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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 tajemníka - hospodářská správa"]
["V-0191 Výdaje - HS","Drobný hmotný dlouhodobý majetek","0000000191","0000000","0000000000000","003314","5137","000000000","231","0800",400000]
["V-0191 Válečné hroby, pietní místa","Opravy a udržování","0000000191","0000000","0000000000000","003326","5171","000000000","231","0800",80000]
["V- 0191 Nákup a opravy um. hist. předmětů","Opravy a udržování","0000000191","0000000","0000000000000","003639","5171","000000000","231","0800",20000]
["V- 0191 Nákup a opravy um. hist. předmětů","Nákup uměleckých předmětů","0000000191","0000000","0000000000000","003639","5177","000000000","231","0800",20000]
["V-0191 Výdaje - zastupitelé","Knihy, učební pomůcky a tisk","0000000191","0000000","0000000000000","006112","5136","000000000","231","0800",40000]
["V-0191 Výdaje - zastupitelé","Drobný hmotný dlouhodobý majetek","0000000191","0000000","0000000000000","006112","5137","000000000","231","0800",30000]
["V-0191 Výdaje - zastupitelé","Nákup materiálu j.n.","0000000191","0000000","0000000000000","006112","5139","000000000","231","0800",70000]
["V-0191 Výdaje - zastupitelé","Služby telekomunikací a radiokomunikací","0000000191","0000000","0000000000000","006112","5162","000000000","231","0800",120000]
["V-0191 Výdaje - zastupitelé","Nájemné","0000000191","0000000","0000000000000","006112","5164","000000000","231","0800",70000]
["V-0191 Výdaje - zastupitelé","Nákup ostatních služeb","0000000191","0000000","0000000000000","006112","5169","000000000","231","0800",90000]
["V-0191 Výdaje - zastupitelé","Opravy a udržování","0000000191","0000000","0000000000000","006112","5171","000000000","231","0800",30000]
["V-0191 Výdaje - zastupitelé","Pohoštění","0000000191","0000000","0000000000000","006112","5175","000000000","231","0800",35000]
["V-0191 Výdaje - zastupitelé","Dopravní prostředky","0000000191","0000000","0000000000000","006112","6123","000000000","231","0800",500000]
["V-0191 Výdaje - HS","Potraviny","0000000191","0000000","0000000000000","006171","5131","000000000","231","0800",15000]
["V-0191 Výdaje - HS","Ochranné pomůcky","0000000191","0000000","0000000000000","006171","5132","000000000","231","0800",35000]
["V-0191 Výdaje - HS","Prádlo, oděv a obuv","0000000191","0000000","0000000000000","006171","5134","000000000","231","0800",60000]
["V-0191 Výdaje - HS","Knihy, učební pomůcky a tisk","0000000191","0000000","0000000000000","006171","5136","000000000","231","0800",350000]
["V-0191 Výdaje - HS","Drobný hmotný dlouhodobý majetek","0000000191","0000000","0000000000000","006171","5137","000000000","231","0800",800000]
["V-0191 Výdaje - HS","Nákup materiálu j.n.","0000000191","0000000","0000000000000","006171","5139","000000000","231","0800",900000]
["V-0191 Výdaje - HS","Služby telekomunikací a radiokomunikací","0000000191","0000000","0000000000000","006171","5162","000000000","231","0800",750000]
["V-0191 Výdaje - HS","Nákup ostatních služeb","0000000191","0000000","0000000000000","006171","5169","000000000","231","0800",800000]
["V-0191 Výdaje - HS","Opravy a udržování","0000000191","0000000","0000000000000","006171","5171","000000000","231","0800",150000]
["V-0191 Výdaje - HS","Pohoštění","0000000191","0000000","0000000000000","006171","5175","000000000","231","0800",6000]
["V-0191 Výdaje - HS","Dopravní prostředky","0000000191","0000000","0000000000000","006171","6123","000000000","231","0800",300000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,5671000]
["V-0191 Stravenky","Nákup ostatních služeb","0000000191","0001089","0001089000000","006171","5169","000000000","231","0800",2169000]
[null,"Akce 0001089 - Stravenky (celkem)",null,null,null,null,null,null,null,null,2169000]
["V-0191 Autoprovoz (včetně motorek)","Nákup materiálu j.n.","0000000191","0002512","0002512000000","006112","5139","000000000","231","0800",30000]
["V-0191 Autoprovoz (včetně motorek)","Pohonné hmoty a maziva","0000000191","0002512","0002512000000","006112","5156","000000000","231","0800",310000]
["V-0191 Autoprovoz (včetně motorek)","Nákup ostatních služeb","0000000191","0002512","0002512000000","006112","5169","000000000","231","0800",60000]
["V-0191 Autoprovoz (včetně motorek)","Opravy a udržování","0000000191","0002512","0002512000000","006112","5171","000000000","231","0800",100000]
["V-0191 Autoprovoz (včetně motorek)","Ostatní nákupy j.n.","0000000191","0002512","0002512000000","006112","5179","000000000","231","0800",10000]
["V-0191 Autoprovoz (včetně motorek)","Platby daní a poplatků státnímu rozpočtu","0000000191","0002512","0002512000000","006112","5362","000000000","231","0800",7500]
["V-0191 Autoprovoz (včetně motorek)","Nákup materiálu j.n.","0000000191","0002512","0002512000000","006171","5139","000000000","231","0800",90000]
["V-0191 Autoprovoz (včetně motorek)","Pohonné hmoty a maziva","0000000191","0002512","0002512000000","006171","5156","000000000","231","0800",600000]
["V-0191 Autoprovoz (včetně motorek)","Nákup ostatních služeb","0000000191","0002512","0002512000000","006171","5169","000000000","231","0800",70000]
["V-0191 Autoprovoz (včetně motorek)","Opravy a udržování","0000000191","0002512","0002512000000","006171","5171","000000000","231","0800",200000]
["V-0191 Autoprovoz (včetně motorek)","Ostatní nákupy j.n.","0000000191","0002512","0002512000000","006171","5179","000000000","231","0800",10000]
["V-0191 Autoprovoz (včetně motorek)","Platby daní a poplatků státnímu rozpočtu","0000000191","0002512","0002512000000","006171","5362","000000000","231","0800",18000]
[null,"Akce 0002512 - Autoprovoz (včetně motorek) (celkem)",null,null,null,null,null,null,null,null,1505500]
["V-0191 Posudky, konzultace, revize","Konzultační, poradenské a právní služby","0000000191","0002525","0002525000000","006171","5166","000000000","231","0800",8000]
["V-0191 Posudky, konzultace, revize","Nákup ostatních služeb","0000000191","0002525","0002525000000","006171","5169","000000000","231","0800",10000]
[null,"Akce 0002525 - Posudky, konzultace a revize (celkem)",null,null,null,null,null,null,null,null,18000]
["V-0191 Kancelářské potřeby","Nákup materiálu j.n.","0000000191","0002533","0002533000000","006171","5139","000000000","231","0800",700000]
[null,"Akce 0002533 - Kancelářské potřeby (celkem)",null,null,null,null,null,null,null,null,700000]
["V-0191-Cestovné","Cestovné (tuzemské i zahraniční)","0000000191","0002555","0002555000000","006112","5173","000000000","231","0800",80000]
["V-0191-Cestovné","Cestovné (tuzemské i zahraniční)","0000000191","0002555","0002555000000","006171","5173","000000000","231","0800",800000]
[null,"Akce 0002555 - Cestovné (celkem)",null,null,null,null,null,null,null,null,880000]
["V-0191 Tajemník - reprefond, dary","Pohoštění","0000000191","0002956","0002956000000","006171","5175","000000000","231","0800",30000]
["V-0191 Tajemník - reprefond, dary","Věcné dary","0000000191","0002956","0002956000000","006171","5194","000000000","231","0800",20000]
[null,"Akce 0002956 - Reprefond tajemník (celkem)",null,null,null,null,null,null,null,null,50000]
[null,"Kancelář tajemníka - hospodářská správa (celkem)",null,null,null,null,null,null,null,null,10993500]