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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:22.910"]
["",null,"Vrijeme:",45735.593320717591]
["Kandlerova 48"]
["52100 Pula"]
["OIB: 30822226445"]
["Izvještaj o izvršenju proračuna"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",null,null,null,null,null,null,null,null,null,null,null,"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Tekući plan 2024.",null,"Izvršenje 2024.",null,"Indeks  4/1",null,"Indeks  4/3"]
["A. RAČUN PRIHODA I RASHODA",null,null,null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
["6 Prihodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,0,null,5801789.71,null,5891048.5700000003,null,6346036.2800000003,null,0,null,107.72]
["7 Prihodi od prodaje nefinancijske imovine",null,null,null,null,null,null,null,null,null,null,null,0,null,150,null,150,null,191.03,null,0,null,127.35]
[" UKUPNI PRIHODI",null,null,null,null,null,null,null,null,null,null,null,0,null,5801939.71,null,5891198.5700000003,null,6346227.3099999996,null,0,null,107.72]
["3 Rashodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,0,null,5877436.3399999999,null,5971473.0700000003,null,6321666.46,null,0,null,105.86]
["4 Rashodi za nabavu nefinancijske imovine",null,null,null,null,null,null,null,null,null,null,null,0,null,86565.2,null,81787.33,null,84641.73,null,0,null,103.49]
[" UKUPNI RASHODI",null,null,null,null,null,null,null,null,null,null,null,0,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,0,null,105.83]
[" VIŠAK / MANJAK",null,null,null,null,null,null,null,null,null,null,null,0,null,-162061.82999999999,null,-162061.82999999999,null,-60080.88,null,0,null,37.07]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,"",null,""]
[" NETO ZADUŽIVANJE",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",null,null,null,null,null,null,null,null,null,null,null,0,null,162061.82999999999,null,162061.82999999999,null,0,null,0,null,0]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[" REZULTAT GODINE",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,-60080.88,null,0,null,0]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:27.574"]
["",null,"Vrijeme:",45735.593374699078]
["Kandlerova 48"]
["52100 Pula"]
["OIB: 30822226445"]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",null,null,null,null,null,null,null,null,null,null,null,"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Tekući plan 2024.",null,"Izvršenje 2024.",null,"Indeks  4/1",null,"Indeks  4/3"]
["A. RAČUN PRIHODA I RASHODA",null,null,null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
["6 Prihodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,5801789.71,null,5891048.5700000003,null,6346036.2800000003,null,0,null,107.72]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,4411962.6900000004,null,0,null,""]
["636 Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2013066.66,null,0,null,""]
["6361 Tekuće pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2013066.66,null,0,null,""]
["638 Pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2398896.0299999998,null,0,null,""]
["6381 Tekuće pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2398896.0299999998,null,0,null,""]
["64 Prihodi od imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,28.63,null,0,null,""]
["641 Prihodi od financijske imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,28.63,null,0,null,""]
["6413 Kamate na oročena sredstva i depozite po viđenju",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,28.63,null,0,null,""]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,177.5,null,0,null,""]
["652 Prihodi po posebnim propisima",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,177.5,null,0,null,""]
["6526 Ostali nespomenuti prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,177.5,null,0,null,""]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga, prihodi od donacija te povrati po protestira",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1679257.2,null,0,null,""]
["661 Prihodi od prodaje proizvoda i robe te pruženih usluga",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1673097.2,null,0,null,""]
["6615 Prihodi od pruženih usluga",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1673097.2,null,0,null,""]
["663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna i povrat donacija po protestiranim jamstv",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,6160,null,0,null,""]
["6631 Tekuće donacije",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,6160,null,0,null,""]
["67 Prihodi iz nadležnog proračuna i od HZZO-a temeljem ugovornih obveza",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,249344.37,null,0,null,""]
["671 Prihodi iz nadležnog proračuna za financiranje redovne djelatnosti proračunskih korisnika",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,249344.37,null,0,null,""]
["6711 Prihodi iz nadležnog proračuna za financiranje rashoda poslovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,249344.37,null,0,null,""]
["68 Kazne, upravne mjere i ostali prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5265.89,null,0,null,""]
["683 Ostali prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5265.89,null,0,null,""]
["6831 Ostali prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5265.89,null,0,null,""]
["7 Prihodi od prodaje nefinancijske imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,150,null,150,null,191.03,null,0,null,127.35]
["72 Prihodi od prodaje proizvedene dugotrajne imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,191.03,null,0,null,""]
["721 Prihodi od prodaje građevinskih objekata",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,191.03,null,0,null,""]
["7211 Stambeni objekti",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,191.03,null,0,null,""]
["3 Rashodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,5877436.3399999999,null,5971473.0700000003,null,6321666.46,null,0,null,105.86]
["31 Rashodi za zaposlene",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2093058.91,null,0,null,""]
["311 Plaće (Bruto)",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1741289.15,null,0,null,""]
["3111 Plaće za redovan rad",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1741289.15,null,0,null,""]
["312 Ostali rashodi za zaposlene",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,74034.75,null,0,null,""]
["3121 Ostali rashodi za zaposlene",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,74034.75,null,0,null,""]
["313 Doprinosi na plaće",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,277735.01,null,0,null,""]
["3132 Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,277735.01,null,0,null,""]
["32 Materijalni rashodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1862222.78,null,0,null,""]
["321 Naknade troškova zaposlenima",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,83248.86,null,0,null,""]
["3211 Službena putovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,35864.5,null,0,null,""]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,38088.46,null,0,null,""]
["3213 Stručno usavršavanje zaposlenika",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,9272.9,null,0,null,""]
["3214 Ostale naknade troškova zaposlenima",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,23,null,0,null,""]
["322 Rashodi za materijal i energiju",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,111946.42,null,0,null,""]
["3221 Uredski materijal i ostali materijalni rashodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,26849.64,null,0,null,""]
["3222 Materijal i sirovine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,31062.720000000001,null,0,null,""]
["3223 Energija",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,40043.699999999997,null,0,null,""]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5469.94,null,0,null,""]
["3225 Sitni inventar i auto gume",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,6121.71,null,0,null,""]
["3227 Službena, radna i zaštitna odjeća i obuća",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2398.71,null,0,null,""]
["323 Rashodi za usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,105033.14,null,0,null,""]
["3231 Usluge telefona, pošte i prijevoza",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5782.54,null,0,null,""]
["3232 Usluge tekućeg i investicijskog održavanja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,40113.08,null,0,null,""]
["3233 Usluge promidžbe i informiranja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,92,null,0,null,""]
["3234 Komunalne usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,9238.92,null,0,null,""]
["3235 Zakupnine i najamnine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,4693.88,null,0,null,""]
["3236 Zdravstvene i veterinarske usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,5053.34,null,0,null,""]
["3237 Intelektualne i osobne usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,26291.02,null,0,null,""]
["3238 Računalne usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3583.27,null,0,null,""]
["3239 Ostale usluge",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,10185.09,null,0,null,""]
["324 Naknade troškova osobama izvan radnog odnosa",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,15083.68,null,0,null,""]
["3241 Naknade troškova osobama izvan radnog odnosa",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,15083.68,null,0,null,""]
["329 Ostali nespomenuti rashodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1546910.68,null,0,null,""]
["3292 Premije osiguranja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,8702.92,null,0,null,""]
["3293 Reprezentacija",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,6706.09,null,0,null,""]
["3294 Članarine i norme",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,335,null,0,null,""]
["3295 Pristojbe i naknade",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,6118.29,null,0,null,""]
["3299 Ostali nespomenuti rashodi poslovanja",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1525048.38,null,0,null,""]
["34 Financijski rashodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3104.64,null,0,null,""]
["343 Ostali financijski rashodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3104.64,null,0,null,""]
["3431 Bankarske usluge i usluge platnog prometa",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3096.11,null,0,null,""]
["3433 Zatezne kamate",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,8.5299999999999994,null,0,null,""]
["35 Subvencije",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,60267.85,null,0,null,""]
["353 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,60267.85,null,0,null,""]
["3531 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,60267.85,null,0,null,""]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,2301598.11,null,0,null,""]
["368 Pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,386715.69,null,0,null,""]
["3681 Tekuće pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,179742,null,0,null,""]
["3682 Kapitalne pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,206973.69,null,0,null,""]
["369 Prijenosi između proračunskih korisnika istog proračuna",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1914882.42,null,0,null,""]
["3691 Tekući prijenosi između proračunskih korisnika istog proračuna",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1914882.42,null,0,null,""]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,261.27,null,0,null,""]
["372 Ostale naknade građanima i kućanstvima iz proračuna",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,261.27,null,0,null,""]
["3722 Naknade građanima i kućanstvima u naravi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,261.27,null,0,null,""]
["38 Ostali rashodi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1152.9000000000001,null,0,null,""]
["381 Tekuće donacije",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1152.9000000000001,null,0,null,""]
["3812 Tekuće donacije u naravi",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1152.9000000000001,null,0,null,""]
["4 Rashodi za nabavu nefinancijske imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,86565.2,null,81787.33,null,84641.73,null,0,null,103.49]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,84641.73,null,0,null,""]
["422 Postrojenja i oprema",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,83594.789999999994,null,0,null,""]
["4221 Uredska oprema i namještaj",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,76987.41,null,0,null,""]
["4222 Komunikacijska oprema",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3343.38,null,0,null,""]
["4223 Oprema za održavanje i zaštitu",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,3264,null,0,null,""]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1046.94,null,0,null,""]
["4241 Knjige",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,1046.94,null,0,null,""]
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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:36.033"]
["",null,"Vrijeme:",45735.593472604167]
["Kandlerova 48"]
["52100 Pula"]
["OIB: 30822226445"]
["Prihodi i rashodi prema izvorima"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",null,null,null,null,null,null,null,null,null,null,null,"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Tekući plan 2024.",null,"Izvršenje 2024.",null,"Indeks  4/1",null,"Indeks  4/3"]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA",null,null,null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
[" SVEUKUPNI PRIHODI",null,null,null,null,null,null,null,null,null,null,null,"",null,5801939.71,null,5891198.5700000003,null,6346227.3099999996,null,0,null,107.72]
["Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,null,null,null,null,"",null,50639.25,null,82323.73,null,74541.75,null,0,null,90.55]
["Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,null,null,null,null,"",null,50639.25,null,82323.73,null,74541.75,null,0,null,90.55]
["Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,1472234.67,null,1203347.17,null,1678391.72,null,0,null,139.47999999999999]
["Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,null,null,null,null,"",null,1472234.67,null,1203347.17,null,1678391.72,null,0,null,139.47999999999999]
["Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,null,null,null,null,"",null,160167.29,null,151109.97,null,148875.65,null,0,null,98.52]
["Izvor 4.7. Prihodi za posebne namjene za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,1500,null,1500,null,177.5,null,0,null,11.83]
["Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,null,null,null,null,"",null,158667.29,null,149609.97,null,148698.15,null,0,null,99.39]
["Izvor 5. Pomoći",null,null,null,null,null,null,null,null,null,null,null,"",null,4114448.5,null,4449967.7,null,4438067.16,null,0,null,99.73]
["Izvor 5.1. Europska unija",null,null,null,null,null,null,null,null,null,null,null,"",null,2176111,null,2417170.6,null,2425000.5,null,0,null,100.32]
["Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,1936337.5,null,2030797.1,null,2011066.66,null,0,null,99.03]
["Izvor 5.5. Gradovi i općine za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,2000,null,2000,null,2000,null,0,null,100]
["Izvor 6. Donacije",null,null,null,null,null,null,null,null,null,null,null,"",null,4300,null,4300,null,6160,null,0,null,143.26]
["Izvor 6.2. Donacije za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,4300,null,4300,null,6160,null,0,null,143.26]
["Izvor 7. Prihodi od prodaje ili zamjene nefinancijske imovine i nakna",null,null,null,null,null,null,null,null,null,null,null,"",null,150,null,150,null,191.03,null,0,null,127.35]
["Izvor 7.2. Prihodi od prodaje imovine za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,150,null,150,null,191.03,null,0,null,127.35]
["",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[" SVEUKUPNI RASHODI",null,null,null,null,null,null,null,null,null,null,null,"",null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,0,null,105.83]
["Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,null,null,null,null,"",null,50639.25,null,82323.73,null,73789.05,null,0,null,89.63]
["Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,null,null,null,null,"",null,50639.25,null,82323.73,null,73789.05,null,0,null,89.63]
["Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,1627597.5,null,1358710,null,1766462.95,null,0,null,130.01]
["Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,null,null,null,null,"",null,1627597.5,null,1358710,null,1766462.95,null,0,null,130.01]
["Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,null,null,null,null,"",null,160167.29,null,151109.97,null,148875.65,null,0,null,98.52]
["Izvor 4.7. Prihodi za posebne namjene za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,1500,null,1500,null,177.5,null,0,null,11.83]
["Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,null,null,null,null,"",null,158667.29,null,149609.97,null,148698.15,null,0,null,99.39]
["Izvor 5. Pomoći",null,null,null,null,null,null,null,null,null,null,null,"",null,4116947.5,null,4452466.7,null,4408923.71,null,0,null,99.02]
["Izvor 5.1. Europska unija",null,null,null,null,null,null,null,null,null,null,null,"",null,2176974.2000000002,null,2418033.7999999998,null,2396580.96,null,0,null,99.11]
["Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,1937973.3,null,2032432.9,null,2010342.75,null,0,null,98.91]
["Izvor 5.5. Gradovi i općine za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,2000,null,2000,null,2000,null,0,null,100]
["Izvor 6. Donacije",null,null,null,null,null,null,null,null,null,null,null,"",null,8500,null,8500,null,8065.8,null,0,null,94.89]
["Izvor 6.2. Donacije za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,8500,null,8500,null,8065.8,null,0,null,94.89]
["Izvor 7. Prihodi od prodaje ili zamjene nefinancijske imovine i nakna",null,null,null,null,null,null,null,null,null,null,null,"",null,150,null,150,null,191.03,null,0,null,127.35]
["Izvor 7.2. Prihodi od prodaje imovine za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,150,null,150,null,191.03,null,0,null,127.35]
["",null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:46.421"]
["",null,"Vrijeme:",45735.593592835648]
["Kandlerova 48"]
["52100 Pula"]
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["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[""]
["Račun/Opis",null,null,null,null,null,"Izvršenje 2023",null,"Izvorni plan 2024",null,"Tekući plan 2024",null,"Izvršenje 2024",null,"Indeks 4/1",null,"Indeks 4/3"]
["",null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",null,null,null,null,null,"",null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,"",null,105.83]
["Funkcijska klasifikacija 09 Obrazovanje",null,null,null,null,null,"",null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,"",null,105.83]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",null,null,null,null,null,"",null,5150.3999999999996,null,8100,null,6011.54,null,"",null,74.22]
["Funkcijska klasifikacija 092 Srednjoškolsko  obrazovanje",null,null,null,null,null,"",null,5938817.2400000002,null,5999079.1799999997,null,6351511.9100000001,null,"",null,105.87]
["Funkcijska klasifikacija 095 Obrazovanje koje se ne može definirati po stupnju",null,null,null,null,null,"",null,16881,null,42023.18,null,44726.7,null,"",null,106.43]
["Funkcijska klasifikacija 096 Dodatne usluge u obrazovanju",null,null,null,null,null,"",null,3152.9,null,4058.04,null,4058.04,null,"",null,100]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:49.128"]
["",null,"Vrijeme:",45735.593624166664]
["Kandlerova 48"]
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["Račun financiranja prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
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["Racun/Opis",null,null,null,null,null,null,null,null,null,null,null,"Izvršenje 2023",null,"Izvorni plan 2024",null,"Tekući plan 2024",null,"Izvršenje 2024",null,"Indeks 4/1",null,"Indeks 4/3"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",null,null,null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
[]
[" KORIŠTENJE SREDSTAVA IZ PRETHODNIH GODINA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:55.522"]
["",null,"Vrijeme:",45735.593698171295]
["Kandlerova 48"]
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["Račun financiranja prema izvorima"]
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[]
[]
[]
[]
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["B. RAČUN ZADUŽIVANJA FINANCIRANJA",null,null,null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4",null,"5",null,"6"]
[" KORIŠTENJE SREDSTAVA IZ PRETHODNIH GODINA",null,null,null,null,null,null,null,null,null,null,null,"",null,162061.82999999999,null,162061.82999999999,null,0,null,"",null,""]
["3. Vlastiti prihodi",null,null,null,null,null,null,null,null,null,null,null,"",null,155362.82999999999,null,155362.82999999999,null,0,null,"",null,""]
["3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,null,null,null,null,"",null,155362.82999999999,null,155362.82999999999,null,0,null,"",null,""]
["5. Pomoći",null,null,null,null,null,null,null,null,null,null,null,"",null,2499,null,2499,null,0,null,"",null,""]
["5.1. Europska unija",null,null,null,null,null,null,null,null,null,null,null,"",null,863.2,null,863.2,null,0,null,"",null,""]
["5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,1635.8,null,1635.8,null,0,null,"",null,""]
["6. Donacije",null,null,null,null,null,null,null,null,null,null,null,"",null,4200,null,4200,null,0,null,"",null,""]
["6.2. Donacije za proračunske korisnike",null,null,null,null,null,null,null,null,null,null,null,"",null,4200,null,4200,null,0,null,"",null,""]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:14:57.493"]
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["Kandlerova 48"]
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["Razdjel",null,null,"009",null,"UPRAVNI ODJEL ZA OBRAZOVANJE, SPORT I TEHNIČKU KULTURU",null,null,null,null,null,null,null,null,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,105.83]
["Glava",null,null,"00903",null,"SREDNJEŠKOLSKE USTANOVE",null,null,null,null,null,null,null,null,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,105.83]

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["ŠKOLA ZA TURIZAM,UGOSTITELJSTVO I TRGOV.",null,"Datum:","2025-03-19T14:15:03.977"]
["",null,"Vrijeme:",45735.593796030094]
["Kandlerova 48"]
["52100 Pula"]
["OIB: 30822226445"]
["Izvršenje po programskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[""]
["",null,"Organizacijska klasifikacija",null,null,null,null,null,null,null,"",null,"",null,"",null,""]
["",null,"Izvori",null,null,null,null,null,null,null,"",null,"",null,"",null,""]
["Funkcijska",null,"Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",null,null,null,null,null,"Izvorni plan 2024",null,"Tekući plan 2024",null,"Izvršenje 2024",null,"Indeks 3/2"]
["",null,null,null,null,null,null,null,null,null,"1",null,"2",null,"3",null,"4"]
["",null,"UKUPNO RASHODI I IZDATCI",null,null,null,null,null,null,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,105.83]
["",null,"RAZDJEL 009 UPRAVNI ODJEL ZA OBRAZOVANJE, SPORT I TEHNIČKU KULTURU",null,null,null,null,null,null,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,105.83]
["",null,"GLAVA 00903 SREDNJEŠKOLSKE USTANOVE",null,null,null,null,null,null,null,5964001.54,null,6053260.4000000004,null,6406308.1900000004,null,105.83]
["",null,"2201",null,"Program: Redovna djelatnost srednjih škola - minimalni standard",null,null,null,null,null,3643682.79,null,3450627.97,null,3840395.76,null,111.3]
["0921",null,"A220101",null,"Aktivnost: Materijalni rashodi SŠ po kriterijima",null,null,null,null,null,72248.399999999994,null,72248.399999999994,null,72248.399999999994,null,100]
["",null,"Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,72248.399999999994,null,72248.399999999994,null,72248.399999999994,null,100]
["",null,"Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,72248.399999999994,null,72248.399999999994,null,72248.399999999994,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,70938.399999999994,null,70946.399999999994,null,70946.399999999994,null,100]
["",null,"3211",null,"Službena putovanja",null,null,null,null,null,"",null,"",null,6627.7,null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",null,null,null,null,null,"",null,"",null,1000,null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",null,null,null,null,null,"",null,"",null,16802.16,null,""]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,10525.51,null,""]
["",null,"3223",null,"Energija",null,null,null,null,null,"",null,"",null,301.93,null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,null,null,null,null,"",null,"",null,3145.72,null,""]
["",null,"3225",null,"Sitni inventar i auto gume",null,null,null,null,null,"",null,"",null,752.42,null,""]
["",null,"3227",null,"Službena, radna i zaštitna odjeća i obuća",null,null,null,null,null,"",null,"",null,1068.25,null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",null,null,null,null,null,"",null,"",null,3053.2,null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",null,null,null,null,null,"",null,"",null,10637.8,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja",null,null,null,null,null,"",null,"",null,40,null,""]
["",null,"3234",null,"Komunalne usluge",null,null,null,null,null,"",null,"",null,8499.98,null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge",null,null,null,null,null,"",null,"",null,350,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",null,null,null,null,null,"",null,"",null,829.5,null,""]
["",null,"3238",null,"Računalne usluge",null,null,null,null,null,"",null,"",null,1280.95,null,""]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,3975.11,null,""]
["",null,"3293",null,"Reprezentacija",null,null,null,null,null,"",null,"",null,171.69,null,""]
["",null,"3294",null,"Članarine i norme",null,null,null,null,null,"",null,"",null,185,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja",null,null,null,null,null,"",null,"",null,1699.48,null,""]
["",null,"34",null,"Financijski rashodi",null,null,null,null,null,1310,null,1302,null,1302,null,100]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa",null,null,null,null,null,"",null,"",null,1300.3599999999999,null,""]
["",null,"3433",null,"Zatezne kamate",null,null,null,null,null,"",null,"",null,1.64,null,""]
["0921",null,"A220102",null,"Aktivnost: Materijalni rashodi SŠ po stvarnom trošku",null,null,null,null,null,86416.89,null,77359.570000000007,null,76449.75,null,98.82]
["",null,"Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,86416.89,null,77359.570000000007,null,76449.75,null,98.82]
["",null,"Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,86416.89,null,77359.570000000007,null,76449.75,null,98.82]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,86416.89,null,77359.570000000007,null,76449.75,null,98.82]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,35000,null,""]
["",null,"3223",null,"Energija",null,null,null,null,null,"",null,"",null,31177.82,null,""]
["",null,"3235",null,"Zakupnine i najamnine",null,null,null,null,null,"",null,"",null,2898,null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge",null,null,null,null,null,"",null,"",null,3902.12,null,""]
["",null,"3292",null,"Premije osiguranja",null,null,null,null,null,"",null,"",null,3471.81,null,""]
["0921",null,"A220103",null,"Aktivnost: Materijalni rashodi SŠ - drugi izvori",null,null,null,null,null,1551747.5,null,1275440,null,1685913.3,null,132.18]
["",null,"Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,1541597.5,null,1266790,null,1679084.97,null,132.55000000000001]
["",null,"Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,1541597.5,null,1266790,null,1679084.97,null,132.55000000000001]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,22502.5,null,30000,null,32063.24,null,106.88]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,26835.42,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,800,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,4427.82,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1517395,null,1233780,null,1645246.52,null,133.35]
["",null,"3211",null,"Službena putovanja",null,null,null,null,null,"",null,"",null,24179.919999999998,null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,972.09,null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",null,null,null,null,null,"",null,"",null,657.9,null,""]
["",null,"3214",null,"Ostale naknade troškova zaposlenima",null,null,null,null,null,"",null,"",null,23,null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",null,null,null,null,null,"",null,"",null,7340.25,null,""]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,9411.4699999999993,null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,null,null,null,null,"",null,"",null,2324.2199999999998,null,""]
["",null,"3225",null,"Sitni inventar i auto gume",null,null,null,null,null,"",null,"",null,4890.54,null,""]
["",null,"3227",null,"Službena, radna i zaštitna odjeća i obuća",null,null,null,null,null,"",null,"",null,1330.46,null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",null,null,null,null,null,"",null,"",null,2729.34,null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",null,null,null,null,null,"",null,"",null,29106.75,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja",null,null,null,null,null,"",null,"",null,52,null,""]
["",null,"3234",null,"Komunalne usluge",null,null,null,null,null,"",null,"",null,738.94,null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge",null,null,null,null,null,"",null,"",null,801.22,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",null,null,null,null,null,"",null,"",null,8026.76,null,""]
["",null,"3238",null,"Računalne usluge",null,null,null,null,null,"",null,"",null,738.82,null,""]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,3977.48,null,""]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa",null,null,null,null,null,"",null,"",null,13457.88,null,""]
["",null,"3292",null,"Premije osiguranja",null,null,null,null,null,"",null,"",null,5086.21,null,""]
["",null,"3293",null,"Reprezentacija",null,null,null,null,null,"",null,"",null,5748.08,null,""]
["",null,"3294",null,"Članarine i norme",null,null,null,null,null,"",null,"",null,150,null,""]
["",null,"3295",null,"Pristojbe i naknade",null,null,null,null,null,"",null,"",null,154.29,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja",null,null,null,null,null,"",null,"",null,1523348.9,null,""]
["",null,"34",null,"Financijski rashodi",null,null,null,null,null,1700,null,3010,null,1775.21,null,58.98]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa",null,null,null,null,null,"",null,"",null,1768.32,null,""]
["",null,"3433",null,"Zatezne kamate",null,null,null,null,null,"",null,"",null,6.89,null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,1500,null,1500,null,177.5,null,11.83]
["",null,"Izvor 4.7. Prihodi za posebne namjene za proračunske korisnike",null,null,null,null,null,null,null,1500,null,1500,null,177.5,null,11.83]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1500,null,1500,null,177.5,null,11.83]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",null,null,null,null,null,"",null,"",null,177.5,null,""]
["",null,"Izvor 6. Donacije",null,null,null,null,null,null,null,8500,null,7000,null,6459.8,null,92.28]
["",null,"Izvor 6.2. Donacije za proračunske korisnike",null,null,null,null,null,null,null,8500,null,7000,null,6459.8,null,92.28]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,8500,null,7000,null,6459.8,null,92.28]
["",null,"3211",null,"Službena putovanja",null,null,null,null,null,"",null,"",null,5056.88,null,""]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,175.92,null,""]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa",null,null,null,null,null,"",null,"",null,720,null,""]
["",null,"3293",null,"Reprezentacija",null,null,null,null,null,"",null,"",null,507,null,""]
["",null,"Izvor 7. Prihodi od prodaje ili zamjene nefinancijske imovine i nakna",null,null,null,null,null,null,null,150,null,150,null,191.03,null,127.35]
["",null,"Izvor 7.2. Prihodi od prodaje imovine za proračunske korisnike",null,null,null,null,null,null,null,150,null,150,null,191.03,null,127.35]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,150,null,150,null,191.03,null,127.35]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",null,null,null,null,null,"",null,"",null,191.03,null,""]
["0922",null,"A220103",null,"Aktivnost: Materijalni rashodi SŠ - drugi izvori",null,null,null,null,null,0,null,1500,null,1606,null,107.07]
["",null,"Izvor 6. Donacije",null,null,null,null,null,null,null,0,null,1500,null,1606,null,107.07]
["",null,"Izvor 6.2. Donacije za proračunske korisnike",null,null,null,null,null,null,null,0,null,1500,null,1606,null,107.07]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,0,null,1500,null,1606,null,107.07]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,1606,null,""]
["0921",null,"A220104",null,"Aktivnost: Plaće i drugi rashodi za zaposlene srednjih škola",null,null,null,null,null,1933270,null,2024080,null,2004178.31,null,99.02]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,1933270,null,2024080,null,2004178.31,null,99.02]
["",null,"Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,1933270,null,2024080,null,2004178.31,null,99.02]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,1924000,null,2002250,null,1979370.29,null,98.86]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,1648778.34,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,68194.75,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,262397.2,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,9270,null,20830,null,24546.75,null,117.84]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",null,null,null,null,null,"",null,"",null,2622.67,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",null,null,null,null,null,"",null,"",null,15960.08,null,""]
["",null,"3295",null,"Pristojbe i naknade",null,null,null,null,null,"",null,"",null,5964,null,""]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",null,null,null,null,null,"",null,1000,null,261.27,null,26.13]
["",null,"3722",null,"Naknade građanima i kućanstvima u naravi",null,null,null,null,null,"",null,"",null,261.27,null,""]
["",null,"2301",null,"Program: Programi obrazovanja iznad standarda",null,null,null,null,null,22031.4,null,45953.18,null,38050.74,null,82.8]
["0921",null,"A230101",null,"Aktivnost: Materijalni troškovi iznad standarda",null,null,null,null,null,"",null,1930,null,635.47,null,32.93]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,"",null,1930,null,635.47,null,32.93]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,"",null,1930,null,635.47,null,32.93]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,1930,null,635.47,null,32.93]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,635.47,null,""]
["0950",null,"A230101",null,"Aktivnost: Materijalni troškovi iznad standarda",null,null,null,null,null,1680,null,13502.18,null,10127.450000000001,null,75.010000000000005]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,1680,null,13502.18,null,10127.450000000001,null,75.010000000000005]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,1680,null,13502.18,null,10127.450000000001,null,75.010000000000005]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1680,null,13502.18,null,10127.450000000001,null,75.010000000000005]
["",null,"3223",null,"Energija",null,null,null,null,null,"",null,"",null,8563.9500000000007,null,""]
["",null,"3238",null,"Računalne usluge",null,null,null,null,null,"",null,"",null,1563.5,null,""]
["0950",null,"A230102",null,"Aktivnost: Županijska natjecanja",null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1,null,1,null,0,null,0]
["0950",null,"A230104",null,"Aktivnost: POMOĆNICI U NASTAVI",null,null,null,null,null,13200,null,19000,null,18356.849999999999,null,96.62]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,13200,null,19000,null,18356.849999999999,null,96.62]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,13200,null,19000,null,18356.849999999999,null,96.62]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,12840,null,18540,null,17901.080000000002,null,96.55]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,14249.86,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,1300,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,2351.2199999999998,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,360,null,460,null,455.77,null,99.08]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,455.77,null,""]
["0950",null,"A230115",null,"Aktivnost: Ostali programi i projekti",null,null,null,null,null,2000,null,2000,null,2000,null,100]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,2000,null,2000,null,2000,null,100]
["",null,"Izvor 5.5. Gradovi i općine za proračunske korisnike",null,null,null,null,null,null,null,2000,null,2000,null,2000,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,2000,null,2000,null,2000,null,100]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",null,null,null,null,null,"",null,"",null,84.56,null,""]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,1663.99,null,""]
["",null,"3293",null,"Reprezentacija",null,null,null,null,null,"",null,"",null,251.45,null,""]
["0950",null,"A230169",null,"Aktivnost: Obrazovanje odraslih",null,null,null,null,null,0,null,1420,null,919.43,null,64.75]
["",null,"Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,0,null,1420,null,919.43,null,64.75]
["",null,"Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,0,null,1420,null,919.43,null,64.75]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,0,null,665,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,0,null,755,null,919.43,null,121.78]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,366.43,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",null,null,null,null,null,"",null,"",null,553,null,""]
["0912",null,"A230184",null,"Aktivnost: Zavičajna nastava",null,null,null,null,null,1600,null,1600,null,1600,null,100]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,1600,null,1600,null,1600,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,1600,null,1600,null,1600,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1455.8,null,1433.67,null,1433.67,null,100]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,500,null,""]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa",null,null,null,null,null,"",null,"",null,905.8,null,""]
["",null,"3293",null,"Reprezentacija",null,null,null,null,null,"",null,"",null,27.87,null,""]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,144.19999999999999,null,166.33,null,166.33,null,100]
["",null,"4221",null,"Uredska oprema i namještaj",null,null,null,null,null,"",null,"",null,166.33,null,""]
["0912",null,"A230199",null,"Aktivnost: Školska shema",null,null,null,null,null,3550.4,null,6500,null,4411.54,null,67.87]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,3550.4,null,6500,null,4411.54,null,67.87]
["",null,"Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,3550.4,null,6500,null,4411.54,null,67.87]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,3550.4,null,6500,null,4411.54,null,67.87]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,4411.54,null,""]
["",null,"2302",null,"Program: Programi obrazovanja iznad standarda",null,null,null,null,null,3752.9,null,16453.919999999998,null,8857.07,null,53.83]
["0960",null,"A230209",null,"Aktivnost: Menstrualne higijenske potrepštine",null,null,null,null,null,1152.9000000000001,null,1152.9000000000001,null,1152.9000000000001,null,100]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,1152.9000000000001,null,1152.9000000000001,null,1152.9000000000001,null,100]
["",null,"Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,1152.9000000000001,null,1152.9000000000001,null,1152.9000000000001,null,100]
["",null,"38",null,"Ostali rashodi",null,null,null,null,null,1152.9000000000001,null,1152.9000000000001,null,1152.9000000000001,null,100]
["",null,"3812",null,"Tekuće donacije u naravi",null,null,null,null,null,"",null,"",null,1152.9000000000001,null,""]
["0922",null,"A230212",null,"Aktivnost: Oxford digitalna knjižnica",null,null,null,null,null,"",null,1795.88,null,1795.88,null,100]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,"",null,1795.88,null,1795.88,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,"",null,1795.88,null,1795.88,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,1795.88,null,1795.88,null,100]
["",null,"3235",null,"Zakupnine i najamnine",null,null,null,null,null,"",null,"",null,1795.88,null,""]
["0960",null,"A230213",null,"Aktivnost: Fakultativni program: Škola i zajednica",null,null,null,null,null,2000,null,2905.14,null,2905.14,null,100]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,2000,null,2905.14,null,2905.14,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,2000,null,2905.14,null,2905.14,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,2000,null,2905.14,null,2905.14,null,100]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,2905.14,null,""]
["0921",null,"A230214",null,"Aktivnost: Izmjena naziva škola (dvojezičnost)",null,null,null,null,null,600,null,600,null,0,null,0]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,600,null,600,null,0,null,0]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,600,null,600,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,600,null,600,null,0,null,0]
["0922",null,"A230217",null,"Aktivnost: AKADEMIS LIPA",null,null,null,null,null,0,null,10000,null,3003.15,null,30.03]
["",null,"Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,0,null,10000,null,3003.15,null,30.03]
["",null,"Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,0,null,10000,null,3003.15,null,30.03]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,"",null,1470,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,0,null,8530,null,3003.15,null,35.21]
["",null,"3222",null,"Materijal i sirovine",null,null,null,null,null,"",null,"",null,1602.72,null,""]
["",null,"3225",null,"Sitni inventar i auto gume",null,null,null,null,null,"",null,"",null,478.75,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",null,null,null,null,null,"",null,"",null,921.68,null,""]
["",null,"2402",null,"Program: Investicijsko održavanje srednjih škola",null,null,null,null,null,1,null,1,null,0,null,0]
["0921",null,"A240201",null,"Aktivnost: Investicijsko održavanje SŠ -minimalni standard",null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"2406",null,"Program: Opremanje u srednjim školama",null,null,null,null,null,86421,null,81621,null,84475.4,null,103.5]
["0921",null,"K240601",null,"Kapitalni projekt: Školski namještaj i oprema",null,null,null,null,null,86001,null,80501,null,83455.399999999994,null,103.67]
["",null,"Izvor 3. Vlastiti prihodi",null,null,null,null,null,null,null,86000,null,80500,null,83455.399999999994,null,103.67]
["",null,"Izvor 3.2. Vlastiti prihodi proračunskih korisnika",null,null,null,null,null,null,null,86000,null,80500,null,83455.399999999994,null,103.67]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,86000,null,80500,null,83455.399999999994,null,103.67]
["",null,"4221",null,"Uredska oprema i namještaj",null,null,null,null,null,"",null,"",null,76821.08,null,""]
["",null,"4222",null,"Komunikacijska oprema",null,null,null,null,null,"",null,"",null,3343.38,null,""]
["",null,"4223",null,"Oprema za održavanje i zaštitu",null,null,null,null,null,"",null,"",null,3264,null,""]
["",null,"4241",null,"Knjige",null,null,null,null,null,"",null,"",null,26.94,null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"Izvor 4.8. Decentralizirana sredstva",null,null,null,null,null,null,null,1,null,1,null,0,null,0]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,1,null,1,null,0,null,0]
["0921",null,"K240602",null,"Kapitalni projekt: Opremanje biblioteke",null,null,null,null,null,420,null,1120,null,1020,null,91.07]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,420,null,420,null,420,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,420,null,420,null,420,null,100]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,420,null,420,null,420,null,100]
["",null,"4241",null,"Knjige",null,null,null,null,null,"",null,"",null,420,null,""]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,"",null,700,null,600,null,85.71]
["",null,"Izvor 5.3. Ministarstva i državne ustanove za proračunske korisnike",null,null,null,null,null,null,null,"",null,700,null,600,null,85.71]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine",null,null,null,null,null,"",null,700,null,600,null,85.71]
["",null,"4241",null,"Knjige",null,null,null,null,null,"",null,"",null,600,null,""]
["",null,"3708",null,"Program: Jačanje ljudskih resursa u turizam",null,null,null,null,null,"",null,6500,null,3878.73,null,59.67]
["0922",null,"A370801",null,"Aktivnost: Edukacija i jačanje kompetencija u turizmu",null,null,null,null,null,"",null,6500,null,3878.73,null,59.67]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,"",null,6500,null,3878.73,null,59.67]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,"",null,6500,null,3878.73,null,59.67]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,"",null,6420,null,3878.73,null,60.42]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,2814.36,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,600,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,464.37,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,80,null,0,null,0]
["",null,"9102",null,"Program: KLIK-ERDF",null,null,null,null,null,5056,null,207056,null,207029.69,null,99.99]
["0921",null,"T910201",null,"Tekući projekt: Provedba projekta KLIK - ERDF",null,null,null,null,null,5056,null,207056,null,207029.69,null,99.99]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,56,null,56,null,56,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,56,null,56,null,56,null,100]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,56,null,56,null,56,null,100]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,56,null,""]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,5000,null,207000,null,206973.69,null,99.99]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,5000,null,207000,null,206973.69,null,99.99]
["",null,"36",null,"Pomoći dane u inozemstvo i unutar općeg proračuna",null,null,null,null,null,5000,null,207000,null,206973.69,null,99.99]
["",null,"3682",null,"Kapitalne pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,"",null,"",null,206973.69,null,""]
["",null,"9105",null,"Program: KLIK - ESF",null,null,null,null,null,2171586.25,null,2170636.25,null,2170505.9500000002,null,99.99]
["0921",null,"T910501",null,"Tekući projekt: Provedba projekta KLIK - ESF",null,null,null,null,null,2171586.25,null,2170636.25,null,2170505.9500000002,null,99.99]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,15586.25,null,15586.25,null,15586.25,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,15586.25,null,15586.25,null,15586.25,null,100]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,15540.69,null,15540.69,null,15540.69,null,100]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,13339.66,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,2201.0300000000002,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,45.56,null,45.56,null,45.56,null,100]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,45.56,null,""]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,2156000,null,2155050,null,2154919.7000000002,null,99.99]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,2156000,null,2155050,null,2154919.7000000002,null,99.99]
["",null,"34",null,"Financijski rashodi",null,null,null,null,null,10,null,30,null,27.43,null,91.43]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa",null,null,null,null,null,"",null,"",null,27.43,null,""]
["",null,"35",null,"Subvencije",null,null,null,null,null,58900,null,60270,null,60267.85,null,100]
["",null,"3531",null,"Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava",null,null,null,null,null,"",null,"",null,60267.85,null,""]
["",null,"36",null,"Pomoći dane u inozemstvo i unutar općeg proračuna",null,null,null,null,null,2097090,null,2094750,null,2094624.42,null,99.99]
["",null,"3681",null,"Tekuće pomoći temeljem prijenosa EU sredstava",null,null,null,null,null,"",null,"",null,179742,null,""]
["",null,"3691",null,"Tekući prijenosi između proračunskih korisnika istog proračuna",null,null,null,null,null,"",null,"",null,1914882.42,null,""]
["",null,"9212",null,"Program: MOZAIK 6",null,null,null,null,null,31470.2,null,31961.48,null,31961.48,null,100]
["0921",null,"T921201",null,"Tekući projekt: Provedba projekta MOZAIK 6",null,null,null,null,null,31470.2,null,31961.48,null,31961.48,null,100]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,15496,null,15987.28,null,15987.28,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,15496,null,15987.28,null,15987.28,null,100]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,14590.94,null,15082.22,null,15656.88,null,103.81]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,12611.91,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,964,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,2080.9699999999998,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,905.06,null,905.06,null,330.4,null,36.51]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,330.4,null,""]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,15974.2,null,15974.2,null,15974.2,null,100]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,15974.2,null,15974.2,null,15974.2,null,100]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,14953.6,null,14953.6,null,15632.58,null,104.54]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,12872.6,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,636,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,2123.98,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,1020.6,null,1020.6,null,341.62,null,33.47]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,341.62,null,""]
["",null,"9213",null,"Program: EU projekti u školstvu",null,null,null,null,null,0,null,36349.599999999999,null,7830.4,null,21.54]
["0921",null,"T921301",null,"Tekući projekt: ERASMUS+",null,null,null,null,null,"",null,1125,null,0,null,0]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,"",null,1125,null,0,null,0]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,"",null,1125,null,0,null,0]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,1125,null,0,null,0]
["0922",null,"T921301",null,"Tekući projekt: ERASMUS+",null,null,null,null,null,0,null,35224.6,null,7830.4,null,22.23]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,0,null,35224.6,null,7830.4,null,22.23]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,0,null,35224.6,null,7830.4,null,22.23]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,0,null,35224.6,null,7830.4,null,22.23]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",null,null,null,null,null,"",null,"",null,7615,null,""]
["",null,"3239",null,"Ostale usluge",null,null,null,null,null,"",null,"",null,70.5,null,""]
["",null,"3292",null,"Premije osiguranja",null,null,null,null,null,"",null,"",null,144.9,null,""]
["",null,"9220",null,"Program: MOZAIK 7",null,null,null,null,null,"",null,6100,null,13322.97,null,218.41]
["0950",null,"T922001",null,"Tekući projekt: Provedba projekta MOZAIK 7",null,null,null,null,null,"",null,6100,null,13322.97,null,218.41]
["",null,"Izvor 1. Opći prihodi i primici",null,null,null,null,null,null,null,"",null,2440,null,2440,null,100]
["",null,"Izvor 1.1. Nenamjenski prihodi i primici",null,null,null,null,null,null,null,"",null,2440,null,2440,null,100]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,"",null,2304,null,2304,null,100]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,1600,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,440,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,264,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,136,null,136,null,100]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,136,null,""]
["",null,"Izvor 5. Pomoći",null,null,null,null,null,null,null,"",null,3660,null,10882.97,null,297.35000000000002]
["",null,"Izvor 5.1. Europska unija",null,null,null,null,null,null,null,"",null,3660,null,10882.97,null,297.35000000000002]
["",null,"31",null,"Rashodi za zaposlene",null,null,null,null,null,"",null,3456,null,10711.42,null,309.94]
["",null,"3111",null,"Plaće za redovan rad",null,null,null,null,null,"",null,"",null,8187,null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene",null,null,null,null,null,"",null,"",null,1100,null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",null,null,null,null,null,"",null,"",null,1424.42,null,""]
["",null,"32",null,"Materijalni rashodi",null,null,null,null,null,"",null,204,null,171.55,null,84.09]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,null,null,null,null,"",null,"",null,171.55,null,""]