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[]
["Mateřská škola, Prachovice, okres Chrudim"]
["Školní 116, 538 04  Prachovice             IČO: 709 85 685"]
[]
["Č.j.: MŠPr 205 /2018",null,null,"        Prachovice 15. 11. 2018"]
[]
["Návrh rozpočtu  Mateřské školy Prachovice na rok 2019"]
[]
[]
["v tis. Kč"]
["      ","Rozpočet ","Poslední","Aktuální předp.","Rozpočet"]
[null,2018,"upravený R 2018","skutečnost 2018",2019]
["Výnosy celkem",1166.72,1166.72,950.97,1262]
["provozní dotace od zřizovatele",750,750,750,750]
["ostatní výnosy-doplňková činnost",12,12,12,12]
["zapojení fondů do výnosů",215.75,215.75,0,250]
["dotace od zřizovatele na vzděl. č. MŠ",188.97,188.97,188.97,0]
["příjmy za stravné",null,null,null,250]
[]
[]
["Náklady celkem",1166.72,1166.72,950.97,1262]
["energie - el. energie",80,80,80,80]
["                    voda",45,45,45,45]
["                    plyn",140,140,110,120]
["odpisy",137.69,137.69,137.69,140.24]
["mzdové náklady (zřizovatel)",188.97,188.97,188.97,0]
["použití investičního fondu",215.75,215.75,0,250]
["ostatní náklady",359.31,359.31,389.31,376.76]
["potraviny",null,null,null,250]
[]
["Vyvěšeno: 20. 11. 2018"]
["Vyvěšeno v elektronické podobě na internetových stránkách obce: 20. 11. 2018"]
["Sejmuto:"]
["Schváleno v OZ: "]
[]
[]
[]
[]
[null,null,"                                      Mgr. Irena Musilová"]
[null,null,"                                           ředitelka školy"]

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