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["ZA 2019. I                                                                                                                                                PROJEKCIJA PLANA ZA  2020. I 2021. GODINU"]
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[null,null,null,null,null,"Prijedlog plana \nza 2019.","Projekcija plana\nza 2020.","Projekcija plana \nza 2021."]
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["PRIHODI POSLOVANJA",null,null,null,null,5508512,5280609,5332860]
["PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE"]
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["PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA"]
["IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA"]
["NETO FINANCIRANJE",null,null,null,null,{"$f":"+F21-F22","v":0},{"$f":"+G21-G22","v":0},{"$f":"+H21-H22","v":0}]
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["VIŠAK / MANJAK + NETO FINANCIRANJE",null,null,null,null,{"$f":"SUM(F15,F18,F23)","v":0},{"$f":"SUM(G15,G18,G23)","v":0},{"$f":"SUM(H15,H18,H23)","v":0}]

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["Izvor prihoda i primitaka","2019."]
[null,"OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ"]
["Oznaka                           rač.iz                                      računskog                                         plana \n(treća razina)","DECENTRALIZIRANA SREDSTVA SDŽ","MATIČNA SREDSTVA SDŽ","PRIHODI ZA POSEBNE NAMJENE (ostvareni preko SDŽ)","POMOĆI EU (ostvarene preko SDŽ)","POMOĆI (ostvarene preko SDŽ)",null,null,"Sredstva iz \nDržavnog proračuna\n/za plaće zaposlenih/ ","Pomoći\nDržavni proračun /JLS/Proračunski i izvanproračunski korisnici …."]
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["Ukupno (po izvorima)",{"$f":"SUM(B8:B23)","v":764388},{"$f":"SUM(C8:C23)","v":0},0,0,0,50,110000,4497062,137012,0,0,0,0]
["Ukupno prihodi i primici za 2019.",{"$f":"SUM(B24:N24)","v":5508512}]
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["Izvor prihoda i primitaka","2020."]
[null,"OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ"]
["Oznaka                           rač.iz                                      računskog                                         plana \n(druga razina)","DECENTRALIZIRANA SREDSTVA SDŽ","MATIČNA SREDSTVA SDŽ","PRIHODI ZA POSEBNE NAMJENE (ostvareni preko SDŽ)","POMOĆI EU (ostvarene preko SDŽ)","POMOĆI (ostvarene preko SDŽ)",null,null,"Sredstva iz \nDržavnog proračuna\n/za plaće zaposlenih/ ","Pomoći\nDržavni proračun /JLS/Proračunski i izvanproračunski korisnici …."]
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["Ukupno (po izvorima)",{"$f":"SUM(B30:B42)","v":764388},{"$f":"SUM(C30:C42)","v":0},0,0,0,0,0,4516221,0,0,0,0,0]
["Ukupno prihodi i primici za 2020.",{"$f":"SUM(B43:N43)","v":5280609}]
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["Izvor prihoda i primitaka","2021."]
[null,"OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ"]
["Oznaka                           rač.iz                                      računskog                                         plana \n(druga razina)","DECENTRALIZIRANA SREDSTVA SDŽ","MATIČNA SREDSTVA SDŽ","PRIHODI ZA POSEBNE NAMJENE (ostvareni preko SDŽ)","POMOĆI EU (ostvarene preko SDŽ)","POMOĆI (ostvarene preko SDŽ)",null,null,"Sredstva iz \nDržavnog proračuna\n/za plaće zaposlenih/ ","Pomoći\nDržavni proračun /JLS/Proračunski i izvanproračunski korisnici …."]
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["Ukupno (po izvorima)",{"$f":"SUM(B49:B61)","v":764388},0,0,0,0,0,0,4568472,0,0,0,0,0]
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[null,null,"2019.",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020.",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021."]
["RKP  broj",13238,"PRIJEDLOG PLANA ZA 2019.","OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ - VI","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ","PROJEKCIJA PLANA ZA 2020.","OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ","PROJEKCIJA PLANA ZA 2021.","OPĆI PRIHODI I PRIMICI PRORAČUNSKIH KORISNIKA SDŽ",null,null,null,null,"Vlastiti prihodi proračunskih korisnika SDŽ","Prihodi za posebne namjene proračunskih korisnika","Pomoći proračunskim korisnicima SDŽ",null,"Pomoći EU za proračunske korisnike SDŽ","Donacije proračunskim korisnicima SDŽ","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ","Namjenski primici od zaduživanja prorčunskih korisnika SDŽ"]
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["A4000001","Rashodi djelatnosti",{"$f":"SUM(C9)","v":5508512},{"$f":"SUM(D9)","v":764388},0,0,0,0,50,110000,4497062,137012,0,0,0,0,{"$f":"SUM(Q9)","v":5280609},{"$f":"SUM(R9)","v":764388},0,0,0,0,0,0,4516221,0,0,0,0,0,{"$f":"SUM(AE9)","v":5332860},764388,0,0,0,0,0,0,4568472,0,0,0,0,0]
[3,"Rashodi poslovanja",{"$f":"SUM(C10,C14,C20,C22)","v":5508512},{"$f":"SUM(D10,D14,D20,D22)","v":764388},0,0,0,0,50,110000,4497062,137012,0,0,0,0,{"$f":"SUM(Q10,Q14,Q20,Q22)","v":5280609},{"$f":"SUM(R10,R14,R20,R22)","v":764388},0,0,0,0,0,0,4516221,0,0,0,0,0,{"$f":"SUM(AE10,AE14,AE20,AE22)","v":5332860},764388,0,0,0,0,0,0,4568472,0,0,0,0,0]
[31,"Rashodi za zaposlene",{"$f":"SUM(C11:C13)","v":4322062},{"$f":"SUM(D11:D13)","v":0},0,0,0,0,0,0,4322062,0,0,0,0,0,{"$f":"SUM(R10:AD10)","v":4328838},null,null,null,null,null,null,null,4328838,null,null,null,null,null,{"$f":"SUM(AF10:AR10)","v":4381089},null,null,null,null,null,null,null,4381089]
[311,"Plaće (Bruto)",{"$f":"SUM(D11:P11)","v":3560000},null,null,null,null,null,null,null,3560000]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D12:P12)","v":153302},null,null,null,null,null,null,null,153302]
[313,"Doprinosi na plaće",{"$f":"SUM(D13:P13)","v":608760},null,null,null,null,null,null,null,608760]
[32,"Materijalni rashodi",{"$f":"SUM(C15:C19)","v":1182012},{"$f":"SUM(D15:D19)","v":760000},0,0,0,0,0,110000,175000,137012,0,0,0,0,{"$f":"SUM(R14:AD14)","v":947383},760000,null,null,null,null,null,null,187383,null,null,null,null,null,{"$f":"SUM(AF14:AR14)","v":947383},760000,null,null,null,null,null,null,187383]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D15:P15)","v":207000},32000,null,null,null,null,null,null,175000]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D16:P16)","v":270000},270000]
[323,"Rashodi za usluge",{"$f":"SUM(D17:P17)","v":448000},448000]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D18:P18)","v":14629},null,null,null,null,null,null,null,null,14629]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D19:P19)","v":242383},10000,null,null,null,null,null,110000,null,122383]
[34,"Financijski  rashodi",{"$f":"SUM(C21)","v":4438},{"$f":"SUM(D21)","v":4388},0,0,0,0,50,0,null,{"$f":"SUM(L21)","v":0},{"$f":"SUM(M21)","v":0},{"$f":"SUM(N21)","v":0},{"$f":"SUM(O21)","v":0},{"$f":"SUM(P21)","v":0},{"$f":"SUM(R20:AD20)","v":4388},4388,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF20:AR20)","v":4388},4388]
[343,"Ostali financijski rashodi",{"$f":"SUM(D21:P21)","v":4438},4388,null,null,null,null,50]
[37,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$f":"SUM(C23)","v":0},{"$f":"SUM(D23)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(R22:AD22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF22:AR22)","v":0}]
[372,"Ostale naknade građanima i kućanstvima iz proračuna",{"$f":"SUM(D23:P23)","v":0}]
["A4000002","Izgradnja i uređenje objekata te nabava i održavanje opreme",{"$f":"SUM(C25,C30)","v":0},{"$f":"SUM(D25,D30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L25,L30)","v":0},0,0,0,0,0,{"$f":"SUM(R25,R30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z25,Z30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN25,AN30)","v":0},{"$f":"SUM(AO25,AO30)","v":0},{"$f":"SUM(AP25,AP30)","v":0},{"$f":"SUM(AQ25,AQ30)","v":0},{"$f":"SUM(AR25,AR30)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C26)","v":0},{"$f":"SUM(D26)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L26)","v":0},0,0,0,0,0,{"$f":"SUM(R26)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN26)","v":0},{"$f":"SUM(AO26)","v":0},{"$f":"SUM(AP26)","v":0},{"$f":"SUM(AQ26)","v":0},{"$f":"SUM(AR26)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C27:C29)","v":0},{"$f":"SUM(D27:D29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L27:L29)","v":0},{"$f":"SUM(M27:M29)","v":0},{"$f":"SUM(N27:N29)","v":0},{"$f":"SUM(O27:O29)","v":0},{"$f":"SUM(P27:P29)","v":0},{"$f":"SUM(R26:AD26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF26:AR26)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D27:P27)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D28:P28)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D29:P29)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C31,C37)","v":0},{"$f":"SUM(D31,D37)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L31,L37)","v":0},0,0,0,0,0,{"$f":"SUM(R31,R37)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z31,Z37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN31,AN37)","v":0},{"$f":"SUM(AO31,AO37)","v":0},{"$f":"SUM(AP31,AP37)","v":0},{"$f":"SUM(AQ31,AQ37)","v":0},{"$f":"SUM(AR31,AR37)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C32:C36)","v":0},{"$f":"SUM(D32:D36)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L32:L36)","v":0},{"$f":"SUM(M32:M36)","v":0},{"$f":"SUM(N32:N36)","v":0},{"$f":"SUM(O32:O36)","v":0},{"$f":"SUM(P32:P36)","v":0},{"$f":"SUM(R31:AD31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF31:AR31)","v":0}]
[421,"Građevinski objekti",{"$f":"SUM(D32:P32)","v":0}]
[422,"Postrojenja i oprema",{"$f":"SUM(D33:P33)","v":0}]
[423,"Prijevozna sredstva",{"$f":"SUM(D34:P34)","v":0}]
[424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$f":"SUM(D35:P35)","v":0}]
[426,"Nematerijalna proizvedena imovina",{"$f":"SUM(D36:P36)","v":0}]
[45,"Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$f":"SUM(C38:C41)","v":0},{"$f":"SUM(D38:D41)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L38:L41)","v":0},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},{"$f":"SUM(O38:O41)","v":0},{"$f":"SUM(P38:P41)","v":0},{"$f":"SUM(R37:AD37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF37:AR37)","v":0}]
[451,"Dodatna ulaganja na građevinskim objektima",{"$f":"SUM(D38:P38)","v":0}]
[452,"Dodatna ulaganja na postrojenjima i opremi",{"$f":"SUM(D39:P39)","v":0}]
[453,"Dodatna ulaganja na prijevoznim sredstvima",{"$f":"SUM(D40:P40)","v":0}]
[454,"Dodatna ulaganja za ostalu nefinancijsku imovinu",{"$f":"SUM(D41:P41)","v":0}]
["A4000003","Natjecanja, manifestacije i ostalo",{"$f":"SUM(C43)","v":0},{"$f":"SUM(D43)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L43)","v":0},0,0,0,0,0,{"$f":"SUM(R43)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN43)","v":0},{"$f":"SUM(AO43)","v":0},{"$f":"SUM(AP43)","v":0},{"$f":"SUM(AQ43)","v":0},{"$f":"SUM(AR43)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C44,C50,C52)","v":0},{"$f":"SUM(D44,D50,D52)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L44,L50,L52)","v":0},0,0,0,0,0,{"$f":"SUM(R44,R50,R52)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z44,Z50,Z52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN44,AN50,AN52)","v":0},{"$f":"SUM(AO44,AO50,AO52)","v":0},{"$f":"SUM(AP44,AP50,AP52)","v":0},{"$f":"SUM(AQ44,AQ50,AQ52)","v":0},{"$f":"SUM(AR44,AR50,AR52)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C45:C49)","v":0},{"$f":"SUM(D45:D49)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L45:L49)","v":0},{"$f":"SUM(M45:M49)","v":0},{"$f":"SUM(N45:N49)","v":0},{"$f":"SUM(O45:O49)","v":0},{"$f":"SUM(P45:P49)","v":0},{"$f":"SUM(R44:AD44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF44:AR44)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D45:P45)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D46:P46)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D47:P47)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D48:P48)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D49:P49)","v":0}]
[34,"Financijski  rashodi",{"$f":"SUM(C51)","v":0},{"$f":"SUM(D51)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L51)","v":0},{"$f":"SUM(M51)","v":0},{"$f":"SUM(N51)","v":0},{"$f":"SUM(O51)","v":0},{"$f":"SUM(P51)","v":0},{"$f":"SUM(R50:AD50)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF50:AR50)","v":0}]
[343,"Ostali financijski rashodi",{"$f":"SUM(D51:P51)","v":0}]
[38,"Ostali rashodi",{"$f":"SUM(C53)","v":0},{"$f":"SUM(D53)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L53)","v":0},{"$f":"SUM(M53)","v":0},{"$f":"SUM(N53)","v":0},{"$f":"SUM(O53)","v":0},{"$f":"SUM(P53)","v":0},{"$f":"SUM(R52:AD52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF52:AR52)","v":0}]
[381,"Tekuće donacije u novcu",{"$f":"SUM(D53:P53)","v":0}]
["A4000005","Pravno zastupanje, naknade šteta i ostalo",{"$f":"SUM(C55)","v":0},{"$f":"SUM(D55)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L55)","v":0},0,0,0,0,0,{"$f":"SUM(R55)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN55)","v":0},{"$f":"SUM(AO55)","v":0},{"$f":"SUM(AP55)","v":0},{"$f":"SUM(AQ55)","v":0},{"$f":"SUM(AR55)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C56,C58)","v":0},{"$f":"SUM(D56,D58)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L56,L58)","v":0},0,0,0,0,0,{"$f":"SUM(R56,R58)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z56,Z58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN56,AN58)","v":0},{"$f":"SUM(AO56,AO58)","v":0},{"$f":"SUM(AP56,AP58)","v":0},{"$f":"SUM(AQ56,AQ58)","v":0},{"$f":"SUM(AR56,AR58)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C57)","v":0},{"$f":"SUM(D57)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L57)","v":0},{"$f":"SUM(M57)","v":0},{"$f":"SUM(N57)","v":0},{"$f":"SUM(O57)","v":0},{"$f":"SUM(P57)","v":0},{"$f":"SUM(R56:AD56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF56:AR56)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D57:P57)","v":0}]
[38,"Ostali rashodi",{"$f":"SUM(C59)","v":0},{"$f":"SUM(D59)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L59)","v":0},{"$f":"SUM(M59)","v":0},{"$f":"SUM(N59)","v":0},{"$f":"SUM(O59)","v":0},{"$f":"SUM(P59)","v":0},{"$f":"SUM(R58:AD58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF58:AR58)","v":0}]
[383,"Kazne, penali i naknade štete",{"$f":"SUM(D59:P59)","v":0}]
["A4000007","Sufinanciranje osobnih pomoćnika i pomoćnika u nastavi",{"$f":"SUM(C61)","v":0},{"$f":"SUM(D61)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L61)","v":0},0,0,0,0,0,{"$f":"SUM(R61)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN61)","v":0},{"$f":"SUM(AO61)","v":0},{"$f":"SUM(AP61)","v":0},{"$f":"SUM(AQ61)","v":0},{"$f":"SUM(AR61)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C62,C66)","v":0},{"$f":"SUM(D62,D66)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L62,L66)","v":0},0,0,0,0,0,{"$f":"SUM(R62,R66)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z62,Z66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN62,AN66)","v":0},{"$f":"SUM(AO62,AO66)","v":0},{"$f":"SUM(AP62,AP66)","v":0},{"$f":"SUM(AQ62,AQ66)","v":0},{"$f":"SUM(AR62,AR66)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C63:C65)","v":0},{"$f":"SUM(D63:D65)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L63:L65)","v":0},{"$f":"SUM(M63:M65)","v":0},{"$f":"SUM(N63:N65)","v":0},{"$f":"SUM(O63:O65)","v":0},{"$f":"SUM(P63:P65)","v":0},{"$f":"SUM(R62:AD62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF62:AR62)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D63:P63)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D64:P64)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D65:P65)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C67:C69)","v":0},{"$f":"SUM(D67:D69)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L67:L69)","v":0},{"$f":"SUM(M67:M69)","v":0},{"$f":"SUM(N67:N69)","v":0},{"$f":"SUM(O67:O69)","v":0},{"$f":"SUM(P67:P69)","v":0},{"$f":"SUM(R66:AD66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF66:AR66)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D67:P67)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D68:P68)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D69:P69)","v":0}]
["A4000009","Nabava školskih knjiga",{"$f":"SUM(C71)","v":0},{"$f":"SUM(D71)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L71)","v":0},0,0,0,0,{"$f":"SUM(Q71)","v":0},{"$f":"SUM(R71)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN71)","v":0},{"$f":"SUM(AO71)","v":0},{"$f":"SUM(AP71)","v":0},{"$f":"SUM(AQ71)","v":0},{"$f":"SUM(AR71)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C72)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(,Q72)","v":0},{"$f":"SUM(,R72)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(,Z72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(,AN72)","v":0},{"$f":"SUM(,AO72)","v":0},{"$f":"SUM(,AP72)","v":0},{"$f":"SUM(,AQ72)","v":0},{"$f":"SUM(,AR72)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C73)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(R72:AD72)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF72:AR72)","v":0}]
[424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$f":"SUM(D73:P73)","v":0}]
["T4000001","Prehrana djece u osnovnim školama",{"$f":"SUM(C75)","v":0},{"$f":"SUM(D75)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L75)","v":0},0,0,0,0,0,{"$f":"SUM(R75)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN75)","v":0},{"$f":"SUM(AO75)","v":0},{"$f":"SUM(AP75)","v":0},{"$f":"SUM(AQ75)","v":0},{"$f":"SUM(AR75)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C76,C80)","v":0},{"$f":"SUM(D76,D80)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L76,L80)","v":0},0,0,0,0,0,{"$f":"SUM(R76,R80)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z76,Z80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN76,AN80)","v":0},{"$f":"SUM(AO76,AO80)","v":0},{"$f":"SUM(AP76,AP80)","v":0},{"$f":"SUM(AQ76,AQ80)","v":0},{"$f":"SUM(AR76,AR80)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C77:C79)","v":0},{"$f":"SUM(D77:D79)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"SUM(M77:M79)","v":0},{"$f":"SUM(N77:N79)","v":0},{"$f":"SUM(O77:O79)","v":0},{"$f":"SUM(P77:P79)","v":0},{"$f":"SUM(R76:AD76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF76:AR76)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D77:P77)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D78:P78)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D79:P79)","v":0}]
[37,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$f":"SUM(C81)","v":0},{"$f":"SUM(D81)","v":0},{"$f":"SUM(E81)","v":0},0,0,0,0,0,null,{"$f":"SUM(L81)","v":0},{"$f":"SUM(M81)","v":0},{"$f":"SUM(N81)","v":0},{"$f":"SUM(O81)","v":0},{"$f":"SUM(P81)","v":0},{"$f":"SUM(R80:AD80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF80:AR80)","v":0}]
[372,"Ostale naknade građanima i kućanstvima iz proračuna",{"$f":"SUM(D81:P81)","v":0}]
[null,"Nova aktivnost"]
[]
[]
[]
["4014","Program\nProjekti Europske Unije - društvene djelatnosti",{"$f":"SUM(C87,C140,C97,C126,C122,C149,C153,C178)","v":0},{"$f":"SUM(D87,D140,D97,D126,D122,D149,D153,D178)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L87,L140,L97,L126,L122,L149,L153,L178)","v":0},0,0,0,0,0,{"$f":"SUM(R87,R140,R97,R126,R122,R149,R153,R178)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z87,Z140,Z97,Z126,Z122,Z149,Z153,Z178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN87,AN140,AN97,AN126,AN122,AN149,AN153,AN178)","v":0},{"$f":"SUM(AO87,AO140,AO97,AO126,AO122,AO149,AO153,AO178)","v":0},{"$f":"SUM(AP87,AP140,AP97,AP126,AP122,AP149,AP153,AP178)","v":0},{"$f":"SUM(AQ87,AQ140,AQ97,AQ126,AQ122,AQ149,AQ153,AQ178)","v":0},{"$f":"SUM(AR87,AR140,AR97,AR126,AR122,AR149,AR153,AR178)","v":0}]
["K401401","Energetska obnova objekata u školstvu",{"$f":"SUM(C88,C91)","v":0},{"$f":"SUM(D88,D91)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L88,L91)","v":0},0,0,0,0,0,{"$f":"SUM(R88,R91)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z88,Z91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN88,AN91)","v":0},{"$f":"SUM(AO88,AO91)","v":0},{"$f":"SUM(AP88,AP91)","v":0},{"$f":"SUM(AQ88,AQ91)","v":0},{"$f":"SUM(AR88,AR91)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C89)","v":0},{"$f":"SUM(D89)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L89)","v":0},0,0,0,0,{"$f":"SUM(Q89)","v":0},{"$f":"SUM(R89)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN89)","v":0},{"$f":"SUM(AO89)","v":0},{"$f":"SUM(AP89)","v":0},{"$f":"SUM(AQ89)","v":0},{"$f":"SUM(AR89)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C90)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(R89:AD89)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF89:AR89)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D90:P90)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C92,C95)","v":0},{"$f":"SUM(D92,D95)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L92,L95)","v":0},0,0,0,0,0,{"$f":"SUM(R92,R95)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z92,Z95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN92,AN95)","v":0},{"$f":"SUM(AO92,AO95)","v":0},{"$f":"SUM(AP92,AP95)","v":0},{"$f":"SUM(AQ92,AQ95)","v":0},{"$f":"SUM(AR92,AR95)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C93:C94)","v":0},{"$f":"SUM(D93:D94)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L93:L94)","v":0},{"$f":"SUM(M93:M94)","v":0},{"$f":"SUM(N93:N94)","v":0},{"$f":"SUM(O93:O94)","v":0},{"$f":"SUM(P93:P94)","v":0},{"$f":"SUM(R92:AD92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF92:AR92)","v":0}]
[422,"Postrojenja i oprema",{"$f":"SUM(D93:P93)","v":0}]
[426,"Nematerijalna proizvedena imovina",{"$f":"SUM(D94:P94)","v":0}]
[45,"Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$f":"SUM(C96)","v":0},{"$f":"SUM(D96)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L96)","v":0},{"$f":"SUM(M96)","v":0},{"$f":"SUM(N96)","v":0},{"$f":"SUM(O96)","v":0},{"$f":"SUM(P96)","v":0},{"$f":"SUM(R95:AD95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF95:AR95)","v":0}]
[451,"Dodatna ulaganja na građevinskim objektima",{"$f":"SUM(D96:P96)","v":0}]
["K401403","Podrška osnivanju i radu centara izvrsnosti u SDŽ",{"$f":"SUM(C98,C111)","v":0},{"$f":"SUM(D98,D111)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L98,L111)","v":0},0,0,0,0,0,{"$f":"SUM(R98,R111)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z98,Z111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN98,AN111)","v":0},{"$f":"SUM(AO98,AO111)","v":0},{"$f":"SUM(AP98,AP111)","v":0},{"$f":"SUM(AQ98,AQ111)","v":0},{"$f":"SUM(AR98,AR111)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C99,C103,C109)","v":0},{"$f":"SUM(D99,D103,D109)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L99,L103,L109)","v":0},0,0,0,0,0,{"$f":"SUM(R99,R103,R109)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z99,Z103,Z109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN99,AN103,AN109)","v":0},{"$f":"SUM(AO99,AO103,AO109)","v":0},{"$f":"SUM(AP99,AP103,AP109)","v":0},{"$f":"SUM(AQ99,AQ103,AQ109)","v":0},{"$f":"SUM(AR99,AR103,AR109)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C100:C102)","v":0},{"$f":"SUM(D100:D102)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L100:L102)","v":0},{"$f":"SUM(M100:M102)","v":0},{"$f":"SUM(N100:N102)","v":0},{"$f":"SUM(O100:O102)","v":0},{"$f":"SUM(P100:P102)","v":0},{"$f":"SUM(R99:AD99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF99:AR99)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D100:P100)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D101:P101)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D102:P102)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L104:L108)","v":0},{"$f":"SUM(M104:M108)","v":0},{"$f":"SUM(N104:N108)","v":0},{"$f":"SUM(O104:O108)","v":0},{"$f":"SUM(P104:P108)","v":0},{"$f":"SUM(R103:AD103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF103:AR103)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D104:P104)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D105:P105)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D106:P106)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D107:P107)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D108:P108)","v":0}]
[34,"Financijski  rashodi",{"$f":"SUM(C110)","v":0},{"$f":"SUM(D110)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L110)","v":0},{"$f":"SUM(M110)","v":0},{"$f":"SUM(N110)","v":0},{"$f":"SUM(O110)","v":0},{"$f":"SUM(P110)","v":0},{"$f":"SUM(R109:AD109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF109:AR109)","v":0}]
[343,"Ostali financijski rashodi",{"$f":"SUM(D110:P110)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C112,C117)","v":0},{"$f":"SUM(D112,D117)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L112,L117)","v":0},0,0,0,0,0,{"$f":"SUM(R112,R117)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z112,Z117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN112,AN117)","v":0},{"$f":"SUM(AO112,AO117)","v":0},{"$f":"SUM(AP112,AP117)","v":0},{"$f":"SUM(AQ112,AQ117)","v":0},{"$f":"SUM(AR112,AR117)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},{"$f":"SUM(O113:O116)","v":0},{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(R112:AD112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF112:AR112)","v":0}]
[421,"Građevinski objekti",{"$f":"SUM(D113:P113)","v":0}]
[422,"Postrojenja i oprema",{"$f":"SUM(D114:P114)","v":0}]
[423,"Prijevozna sredstva",{"$f":"SUM(D115:P115)","v":0}]
[424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$f":"SUM(D116:P116)","v":0}]
[45,"Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$f":"SUM(C118:C121)","v":0},{"$f":"SUM(D118:D121)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L118:L121)","v":0},{"$f":"SUM(M118:M121)","v":0},{"$f":"SUM(N118:N121)","v":0},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":0},{"$f":"SUM(R117:AD117)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF117:AR117)","v":0}]
[451,"Dodatna ulaganja na građevinskim objektima",{"$f":"SUM(D118:P118)","v":0}]
[452,"Dodatna ulaganja na postrojenjima i opremi",{"$f":"SUM(D119:P119)","v":0}]
[453,"Dodatna ulaganja na prijevoznim sredstvima",{"$f":"SUM(D120:P120)","v":0}]
[454,"Dodatna ulaganja za ostalu nefinancijsku imovinu",{"$f":"SUM(D121:P121)","v":0}]
["K401404","e-Škole",{"$f":"SUM(C123)","v":0},{"$f":"SUM(D123)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L123)","v":0},0,0,0,0,{"$f":"SUM(Q123)","v":0},{"$f":"SUM(R123)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z123)","v":0},0,0,0,0,{"$f":"SUM(AE123)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AN123)","v":0},0,0,0,0]
[3,"Rashodi poslovanja",{"$f":"SUM(C124)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(Q124)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[32,"Materijalni rashodi",{"$f":"SUM(C125:C125)","v":0},{"$f":"SUM(D125:D125)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L125:L125)","v":0},{"$f":"SUM(M125:M125)","v":0},{"$f":"SUM(N125:N125)","v":0},{"$f":"SUM(O125:O125)","v":0},{"$f":"SUM(P125:P125)","v":0},{"$f":"SUM(R124:AD124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF124:AR124)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D125:P125)","v":0}]
["T401401","Erasmus+",{"$f":"SUM(C127)","v":0},{"$f":"SUM(D127)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L127)","v":0},0,0,0,0,0,{"$f":"SUM(R127)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN127)","v":0},{"$f":"SUM(AO127)","v":0},{"$f":"SUM(AP127)","v":0},{"$f":"SUM(AQ127)","v":0},{"$f":"SUM(AR127)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C128,C132,C138)","v":0},{"$f":"SUM(D128,D132,D138)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L128,L132,L138)","v":0},0,0,0,0,0,{"$f":"SUM(R128,R132,R138)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z128,Z132,Z138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN128,AN132,AN138)","v":0},{"$f":"SUM(AO128,AO132,AO138)","v":0},{"$f":"SUM(AP128,AP132,AP138)","v":0},{"$f":"SUM(AQ128,AQ132,AQ138)","v":0},{"$f":"SUM(AR128,AR132,AR138)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C129:C131)","v":0},{"$f":"SUM(D129:D131)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L129:L131)","v":0},{"$f":"SUM(M129:M131)","v":0},{"$f":"SUM(N129:N131)","v":0},{"$f":"SUM(O129:O131)","v":0},{"$f":"SUM(P129:P131)","v":0},{"$f":"SUM(R128:AD128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF128:AR128)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D129:P129)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D130:P130)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D131:P131)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C133:C137)","v":0},{"$f":"SUM(D133:D137)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L133:L137)","v":0},{"$f":"SUM(M133:M137)","v":0},{"$f":"SUM(N133:N137)","v":0},{"$f":"SUM(O133:O137)","v":0},{"$f":"SUM(P133:P137)","v":0},{"$f":"SUM(R132:AD132)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF132:AR132)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D133:P133)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D134:P134)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D135:P135)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D136:P136)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D137:P137)","v":0}]
[34,"Financijski  rashodi",{"$f":"SUM(C139)","v":0},{"$f":"SUM(D139)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L139)","v":0},{"$f":"SUM(M139)","v":0},{"$f":"SUM(N139)","v":0},{"$f":"SUM(O139)","v":0},{"$f":"SUM(P139)","v":0},{"$f":"SUM(R138:AD138)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF138:AR138)","v":0}]
[343,"Ostali financijski rashodi",{"$f":"SUM(D139:P139)","v":0}]
["T401404","Učimo zajedno III-II",{"$f":"SUM(C141)","v":0},{"$f":"SUM(D141)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L141)","v":0},0,0,0,0,0,{"$f":"SUM(R141)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN141)","v":0},{"$f":"SUM(AO141)","v":0},{"$f":"SUM(AP141)","v":0},{"$f":"SUM(AQ141)","v":0},{"$f":"SUM(AR141)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C142,C146)","v":0},{"$f":"SUM(D142,D146)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L142,L146)","v":0},0,0,0,0,0,{"$f":"SUM(R142,R146)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z142,Z146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN142,AN146)","v":0},{"$f":"SUM(AO142,AO146)","v":0},{"$f":"SUM(AP142,AP146)","v":0},{"$f":"SUM(AQ142,AQ146)","v":0},{"$f":"SUM(AR142,AR146)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C143:C145)","v":0},{"$f":"SUM(D143:D145)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L143:L145)","v":0},{"$f":"SUM(M143:M145)","v":0},{"$f":"SUM(N143:N145)","v":0},{"$f":"SUM(O143:O145)","v":0},{"$f":"SUM(P143:P145)","v":0},{"$f":"SUM(R142:AD142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF142:AR142)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D143:P143)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D144:P144)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D145:P145)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C147:C148)","v":0},{"$f":"SUM(D147:D148)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L147:L148)","v":0},{"$f":"SUM(M147:M148)","v":0},{"$f":"SUM(N147:N148)","v":0},{"$f":"SUM(O147:O148)","v":0},{"$f":"SUM(P147:P148)","v":0},{"$f":"SUM(R146:AD146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF146:AR146)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D147:P147)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D148:P148)","v":0}]
["T401415","Školska shema - voće",{"$f":"SUM(C150)","v":0},{"$f":"SUM(D150)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L150)","v":0},0,0,0,{"$f":"SUM(P150)","v":0},{"$f":"SUM(Q150)","v":0},{"$f":"SUM(R150)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z150)","v":0},0,0,0,0,{"$f":"SUM(AE150)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AN150)","v":0},0,0,0,0]
[3,"Rashodi poslovanja",{"$f":"SUM(C151)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(P151)","v":0},{"$f":"SUM(Q151)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[32,"Materijalni rashodi",{"$f":"SUM(C152:C152)","v":0},{"$f":"SUM(D152:D152)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L152:L152)","v":0},{"$f":"SUM(M152:M152)","v":0},{"$f":"SUM(N152:N152)","v":0},{"$f":"SUM(O152:O152)","v":0},{"$f":"SUM(P152:P152)","v":0},{"$f":"SUM(R151:AD151)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF151:AR151)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D152:P152)","v":0}]
[null,"Novi EU projekt",{"$f":"SUM(C154,C167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L154,L167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z154,Z167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN154,AN167)","v":0},{"$f":"SUM(AO154,AO167)","v":0},{"$f":"SUM(AP154,AP167)","v":0},{"$f":"SUM(AQ154,AQ167)","v":0},{"$f":"SUM(AR154,AR167)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C155,C159,C165)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L155,L159,L165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z155,Z159,Z165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN155,AN159,AN165)","v":0},{"$f":"SUM(AO155,AO159,AO165)","v":0},{"$f":"SUM(AP155,AP159,AP165)","v":0},{"$f":"SUM(AQ155,AQ159,AQ165)","v":0},{"$f":"SUM(AR155,AR159,AR165)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C156,C157,C158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L156,L157,L158)","v":0},{"$f":"SUM(M156,M157,M158)","v":0},{"$f":"SUM(N156,N157,N158)","v":0},{"$f":"SUM(O156,O157,O158)","v":0},{"$f":"SUM(P156,P157,P158)","v":0},{"$f":"SUM(R155:AD155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF155:AR155)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D156:P156)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D157:P157)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D158:P158)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C160:C164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L160:L164)","v":0},{"$f":"SUM(M160:M164)","v":0},{"$f":"SUM(N160:N164)","v":0},{"$f":"SUM(O160:O164)","v":0},{"$f":"SUM(P160:P164)","v":0},{"$f":"SUM(R159:AD159)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF159:AR159)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D160:P160)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D161:P161)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D162:P162)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D163:P163)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D164:P164)","v":0}]
[34,"Financijski  rashodi",{"$f":"SUM(C166)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L166)","v":0},{"$f":"SUM(M166)","v":0},{"$f":"SUM(N166)","v":0},{"$f":"SUM(O166)","v":0},{"$f":"SUM(P166)","v":0},{"$f":"SUM(R165:AD165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF165:AR165)","v":0}]
[343,"Ostali financijski rashodi",{"$f":"SUM(D166:P166)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C168,C173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L168,L173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z168,Z173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN168,AN173)","v":0},{"$f":"SUM(AO168,AO173)","v":0},{"$f":"SUM(AP168,AP173)","v":0},{"$f":"SUM(AQ168,AQ173)","v":0},{"$f":"SUM(AR168,AR173)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C169:C172)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L169:L172)","v":0},{"$f":"SUM(M169:M172)","v":0},{"$f":"SUM(N169:N172)","v":0},{"$f":"SUM(O169:O172)","v":0},{"$f":"SUM(P169:P172)","v":0},{"$f":"SUM(R168:AD168)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF168:AR168)","v":0}]
[421,"Građevinski objekti",{"$f":"SUM(D169:P169)","v":0}]
[422,"Postrojenja i oprema",{"$f":"SUM(D170:P170)","v":0}]
[423,"Prijevozna sredstva",{"$f":"SUM(D171:P171)","v":0}]
[424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$f":"SUM(D172:P172)","v":0}]
[45,"Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L174:L177)","v":0},{"$f":"SUM(M174:M177)","v":0},{"$f":"SUM(N174:N177)","v":0},{"$f":"SUM(O174:O177)","v":0},{"$f":"SUM(P174:P177)","v":0},{"$f":"SUM(R173:AD173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF173:AR173)","v":0}]
[451,"Dodatna ulaganja na građevinskim objektima",{"$f":"SUM(D174:P174)","v":0}]
[452,"Dodatna ulaganja na postrojenjima i opremi",{"$f":"SUM(D175:P175)","v":0}]
[453,"Dodatna ulaganja na prijevoznim sredstvima",{"$f":"SUM(D176:P176)","v":0}]
[454,"Dodatna ulaganja za ostalu nefinancijsku imovinu",{"$f":"SUM(D177:P177)","v":0}]
[null,"Novi EU projekt",{"$f":"SUM(C179,C192)","v":0},{"$f":"SUM(D179,D192)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L179,L192)","v":0},0,0,0,0,0,{"$f":"SUM(R179,R192)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z179,Z192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN179,AN192)","v":0},{"$f":"SUM(AO179,AO192)","v":0},{"$f":"SUM(AP179,AP192)","v":0},{"$f":"SUM(AQ179,AQ192)","v":0},{"$f":"SUM(AR179,AR192)","v":0}]
[3,"Rashodi poslovanja",{"$f":"SUM(C180,C184,C190)","v":0},{"$f":"SUM(D180,D184,D190)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L180,L184,L190)","v":0},0,0,0,0,0,{"$f":"SUM(R180,R184,R190)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z180,Z184,Z190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN180,AN184,AN190)","v":0},{"$f":"SUM(AO180,AO184,AO190)","v":0},{"$f":"SUM(AP180,AP184,AP190)","v":0},{"$f":"SUM(AQ180,AQ184,AQ190)","v":0},{"$f":"SUM(AR180,AR184,AR190)","v":0}]
[31,"Rashodi za zaposlene",{"$f":"SUM(C181,C182,C183)","v":0},{"$f":"SUM(D181,D182,D183)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L181,L182,L183)","v":0},{"$f":"SUM(M181,M182,M183)","v":0},{"$f":"SUM(N181,N182,N183)","v":0},{"$f":"SUM(O181,O182,O183)","v":0},{"$f":"SUM(P181,P182,P183)","v":0},{"$f":"SUM(R180:AD180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF180:AR180)","v":0}]
[311,"Plaće (Bruto)",{"$f":"SUM(D181:P181)","v":0}]
[312,"Ostali rashodi za zaposlene",{"$f":"SUM(D182:P182)","v":0}]
[313,"Doprinosi na plaće",{"$f":"SUM(D183:P183)","v":0}]
[32,"Materijalni rashodi",{"$f":"SUM(C185:C189)","v":0},{"$f":"SUM(D185:D189)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L185:L189)","v":0},{"$f":"SUM(M185:M189)","v":0},{"$f":"SUM(N185:N189)","v":0},{"$f":"SUM(O185:O189)","v":0},{"$f":"SUM(P185:P189)","v":0},{"$f":"SUM(R184:AD184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF184:AR184)","v":0}]
[321,"Naknade troškova zaposlenima",{"$f":"SUM(D185:P185)","v":0}]
[322,"Rashodi za materijal i energiju",{"$f":"SUM(D186:P186)","v":0}]
[323,"Rashodi za usluge",{"$f":"SUM(D187:P187)","v":0}]
[324,"Naknade troškova osobama izvan radnog odnosa",{"$f":"SUM(D188:P188)","v":0}]
[329,"Ostali nespomenuti rashodi poslovanja",{"$f":"SUM(D189:P189)","v":0}]
[34,"Financijski  rashodi",{"$f":"SUM(C191)","v":0},{"$f":"SUM(D191)","v":0},{"$f":"SUM(E191)","v":0},0,0,0,0,0,null,{"$f":"SUM(L191)","v":0},{"$f":"SUM(M191)","v":0},{"$f":"SUM(N191)","v":0},{"$f":"SUM(O191)","v":0},{"$f":"SUM(P191)","v":0},{"$f":"SUM(R190:AD190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF190:AR190)","v":0}]
[343,"Ostali financijski rashodi",{"$f":"SUM(D191:P191)","v":0}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"SUM(C193,C198)","v":0},{"$f":"SUM(D193,D198)","v":0},{"$f":"SUM(E193,E198)","v":0},0,0,0,0,0,null,{"$f":"SUM(L193,L198)","v":0},0,0,0,0,0,{"$f":"SUM(R193,R198)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Z193,Z198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AN193,AN198)","v":0},{"$f":"SUM(AO193,AO198)","v":0},{"$f":"SUM(AP193,AP198)","v":0},{"$f":"SUM(AQ193,AQ198)","v":0},{"$f":"SUM(AR193,AR198)","v":0}]
[42,"Rashodi za nabavu proizvedene dugotrajne  imovine",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L194:L197)","v":0},{"$f":"SUM(M194:M197)","v":0},{"$f":"SUM(N194:N197)","v":0},{"$f":"SUM(O194:O197)","v":0},{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(R193:AD193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF193:AR193)","v":0}]
[421,"Građevinski objekti",{"$f":"SUM(D194:P194)","v":0}]
[422,"Postrojenja i oprema",{"$f":"SUM(D195:P195)","v":0}]
[423,"Prijevozna sredstva",{"$f":"SUM(D196:P196)","v":0}]
[424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$f":"SUM(D197:P197)","v":0}]
[45,"Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$f":"SUM(C199:C202)","v":0},{"$f":"SUM(D199:D202)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L199:L202)","v":0},{"$f":"SUM(M199:M202)","v":0},{"$f":"SUM(N199:N202)","v":0},{"$f":"SUM(O199:O202)","v":0},{"$f":"SUM(P199:P202)","v":0},{"$f":"SUM(R198:AD198)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF198:AR198)","v":0}]
[451,"Dodatna ulaganja na građevinskim objektima",{"$f":"SUM(D199:P199)","v":0}]
[452,"Dodatna ulaganja na postrojenjima i opremi",{"$f":"SUM(D200:P200)","v":0}]
[453,"Dodatna ulaganja na prijevoznim sredstvima",{"$f":"SUM(D201:P201)","v":0}]
[454,"Dodatna ulaganja za ostalu nefinancijsku imovinu",{"$f":"SUM(D202:P202)","v":0}]

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[null,"Izvor",null,"Oznaka prihoda iz računskog plana"]
[null,"1.1.","Opći prihodi i primici proračunskih korisnika SDŽ",671]
[null,"U ovaj izvor proračunski korisnik uključuje prihode koje ostvari iz nadležnog proračuna (sredstva SDŽ)"]
[null,null,"* prihodi za financiranje minimalnog standarda iz decentralizacijskih sredstava"]
[null,null,"* prihodi iz županijskih matičnih sredstava"]
[null,null,"* prihodi iz nenadležnih proračuna ostvareni kao pomoć i prihod za posebne namjene preko SDŽ"]
[null,"3.1.","Vlastiti prihodi proračunskih korisnika SDŽ","641/661"]
[null,"U ovaj izvor proračunski korisnik uključuje prihode koje ostvari obavljanjem poslova na tržištu i u tržišnim uvjetima, a koje poslove mogu obavljati i drugi pravni subjekti izvan općeg proračuna"]
[null,null,"*prihodi od kamata",641]
[null,null,"*prihodi od zakupa i iznajmljivanja imovine",66151,"*TIM4PIN, 6/2016, str.92"]
[null,null,"*prihodi od pružanja ugostiteljskih usluga",661]
[null,null,"*prihodi od otkupa starog papira",661]
[null,null,"*prihodi od prodaje primjeraka školskog lista kojeg učenici sami izdaju",661]
[null,null,"*prihodi od prodaje godišnjaka",661]
[null,null,"*prihodi od prodaje učeničkih radova (bez obzira je li riječ o učeničkoj zadruzi ili radovima koji se prodaju kako bi se prikupila sredstva za nabavu određene opreme ili kao pomoć određenom učeniku",661]
[null,"4.8.","Prihodi za posebne namjene proračunskih korisnika SDŽ","651/652/673"]
[null,"U ovaj izvor proračunski korisnik uključuje prihode čije su korištenje i namjena utvrđeni posebnim zakonima i propisima koje donosi Vlada RH; odnosno proračunski korisnik ga ostvaruje obavljanjem poslova iz osnovne djelatnosti na temelju posebnog propisa "]
[null,null,"*prihodi od sufinanciranja cijena usluga, participacije i sl.\n(uplate roditelja za obrok u školama, uplate nekih neprofitnih organizacija kao Crveni križ ili Hrvatska zaklada za djecu koje pokrivaju cijenu obroka za djecu slabijeg imovinskig stanja",65264,"*Ukoliko uplata Zaklade Hrvatska za djecu ide preko SDŽ, proračunski korisnik sredstva planira kao opći izvor na kontu 671"]
[null,null,"*refundacije osiguravajućih kuća",65267]
[null,null,"* prihodi koje škola ostvari  od izdavanja preslika svjedodžbi ili izdavanja potvrda o završenom školovanju",65268]
[null,null,"*prihod ostvaren od učenika temeljem Odluke škole za naplatu štete za uništeno laboratorijsko posuđe",65269]
[null,"5.4.","Pomoći proračunskim korisnicima SDŽ","636/634"]
[null,"U ovaj izvor proračunski korisnik uključuje prihode koje ostvari od ostalih subjekata unutar općeg proračuna (izuzev nadležnog proračuna) \n"]
[null,null,"*Državni proračun (za plaće zaposlenih i rashode za zaposlene)",636]
[null,null,"*općine i gradovi, te proračunski  korisnici (Agencije, Zavodi)",636]
[null,null,"*izvanproračunski (HZZ) korisnici proračuna",634]
[null,null,"*proračunski korisnici istog proračuna",639]
[null,"5.5.1.","Pomoći EU za proračunske korisnike SDŽ","632/638"]
[null,null,"* od Državnog proračuna",638]
[null,null,"* od međunarodnih organizacija",632]
[null,"6.2.","Donacije proračunskim korisnicima SDŽ",663]
[null,"U ovaj izvor uključuju se prihodi od koji se ostvaruju od fizičkih osoba, neprofitnih organizacija, trgovačkih društava i ostalih subjekata izvan opće države"]
[null,"7.2.","Prihodi od prodaje ili zamjene nefinancijske imovine i naknade s naslova osiguranja proračunskih korisnika SDŽ",721]
[null,"U ovaj izvor uključuju se prihodi od koji se ostvaruju prodajom ili zamjenom nefinancijske imovine i od naknade štete s osnova osiguranja"]
[null,null,"* prihodi s naslova osiguranja, refundacije štete i totalne štete",65267]
[null,"8.2.","Namjenski primici od zaduživanja proračunskih korisnika SDŽ",84]
[null,"U ovaj izvor uključuju se prihodi od financijske imovine i zaduživanja čija je namjena utvrđena posebnim ugovorima i/ili propisima"]