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[]
["ROZPOČET VÝDAJŮ NA ROK 2015 "]
["Organizace: 00300535 - Statutární město Opava"]
["POŽADAVEK","VÝDAJE v Kč","ORJ","AKCE","ORG","ODPA","POL","UZ","SU","AU","v Kč"]
["Kancelář primátora"]
["V-0120-Reprefond odboru KPRM","Pohoštění","0000000120","0000000","0000000000000","006171","5175","000000000","231","0800",9000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,9000]
["V-0120-dotace_Dolní oblast Vítkovice","Neinvestiční transfery spolkům","0000000120","0000434","0000434000000","003900","5222","000000000","231","0800",250000]
[null,"Akce 0000434 - Dolní oblast VÍTKOVICE (celkem)",null,null,null,null,null,null,null,null,250000]
["V-0120- Rozvoj služeb Městského informační centra","Nákup zboží (za účelem dalšího prodeje)","0000000120","0001042","0001042210000","002143","5138","000000000","231","0800",550000]
["V-0120- Rozvoj služeb Městského informační centra","Nákup materiálu j.n.","0000000120","0001042","0001042210000","002143","5139","000000000","231","0800",20000]
["V-0120- Rozvoj služeb Městského informační centra","Nákup ostatních služeb","0000000120","0001042","0001042210000","002143","5169","000000000","231","0000",430000]
[null,"Akce 0001042 - Rozvoj služeb MIC (celkem)",null,null,null,null,null,null,null,null,1000000]
["V-0120-Zahraniční vztahy","Nákup ostatních služeb","0000000120","0001052","0001052000000","002191","5169","000000000","231","0800",325000]
["V-0120-Zahraniční vztahy","Pohoštění","0000000120","0001052","0001052000000","002191","5175","000000000","231","0800",55000]
["V-0120-Zahraniční vztahy","Věcné dary","0000000120","0001052","0001052000000","002191","5194","000000000","231","0800",20000]
[null,"Akce 0001052 - Zahraniční vztahy (celkem)",null,null,null,null,null,null,null,null,400000]
["V-0120-Monitoring médií","Nákup ostatních služeb","0000000120","0001055","0001055000000","003349","5169","000000000","231","0800",60000]
[null,"Akce 0001055 - Monitoring tisku (celkem)",null,null,null,null,null,null,null,null,60000]
["V-0120-Akce města","Nákup materiálu j.n.","0000000120","0001056","0001056230000","003399","5139","000000000","231","0800",20000]
["V-0120-Akce města","Elektrická energie","0000000120","0001056","0001056230000","003399","5154","000000000","231","0800",40000]
["V-0120-Akce města","Nájemné","0000000120","0001056","0001056230000","003399","5164","000000000","231","0800",20000]
["V-0120-Akce města","Nákup ostatních služeb","0000000120","0001056","0001056230000","003399","5169","000000000","231","0800",900000]
["V-0120-Akce města","Pohoštění","0000000120","0001056","0001056230000","003399","5175","000000000","231","0800",100000]
["V-0120-Akce města","Věcné dary","0000000120","0001056","0001056230000","003399","5194","000000000","231","0800",80000]
[null,"Akce 0001056 - Akce města (např.trhy) (celkem)",null,null,null,null,null,null,null,null,1160000]
["V-0120-Měsíčník Hláska","Nákup ostatních služeb","0000000120","0001057","0001057000000","003349","5169","000000000","231","0800",1600000]
[null,"Akce 0001057 - Měsíčník Hláska (celkem)",null,null,null,null,null,null,null,null,1600000]
["V-0120-Oceňování dobrovolných dárců krve","Dary obyvatelstvu","0000000120","0001058","0001058000000","003399","5492","000000000","231","0800",250000]
[null,"Akce 0001058 - Oceňování dobrovolných dárců krve (celkem)",null,null,null,null,null,null,null,null,250000]
["V-0120-Ceny města","Dary obyvatelstvu","0000000120","0001064","0001064000000","003399","5492","000000000","231","0800",60000]
[null,"Akce 0001064 - Ceny města (KPRM) (celkem)",null,null,null,null,null,null,null,null,60000]
["V_0120_nákup_uměleckých_předmětů","Umělecká díla a předměty","0000000120","0001108","0001108000000","003319","6127","000000000","231","0800",80000]
[null,"Akce 0001108 - Nákup uměleckých předmětů (celkem)",null,null,null,null,null,null,null,null,80000]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Ostatní osobní výdaje","0000000120","0002432","0002432210000","002143","5021","000000000","231","0800",130700]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Nákup materiálu j.n.","0000000120","0002432","0002432210000","002143","5139","000000000","231","0800",334600]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Služby telekomunikací a radiokomunikací","0000000120","0002432","0002432210000","002143","5162","000000000","231","0800",9700]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Nákup ostatních služeb","0000000120","0002432","0002432210000","002143","5169","000000000","231","0800",800000]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Cestovné (tuzemské i zahraniční)","0000000120","0002432","0002432210000","002143","5173","000000000","231","0800",25000]
["V-0120-Akční plán turistické oblasti Opavské Slezs","Věcné dary","0000000120","0002432","0002432210000","002143","5194","000000000","231","0800",200000]
[null,"Akce 0002432 - Akční plán TO OS 2014-2015 (celkem)",null,null,null,null,null,null,null,null,1500000]
["V-0120-Ediční činnost","Nákup materiálu j.n.","0000000120","0002514","0002514000000","003319","5139","000000000","231","0800",405000]
["V-0120-Ediční činnost","Nákup ostatních služeb","0000000120","0002514","0002514000000","003319","5169","000000000","231","0800",350000]
[null,"Akce 0002514 - Ediční činnost (celkem)",null,null,null,null,null,null,null,null,755000]
["V-0120-Propagace města","Nákup ostatních služeb","0000000120","0002515","0002515000000","002141","5169","000000000","231","0800",20000]
["V-0120-Propagace města","Věcné dary","0000000120","0002515","0002515000000","002141","5194","000000000","231","0800",540000]
[null,"Akce 0002515 - Propagace města (celkem)",null,null,null,null,null,null,null,null,560000]
["V-0120-Členské příspěvky","Ostatní neinv.transfery nezisk.a podob.organizacím","0000000120","0002516","0002516000000","002212","5229","000000000","231","0800",300000]
["V-0120-Členské příspěvky","Ostatní neinv.transfery nezisk.a podob.organizacím","0000000120","0002516","0002516000000","002219","5229","000000000","231","0800",15000]
["V-0120-Členské příspěvky","Ostatní neinv.transfery nezisk.a podob.organizacím","0000000120","0002516","0002516000000","006171","5229","000000000","231","0800",410500]
[null,"Akce 0002516 - Členské příspěvky a poplatky za členství SMO (celkem)",null,null,null,null,null,null,null,null,725500]
["V-0120-Multimediální prezentace města","Nákup ostatních služeb","0000000120","0002517","0002517000000","002141","5169","000000000","231","0800",1330000]
[null,"Akce 0002517 - Multimediální prezentace města (celkem)",null,null,null,null,null,null,null,null,1330000]
["V-0120-Kancelářské potřeby","Nákup materiálu j.n.","0000000120","0002533","0002533000000","006171","5139","000000000","231","0800",4000]
[null,"Akce 0002533 - Kancelářské potřeby (celkem)",null,null,null,null,null,null,null,null,4000]
["V-0120-Implementace komuniakční strategie","Ostatní osobní výdaje","0000000120","0002560","0002560000000","002141","5021","000000000","231","0800",15000]
["V-0120-Implementace komuniakční strategie","Nákup ostatních služeb","0000000120","0002560","0002560000000","002141","5169","000000000","231","0800",45000]
[null,"Akce 0002560 - Implementace komunikační strategie (celkem)",null,null,null,null,null,null,null,null,60000]
["V-0120-reprefond primátora","Pohoštění","0000000120","0002957","0002957000000","006112","5175","000000000","231","0800",70000]
["V-0120-reprefond primátora","Věcné dary","0000000120","0002957","0002957000000","006112","5194","000000000","231","0800",45000]
[null,"Akce 0002957 - Reprefond primátor (celkem)",null,null,null,null,null,null,null,null,115000]
["V-0120-Reprefond náměstka_2","Pohoštění","0000000120","0002958","0002958000000","006112","5175","000000000","231","0800",10000]
["V-0120-Reprefond náměstka_2","Věcné dary","0000000120","0002958","0002958000000","006112","5194","000000000","231","0800",5000]
[null,"Akce 0002958 - Reprefond náměstek (Mgr. Bierhausová) (celkem)",null,null,null,null,null,null,null,null,15000]
["V-0120-Reprefond náměstka_1","Pohoštění","0000000120","0002959","0002959000000","006112","5175","000000000","231","0800",10000]
["V-0120-Reprefond náměstka_1","Věcné dary","0000000120","0002959","0002959000000","006112","5194","000000000","231","0800",5000]
[null,"Akce 0002959 - Reprefond náměstek (Mgr. Halátek) (celkem)",null,null,null,null,null,null,null,null,15000]
["V-0120-Reprefond_náměstka_3","Pohoštění","0000000120","0002960","0002960000000","006112","5175","000000000","231","0800",10000]
["V-0120-Reprefond_náměstka_3","Věcné dary","0000000120","0002960","0002960000000","006112","5194","000000000","231","0800",5000]
[null,"Akce 0002960 - Reprefond náměstek (p. Stiborský) (celkem)",null,null,null,null,null,null,null,null,15000]
[null,"Kancelář primátora (celkem)",null,null,null,null,null,null,null,null,9963500]