{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2015-2020"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2015-2020","index":0,"n_rows":42,"n_cols":9,"rows_kept":42,"flags":["formulas_cached_only"]}
[]
[null,null,"Rozpočtový výhled 2015-2020"]
[null,null,"DSO Centrum Železných hor"]
[null,null,"Krásné 15,  538 25  Nasavrky"]
[null,null,"IČO: 70151113"]
[{"$nulls":3},2015,2016,2017,2018,2019,2020]
[]
["§","položka","příjmy","suma v Kč","suma v Kč","suma v Kč","suma v Kč","suma v Kč","suma v Kč"]
["tř.4 Přijaté transfery"]
[null,4121,"členské příspěvky od obcí",{"v":440020,"d":"440,020.00"},{"v":440020,"d":"440,020.00"},{"v":440020,"d":"440,020.00"},{"v":440020,"d":"440,020.00"},{"v":440020,"d":"440,020.00"},{"v":440020,"d":"440,020.00"}]
[3421,2139,"pronájem majetku",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["tř.2 Nedaňové příjmy"]
[6310,2141,"úroky",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,8115,"úspory minulých let",{"v":26380,"d":"26,380.00"},{"v":26380,"d":"26,380.00"},{"v":26380,"d":"26,380.00"},{"v":26380,"d":"26,380.00"},{"v":26380,"d":"26,380.00"},{"v":26380,"d":"26,380.00"}]
[null,null,"celkem ",{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"}]
[]
[]
["§","položka","výdaje","suma v Kč","suma v Kč","suma v Kč","suma v Kč","suma v Kč","suma v Kč"]
["tř.5 Běžné výdaje"]
[2143,null,"cestovní ruch",{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"}]
["z toho",5021,"DoPP/údržba běžkařských tras",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,5139,"Spotřeba ",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
[null,5156,"PHM",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,5163,"Pojištění",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[null,5169,"Služby ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[3429,5222,"neinv.transf.spolkům/granty",{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"}]
[3639,null,"komunál.služby/agenda DSO CŽH",{"v":208000,"d":"208,000.00"},{"v":208000,"d":"208,000.00"},{"v":208000,"d":"208,000.00"},{"v":208000,"d":"208,000.00"},{"v":208000,"d":"208,000.00"},{"v":208000,"d":"208,000.00"}]
[null,5023,"odměny členů",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,5032,"povinné zdravotní pojištění ",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
[null,5139,"spotřeba ",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
[null,5161,"poštovní služby",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[null,5163,"pojištění / povinné ručení",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[null,5164,"nájemné",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
[null,5166,"poradenská a konzultační činnost",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,5169,"Služby ",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
[null,5175,"Pohoštění",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[6310,5163,"služby peněžních ústavů",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
[null,null,"celkem ",{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"},{"v":481500,"d":"481,500.00"}]
[]
[null,null,"předseda: Radislav Kumpan"]
[]
["Schváleno 19.12.2014"]