"d":"400,000.00"},null,{"v":71868.17,"d":"71,868.17"},null,{"v":179.39,"d":"179.39%"},null,{"v":17.97,"d":"17.97%"}]
[" UKUPNI PRIHODI",{"$nulls":11},{"v":878330.95,"d":"878,330.95"},null,{"v":3665324.71,"d":"3,665,324.71"},null,{"v":1115356.48,"d":"1,115,356.48"},null,{"v":126.99,"d":"126.99%"},null,{"v":30.43,"d":"30.43%"}]
["3 Rashodi poslovanja",{"$nulls":11},{"v":563492.41,"d":"563,492.41"},null,{"v":2236689.62,"d":"2,236,689.62"},null,{"v":853788.73,"d":"853,788.73"},null,{"v":151.52,"d":"151.52%"},null,{"v":38.17,"d":"38.17%"}]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":193394.1,"d":"193,394.10"},null,{"v":2335122.1,"d":"2,335,122.10"},null,{"v":496736.21,"d":"496,736.21"},null,{"v":256.85,"d":"256.85%"},null,{"v":21.27,"d":"21.27%"}]
[" UKUPNI RASHODI",{"$nulls":11},{"v":756886.51,"d":"756,886.51"},null,{"v":4571811.72,"d":"4,571,811.72"},null,{"v":1350524.94,"d":"1,350,524.94"},null,{"v":178.43,"d":"178.43%"},null,{"v":29.54,"d":"29.54%"}]
[" VIŠAK / MANJAK",{"$nulls":11},{"v":121444.44,"d":"121,444.44"},null,{"v":-906487.01,"d":"-906,487.01"},null,{"v":-235168.46,"d":"-235,168.46"},null,{"v":-193.64,"d":"-193.64%"},null,{"v":25.94,"d":"25.94%"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["5 Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
[" NETO ZADUŽIVANJE",{"$nulls":11},{"v":-57526.92,"d":"-57,526.92"},null,{"v":884531,"d":"884,531.00"},null,{"v":-57526.92,"d":"-57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":-6.5,"d":"-6.50%"}]
[]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":21956.01,"d":"21,956.01"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" REZULTAT GODINE",{"$nulls":11},{"v":63917.52,"d":"63,917.52"},null,{"v":0,"d":"0.00"},null,{"v":-292695.38,"d":"-292,695.38"},null,{"v":-457.93,"d":"-457.93%"},null,{"v":0,"d":"0.00%"}]

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[]
["A. RAČUN PRIHODA I RASHODA"]
[]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2024.",null,"Izvorni plan 2025.",null,"Izvršenje 2025.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":838268.7,"d":"838,268.70"},null,{"v":3265324.71,"d":"3,265,324.71"},null,{"v":1043488.31,"d":"1,043,488.31"},null,{"v":124.48,"d":"124.48%"},null,{"v":31.96,"d":"31.96%"}]
["61 Prihodi od poreza",{"$nulls":11},{"v":342298.04,"d":"342,298.04"},null,{"v":1376572,"d":"1,376,572.00"},null,{"v":429327.94,"d":"429,327.94"},null,{"v":125.43,"d":"125.43%"},null,{"v":31.19,"d":"31.19%"}]
["611 Porez na dohodak",{"$nulls":11},{"v":252514.82,"d":"252,514.82"},null,"",null,{"v":274340.73,"d":"274,340.73"},null,{"v":108.64,"d":"108.64%"},null,""]
["6111 Porez na dohodak od nesamostalnog rada",{"$nulls":11},{"v":245873.12,"d":"245,873.12"},null,"",null,{"v":302720.09,"d":"302,720.09"},null,{"v":123.12,"d":"123.12%"},null,""]
["6112 Porez na dohodak od samostalnih djelatnosti",{"$nulls":11},{"v":27232.74,"d":"27,232.74"},null,"",null,{"v":28949.86,"d":"28,949.86"},null,{"v":106.31,"d":"106.31%"},null,""]
["6113 Porez na dohodak od imovine i imovinskih prava",{"$nulls":11},{"v":35759.13,"d":"35,759.13"},null,"",null,{"v":32793.18,"d":"32,793.18"},null,{"v":91.71,"d":"91.71%"},null,""]
["6114 Porez na dohodak od kapitala",{"$nulls":11},220.23,null,"",null,{"v":1513.78,"d":"1,513.78"},null,{"v":687.36,"d":"687.36%"},null,""]
["6115 Porez na dohodak po godišnjoj prijavi",{"$nulls":11},{"v":27735.75,"d":"27,735.75"},null,"",null,{"v":-91636.18,"d":"-91,636.18"},null,{"v":-330.39,"d":"-330.39%"},null,""]
["6117 Povrat poreza na dohodak po godišnjoj prijavi",{"$nulls":11},{"v":-84306.15,"d":"-84,306.15"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["613 Porezi na imovinu",{"$nulls":11},{"v":86337.81,"d":"86,337.81"},null,"",null,{"v":148721.7,"d":"148,721.70"},null,{"v":172.26,"d":"172.26%"},null,""]
["6131 Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)",{"$nulls":11},{"v":2391.51,"d":"2,391.51"},null,"",null,{"v":26565.25,"d":"26,565.25"},null,{"v":1110.81,"d":"1110.81%"},null,""]
["6134 Povremeni porezi na imovinu",{"$nulls":11},{"v":83946.3,"d":"83,946.30"},null,"",null,{"v":122156.45,"d":"122,156.45"},null,{"v":145.52,"d":"145.52%"},null,""]
["614 Porezi na robu i usluge",{"$nulls":11},{"v":3445.41,"d":"3,445.41"},null,"",null,{"v":6265.51,"d":"6,265.51"},null,{"v":181.85,"d":"181.85%"},null,""]
["6142 Porez na promet",{"$nulls":11},{"v":3445.41,"d":"3,445.41"},null,"",null,{"v":6106.24,"d":"6,106.24"},null,{"v":177.23,"d":"177.23%"},null,""]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti",{"$nulls":11},"",null,"",null,159.27,null,{"v":0,"d":"0.00%"},null,""]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":97088.76,"d":"97,088.76"},null,{"v":807960,"d":"807,960.00"},null,{"v":212511.93,"d":"212,511.93"},null,{"v":218.88,"d":"218.88%"},null,{"v":26.3,"d":"26.30%"}]
["633 Pomoći proračunu i izvanproračunskim korisnicima iz drugih proračuna",{"$nulls":11},{"v":59303.66,"d":"59,303.66"},null,"",null,{"v":65978,"d":"65,978.00"},null,{"v":111.25,"d":"111.25%"},null,""]
["6331 Tekuće pomoći proračunu i izvanproračunskim korisnicima iz drugih proračuna",{"$nulls":11},{"v":17980,"d":"17,980.00"},null,"",null,{"v":15528,"d":"15,528.00"},null,{"v":86.36,"d":"86.36%"},null,""]
["6332 Kapitalne pomoći proračunu i izvanproračunskim korisnicima iz drugih proračuna",{"$nulls":11},{"v":41323.66,"d":"41,323.66"},null,"",null,{"v":50450,"d":"50,450.00"},null,{"v":122.09,"d":"122.09%"},null,""]
["634 Pomoći od izvanproračunskih korisnika",{"$nulls":11},"",null,"",null,{"v":68748.82,"d":"68,748.82"},null,{"v":0,"d":"0.00%"},null,""]
["6342 Kapitalne pomoći od izvanproračunskih korisnika",{"$nulls":11},"",null,"",null,{"v":68748.82,"d":"68,748.82"},null,{"v":0,"d":"0.00%"},null,""]
["638 Pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":37785.1,"d":"37,785.10"},null,"",null,{"v":77785.11,"d":"77,785.11"},null,{"v":205.86,"d":"205.86%"},null,""]
["6381 Tekuće pomoći temeljem prijenosa EU sredstava",{"$nulls":11},"",null,"",null,{"v":77785.11,"d":"77,785.11"},null,{"v":0,"d":"0.00%"},null,""]
["6382 Kapitalne pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":37785.1,"d":"37,785.10"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["64 Prihodi od imovine",{"$nulls":11},{"v":108464.71,"d":"108,464.71"},null,{"v":395872.76,"d":"395,872.76"},null,{"v":156548.2,"d":"156,548.20"},null,{"v":144.33,"d":"144.33%"},null,{"v":39.55,"d":"39.55%"}]
["641 Prihodi od financijske imovine",{"$nulls":11},3.57,null,"",null,{"v":12.6,"d":"12.60"},null,{"v":352.94,"d":"352.94%"},null,""]
["6413 Kamate na oročena sredstva i depozite po viđenju",{"$nulls":11},3.57,null,"",null,{"v":12.6,"d":"12.60"},null,{"v":352.94,"d":"352.94%"},null,""]
["642 Prihodi od nefinancijske imovine",{"$nulls":11},{"v":108461.14,"d":"108,461.14"},null,"",null,{"v":156535.6,"d":"156,535.60"},null,{"v":144.32,"d":"144.32%"},null,""]
["6421 Naknade za koncesije",{"$nulls":11},{"v":11323.33,"d":"11,323.33"},null,"",null,{"v":26016.04,"d":"26,016.04"},null,{"v":229.76,"d":"229.76%"},null,""]
["6422 Prihodi od zakupa i iznajmljivanja imovine",{"$nulls":11},{"v":30087.1,"d":"30,087.10"},null,"",null,{"v":51643.54,"d":"51,643.54"},null,{"v":171.65,"d":"171.65%"},null,""]
["6423 Naknada za korištenje nefinancijske imovine",{"$nulls":11},{"v":66784.54,"d":"66,784.54"},null,"",null,{"v":78876.02,"d":"78,876.02"},null,{"v":118.11,"d":"118.11%"},null,""]
["6429 Ostali prihodi od nefinancijske imovine",{"$nulls":11},266.17,null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"$nulls":11},{"v":290313.92,"d":"290,313.92"},null,{"v":673619.95,"d":"673,619.95"},null,{"v":244816.97,"d":"244,816.97"},null,{"v":84.33,"d":"84.33%"},null,{"v":36.34,"d":"36.34%"}]
["651 Upravne i administrativne pristojbe",{"$nulls":11},{"v":3088.69,"d":"3,088.69"},null,"",null,{"v":4646.59,"d":"4,646.59"},null,{"v":150.44,"d":"150.44%"},null,""]
["6514 Ostale pristojbe i naknade",{"$nulls":11},{"v":3088.69,"d":"3,088.69"},null,"",null,{"v":4646.59,"d":"4,646.59"},null,{"v":150.44,"d":"150.44%"},null,""]
["652 Prihodi po posebnim propisima",{"$nulls":11},{"v":8814.04,"d":"8,814.04"},null,"",null,{"v":46134.73,"d":"46,134.73"},null,{"v":523.42,"d":"523.42%"},null,""]
["6525 Mjesni samodoprinos",{"$nulls":11},{"v":60,"d":"60.00"},null,"",null,853.21,null,{"v":1422.02,"d":"1422.02%"},null,""]
["6526 Ostali nespomenuti prihodi",{"$nulls":11},{"v":8754.04,"d":"8,754.04"},null,"",null,{"v":45281.52,"d":"45,281.52"},null,{"v":517.26,"d":"517.26%"},null,""]
["653 Komunalni doprinosi i naknade",{"$nulls":11},{"v":278411.19,"d":"278,411.19"},null,"",null,{"v":194035.65,"d":"194,035.65"},null,{"v":69.69,"d":"69.69%"},null,""]
["6531 Komunalni doprinosi",{"$nulls":11},{"v":195921.8,"d":"195,921.80"},null,"",null,{"v":126154.08,"d":"126,154.08"},null,{"v":64.39,"d":"64.39%"},null,""]
["6532 Komunalne naknade",{"$nulls":11},{"v":82489.39,"d":"82,489.39"},null,"",null,{"v":67881.57,"d":"67,881.57"},null,{"v":82.29,"d":"82.29%"},null,""]
["68 Kazne, upravne mjere i ostali prihodi",{"$nulls":11},103.27,null,{"v":11300,"d":"11,300.00"},null,283.27,null,{"v":274.3,"d":"274.30%"},null,{"v":2.51,"d":"2.51%"}]
["681 Kazne i upravne mjere",{"$nulls":11},103.27,null,"",null,283.27,null,{"v":274.3,"d":"274.30%"},null,""]
["6819 Ostale kazne",{"$nulls":11},103.27,null,"",null,283.27,null,{"v":274.3,"d":"274.30%"},null,""]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":40062.25,"d":"40,062.25"},null,{"v":400000,"d":"400,000.00"},null,{"v":71868.17,"d":"71,868.17"},null,{"v":179.39,"d":"179.39%"},null,{"v":17.97,"d":"17.97%"}]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine",{"$nulls":11},{"v":40062.25,"d":"40,062.25"},null,{"v":400000,"d":"400,000.00"},null,{"v":71868.17,"d":"71,868.17"},null,{"v":179.39,"d":"179.39%"},null,{"v":17.97,"d":"17.97%"}]
["711 Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"$nulls":11},"",null,"",null,{"v":26990,"d":"26,990.00"},null,{"v":0,"d":"0.00%"},null,""]
["7111 Zemljište",{"$nulls":11},"",null,"",null,{"v":26990,"d":"26,990.00"},null,{"v":0,"d":"0.00%"},null,""]
["712 Prihodi od prodaje nematerijalne imovine",{"$nulls":11},{"v":40062.25,"d":"40,062.25"},null,"",null,{"v":44878.17,"d":"44,878.17"},null,{"v":112.02,"d":"112.02%"},null,""]
["7124 Ostala prava",{"$nulls":11},{"v":40062.25,"d":"40,062.25"},null,"",null,{"v":44878.17,"d":"44,878.17"},null,{"v":112.02,"d":"112.02%"},null,""]
["3 Rashodi poslovanja",{"$nulls":11},{"v":563492.41,"d":"563,492.41"},null,{"v":2236689.62,"d":"2,236,689.62"},null,{"v":853788.73,"d":"853,788.73"},null,{"v":151.52,"d":"151.52%"},null,{"v":38.17,"d":"38.17%"}]
["31 Rashodi za zaposlene",{"$nulls":11},{"v":216426.56,"d":"216,426.56"},null,{"v":736742.71,"d":"736,742.71"},null,{"v":366036.64,"d":"366,036.64"},null,{"v":169.13,"d":"169.13%"},null,{"v":49.68,"d":"49.68%"}]
["311 Plaće (Bruto)",{"$nulls":11},{"v":174850.29,"d":"174,850.29"},null,"",null,{"v":294926.4,"d":"294,926.40"},null,{"v":168.67,"d":"168.67%"},null,""]
["3111 Plaće za redovan rad",{"$nulls":11},{"v":174850.29,"d":"174,850.29"},null,"",null,{"v":294926.4,"d":"294,926.40"},null,{"v":168.67,"d":"168.67%"},null,""]
["312 Ostali rashodi za zaposlene",{"$nulls":11},{"v":13549.82,"d":"13,549.82"},null,"",null,{"v":23599.98,"d":"23,599.98"},null,{"v":174.17,"d":"174.17%"},null,""]
["3121 Ostali rashodi za zaposlene",{"$nulls":11},{"v":13549.82,"d":"13,549.82"},null,"",null,{"v":23599.98,"d":"23,599.98"},null,{"v":174.17,"d":"174.17%"},null,""]
["313 Doprinosi na plaće",{"$nulls":11},{"v":28026.45,"d":"28,026.45"},null,"",null,{"v":47510.26,"d":"47,510.26"},null,{"v":169.52,"d":"169.52%"},null,""]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":11},{"v":28026.45,"d":"28,026.45"},null,"",null,{"v":47510.26,"d":"47,510.26"},null,{"v":169.52,"d":"169.52%"},null,""]
["32 Materijalni rashodi",{"$nulls":11},{"v":272365.51,"d":"272,365.51"},null,{"v":1128615.91,"d":"1,128,615.91"},null,{"v":344488.39,"d":"344,488.39"},null,{"v":126.48,"d":"126.48%"},null,{"v":30.52,"d":"30.52%"}]
["321 Naknade troškova zaposlenima",{"$nulls":11},{"v":7428.26,"d":"7,428.26"},null,"",null,{"v":15643.65,"d":"15,643.65"},null,{"v":210.6,"d":"210.60%"},null,""]
["3211 Službena putovanja",{"$nulls":11},{"v":1791.61,"d":"1,791.61"},null,"",null,714.05,null,{"v":39.86,"d":"39.86%"},null,""]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":11},{"v":4867.61,"d":"4,867.61"},null,"",null,{"v":11270.65,"d":"11,270.65"},null,{"v":231.54,"d":"231.54%"},null,""]
["3213 Stručno usavršavanje zaposlenika",{"$nulls":11},769.04,null,"",null,{"v":1662.65,"d":"1,662.65"},null,{"v":216.2,"d":"216.20%"},null,""]
["3214 Ostale naknade troškova zaposlenima",{"$nulls":11},"",null,"",null,{"v":1996.3,"d":"1,996.30"},null,{"v":0,"d":"0.00%"},null,""]
["322 Rashodi za materijal i energiju",{"$nulls":11},{"v":20123.3,"d":"20,123.30"},null,"",null,{"v":35034.04,"d":"35,034.04"},null,{"v":174.1,"d":"174.10%"},null,""]
["3221 Uredski materijal i ostali materijalni rashodi",{"$nulls":11},{"v":3530.69,"d":"3,530.69"},null,"",null,{"v":8864.66,"d":"8,864.66"},null,{"v":251.07,"d":"251.07%"},null,""]
["3222 Materijal i sirovine",{"$nulls":11},{"v":2283.34,"d":"2,283.34"},null,"",null,{"v":14320.45,"d":"14,320.45"},null,{"v":627.17,"d":"627.17%"},null,""]
["3223 Energija",{"$nulls":11},{"v":4625.4,"d":"4,625.40"},null,"",null,{"v":7539.25,"d":"7,539.25"},null,{"v":163,"d":"163.00%"},null,""]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":11},"",null,"",null,753.78,null,{"v":0,"d":"0.00%"},null,""]
["3225 Sitni inventar i autogume",{"$nulls":11},{"v":9381.61,"d":"9,381.61"},null,"",null,{"v":1715.95,"d":"1,715.95"},null,{"v":18.29,"d":"18.29%"},null,""]
["3227 Službena, radna i zaštitna odjeća i obuća",{"$nulls":11},302.26,null,"",null,{"v":1839.95,"d":"1,839.95"},null,{"v":608.73,"d":"608.73%"},null,""]
["323 Rashodi za usluge",{"$nulls":11},{"v":218281.41,"d":"218,281.41"},null,"",null,{"v":252774.47,"d":"252,774.47"},null,{"v":115.8,"d":"115.80%"},null,""]
["3231 Usluge telefona, interneta, pošte i prijevoza",{"$nulls":11},{"v":5388.2,"d":"5,388.20"},null,"",null,{"v":11886.35,"d":"11,886.35"},null,{"v":220.6,"d":"220.60%"},null,""]
["3232 Usluge tekućeg i investicijskog  održavanja",{"$nulls":11},{"v":98734.65,"d":"98,734.65"},null,"",null,{"v":91642.69,"d":"91,642.69"},null,{"v":92.82,"d":"92.82%"},null,""]
["3233 Usluge promidžbe i informiranja",{"$nulls":11},{"v":9089.31,"d":"9,089.31"},null,"",null,{"v":3456.57,"d":"3,456.57"},null,{"v":38.03,"d":"38.03%"},null,""]
["3234 Komunalne usluge",{"$nulls":11},{"v":34313.36,"d":"34,313.36"},null,"",null,{"v":49317.23,"d":"49,317.23"},null,{"v":143.73,"d":"143.73%"},null,""]
["3235 Zakupnine i najamnine",{"$nulls":11},{"v":3556.85,"d":"3,556.85"},null,"",null,{"v":4969.54,"d":"4,969.54"},null,{"v":139.72,"d":"139.72%"},null,""]
["3236 Zdravstvene i veterinarske usluge",{"$nulls":11},"",null,"",null,{"v":5075.92,"d":"5,075.92"},null,{"v":0,"d":"0.00%"},null,""]
["3237 Intelektualne i osobne usluge",{"$nulls":11},{"v":54816.87,"d":"54,816.87"},null,"",null,{"v":57832.52,"d":"57,832.52"},null,{"v":105.5,"d":"105.50%"},null,""]
["3238 Računalne usluge",{"$nulls":11},{"v":9449.32,"d":"9,449.32"},null,"",null,{"v":10623.49,"d":"10,623.49"},null,{"v":112.43,"d":"112.43%"},null,""]
["3239 Ostale usluge",{"$nulls":11},{"v":2932.85,"d":"2,932.85"},null,"",null,{"v":17970.16,"d":"17,970.16"},null,{"v":612.72,"d":"612.72%"},null,""]
["329 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":26532.54,"d":"26,532.54"},null,"",null,{"v":41036.23,"d":"41,036.23"},null,{"v":154.66,"d":"154.66%"},null,""]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":11},{"v":1337.58,"d":"1,337.58"},null,"",null,{"v":1535.8,"d":"1,535.80"},null,{"v":114.82,"d":"114.82%"},null,""]
["3292 Premije osiguranja",{"$nulls":11},{"v":5661.21,"d":"5,661.21"},null,"",null,{"v":9204.78,"d":"9,204.78"},null,{"v":162.59,"d":"162.59%"},null,""]
["3293 Reprezentacija",{"$nulls":11},{"v":5410.73,"d":"5,410.73"},null,"",null,{"v":1053.58,"d":"1,053.58"},null,{"v":19.47,"d":"19.47%"},null,""]
["3294 Članarine i norme",{"$nulls":11},679.38,null,"",null,{"v":1494.76,"d":"1,494.76"},null,{"v":220.02,"d":"220.02%"},null,""]
["3299 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":13443.64,"d":"13,443.64"},null,"",null,{"v":27747.31,"d":"27,747.31"},null,{"v":206.4,"d":"206.40%"},null,""]
["34 Financijski rashodi",{"$nulls":11},{"v":23684.74,"d":"23,684.74"},null,{"v":47563,"d":"47,563.00"},null,{"v":27096.18,"d":"27,096.18"},null,{"v":114.4,"d":"114.40%"},null,{"v":56.97,"d":"56.97%"}]
["342 Kamate za primljene kredite i zajmove",{"$nulls":11},{"v":7672.97,"d":"7,672.97"},null,"",null,{"v":6589.53,"d":"6,589.53"},null,{"v":85.88,"d":"85.88%"},null,""]
["3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":11},{"v":7672.97,"d":"7,672.97"},null,"",null,{"v":6589.53,"d":"6,589.53"},null,{"v":85.88,"d":"85.88%"},null,""]
["343 Ostali financijski rashodi",{"$nulls":11},{"v":16011.77,"d":"16,011.77"},null,"",null,{"v":20506.65,"d":"20,506.65"},null,{"v":128.07,"d":"128.07%"},null,""]
["3431 Bankarske usluge i usluge platnog prometa",{"$nulls":11},{"v":1766.31,"d":"1,766.31"},null,"",null,{"v":2001.16,"d":"2,001.16"},null,{"v":113.3,"d":"113.30%"},null,""]
["3434 Ostali nespomenuti financijski rashodi",{"$nulls":11},{"v":14245.46,"d":"14,245.46"},null,"",null,{"v":18505.49,"d":"18,505.49"},null,{"v":129.9,"d":"129.90%"},null,""]
["35 Subvencije",{"$nulls":11},{"v":3815.76,"d":"3,815.76"},null,{"v":16636,"d":"16,636.00"},null,{"v":3815.8,"d":"3,815.80"},null,{"v":100,"d":"100.00%"},null,{"v":22.94,"d":"22.94%"}]
["352 Subvencije kreditnim i financijskim institucijama, trgovačkim društvima, zadrugama, poljoprivrednici",{"$nulls":11},{"v":3815.76,"d":"3,815.76"},null,"",null,{"v":3815.8,"d":"3,815.80"},null,{"v":100,"d":"100.00%"},null,""]
["3522 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":11},{"v":3815.76,"d":"3,815.76"},null,"",null,{"v":3815.8,"d":"3,815.80"},null,{"v":100,"d":"100.00%"},null,""]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":11},{"v":2663.5,"d":"2,663.50"},null,{"v":34654,"d":"34,654.00"},null,{"v":11545.45,"d":"11,545.45"},null,{"v":433.47,"d":"433.47%"},null,{"v":33.32,"d":"33.32%"}]
["363 Pomoći drugom proračunu i izvanproračunskim korisnicima",{"$nulls":11},"",null,"",null,{"v":8218.45,"d":"8,218.45"},null,{"v":0,"d":"0.00%"},null,""]
["3631 Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima",{"$nulls":11},"",null,"",null,{"v":8218.45,"d":"8,218.45"},null,{"v":0,"d":"0.00%"},null,""]
["366 Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":2663.5,"d":"2,663.50"},null,"",null,{"v":3327,"d":"3,327.00"},null,{"v":124.91,"d":"124.91%"},null,""]
["3661 Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":2663.5,"d":"2,663.50"},null,"",null,{"v":3327,"d":"3,327.00"},null,{"v":124.91,"d":"124.91%"},null,""]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":11},{"v":21383.34,"d":"21,383.34"},null,{"v":76999,"d":"76,999.00"},null,{"v":25360.45,"d":"25,360.45"},null,{"v":118.6,"d":"118.60%"},null,{"v":32.94,"d":"32.94%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna",{"$nulls":11},{"v":21383.34,"d":"21,383.34"},null,"",null,{"v":25360.45,"d":"25,360.45"},null,{"v":118.6,"d":"118.60%"},null,""]
["3721 Naknade građanima i kućanstvima u novcu",{"$nulls":11},{"v":18966.97,"d":"18,966.97"},null,"",null,{"v":21824.19,"d":"21,824.19"},null,{"v":115.06,"d":"115.06%"},null,""]
["3722 Naknade građanima i kućanstvima u naravi",{"$nulls":11},{"v":2416.37,"d":"2,416.37"},null,"",null,{"v":3536.26,"d":"3,536.26"},null,{"v":146.35,"d":"146.35%"},null,""]
["38 Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":11},{"v":23153,"d":"23,153.00"},null,{"v":195479,"d":"195,479.00"},null,{"v":75445.82,"d":"75,445.82"},null,{"v":325.86,"d":"325.86%"},null,{"v":38.6,"d":"38.60%"}]
["381 Tekuće donacije",{"$nulls":11},{"v":23153,"d":"23,153.00"},null,"",null,{"v":39841.53,"d":"39,841.53"},null,{"v":172.08,"d":"172.08%"},null,""]
["3811 Tekuće donacije u novcu",{"$nulls":11},{"v":23153,"d":"23,153.00"},null,"",null,{"v":39841.53,"d":"39,841.53"},null,{"v":172.08,"d":"172.08%"},null,""]
["386 Kapitalne pomoći",{"$nulls":11},"",null,"",null,{"v":35604.29,"d":"35,604.29"},null,{"v":0,"d":"0.00%"},null,""]
["3861 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,"",null,{"v":35604.29,"d":"35,604.29"},null,{"v":0,"d":"0.00%"},null,""]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":193394.1,"d":"193,394.10"},null,{"v":2335122.1,"d":"2,335,122.10"},null,{"v":496736.21,"d":"496,736.21"},null,{"v":256.85,"d":"256.85%"},null,{"v":21.27,"d":"21.27%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":11},"",null,{"v":6500,"d":"6,500.00"},null,"",null,{"v":0,"d":"0.00%"},null,""]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":11},{"v":193394.1,"d":"193,394.10"},null,{"v":2328622.1,"d":"2,328,622.10"},null,{"v":496736.21,"d":"496,736.21"},null,{"v":256.85,"d":"256.85%"},null,{"v":21.33,"d":"21.33%"}]
["421 Građevinski objekti",{"$nulls":11},{"v":139724.15,"d":"139,724.15"},null,"",null,{"v":329839.84,"d":"329,839.84"},null,{"v":236.07,"d":"236.07%"},null,""]
["4213 Ceste, željeznice i ostali prometni objekti",{"$nulls":11},{"v":11250,"d":"11,250.00"},null,"",null,{"v":199679.84,"d":"199,679.84"},null,{"v":1774.93,"d":"1774.93%"},null,""]
["4214 Ostali građevinski objekti",{"$nulls":11},{"v":128474.15,"d":"128,474.15"},null,"",null,{"v":130160,"d":"130,160.00"},null,{"v":101.31,"d":"101.31%"},null,""]
["422 Postrojenja i oprema",{"$nulls":11},{"v":11521.69,"d":"11,521.69"},null,"",null,{"v":78496.37,"d":"78,496.37"},null,{"v":681.29,"d":"681.29%"},null,""]
["4221 Uredska oprema i namještaj",{"$nulls":11},446.38,null,"",null,{"v":45,"d":"45.00"},null,{"v":10.08,"d":"10.08%"},null,""]
["4222 Komunikacijska oprema",{"$nulls":11},{"v":6399.06,"d":"6,399.06"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["4225 Instrumenti i uređaji",{"$nulls":11},{"v":560,"d":"560.00"},null,"",null,{"v":22025,"d":"22,025.00"},null,{"v":3933.04,"d":"3933.04%"},null,""]
["4227 Uređaji, strojevi i oprema za ostale namjene",{"$nulls":11},{"v":4116.25,"d":"4,116.25"},null,"",null,{"v":56426.37,"d":"56,426.37"},null,{"v":1370.82,"d":"1370.82%"},null,""]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$nulls":11},"",null,"",null,{"v":49400,"d":"49,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["4242 Umjetnička djela (izložena u galerijama, muzejima i slično)",{"$nulls":11},"",null,"",null,{"v":49400,"d":"49,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["426 Nematerijalna proizvedena imovina",{"$nulls":11},{"v":42148.26,"d":"42,148.26"},null,"",null,{"v":39000,"d":"39,000.00"},null,{"v":92.53,"d":"92.53%"},null,""]
["4264 Ostala nematerijalna proizvedena imovina",{"$nulls":11},{"v":42148.26,"d":"42,148.26"},null,"",null,{"v":39000,"d":"39,000.00"},null,{"v":92.53,"d":"92.53%"},null,""]
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[]
["Prihodi i rashodi prema izvorima financiranja"]
[]
[""]
["Račun / opis",{"$nulls":11},"Izvršenje 2024.",null,"Izvorni plan 2025.",null,"Izvršenje 2025.",null,"Indeks  3/1",null,"Indeks  3/2"]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" SVEUKUPNI PRIHODI",{"$nulls":11},{"v":878330.95,"d":"878,330.95"},null,{"v":3665324.71,"d":"3,665,324.71"},null,{"v":1115356.48,"d":"1,115,356.48"},null,{"v":126.99,"d":"126.99%"},null,{"v":30.43,"d":"30.43%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":384915.12,"d":"384,915.12"},null,{"v":1598092,"d":"1,598,092.00"},null,{"v":507495.75,"d":"507,495.75"},null,{"v":131.85,"d":"131.85%"},null,{"v":31.76,"d":"31.76%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":384915.12,"d":"384,915.12"},null,{"v":1598092,"d":"1,598,092.00"},null,{"v":507495.75,"d":"507,495.75"},null,{"v":131.85,"d":"131.85%"},null,{"v":31.76,"d":"31.76%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":396327.07,"d":"396,327.07"},null,{"v":959272.71,"d":"959,272.71"},null,{"v":368358.8,"d":"368,358.80"},null,{"v":92.94,"d":"92.94%"},null,{"v":38.4,"d":"38.40%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":396327.07,"d":"396,327.07"},null,{"v":959272.71,"d":"959,272.71"},null,{"v":368358.8,"d":"368,358.80"},null,{"v":92.94,"d":"92.94%"},null,{"v":38.4,"d":"38.40%"}]
["Izvor 4. POMOCI",{"$nulls":11},{"v":97088.76,"d":"97,088.76"},null,{"v":807960,"d":"807,960.00"},null,{"v":212511.93,"d":"212,511.93"},null,{"v":218.88,"d":"218.88%"},null,{"v":26.3,"d":"26.30%"}]
["Izvor 4.1. POMOCI",{"$nulls":11},{"v":97088.76,"d":"97,088.76"},null,{"v":807960,"d":"807,960.00"},null,{"v":212511.93,"d":"212,511.93"},null,{"v":218.88,"d":"218.88%"},null,{"v":26.3,"d":"26.30%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":11},"",null,{"v":300000,"d":"300,000.00"},null,{"v":26990,"d":"26,990.00"},null,{"v":0,"d":"0.00%"},null,{"v":9,"d":"9.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":11},"",null,{"v":300000,"d":"300,000.00"},null,{"v":26990,"d":"26,990.00"},null,{"v":0,"d":"0.00%"},null,{"v":9,"d":"9.00%"}]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" SVEUKUPNI RASHODI",{"$nulls":11},{"v":756886.51,"d":"756,886.51"},null,{"v":4571811.72,"d":"4,571,811.72"},null,{"v":1350524.94,"d":"1,350,524.94"},null,{"v":178.43,"d":"178.43%"},null,{"v":29.54,"d":"29.54%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":477497.52,"d":"477,497.52"},null,{"v":1482623,"d":"1,482,623.00"},null,{"v":629064.93,"d":"629,064.93"},null,{"v":131.74,"d":"131.74%"},null,{"v":42.43,"d":"42.43%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":477497.52,"d":"477,497.52"},null,{"v":1482623,"d":"1,482,623.00"},null,{"v":629064.93,"d":"629,064.93"},null,{"v":131.74,"d":"131.74%"},null,{"v":42.43,"d":"42.43%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":208052.3,"d":"208,052.30"},null,{"v":959272.71,"d":"959,272.71"},null,{"v":368029.17,"d":"368,029.17"},null,{"v":176.89,"d":"176.89%"},null,{"v":38.37,"d":"38.37%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":208052.3,"d":"208,052.30"},null,{"v":959272.71,"d":"959,272.71"},null,{"v":368029.17,"d":"368,029.17"},null,{"v":176.89,"d":"176.89%"},null,{"v":38.37,"d":"38.37%"}]
["Izvor 4. POMOCI",{"$nulls":11},{"v":71336.69,"d":"71,336.69"},null,{"v":807960,"d":"807,960.00"},null,{"v":275299.59,"d":"275,299.59"},null,{"v":385.92,"d":"385.92%"},null,{"v":34.07,"d":"34.07%"}]
["Izvor 4.1. POMOCI",{"$nulls":11},{"v":71336.69,"d":"71,336.69"},null,{"v":807960,"d":"807,960.00"},null,{"v":275299.59,"d":"275,299.59"},null,{"v":385.92,"d":"385.92%"},null,{"v":34.07,"d":"34.07%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":11},"",null,{"v":300000,"d":"300,000.00"},null,{"v":70631.25,"d":"70,631.25"},null,{"v":0,"d":"0.00%"},null,{"v":23.54,"d":"23.54%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":11},"",null,{"v":300000,"d":"300,000.00"},null,{"v":70631.25,"d":"70,631.25"},null,{"v":0,"d":"0.00%"},null,{"v":23.54,"d":"23.54%"}]
["Izvor 8. Primici od zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 8.1. Primici od zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
[" ",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":21956.01,"d":"21,956.01"},null,{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00%"},null,{"v":34.16,"d":"34.16%"}]
["Izvor 91 ",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":21956.01,"d":"21,956.01"},null,{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00%"},null,{"v":34.16,"d":"34.16%"}]
["Izvor 911 ",{"$nulls":11},"",null,{"v":2000,"d":"2,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
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[]
["Rashodi prema funkcijskoj klasifikaciji"]
[]
[""]
["Račun/Opis",{"$nulls":5},"Izvršenje 2024",null,"Izvorni plan 2025",null,"Izvršenje 2025",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":5},{"v":756886.51,"d":"756,886.51"},null,{"v":4571811.72,"d":"4,571,811.72"},null,{"v":1350524.94,"d":"1,350,524.94"},null,{"v":178.43,"d":"178.43%"},null,{"v":29.54,"d":"29.54%"}]
["01 Opće javne usluge",{"$nulls":5},{"v":268637.93,"d":"268,637.93"},null,{"v":732731.97,"d":"732,731.97"},null,{"v":368970.85,"d":"368,970.85"},null,{"v":137.35,"d":"137.35%"},null,{"v":50.36,"d":"50.36%"}]
["011 Izvršna  i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":5},{"v":268637.93,"d":"268,637.93"},null,{"v":728749.97,"d":"728,749.97"},null,{"v":368970.85,"d":"368,970.85"},null,{"v":137.35,"d":"137.35%"},null,{"v":50.63,"d":"50.63%"}]
["016 Opće javne usluge koje nisu drugdje svrstane",{"$nulls":5},"",null,{"v":3982,"d":"3,982.00"},null,"",null,"",null,""]
["03 Javni red i sigurnost",{"$nulls":5},{"v":13900,"d":"13,900.00"},null,{"v":64088,"d":"64,088.00"},null,{"v":27900,"d":"27,900.00"},null,{"v":200.72,"d":"200.72%"},null,{"v":43.53,"d":"43.53%"}]
["032 Usluge protupožarne zaštite",{"$nulls":5},{"v":13000,"d":"13,000.00"},null,{"v":57452,"d":"57,452.00"},null,{"v":27000,"d":"27,000.00"},null,{"v":207.69,"d":"207.69%"},null,{"v":47,"d":"47.00%"}]
["036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":5},{"v":900,"d":"900.00"},null,{"v":6636,"d":"6,636.00"},null,{"v":900,"d":"900.00"},null,{"v":100,"d":"100.00%"},null,{"v":13.56,"d":"13.56%"}]
["04 Ekonomski poslovi",{"$nulls":5},{"v":147828.57,"d":"147,828.57"},null,{"v":1119962.96,"d":"1,119,962.96"},null,{"v":349619.8,"d":"349,619.80"},null,{"v":236.5,"d":"236.50%"},null,{"v":31.22,"d":"31.22%"}]
["042 Poljoprivreda, šumarstvo, ribarstvo i lov",{"$nulls":5},"",null,{"v":10000,"d":"10,000.00"},null,"",null,"",null,""]
["045 Promet",{"$nulls":5},{"v":18008.35,"d":"18,008.35"},null,{"v":496423.82,"d":"496,423.82"},null,{"v":205761.84,"d":"205,761.84"},null,{"v":1142.59,"d":"1142.59%"},null,{"v":41.45,"d":"41.45%"}]
["049 Ekonomski poslovi koji nisu drugdje svrstani",{"$nulls":5},{"v":129820.22,"d":"129,820.22"},null,{"v":613539.14,"d":"613,539.14"},null,{"v":143857.96,"d":"143,857.96"},null,{"v":110.81,"d":"110.81%"},null,{"v":23.45,"d":"23.45%"}]
["05 Zaštita okoliša",{"$nulls":5},{"v":2615.26,"d":"2,615.26"},null,{"v":143500.13,"d":"143,500.13"},null,{"v":15099.13,"d":"15,099.13"},null,{"v":577.35,"d":"577.35%"},null,{"v":10.52,"d":"10.52%"}]
["051 Gospodarenje otpadom",{"$nulls":5},{"v":2615.26,"d":"2,615.26"},null,{"v":126341,"d":"126,341.00"},null,"",null,"",null,""]
["056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":5},"",null,{"v":17159.13,"d":"17,159.13"},null,{"v":15099.13,"d":"15,099.13"},null,"",null,{"v":87.99,"d":"87.99%"}]
["06 Usluge unapređenja stanovanja i zajednice",{"$nulls":5},{"v":172486.54,"d":"172,486.54"},null,{"v":753241.64,"d":"753,241.64"},null,{"v":208637.15,"d":"208,637.15"},null,{"v":120.96,"d":"120.96%"},null,{"v":27.7,"d":"27.70%"}]
["063 Opskrba vodom",{"$nulls":5},"",null,{"v":68407.76,"d":"68,407.76"},null,{"v":35604.29,"d":"35,604.29"},null,"",null,{"v":52.05,"d":"52.05%"}]
["064 Ulična rasvjeta",{"$nulls":5},{"v":14851.66,"d":"14,851.66"},null,{"v":151700,"d":"151,700.00"},null,{"v":27351.24,"d":"27,351.24"},null,{"v":184.16,"d":"184.16%"},null,{"v":18.03,"d":"18.03%"}]
["066 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani",{"$nulls":5},{"v":157634.88,"d":"157,634.88"},null,{"v":533133.88,"d":"533,133.88"},null,{"v":145681.62,"d":"145,681.62"},null,{"v":92.42,"d":"92.42%"},null,{"v":27.33,"d":"27.33%"}]
["07 Zdravstvo",{"$nulls":5},{"v":1920.63,"d":"1,920.63"},null,{"v":10550,"d":"10,550.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":266.84,"d":"266.84%"},null,{"v":48.58,"d":"48.58%"}]
["074 Službe javnog zdravstva",{"$nulls":5},"",null,{"v":1300,"d":"1,300.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"$nulls":5},{"v":1920.63,"d":"1,920.63"},null,{"v":9250,"d":"9,250.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":266.84,"d":"266.84%"},null,{"v":55.41,"d":"55.41%"}]
["08 Rekreacija, kultura i religija",{"$nulls":5},{"v":14534.03,"d":"14,534.03"},null,{"v":1114186.51,"d":"1,114,186.51"},null,{"v":76382.92,"d":"76,382.92"},null,{"v":525.55,"d":"525.55%"},null,{"v":6.86,"d":"6.86%"}]
["081 Službe rekreacije i sporta",{"$nulls":5},{"v":9750,"d":"9,750.00"},null,{"v":1056122.51,"d":"1,056,122.51"},null,{"v":25987.5,"d":"25,987.50"},null,{"v":266.54,"d":"266.54%"},null,{"v":2.46,"d":"2.46%"}]
["082 Službe kulture",{"$nulls":5},995.42,null,{"v":2664,"d":"2,664.00"},null,995.42,null,{"v":100,"d":"100.00%"},null,{"v":37.37,"d":"37.37%"}]
["086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"$nulls":5},{"v":3788.61,"d":"3,788.61"},null,{"v":55400,"d":"55,400.00"},null,{"v":49400,"d":"49,400.00"},null,{"v":1303.91,"d":"1303.91%"},null,{"v":89.17,"d":"89.17%"}]
["09 Obrazovanje",{"$nulls":5},{"v":108564.04,"d":"108,564.04"},null,{"v":433642.11,"d":"433,642.11"},null,{"v":190630.12,"d":"190,630.12"},null,{"v":175.59,"d":"175.59%"},null,{"v":43.96,"d":"43.96%"}]
["091 Predškolsko i osnovno obrazovanje",{"$nulls":5},{"v":98177.67,"d":"98,177.67"},null,{"v":406506.11,"d":"406,506.11"},null,{"v":178243.86,"d":"178,243.86"},null,{"v":181.55,"d":"181.55%"},null,{"v":43.85,"d":"43.85%"}]
["092 Srednjoškolsko  obrazovanje",{"$nulls":5},{"v":2416.37,"d":"2,416.37"},null,{"v":6636,"d":"6,636.00"},null,{"v":3536.26,"d":"3,536.26"},null,{"v":146.35,"d":"146.35%"},null,{"v":53.29,"d":"53.29%"}]
["094 Visoka naobrazba",{"$nulls":5},{"v":7970,"d":"7,970.00"},null,{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":111.04,"d":"111.04%"},null,{"v":43.17,"d":"43.17%"}]
["10 Socijalna zaštita",{"$nulls":5},{"v":26399.51,"d":"26,399.51"},null,{"v":199908.4,"d":"199,908.40"},null,{"v":108159.97,"d":"108,159.97"},null,{"v":409.7,"d":"409.70%"},null,{"v":54.1,"d":"54.10%"}]
["102 Starost",{"$nulls":5},{"v":9925.53,"d":"9,925.53"},null,{"v":148545.4,"d":"148,545.40"},null,{"v":87783.87,"d":"87,783.87"},null,{"v":884.43,"d":"884.43%"},null,{"v":59.1,"d":"59.10%"}]
["104 Obitelj i djeca",{"$nulls":5},{"v":10333.36,"d":"10,333.36"},null,{"v":20000,"d":"20,000.00"},null,{"v":10996.97,"d":"10,996.97"},null,{"v":106.42,"d":"106.42%"},null,{"v":54.98,"d":"54.98%"}]
["107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":5},{"v":6140.62,"d":"6,140.62"},null,{"v":31363,"d":"31,363.00"},null,{"v":9379.13,"d":"9,379.13"},null,{"v":152.74,"d":"152.74%"},null,{"v":29.91,"d":"29.91%"}]

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[]
["B. RAČUN FINANCIRANJA"]
[]
["Račun financiranja prema ekonomskoj klasifikaciji"]
[""]
["Racun/Opis",{"$nulls":11},"Izvršenje 2024",null,"Izvorni plan 2025",null,"Izvršenje 2025",null,"Indeks 3/1",null,"Indeks 3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["8 Primici od financijske imovine i zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,"",null,""]
["84 Primici od zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
["54 Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
["542 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javnom sektoru",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,"",null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,""]
["5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,"",null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,""]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-57526.92,"d":"-57,526.92"},null,{"v":906487.01,"d":"906,487.01"},null,{"v":-57526.92,"d":"-57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":-6.35,"d":"-6.35%"}]
[]
["9 Vlastiti izvori",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]
["92 Rezultat poslovanja",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]
[" KORIŠTENJE SREDSTAVA IZ PRETHODNIH GODINA",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]

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[]
["Račun financiranja prema izvorima financiranja"]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2024.",null,"Izvorni plan 2025.",null,"Izvršenje 2025.",null,"Indeks  3/1",null,"Indeks  3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" UKUPNI PRIMICI",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,"",null,""]
["8. Primici od zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,"",null,""]
["8.1. Primici od zaduživanja",{"$nulls":11},"",null,{"v":1000000,"d":"1,000,000.00"},null,"",null,"",null,""]
[" UKUPNI IZDACI",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
["1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
["1.1. OPCI PRIHODI I PRIMICI",{"$nulls":11},{"v":57526.92,"d":"57,526.92"},null,{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":100,"d":"100.00%"},null,{"v":49.82,"d":"49.82%"}]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-57526.92,"d":"-57,526.92"},null,{"v":884531,"d":"884,531.00"},null,{"v":-57526.92,"d":"-57,526.92"},null,"",null,""]
[" KORIŠTENJE SREDSTAVA IZ PRETHODNIH GODINA",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]
["9 ",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]
["91 ",{"$nulls":11},"",null,{"v":21956.01,"d":"21,956.01"},null,"",null,"",null,""]
["911 ",{"$nulls":11},"",null,{"v":5000,"d":"5,000.00"},null,"",null,"",null,""]

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[]
["2. POSEBNI DIO"]
[]
["2.1. Izvršenje po organizacijskoj klasifikaciji"]
[]
["RGP",{"$nulls":4},"Opis",{"$nulls":9},"Izvorni plan 2025",null,"Izvršenje 2025",null,"Indeks 2/1"]
["",{"$nulls":4},"",{"$nulls":9},"1",null,"2",null,"3"]
["",{"$nulls":4},"UKUPNO RASHODI I IZDATCI",{"$nulls":9},{"v":4687280.72,"d":"4,687,280.72"},null,{"v":1408051.86,"d":"1,408,051.86"},null,{"v":30.04,"d":"30.04%"}]
["Razdjel",null,null,"001",null,"OPĆINSKO VIJEĆE",{"$nulls":9},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["Glava",null,null,"00101",null,"OPĆINSKO VIJEĆE",{"$nulls":9},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["Razdjel",null,null,"002",null,"JEDINSTVENI UPRAVNI ODJEL",{"$nulls":9},{"v":4651980.72,"d":"4,651,980.72"},null,{"v":1391303.22,"d":"1,391,303.22"},null,{"v":29.91,"d":"29.91%"}]
["Glava",null,null,"00201",null,"UPRAVNI ODJEL ZA FINANCIJE I OPCE POSLOVE",{"$nulls":9},{"v":4286114.86,"d":"4,286,114.86"},null,{"v":1216386.36,"d":"1,216,386.36"},null,{"v":28.38,"d":"28.38%"}]
["Glava",null,null,"00202",null,"DJEČJI VRTIĆ \"LJUBIČICA\"",{"$nulls":9},{"v":365865.86,"d":"365,865.86"},null,{"v":174916.86,"d":"174,916.86"},null,{"v":47.81,"d":"47.81%"}]

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[]
["Izvršenje po programskoj klasifikaciji"]
[]
["Organizacijska klasifikacija",{"$nulls":7},"",null,"",null,""]
["Izvori",{"$nulls":7},"",null,"",null,""]
["Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",{"$nulls":5},"Izvorni plan 2025",null,"Izvršenje 2025",null,"Indeks 2/1"]
[{"$nulls":8},"1",null,"2",null,"3"]
["UKUPNO RASHODI I IZDATCI",{"$nulls":7},{"v":4687280.72,"d":"4,687,280.72"},null,{"v":1408051.86,"d":"1,408,051.86"},null,{"v":30.04,"d":"30.04%"}]
["RAZDJEL 001 OPĆINSKO VIJEĆE",{"$nulls":7},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["GLAVA 00101 OPĆINSKO VIJEĆE",{"$nulls":7},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["1001",null,"Program: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":35300,"d":"35,300.00"},null,{"v":16748.64,"d":"16,748.64"},null,{"v":47.45,"d":"47.45%"}]
["A100101",null,"Aktivnost: REDOVAN RAD OPĆINSKOG VIJEĆA",{"$nulls":5},{"v":19000,"d":"19,000.00"},null,{"v":8562.81,"d":"8,562.81"},null,{"v":45.07,"d":"45.07%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":19000,"d":"19,000.00"},null,{"v":8562.81,"d":"8,562.81"},null,{"v":45.07,"d":"45.07%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":19000,"d":"19,000.00"},null,{"v":8562.81,"d":"8,562.81"},null,{"v":45.07,"d":"45.07%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":17500,"d":"17,500.00"},null,{"v":7562.81,"d":"7,562.81"},null,{"v":43.22,"d":"43.22%"}]
["3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":5},"",null,445.86,null,""]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":7116.95,"d":"7,116.95"},null,""]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":1000,"d":"1,000.00"},null,{"v":66.67,"d":"66.67%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":1000,"d":"1,000.00"},null,""]
["A100102",null,"Aktivnost: FINANCIRANJE RADA POLITIČKIH STRANAKA",{"$nulls":5},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A100103",null,"Aktivnost: IZBORI",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":8185.83,"d":"8,185.83"},null,{"v":54.57,"d":"54.57%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":8185.83,"d":"8,185.83"},null,{"v":54.57,"d":"54.57%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":8185.83,"d":"8,185.83"},null,{"v":54.57,"d":"54.57%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":8185.83,"d":"8,185.83"},null,{"v":54.57,"d":"54.57%"}]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":8185.83,"d":"8,185.83"},null,""]
["RAZDJEL 002 JEDINSTVENI UPRAVNI ODJEL",{"$nulls":7},{"v":4651980.72,"d":"4,651,980.72"},null,{"v":1391303.22,"d":"1,391,303.22"},null,{"v":29.91,"d":"29.91%"}]
["GLAVA 00201 UPRAVNI ODJEL ZA FINANCIJE I OPCE POSLOVE",{"$nulls":7},{"v":4286114.86,"d":"4,286,114.86"},null,{"v":1216386.36,"d":"1,216,386.36"},null,{"v":28.38,"d":"28.38%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1311321.66,"d":"1,311,321.66"},null,{"v":544741.58,"d":"544,741.58"},null,{"v":41.54,"d":"41.54%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1311321.66,"d":"1,311,321.66"},null,{"v":544741.58,"d":"544,741.58"},null,{"v":41.54,"d":"41.54%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":874837.19,"d":"874,837.19"},null,{"v":331153.94,"d":"331,153.94"},null,{"v":37.85,"d":"37.85%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":874837.19,"d":"874,837.19"},null,{"v":331153.94,"d":"331,153.94"},null,{"v":37.85,"d":"37.85%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":780000,"d":"780,000.00"},null,{"v":262359.59,"d":"262,359.59"},null,{"v":33.64,"d":"33.64%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":780000,"d":"780,000.00"},null,{"v":262359.59,"d":"262,359.59"},null,{"v":33.64,"d":"33.64%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":300000,"d":"300,000.00"},null,{"v":70631.25,"d":"70,631.25"},null,{"v":23.54,"d":"23.54%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":300000,"d":"300,000.00"},null,{"v":70631.25,"d":"70,631.25"},null,{"v":23.54,"d":"23.54%"}]
["Izvor 8. Primici od zaduživanja",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 8.1. Primici od zaduživanja",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 9 null",{"$nulls":7},{"v":19956.01,"d":"19,956.01"},null,{"v":7500,"d":"7,500.00"},null,{"v":37.58,"d":"37.58%"}]
["Izvor 91 null",{"$nulls":7},{"v":19956.01,"d":"19,956.01"},null,{"v":7500,"d":"7,500.00"},null,{"v":37.58,"d":"37.58%"}]
["1002",null,"Program: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":812900.97,"d":"812,900.97"},null,{"v":409749.13,"d":"409,749.13"},null,{"v":50.41,"d":"50.41%"}]
["A100201",null,"Aktivnost: ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE",{"$nulls":5},{"v":581552.97,"d":"581,552.97"},null,{"v":296025.18,"d":"296,025.18"},null,{"v":50.9,"d":"50.90%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":581552.97,"d":"581,552.97"},null,{"v":296025.18,"d":"296,025.18"},null,{"v":50.9,"d":"50.90%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":581552.97,"d":"581,552.97"},null,{"v":296025.18,"d":"296,025.18"},null,{"v":50.9,"d":"50.90%"}]
["31",null,"Rashodi za zaposlene",{"$nulls":5},{"v":344066.97,"d":"344,066.97"},null,{"v":170827.75,"d":"170,827.75"},null,{"v":49.65,"d":"49.65%"}]
["3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":135735.69,"d":"135,735.69"},null,""]
["3121",null,"Ostali rashodi za zaposlene",{"$nulls":5},"",null,{"v":12695.67,"d":"12,695.67"},null,""]
["3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":22396.39,"d":"22,396.39"},null,""]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":209168,"d":"209,168.00"},null,{"v":104690.78,"d":"104,690.78"},null,{"v":50.05,"d":"50.05%"}]
["3211",null,"Službena putovanja",{"$nulls":5},"",null,714.05,null,""]
["3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":1731.79,"d":"1,731.79"},null,""]
["3213",null,"Stručno usavršavanje zaposlenika",{"$nulls":5},"",null,{"v":1333.75,"d":"1,333.75"},null,""]
["3214",null,"Ostale naknade troškova zaposlenima",{"$nulls":5},"",null,{"v":646.3,"d":"646.30"},null,""]
["3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":4215.79,"d":"4,215.79"},null,""]
["3223",null,"Energija",{"$nulls":5},"",null,{"v":5317.01,"d":"5,317.01"},null,""]
["3225",null,"Sitni inventar i autogume",{"$nulls":5},"",null,{"v":1165.45,"d":"1,165.45"},null,""]
["3227",null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":5},"",null,{"v":1355.91,"d":"1,355.91"},null,""]
["3231",null,"Usluge telefona, interneta, pošte i prijevoza",{"$nulls":5},"",null,{"v":10763.54,"d":"10,763.54"},null,""]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":5762.9,"d":"5,762.90"},null,""]
["3233",null,"Usluge promidžbe i informiranja",{"$nulls":5},"",null,{"v":3456.57,"d":"3,456.57"},null,""]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":6038.92,"d":"6,038.92"},null,""]
["3235",null,"Zakupnine i najamnine",{"$nulls":5},"",null,{"v":4969.54,"d":"4,969.54"},null,""]
["3236",null,"Zdravstvene i veterinarske usluge",{"$nulls":5},"",null,{"v":3215,"d":"3,215.00"},null,""]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":24715.37,"d":"24,715.37"},null,""]
["3238",null,"Računalne usluge",{"$nulls":5},"",null,{"v":10623.49,"d":"10,623.49"},null,""]
["3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":3968.47,"d":"3,968.47"},null,""]
["3292",null,"Premije osiguranja",{"$nulls":5},"",null,{"v":6348.1,"d":"6,348.10"},null,""]
["3293",null,"Reprezentacija",{"$nulls":5},"",null,{"v":1053.58,"d":"1,053.58"},null,""]
["3294",null,"Članarine i norme",{"$nulls":5},"",null,{"v":1494.76,"d":"1,494.76"},null,""]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":5800.49,"d":"5,800.49"},null,""]
["34",null,"Financijski rashodi",{"$nulls":5},{"v":28318,"d":"28,318.00"},null,{"v":20506.65,"d":"20,506.65"},null,{"v":72.42,"d":"72.42%"}]
["3431",null,"Bankarske usluge i usluge platnog prometa",{"$nulls":5},"",null,{"v":2001.16,"d":"2,001.16"},null,""]
["3434",null,"Ostali nespomenuti financijski rashodi",{"$nulls":5},"",null,{"v":18505.49,"d":"18,505.49"},null,""]
["A100202",null,"Aktivnost: KONZULTANTSKE USLUGE ZA APLICIRANJE PRI EU FONDOVIMA",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A100203",null,"Aktivnost: KAMATE NA DUGOROČNI ZAJAM",{"$nulls":5},{"v":19245,"d":"19,245.00"},null,{"v":6589.53,"d":"6,589.53"},null,{"v":34.24,"d":"34.24%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":19245,"d":"19,245.00"},null,{"v":6589.53,"d":"6,589.53"},null,{"v":34.24,"d":"34.24%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":19245,"d":"19,245.00"},null,{"v":6589.53,"d":"6,589.53"},null,{"v":34.24,"d":"34.24%"}]
["34",null,"Financijski rashodi",{"$nulls":5},{"v":19245,"d":"19,245.00"},null,{"v":6589.53,"d":"6,589.53"},null,{"v":34.24,"d":"34.24%"}]
["3422",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":5},"",null,{"v":6589.53,"d":"6,589.53"},null,""]
["A100204",null,"Aktivnost: OTPLATA GLAVNICE DUGOROČNOG ZAJMA",{"$nulls":5},{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":49.82,"d":"49.82%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":49.82,"d":"49.82%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":49.82,"d":"49.82%"}]
["54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":5},{"v":115469,"d":"115,469.00"},null,{"v":57526.92,"d":"57,526.92"},null,{"v":49.82,"d":"49.82%"}]
["5422",null,"Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru",{"$nulls":5},"",null,{"v":57526.92,"d":"57,526.92"},null,""]
["A100205",null,"Aktivnost: TEKUĆA ZALIHA PRORAČUNA",{"$nulls":5},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K100201",null,"Kapitalni projekt: UREDSKI NAMJEŠTAJ I OPREMA",{"$nulls":5},{"v":86152,"d":"86,152.00"},null,{"v":49607.5,"d":"49,607.50"},null,{"v":57.58,"d":"57.58%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":45752,"d":"45,752.00"},null,{"v":10707.5,"d":"10,707.50"},null,{"v":23.4,"d":"23.40%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":45752,"d":"45,752.00"},null,{"v":10707.5,"d":"10,707.50"},null,{"v":23.4,"d":"23.40%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":45752,"d":"45,752.00"},null,{"v":10707.5,"d":"10,707.50"},null,{"v":23.4,"d":"23.40%"}]
["4221",null,"Uredska oprema i namještaj",{"$nulls":5},"",null,{"v":45,"d":"45.00"},null,""]
["4225",null,"Instrumenti i uređaji",{"$nulls":5},"",null,{"v":937.5,"d":"937.50"},null,""]
["4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,{"v":9725,"d":"9,725.00"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":40400,"d":"40,400.00"},null,{"v":38900,"d":"38,900.00"},null,{"v":96.29,"d":"96.29%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":40400,"d":"40,400.00"},null,{"v":38900,"d":"38,900.00"},null,{"v":96.29,"d":"96.29%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":40400,"d":"40,400.00"},null,{"v":38900,"d":"38,900.00"},null,{"v":96.29,"d":"96.29%"}]
["4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,{"v":38900,"d":"38,900.00"},null,""]
["T100201",null,"Tekući projekt: ODRŽAVANJE KROVIŠTA ZGRADE",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1003",null,"Program: ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA",{"$nulls":5},{"v":64088,"d":"64,088.00"},null,{"v":27900,"d":"27,900.00"},null,{"v":43.53,"d":"43.53%"}]
["A100301",null,"Aktivnost: OSNOVNA DJELATNOST DVD-A",{"$nulls":5},{"v":52452,"d":"52,452.00"},null,{"v":27000,"d":"27,000.00"},null,{"v":51.48,"d":"51.48%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":51095.99,"d":"51,095.99"},null,{"v":27000,"d":"27,000.00"},null,{"v":52.84,"d":"52.84%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":51095.99,"d":"51,095.99"},null,{"v":27000,"d":"27,000.00"},null,{"v":52.84,"d":"52.84%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":51095.99,"d":"51,095.99"},null,{"v":27000,"d":"27,000.00"},null,{"v":52.84,"d":"52.84%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":27000,"d":"27,000.00"},null,""]
["Izvor 9 null",{"$nulls":7},{"v":1356.01,"d":"1,356.01"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 91 null",{"$nulls":7},{"v":1356.01,"d":"1,356.01"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1356.01,"d":"1,356.01"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A100302",null,"Aktivnost: ZAŠTITA NA RADU",{"$nulls":5},{"v":1991,"d":"1,991.00"},null,{"v":900,"d":"900.00"},null,{"v":45.2,"d":"45.20%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1991,"d":"1,991.00"},null,{"v":900,"d":"900.00"},null,{"v":45.2,"d":"45.20%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1991,"d":"1,991.00"},null,{"v":900,"d":"900.00"},null,{"v":45.2,"d":"45.20%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":1991,"d":"1,991.00"},null,{"v":900,"d":"900.00"},null,{"v":45.2,"d":"45.20%"}]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":900,"d":"900.00"},null,""]
["A100303",null,"Aktivnost: CIVILNA ZAŠTITA I GORSKA SLUŽBA SPAŠAVANJA",{"$nulls":5},{"v":4645,"d":"4,645.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4645,"d":"4,645.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4645,"d":"4,645.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":3318,"d":"3,318.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1327,"d":"1,327.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K100301",null,"Kapitalni projekt: IZGRADNJA VATROGASNOG DOMA",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1004",null,"Program: PROMICANJE KULTURE",{"$nulls":5},{"v":58064,"d":"58,064.00"},null,{"v":50395.42,"d":"50,395.42"},null,{"v":86.79,"d":"86.79%"}]
["A100401",null,"Aktivnost: SUFINANCIRANJE USLUGA BIBLIOBUSA",{"$nulls":5},{"v":664,"d":"664.00"},null,331.81,null,{"v":49.97,"d":"49.97%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":664,"d":"664.00"},null,331.81,null,{"v":49.97,"d":"49.97%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":664,"d":"664.00"},null,331.81,null,{"v":49.97,"d":"49.97%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":664,"d":"664.00"},null,331.81,null,{"v":49.97,"d":"49.97%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,331.81,null,""]
["A100403",null,"Aktivnost: KULTURNE UDRUGE -  PREMA PROGRAMU RADA",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,663.61,null,{"v":33.18,"d":"33.18%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,663.61,null,{"v":33.18,"d":"33.18%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,663.61,null,{"v":33.18,"d":"33.18%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,663.61,null,{"v":33.18,"d":"33.18%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,663.61,null,""]
["A100405",null,"Aktivnost: POMOĆ ZA FUNKCIONIRANJE CRKAVA",{"$nulls":5},{"v":6000,"d":"6,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6000,"d":"6,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6000,"d":"6,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":6000,"d":"6,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K100402",null,"Kapitalni projekt: IZGRADNJA SPOMENIKA ",{"$nulls":5},{"v":49400,"d":"49,400.00"},null,{"v":49400,"d":"49,400.00"},null,{"v":100,"d":"100.00%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":17000,"d":"17,000.00"},null,{"v":17000,"d":"17,000.00"},null,{"v":100,"d":"100.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":17000,"d":"17,000.00"},null,{"v":17000,"d":"17,000.00"},null,{"v":100,"d":"100.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":17000,"d":"17,000.00"},null,{"v":17000,"d":"17,000.00"},null,{"v":100,"d":"100.00%"}]
["4242",null,"Umjetnička djela (izložena u galerijama, muzejima i slično)",{"$nulls":5},"",null,{"v":17000,"d":"17,000.00"},null,""]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":32400,"d":"32,400.00"},null,{"v":32400,"d":"32,400.00"},null,{"v":100,"d":"100.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":32400,"d":"32,400.00"},null,{"v":32400,"d":"32,400.00"},null,{"v":100,"d":"100.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":32400,"d":"32,400.00"},null,{"v":32400,"d":"32,400.00"},null,{"v":100,"d":"100.00%"}]
["4242",null,"Umjetnička djela (izložena u galerijama, muzejima i slično)",{"$nulls":5},"",null,{"v":32400,"d":"32,400.00"},null,""]
["1005",null,"Program: POTICANJE RAZVOJA TURIZMA",{"$nulls":5},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A100501",null,"Aktivnost: SUFINANCIRANJE TURISTIČKIH DOGAĐANJA",{"$nulls":5},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1006",null,"Program: PREDŠKOLSKI ODJEL",{"$nulls":5},{"v":24041.25,"d":"24,041.25"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A100601",null,"Aktivnost: PROGRAM PREDŠKOLSKOG ODGOJA",{"$nulls":5},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K100601",null,"Kapitalni projekt: IZGRADNJA DJEČJEG VRTIĆA",{"$nulls":5},{"v":22691.25,"d":"22,691.25"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":22691.25,"d":"22,691.25"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":22691.25,"d":"22,691.25"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":22691.25,"d":"22,691.25"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1007",null,"Program: OSNOVNO I SREDNJEŠKOLSKO OBRAZOVANJE",{"$nulls":5},{"v":23235,"d":"23,235.00"},null,{"v":6863.26,"d":"6,863.26"},null,{"v":29.54,"d":"29.54%"}]
["A100701",null,"Aktivnost: SUFINANCIRANJE MATERIJALNIH TROŠKOVA U O.Š.P.ZORANIĆ",{"$nulls":5},{"v":4654,"d":"4,654.00"},null,{"v":3327,"d":"3,327.00"},null,{"v":71.49,"d":"71.49%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4654,"d":"4,654.00"},null,{"v":3327,"d":"3,327.00"},null,{"v":71.49,"d":"71.49%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4654,"d":"4,654.00"},null,{"v":3327,"d":"3,327.00"},null,{"v":71.49,"d":"71.49%"}]
["36",null,"Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":5},{"v":4654,"d":"4,654.00"},null,{"v":3327,"d":"3,327.00"},null,{"v":71.49,"d":"71.49%"}]
["3661",null,"Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":5},"",null,{"v":3327,"d":"3,327.00"},null,""]
["A100702",null,"Aktivnost: SUFINANCIRANJE TROŠKOVA PRIJEVOZA SREDNJEŠKOLSKIH UČENIKA",{"$nulls":5},{"v":6636,"d":"6,636.00"},null,{"v":3536.26,"d":"3,536.26"},null,{"v":53.29,"d":"53.29%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6636,"d":"6,636.00"},null,{"v":3536.26,"d":"3,536.26"},null,{"v":53.29,"d":"53.29%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6636,"d":"6,636.00"},null,{"v":3536.26,"d":"3,536.26"},null,{"v":53.29,"d":"53.29%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":6636,"d":"6,636.00"},null,{"v":3536.26,"d":"3,536.26"},null,{"v":53.29,"d":"53.29%"}]
["3722",null,"Naknade građanima i kućanstvima u naravi",{"$nulls":5},"",null,{"v":3536.26,"d":"3,536.26"},null,""]
["A100703",null,"Aktivnost: POTPORA RODITELJIMA ZA NABAVU ŠKOLSKIH KNJIGA",{"$nulls":5},{"v":11945,"d":"11,945.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":11945,"d":"11,945.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":11945,"d":"11,945.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":11945,"d":"11,945.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1008",null,"Program: VISOKO OBRAZOVANJE",{"$nulls":5},{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":43.17,"d":"43.17%"}]
["A100801",null,"Aktivnost: STUDENTSKE STIPENDIJE ",{"$nulls":5},{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":43.17,"d":"43.17%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":43.17,"d":"43.17%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":43.17,"d":"43.17%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":20500,"d":"20,500.00"},null,{"v":8850,"d":"8,850.00"},null,{"v":43.17,"d":"43.17%"}]
["3721",null,"Naknade građanima i kućanstvima u novcu",{"$nulls":5},"",null,{"v":8850,"d":"8,850.00"},null,""]
["1009",null,"Program: RAZVOJ SPORTA I REKREACIJE",{"$nulls":5},{"v":1056122.51,"d":"1,056,122.51"},null,{"v":25987.5,"d":"25,987.50"},null,{"v":2.46,"d":"2.46%"}]
["A100901",null,"Aktivnost: OSNOVNA DJELATNOST ŠPORTSKIH UDRUGA",{"$nulls":5},{"v":14991,"d":"14,991.00"},null,{"v":7260,"d":"7,260.00"},null,{"v":48.43,"d":"48.43%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":14991,"d":"14,991.00"},null,{"v":7260,"d":"7,260.00"},null,{"v":48.43,"d":"48.43%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":14991,"d":"14,991.00"},null,{"v":7260,"d":"7,260.00"},null,{"v":48.43,"d":"48.43%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":14991,"d":"14,991.00"},null,{"v":7260,"d":"7,260.00"},null,{"v":48.43,"d":"48.43%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":7260,"d":"7,260.00"},null,""]
["K100901",null,"Kapitalni projekt: IZGRADNJA SPORTSKE DVORANE ",{"$nulls":5},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 8. Primici od zaduživanja",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 8.1. Primici od zaduživanja",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1000000,"d":"1,000,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K100903",null,"Kapitalni projekt: UREĐENJE DJEČJEG IGRALIŠTA",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":10927.5,"d":"10,927.50"},null,{"v":1092.75,"d":"1092.75%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":10927.5,"d":"10,927.50"},null,{"v":1092.75,"d":"1092.75%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":10927.5,"d":"10,927.50"},null,{"v":1092.75,"d":"1092.75%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":10927.5,"d":"10,927.50"},null,{"v":1092.75,"d":"1092.75%"}]
["4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":10927.5,"d":"10,927.50"},null,""]
["K100904",null,"Kapitalni projekt: UREĐENJE I OBNOVA POSTOJEĆEG ŠKOLSKOG IGRALIŠTA ZA VIŠE SPORTOVA U MASLENICI",{"$nulls":5},{"v":39467.51,"d":"39,467.51"},null,{"v":7800,"d":"7,800.00"},null,{"v":19.76,"d":"19.76%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":9467.51,"d":"9,467.51"},null,{"v":7800,"d":"7,800.00"},null,{"v":82.39,"d":"82.39%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":9467.51,"d":"9,467.51"},null,{"v":7800,"d":"7,800.00"},null,{"v":82.39,"d":"82.39%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":8000,"d":"8,000.00"},null,{"v":7800,"d":"7,800.00"},null,{"v":97.5,"d":"97.50%"}]
["3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":7800,"d":"7,800.00"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1467.51,"d":"1,467.51"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":30000,"d":"30,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":30000,"d":"30,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":30000,"d":"30,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["T100901",null,"Tekući projekt: ODRŽAVANJE DJEČJIH  IGRALIŠTA",{"$nulls":5},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1010",null,"Program: ZAŠTITA, OČUVANJE I UNAPREĐENJE ZDRAVLJA",{"$nulls":5},{"v":10550,"d":"10,550.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":48.58,"d":"48.58%"}]
["A101001",null,"Aktivnost: POSLOVI DERATIZACIJE I DEZINSEKCIJE",{"$nulls":5},{"v":9250,"d":"9,250.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":55.41,"d":"55.41%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":9250,"d":"9,250.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":55.41,"d":"55.41%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":9250,"d":"9,250.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":55.41,"d":"55.41%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":9250,"d":"9,250.00"},null,{"v":5125,"d":"5,125.00"},null,{"v":55.41,"d":"55.41%"}]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":5125,"d":"5,125.00"},null,""]
["A101003",null,"Aktivnost: POMOĆ ZA RAD ZDRAVSTVENIH SLUŽBI",{"$nulls":5},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1300,"d":"1,300.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1011",null,"Program: SOCIJALNA SKRB",{"$nulls":5},{"v":199908.4,"d":"199,908.40"},null,{"v":108159.97,"d":"108,159.97"},null,{"v":54.1,"d":"54.10%"}]
["A101101",null,"Aktivnost: POMOĆ U NOVCU POJEDINCIMA I OBITELJIMA",{"$nulls":5},{"v":13936,"d":"13,936.00"},null,{"v":1977.22,"d":"1,977.22"},null,{"v":14.19,"d":"14.19%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":13936,"d":"13,936.00"},null,{"v":1977.22,"d":"1,977.22"},null,{"v":14.19,"d":"14.19%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":13936,"d":"13,936.00"},null,{"v":1977.22,"d":"1,977.22"},null,{"v":14.19,"d":"14.19%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":13936,"d":"13,936.00"},null,{"v":1977.22,"d":"1,977.22"},null,{"v":14.19,"d":"14.19%"}]
["3721",null,"Naknade građanima i kućanstvima u novcu",{"$nulls":5},"",null,{"v":1977.22,"d":"1,977.22"},null,""]
["A101102",null,"Aktivnost: POMOĆ U NARAVI (OGRJEV, REŽIJE I PREHRANA)",{"$nulls":5},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":3982,"d":"3,982.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A101103",null,"Aktivnost: SUBVENCIJE JAVNOG PRIJEVOZA GRAĐANA",{"$nulls":5},{"v":6636,"d":"6,636.00"},null,{"v":3815.8,"d":"3,815.80"},null,{"v":57.5,"d":"57.50%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6636,"d":"6,636.00"},null,{"v":3815.8,"d":"3,815.80"},null,{"v":57.5,"d":"57.50%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":6636,"d":"6,636.00"},null,{"v":3815.8,"d":"3,815.80"},null,{"v":57.5,"d":"57.50%"}]
["35",null,"Subvencije",{"$nulls":5},{"v":6636,"d":"6,636.00"},null,{"v":3815.8,"d":"3,815.80"},null,{"v":57.5,"d":"57.50%"}]
["3522",null,"Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":5},"",null,{"v":3815.8,"d":"3,815.80"},null,""]
["A101104",null,"Aktivnost: POTPORA MAJKAMA ZA NABAVU OPREME ZA NOVOROĐENO DIJETE",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":10996.97,"d":"10,996.97"},null,{"v":54.98,"d":"54.98%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":10996.97,"d":"10,996.97"},null,{"v":54.98,"d":"54.98%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":10996.97,"d":"10,996.97"},null,{"v":54.98,"d":"54.98%"}]
["37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":10996.97,"d":"10,996.97"},null,{"v":54.98,"d":"54.98%"}]
["3721",null,"Naknade građanima i kućanstvima u novcu",{"$nulls":5},"",null,{"v":10996.97,"d":"10,996.97"},null,""]
["A101105",null,"Aktivnost: HUMANITARNA DJELATNOST CRVENOG KRIŽA",{"$nulls":5},{"v":4645,"d":"4,645.00"},null,{"v":2322.5,"d":"2,322.50"},null,{"v":50,"d":"50.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4645,"d":"4,645.00"},null,{"v":2322.5,"d":"2,322.50"},null,{"v":50,"d":"50.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":4645,"d":"4,645.00"},null,{"v":2322.5,"d":"2,322.50"},null,{"v":50,"d":"50.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":4645,"d":"4,645.00"},null,{"v":2322.5,"d":"2,322.50"},null,{"v":50,"d":"50.00%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":2322.5,"d":"2,322.50"},null,""]
["A101106",null,"Aktivnost: POTICAJ DJELOVANJU UDRUGA CIVILNOG DRUŠTVA",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":1263.61,"d":"1,263.61"},null,{"v":84.24,"d":"84.24%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":1263.61,"d":"1,263.61"},null,{"v":84.24,"d":"84.24%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":1263.61,"d":"1,263.61"},null,{"v":84.24,"d":"84.24%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":1263.61,"d":"1,263.61"},null,{"v":84.24,"d":"84.24%"}]
["3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":1263.61,"d":"1,263.61"},null,""]
["A101107",null,"Aktivnost: TEKUĆA POMOĆ UDRUZI DRAGOVOLJACA DOMOVINSKOG RATA",{"$nulls":5},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":664,"d":"664.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["T101101",null,"Tekući projekt: EU PROJEKT \"ZAŽELI\" - POMOĆ U KUĆI",{"$nulls":5},{"v":148545.4,"d":"148,545.40"},null,{"v":87783.87,"d":"87,783.87"},null,{"v":59.1,"d":"59.10%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":148545.4,"d":"148,545.40"},null,{"v":87783.87,"d":"87,783.87"},null,{"v":59.1,"d":"59.10%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":148545.4,"d":"148,545.40"},null,{"v":87783.87,"d":"87,783.87"},null,{"v":59.1,"d":"59.10%"}]
["31",null,"Rashodi za zaposlene",{"$nulls":5},{"v":122045.4,"d":"122,045.40"},null,{"v":60516.5,"d":"60,516.50"},null,{"v":49.59,"d":"49.59%"}]
["3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":51945.54,"d":"51,945.54"},null,""]
["3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":8570.96,"d":"8,570.96"},null,""]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":26500,"d":"26,500.00"},null,{"v":27267.37,"d":"27,267.37"},null,{"v":102.9,"d":"102.90%"}]
["3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":6189.62,"d":"6,189.62"},null,""]
["3214",null,"Ostale naknade troškova zaposlenima",{"$nulls":5},"",null,{"v":1350,"d":"1,350.00"},null,""]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":16862.75,"d":"16,862.75"},null,""]
["3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":2865,"d":"2,865.00"},null,""]
["1012",null,"Program: ODRŽAVANJE KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":294130,"d":"294,130.00"},null,{"v":124176.61,"d":"124,176.61"},null,{"v":42.22,"d":"42.22%"}]
["A101201",null,"Aktivnost: ODRŽAVANJE I UREĐIVANJE JAVNIH ZELENIH POVRŠINA",{"$nulls":5},{"v":64145,"d":"64,145.00"},null,{"v":24644.48,"d":"24,644.48"},null,{"v":38.42,"d":"38.42%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":64145,"d":"64,145.00"},null,{"v":24644.48,"d":"24,644.48"},null,{"v":38.42,"d":"38.42%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":64145,"d":"64,145.00"},null,{"v":24644.48,"d":"24,644.48"},null,{"v":38.42,"d":"38.42%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":64145,"d":"64,145.00"},null,{"v":24644.48,"d":"24,644.48"},null,{"v":38.42,"d":"38.42%"}]
["3222",null,"Materijal i sirovine",{"$nulls":5},"",null,{"v":3775.51,"d":"3,775.51"},null,""]
["3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":461.9,"d":"461.90"},null,""]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":650,"d":"650.00"},null,""]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":19757.07,"d":"19,757.07"},null,""]
["A101202",null,"Aktivnost: ODRŽAVANJE I UREĐENJE MJESNOG GROBLJA",{"$nulls":5},{"v":7500,"d":"7,500.00"},null,{"v":275,"d":"275.00"},null,{"v":3.67,"d":"3.67%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":7500,"d":"7,500.00"},null,{"v":275,"d":"275.00"},null,{"v":3.67,"d":"3.67%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":7500,"d":"7,500.00"},null,{"v":275,"d":"275.00"},null,{"v":3.67,"d":"3.67%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":7500,"d":"7,500.00"},null,{"v":275,"d":"275.00"},null,{"v":3.67,"d":"3.67%"}]
["3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":275,"d":"275.00"},null,""]
["A101203",null,"Aktivnost: MATERIJAL I DIJELOVI ZA ODRŽAVANJE JAVNE RASVJETE",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":9119.99,"d":"9,119.99"},null,{"v":60.8,"d":"60.80%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":9119.99,"d":"9,119.99"},null,{"v":60.8,"d":"60.80%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":9119.99,"d":"9,119.99"},null,{"v":60.8,"d":"60.80%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":9119.99,"d":"9,119.99"},null,{"v":60.8,"d":"60.80%"}]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":9119.99,"d":"9,119.99"},null,""]
["A101204",null,"Aktivnost: ELEKTRIČNA ENERGIJA - JAVNA RASVJETA",{"$nulls":5},{"v":25000,"d":"25,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":25000,"d":"25,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":25000,"d":"25,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":25000,"d":"25,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A101205",null,"Aktivnost: ODRŽAVANJE LOKALNIH I NERAZVRSTANIH CESTA",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":60944.44,"d":"60,944.44"},null,{"v":55.4,"d":"55.40%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":110000,"d":"110,000.00"},null,{"v":60944.44,"d":"60,944.44"},null,{"v":55.4,"d":"55.40%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":110000,"d":"110,000.00"},null,{"v":60944.44,"d":"60,944.44"},null,{"v":55.4,"d":"55.40%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":60944.44,"d":"60,944.44"},null,{"v":55.4,"d":"55.40%"}]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":58445,"d":"58,445.00"},null,""]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":2499.44,"d":"2,499.44"},null,""]
["A101206",null,"Aktivnost: ODRŽAVANJE PLAŽE U MASLENICI",{"$nulls":5},{"v":17985,"d":"17,985.00"},null,{"v":10985,"d":"10,985.00"},null,{"v":61.08,"d":"61.08%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":2985,"d":"2,985.00"},null,{"v":1985,"d":"1,985.00"},null,{"v":66.5,"d":"66.50%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":2985,"d":"2,985.00"},null,{"v":1985,"d":"1,985.00"},null,{"v":66.5,"d":"66.50%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":2985,"d":"2,985.00"},null,{"v":1985,"d":"1,985.00"},null,{"v":66.5,"d":"66.50%"}]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":1985,"d":"1,985.00"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":9000,"d":"9,000.00"},null,{"v":60,"d":"60.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":9000,"d":"9,000.00"},null,{"v":60,"d":"60.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":9000,"d":"9,000.00"},null,{"v":60,"d":"60.00%"}]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":9000,"d":"9,000.00"},null,""]
["A101207",null,"Aktivnost: ODRŽAVANJE PLAŽE U ROVANJSKOJ",{"$nulls":5},{"v":3000,"d":"3,000.00"},null,{"v":1340,"d":"1,340.00"},null,{"v":44.67,"d":"44.67%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":3000,"d":"3,000.00"},null,{"v":1340,"d":"1,340.00"},null,{"v":44.67,"d":"44.67%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":3000,"d":"3,000.00"},null,{"v":1340,"d":"1,340.00"},null,{"v":44.67,"d":"44.67%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":3000,"d":"3,000.00"},null,{"v":1340,"d":"1,340.00"},null,{"v":44.67,"d":"44.67%"}]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":1340,"d":"1,340.00"},null,""]
["A101209",null,"Aktivnost: ODRŽAVANJE PLAŽE U MODRIČU",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A101210",null,"Aktivnost: UREĐENJE I ODRŽAVANJE JAVNIH POVRŠINA",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":8649.25,"d":"8,649.25"},null,{"v":43.25,"d":"43.25%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":8649.25,"d":"8,649.25"},null,{"v":43.25,"d":"43.25%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":8649.25,"d":"8,649.25"},null,{"v":43.25,"d":"43.25%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":8649.25,"d":"8,649.25"},null,{"v":43.25,"d":"43.25%"}]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":8649.25,"d":"8,649.25"},null,""]
["A101211",null,"Aktivnost: SUFINANCIRANJE ZAJEDNIČKOG ODJELA ZA KOMUNALNO REDARSTVO",{"$nulls":5},{"v":30000,"d":"30,000.00"},null,{"v":8218.45,"d":"8,218.45"},null,{"v":27.39,"d":"27.39%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":30000,"d":"30,000.00"},null,{"v":8218.45,"d":"8,218.45"},null,{"v":27.39,"d":"27.39%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":30000,"d":"30,000.00"},null,{"v":8218.45,"d":"8,218.45"},null,{"v":27.39,"d":"27.39%"}]
["36",null,"Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":5},{"v":30000,"d":"30,000.00"},null,{"v":8218.45,"d":"8,218.45"},null,{"v":27.39,"d":"27.39%"}]
["3631",null,"Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima",{"$nulls":5},"",null,{"v":8218.45,"d":"8,218.45"},null,""]
["1013",null,"Program: IZGRADNJA OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":1156775.72,"d":"1,156,775.72"},null,{"v":390600.38,"d":"390,600.38"},null,{"v":33.77,"d":"33.77%"}]
["K101301",null,"Kapitalni projekt: IZGRADNJA OBJEKATA I UREĐAJA VODOOPSKRBE",{"$nulls":5},{"v":68407.76,"d":"68,407.76"},null,{"v":35604.29,"d":"35,604.29"},null,{"v":52.05,"d":"52.05%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":68407.76,"d":"68,407.76"},null,{"v":35604.29,"d":"35,604.29"},null,{"v":52.05,"d":"52.05%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":68407.76,"d":"68,407.76"},null,{"v":35604.29,"d":"35,604.29"},null,{"v":52.05,"d":"52.05%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":40000,"d":"40,000.00"},null,{"v":35604.29,"d":"35,604.29"},null,{"v":89.01,"d":"89.01%"}]
["3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":5},"",null,{"v":35604.29,"d":"35,604.29"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":28407.76,"d":"28,407.76"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101302",null,"Kapitalni projekt: IZGRADNJA I ASFALTIRANJE CESTA, NOGOSTUPA, TRGOVA",{"$nulls":5},{"v":167675,"d":"167,675.00"},null,{"v":6082,"d":"6,082.00"},null,{"v":3.63,"d":"3.63%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":25235.57,"d":"25,235.57"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":25235.57,"d":"25,235.57"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":15235.57,"d":"15,235.57"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":87939.43,"d":"87,939.43"},null,{"v":6082,"d":"6,082.00"},null,{"v":6.92,"d":"6.92%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":87939.43,"d":"87,939.43"},null,{"v":6082,"d":"6,082.00"},null,{"v":6.92,"d":"6.92%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":29639.43,"d":"29,639.43"},null,{"v":5207,"d":"5,207.00"},null,{"v":17.57,"d":"17.57%"}]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":5207,"d":"5,207.00"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":58300,"d":"58,300.00"},null,{"v":875,"d":"875.00"},null,{"v":1.5,"d":"1.50%"}]
["4264",null,"Ostala nematerijalna proizvedena imovina",{"$nulls":5},"",null,{"v":875,"d":"875.00"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":40000,"d":"40,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":40000,"d":"40,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":40000,"d":"40,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":5},{"v":6500,"d":"6,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":8000,"d":"8,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101305",null,"Kapitalni projekt: IZGRADNJA PRIVEZIŠTA U MASLENICI",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":15000,"d":"15,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101306",null,"Kapitalni projekt: IZGRADNJA PRIVEZIŠTA U MODRIČU",{"$nulls":5},{"v":64156.64,"d":"64,156.64"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":44156.64,"d":"44,156.64"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":44156.64,"d":"44,156.64"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":44156.64,"d":"44,156.64"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101307",null,"Kapitalni projekt: KOMUNALNA INFRASTRUKTURA U STAMBENO TURISTIČKOJ ZONI SPLOVINE 1",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101309",null,"Kapitalni projekt: REKONSTRUKCIJA I IZGRADNJA JAVNE RASVJETE",{"$nulls":5},{"v":111700,"d":"111,700.00"},null,{"v":18231.25,"d":"18,231.25"},null,{"v":16.32,"d":"16.32%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":111700,"d":"111,700.00"},null,{"v":18231.25,"d":"18,231.25"},null,{"v":16.32,"d":"16.32%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":111700,"d":"111,700.00"},null,{"v":18231.25,"d":"18,231.25"},null,{"v":16.32,"d":"16.32%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":111700,"d":"111,700.00"},null,{"v":18231.25,"d":"18,231.25"},null,{"v":16.32,"d":"16.32%"}]
["4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":18231.25,"d":"18,231.25"},null,""]
["K101314",null,"Kapitalni projekt: IZGRADNJA I REKONSTRUKCIJA NOGOSTUPA",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101319",null,"Kapitalni projekt: IZGRADNJA I SANACIJA OBALE U ROVANJSKOJ, MODRIČU I MASLENICI",{"$nulls":5},{"v":266087.5,"d":"266,087.50"},null,{"v":123087.25,"d":"123,087.25"},null,{"v":46.26,"d":"46.26%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":11087.5,"d":"11,087.50"},null,{"v":7086,"d":"7,086.00"},null,{"v":63.91,"d":"63.91%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":11087.5,"d":"11,087.50"},null,{"v":7086,"d":"7,086.00"},null,{"v":63.91,"d":"63.91%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":998.5,"d":"998.50"},null,{"v":19.97,"d":"19.97%"}]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":998.5,"d":"998.50"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":6087.5,"d":"6,087.50"},null,{"v":6087.5,"d":"6,087.50"},null,{"v":100,"d":"100.00%"}]
["4225",null,"Instrumenti i uređaji",{"$nulls":5},"",null,{"v":6087.5,"d":"6,087.50"},null,""]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":160000,"d":"160,000.00"},null,{"v":86001.25,"d":"86,001.25"},null,{"v":53.75,"d":"53.75%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":160000,"d":"160,000.00"},null,{"v":86001.25,"d":"86,001.25"},null,{"v":53.75,"d":"53.75%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":160000,"d":"160,000.00"},null,{"v":86001.25,"d":"86,001.25"},null,{"v":53.75,"d":"53.75%"}]
["4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":86001.25,"d":"86,001.25"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":95000,"d":"95,000.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":31.58,"d":"31.58%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":95000,"d":"95,000.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":31.58,"d":"31.58%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":95000,"d":"95,000.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":31.58,"d":"31.58%"}]
["4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":15000,"d":"15,000.00"},null,""]
["4225",null,"Instrumenti i uređaji",{"$nulls":5},"",null,{"v":15000,"d":"15,000.00"},null,""]
["K101320",null,"Kapitalni projekt: REKONSTRUKCIJA ULICE GOJKA ŠUŠKA",{"$nulls":5},{"v":328748.82,"d":"328,748.82"},null,{"v":199679.84,"d":"199,679.84"},null,{"v":60.74,"d":"60.74%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":240000,"d":"240,000.00"},null,{"v":110931.02,"d":"110,931.02"},null,{"v":46.22,"d":"46.22%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":240000,"d":"240,000.00"},null,{"v":110931.02,"d":"110,931.02"},null,{"v":46.22,"d":"46.22%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":240000,"d":"240,000.00"},null,{"v":110931.02,"d":"110,931.02"},null,{"v":46.22,"d":"46.22%"}]
["4213",null,"Ceste, željeznice i ostali prometni objekti",{"$nulls":5},"",null,{"v":110931.02,"d":"110,931.02"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":68748.82,"d":"68,748.82"},null,{"v":68748.82,"d":"68,748.82"},null,{"v":100,"d":"100.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":68748.82,"d":"68,748.82"},null,{"v":68748.82,"d":"68,748.82"},null,{"v":100,"d":"100.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":68748.82,"d":"68,748.82"},null,{"v":68748.82,"d":"68,748.82"},null,{"v":100,"d":"100.00%"}]
["4213",null,"Ceste, željeznice i ostali prometni objekti",{"$nulls":5},"",null,{"v":68748.82,"d":"68,748.82"},null,""]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["4213",null,"Ceste, željeznice i ostali prometni objekti",{"$nulls":5},"",null,{"v":20000,"d":"20,000.00"},null,""]
["K101322",null,"Kapitalni projekt: IZGRADNJA I UREĐENJE TRGA U JASENICAMA",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":7500,"d":"7,500.00"},null,{"v":6.82,"d":"6.82%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":71400,"d":"71,400.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":71400,"d":"71,400.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":71400,"d":"71,400.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 9 null",{"$nulls":7},{"v":18600,"d":"18,600.00"},null,{"v":7500,"d":"7,500.00"},null,{"v":40.32,"d":"40.32%"}]
["Izvor 91 null",{"$nulls":7},{"v":18600,"d":"18,600.00"},null,{"v":7500,"d":"7,500.00"},null,{"v":40.32,"d":"40.32%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":18600,"d":"18,600.00"},null,{"v":7500,"d":"7,500.00"},null,{"v":40.32,"d":"40.32%"}]
["4264",null,"Ostala nematerijalna proizvedena imovina",{"$nulls":5},"",null,{"v":7500,"d":"7,500.00"},null,""]
["T101320",null,"Tekući projekt: OPREMANJE PLAŽA",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,415.75,null,{"v":4.16,"d":"4.16%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,415.75,null,{"v":4.16,"d":"4.16%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,415.75,null,{"v":4.16,"d":"4.16%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,415.75,null,{"v":4.16,"d":"4.16%"}]
["4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,415.75,null,""]
["1014",null,"Program: ZAŠTITA OKOLIŠA",{"$nulls":5},{"v":143500.13,"d":"143,500.13"},null,{"v":15099.13,"d":"15,099.13"},null,{"v":10.52,"d":"10.52%"}]
["A101401",null,"Aktivnost: HIGIJENIČARSKA SLUŽBA",{"$nulls":5},{"v":3500,"d":"3,500.00"},null,{"v":1440,"d":"1,440.00"},null,{"v":41.14,"d":"41.14%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3500,"d":"3,500.00"},null,{"v":1440,"d":"1,440.00"},null,{"v":41.14,"d":"41.14%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":3500,"d":"3,500.00"},null,{"v":1440,"d":"1,440.00"},null,{"v":41.14,"d":"41.14%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":3500,"d":"3,500.00"},null,{"v":1440,"d":"1,440.00"},null,{"v":41.14,"d":"41.14%"}]
["3236",null,"Zdravstvene i veterinarske usluge",{"$nulls":5},"",null,{"v":1440,"d":"1,440.00"},null,""]
["A101406",null,"Aktivnost: UGRADNJA PUNIONICE",{"$nulls":5},{"v":13659.13,"d":"13,659.13"},null,{"v":13659.13,"d":"13,659.13"},null,{"v":100,"d":"100.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2732.23,"d":"2,732.23"},null,{"v":2732.23,"d":"2,732.23"},null,{"v":100,"d":"100.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2732.23,"d":"2,732.23"},null,{"v":2732.23,"d":"2,732.23"},null,{"v":100,"d":"100.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":1255.11,"d":"1,255.11"},null,{"v":1255.11,"d":"1,255.11"},null,{"v":100,"d":"100.00%"}]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":1255.11,"d":"1,255.11"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1477.12,"d":"1,477.12"},null,{"v":1477.12,"d":"1,477.12"},null,{"v":100,"d":"100.00%"}]
["4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,{"v":1477.12,"d":"1,477.12"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":10926.9,"d":"10,926.90"},null,{"v":10926.9,"d":"10,926.90"},null,{"v":100,"d":"100.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":10926.9,"d":"10,926.90"},null,{"v":10926.9,"d":"10,926.90"},null,{"v":100,"d":"100.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":5018.4,"d":"5,018.40"},null,{"v":5018.4,"d":"5,018.40"},null,{"v":100,"d":"100.00%"}]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":5018.4,"d":"5,018.40"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":5908.5,"d":"5,908.50"},null,{"v":5908.5,"d":"5,908.50"},null,{"v":100,"d":"100.00%"}]
["4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,{"v":5908.5,"d":"5,908.50"},null,""]
["K101404",null,"Kapitalni projekt: IZRADA STUDIJSKE DOKUMENTACIJE ZA IZGRADNJU VODNO-KOM.INFRASTRUKTURE",{"$nulls":5},{"v":1141,"d":"1,141.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1141,"d":"1,141.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1141,"d":"1,141.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":1141,"d":"1,141.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101406",null,"Kapitalni projekt: SANACIJA ODLAGALIŠTA U ROVANJSKOJ",{"$nulls":5},{"v":120000,"d":"120,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":70000,"d":"70,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":70000,"d":"70,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":70000,"d":"70,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["T101401",null,"Tekući projekt: OPREMANJE ZELENIH OTOKA",{"$nulls":5},{"v":5200,"d":"5,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":5200,"d":"5,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":5200,"d":"5,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":5200,"d":"5,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1015",null,"Program: PROSTORNO UREĐENJE I UNAPRJEĐENJE STANOVANJA",{"$nulls":5},{"v":69800,"d":"69,800.00"},null,{"v":12854.96,"d":"12,854.96"},null,{"v":18.42,"d":"18.42%"}]
["K101501",null,"Kapitalni projekt: PROSTORNO PLANIRANJE",{"$nulls":5},{"v":31000,"d":"31,000.00"},null,{"v":6625,"d":"6,625.00"},null,{"v":21.37,"d":"21.37%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":23000,"d":"23,000.00"},null,{"v":6625,"d":"6,625.00"},null,{"v":28.8,"d":"28.80%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":23000,"d":"23,000.00"},null,{"v":6625,"d":"6,625.00"},null,{"v":28.8,"d":"28.80%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":23000,"d":"23,000.00"},null,{"v":6625,"d":"6,625.00"},null,{"v":28.8,"d":"28.80%"}]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":6625,"d":"6,625.00"},null,""]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":8000,"d":"8,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":8000,"d":"8,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":8000,"d":"8,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101502",null,"Kapitalni projekt: IZRADA KATASTRA NEKRETNINA NA PODRUČJU OPĆINE JASENICE",{"$nulls":5},{"v":13800,"d":"13,800.00"},null,{"v":6229.96,"d":"6,229.96"},null,{"v":45.14,"d":"45.14%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":13800,"d":"13,800.00"},null,{"v":6229.96,"d":"6,229.96"},null,{"v":45.14,"d":"45.14%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":13800,"d":"13,800.00"},null,{"v":6229.96,"d":"6,229.96"},null,{"v":45.14,"d":"45.14%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":13800,"d":"13,800.00"},null,{"v":6229.96,"d":"6,229.96"},null,{"v":45.14,"d":"45.14%"}]
["3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":6229.96,"d":"6,229.96"},null,""]
["K101504",null,"Kapitalni projekt: IZRADA UPU-A OBALNOG POJASA MASELNICA - ZAPAD",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101505",null,"Kapitalni projekt: IZRADA UPU-A OBALNOG POJASA MASLENICA - ISTOK",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101508",null,"Kapitalni projekt: IZMJENE I DOPUNE UPU-A SPLOVINE 1",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101509",null,"Kapitalni projekt: IZRADA UPU-A  MASLENICA - CENTAR",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1016",null,"Program: POTPORA POLJOPRIVREDI",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["T101601",null,"Tekući projekt: POTICANJE POLJOPRIVREDE - SUBVENCIONIRANJE OPG",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["35",null,"Subvencije",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1017",null,"Program: JAČANJE GOSPODARSTVA",{"$nulls":5},{"v":3495,"d":"3,495.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["A101701",null,"Aktivnost: RAZVOJ RURALNOG PODRUČJA - LAG \"BURA\"",{"$nulls":5},{"v":995,"d":"995.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":995,"d":"995.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":995,"d":"995.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["38",null,"Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"$nulls":5},{"v":995,"d":"995.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["K101701",null,"Kapitalni projekt: CENTAR PLANINSKOG PROIZVODA",{"$nulls":5},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1018",null,"Program: UNAPREĐENJE ZAJEDNICE I STANOVANJA",{"$nulls":5},{"v":279003.88,"d":"279,003.88"},null,{"v":30625,"d":"30,625.00"},null,{"v":10.98,"d":"10.98%"}]
["A101801",null,"Aktivnost: OZELENJAVANJE SIVE INFRASTRUKTURE",{"$nulls":5},{"v":279003.88,"d":"279,003.88"},null,{"v":30625,"d":"30,625.00"},null,{"v":10.98,"d":"10.98%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":91472.89,"d":"91,472.89"},null,{"v":30625,"d":"30,625.00"},null,{"v":33.48,"d":"33.48%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":91472.89,"d":"91,472.89"},null,{"v":30625,"d":"30,625.00"},null,{"v":33.48,"d":"33.48%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":60847.89,"d":"60,847.89"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":30625,"d":"30,625.00"},null,{"v":30625,"d":"30,625.00"},null,{"v":100,"d":"100.00%"}]
["4264",null,"Ostala nematerijalna proizvedena imovina",{"$nulls":5},"",null,{"v":30625,"d":"30,625.00"},null,""]
["Izvor 4. POMOCI",{"$nulls":7},{"v":187530.99,"d":"187,530.99"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":187530.99,"d":"187,530.99"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":187530.99,"d":"187,530.99"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["GLAVA 00202 DJEČJI VRTIĆ \"LJUBIČICA\"",{"$nulls":7},{"v":365865.86,"d":"365,865.86"},null,{"v":174916.86,"d":"174,916.86"},null,{"v":47.81,"d":"47.81%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["Izvor 9 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 91 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["PROR. KORISNIK 52389 DJEČJI VRTIĆ \"LJUBIČICA\"",{"$nulls":7},{"v":365865.86,"d":"365,865.86"},null,{"v":174916.86,"d":"174,916.86"},null,{"v":47.81,"d":"47.81%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["Izvor 9 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 91 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["1006",null,"Program: PREDŠKOLSKI ODJEL",{"$nulls":5},{"v":365865.86,"d":"365,865.86"},null,{"v":174916.86,"d":"174,916.86"},null,{"v":47.81,"d":"47.81%"}]
["A100606",null,"Aktivnost: PREDŠKOLSKI PROGRAM - REDOVNA DJELATNOST",{"$nulls":5},{"v":365865.86,"d":"365,865.86"},null,{"v":174916.86,"d":"174,916.86"},null,{"v":47.81,"d":"47.81%"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",{"$nulls":7},{"v":251470.34,"d":"251,470.34"},null,{"v":125101.63,"d":"125,101.63"},null,{"v":49.75,"d":"49.75%"}]
["31",null,"Rashodi za zaposlene",{"$nulls":5},{"v":242670.34,"d":"242,670.34"},null,{"v":121752.39,"d":"121,752.39"},null,{"v":50.17,"d":"50.17%"}]
["3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":94305.17,"d":"94,305.17"},null,""]
["3121",null,"Ostali rashodi za zaposlene",{"$nulls":5},"",null,{"v":10904.31,"d":"10,904.31"},null,""]
["3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":16542.91,"d":"16,542.91"},null,""]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":5800,"d":"5,800.00"},null,{"v":3349.24,"d":"3,349.24"},null,{"v":57.75,"d":"57.75%"}]
["3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":3349.24,"d":"3,349.24"},null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":3000,"d":"3,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":84435.52,"d":"84,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":43.67,"d":"43.67%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":83435.52,"d":"83,435.52"},null,{"v":36875.23,"d":"36,875.23"},null,{"v":44.2,"d":"44.20%"}]
["3213",null,"Stručno usavršavanje zaposlenika",{"$nulls":5},"",null,{"v":328.9,"d":"328.90"},null,""]
["3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":4648.87,"d":"4,648.87"},null,""]
["3222",null,"Materijal i sirovine",{"$nulls":5},"",null,{"v":10544.94,"d":"10,544.94"},null,""]
["3223",null,"Energija",{"$nulls":5},"",null,{"v":2222.24,"d":"2,222.24"},null,""]
["3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,16.88,null,""]
["3225",null,"Sitni inventar i autogume",{"$nulls":5},"",null,{"v":550.5,"d":"550.50"},null,""]
["3227",null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":5},"",null,484.04,null,""]
["3231",null,"Usluge telefona, interneta, pošte i prijevoza",{"$nulls":5},"",null,{"v":1122.81,"d":"1,122.81"},null,""]
["3232",null,"Usluge tekućeg i investicijskog  održavanja",{"$nulls":5},"",null,{"v":5339.8,"d":"5,339.80"},null,""]
["3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":3473.48,"d":"3,473.48"},null,""]
["3236",null,"Zdravstvene i veterinarske usluge",{"$nulls":5},"",null,420.92,null,""]
["3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":3336.69,"d":"3,336.69"},null,""]
["3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":5},"",null,{"v":1089.94,"d":"1,089.94"},null,""]
["3292",null,"Premije osiguranja",{"$nulls":5},"",null,{"v":2856.68,"d":"2,856.68"},null,""]
["3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,438.54,null,""]
["42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["Izvor 4.1. POMOCI",{"$nulls":7},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["31",null,"Rashodi za zaposlene",{"$nulls":5},{"v":27960,"d":"27,960.00"},null,{"v":12940,"d":"12,940.00"},null,{"v":46.28,"d":"46.28%"}]
["3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":12940,"d":"12,940.00"},null,""]
["Izvor 9 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["Izvor 91 null",{"$nulls":7},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["32",null,"Materijalni rashodi",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]