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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"]
["Odbor přípravy a realizace investic"]
["V-0220-reprefond","Pohoštění","0000000220","0000000","0000000000000","006171","5175","000000000","231","0800",9000]
["V-0220-investiční akce","Budovy, haly a stavby","0000000220","0000000","0000000000000",null,null,"000000000","231","0800"]
["Park Sv. Hedviky - IPRM Přitažlivé město",null,"0000000220","0000000","0007611000000","2219","6121","000000000","231","0800",9000000]
["Parter Olomoucká - Sokolovská - Vančurova - IPRM Přit.město",null,"0000000220","0000000","0007708000000","2219","6121","000000000","231","0800",2500000]
["Demolice objektu MZ",null,"0000000220","0000000","0007633000000","3639","5169","000000000","231","0800",5765000]
["Rekonstrukce ulice Gudrichova",null,"0000000220","0000000","0007904000000","2212","6121","000000000","231","0800",22257000]
["Rekonstrukce křižovatky v Komárově",null,"0000000220","0000000","0007604000000","2219","6121","000000000","231","0800",3150000]
["hlavní rozvodna VO Horní náměstí",null,"0000000220","0000000","0007616000000","3631","6121","000000000","231","0800",2000000]
["Stezska pro cyklisty Opava - Komárov",null,"0000000220","0000000","0007896000000","2219","6121","000000000","231","0800",4000000]
["Demolice objektu za mlékárnou",null,"0000000220","0000000","0007628000000","3639","5169","000000000","231","0800",1000000]
["Tělocvična Komárov",null,"0000000220","0000000","0007978000000","3113","6121","000000000","231","0800",16000000]
["Kylešovice U Hřiště - rekonstrukce hřiště s uměl.povrchem",null,"0000000220","0000000","0007606000000","3412","5171","000000000","231","0800",7000000]
["SFC - víceúčelová hala",null,"0000000220","0000000","0007605000000","3412","6121","000000000","231","0800",20000000]
["projektová příprava",null,"0000000220","0000000","0000000000000","6409","6121","000000000","231","0800",2000000]
["V-0220-investiční akce - IPRM Kateřinky","Budovy, haly a stavby","0000000220","0000000","0007615000000","2212","6121","000000023",451,"0000",14000000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,108681000]
["V-0220-kancelářské potřeby","Nákup materiálu j.n.","0000000220","0002533","0002533000000","006171","5139","000000000","231","0800",3000]
[null,"Akce 0002533 - Kancelářské potřeby (celkem)",null,null,null,null,null,null,null,null,3000]
[null,"Odbor přípravy a realizace investic (celkem)",null,null,null,null,null,null,null,null,108684000]