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[null,"Výroční zpráva o  hospodaření školy v roce 2015 "]
[null,"Základní škola a Mateřská škola Brázdim"]
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["Datum:","2016-02-17"]
["Zpracovala:  Hendrychová"]

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[null,"Výroční zpráva o  hospodaření školy v roce 2016 "]
[null,"Základní škola a Mateřská škola Brázdim"]
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[]
[]
["Datum:","2017-02-22"]
["Zpracovala:  Hendrychová"]

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[null,"Výroční zpráva o  hospodaření školy v roce 2017 "]
[null,"Základní škola a Mateřská škola Brázdim"]
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["              poštovné",{"$nulls":4},"Kč",1303,null,null,1303]
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[]
[]
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[" z toho:    hlavní činnost",{"$nulls":4},"Kč",9256.97000000067]
[]
[]
[]
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["Zůstatek FR-dary:",null,0,"Kč"]
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["Zůstatek FKSP :",null,41479.94,"Kč"]
[]
[]
[]
[]
["Datum:","2018-02-20"]
["Zpracovala:  Hendrychová"]

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[]
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[]
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[]
[]
[]
[]
["Datum:","2019-02-28"]
["Zpracovala:  Hendrychová"]

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[]
[]
[]
[]
["Datum:","2020-02-28"]
["Zpracovala:  Hendrychová"]

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["              poštovné",{"$nulls":4},"Kč",2137,null,553,1584]
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[]
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[]
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["Datum:","2021-02-15"]
["Zpracovala:   Miroslava  Hendrychová"]

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["              OON                                                          ",{"$nulls":4},"Kč",66400,null,null,8200,null,null,58200]
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[]
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["Výdaje:  ",{"$nulls":4},"Kč",8078443.45]
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[]
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[" - z toho: platy zaměstnanců  ",{"$nulls":4},"Kč",4946608,null,1160747,2646272,626662,null,512927]
["              OON                                                          ",{"$nulls":4},"Kč",81600,null,0,23400,0,null,58200]
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["              příděl FKSP  ",{"$nulls":4},"Kč",99190.94,null,23214.94,53184.22,12533.24,null,10258.54]
["              náhrady za PN",{"$nulls":4},"Kč",12939,null,null,12939]
["              zákonné pojištění - Kooperativa  ",{"$nulls":4},"Kč",20512.57,null,4943.42,11088.03,2471.36,null,2009.76]
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["              preventivní prohlídky,",{"$nulls":4},"Kč",0]
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["              učebnice",{"$nulls":4},"Kč",1860,null,null,1860]
["              učební pomůcky",{"$nulls":4},"Kč",29921.04,null,5836,24085.04]
["              drobný hmotný dlouhodobý  majetek",{"$nulls":4},"Kč",25375.27,null,6276,7372.27,11727]
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["              poštovné",{"$nulls":4},"Kč",1360,null,432,928]
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[]
["Bezúpl.převod - roušky, antig. Testy",{"$nulls":4},"Kč",0]
["Fond odměn   - čerpání",{"$nulls":4},"Kč",0]
["Fond rezerv - čerpání",{"$nulls":4},"Kč",31420.22,null,null,"nábytek, vysavač"]
["Fond investic - čerpání",{"$nulls":4},"Kč",21850,null,null,"malování"]
["RF - dary         - čerpání",{"$nulls":4},"Kč",1235,null,null,"knihy"]
["Projety EU-OP JAK  - čerpání",{"$nulls":4},"Kč",170729.19]
[]
[]
["Hospodářský výsledek",{"$nulls":4},"Kč",0]
[" z toho:    hlavní činnost",{"$nulls":4},"Kč",0]
[]
[]
[]
["Zůstatek FO:",null,13119,"Kč"]
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{"$rows_empty":8}
["Datum:","2024-02-26"]
["Zpracovala:   Miroslava  Hendrychová"]

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["A.   Dotace z kraje",{"$nulls":5},6423035,null,"MŠ","ZŠ","ŠJ",null,"ŠD"]
["      - z toho:  UZ 33353",{"$nulls":4},"Kč",6369035,null,null,6369035]
["      - z toho:  UZ 33086",{"$nulls":4},"Kč",0,null,null,0]
["      - z toho:  UZ 33087",{"$nulls":4},"Kč",0,null,null,0]
["      - z toho:  UZ 33088",{"$nulls":4},"Kč",54000,null,null,54000]
[]
[]
[]
[]
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[]
[]
["C.   Dotace z obce",{"$nulls":4},"Kč",390000]
[]
[]
["D.   Ostatní příjmy",{"$nulls":4},"Kč",495057]
["       - z toho: úroky",{"$nulls":4},"Kč",0]
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["          - dary ",{"$nulls":4},"Kč",0]
["          - fond rezerv-použití",{"$nulls":4},"Kč",0]
["          - fond odměn-použití",{"$nulls":4},"Kč",13119]
[]
[]
[]
[]
[]
[]
["Výdaje:  ",{"$nulls":4},"Kč",7937949.07]
[]
[]
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[" - z toho: platy zaměstnanců  ",{"$nulls":4},"Kč",4566138,null,1092169,2483294,553226,null,437449]
["              náhrady za PN",{"$nulls":7},3025,8099,5491,null,0]
["              OON                                                          ",{"$nulls":4},"Kč",92400,null,0,32280,1920,null,58200]
["Celkem",{"$nulls":4},"Kč",4658538,null,1095194,2523673,560637,0,495649]
["              odvody - soc.pojištění",{"$nulls":4},"Kč",1122223.53,null,270857.85,610104.88,136821.06,null,104439.74]
["              odvody - zdrav. pojištění ",{"$nulls":4},"Kč",410965.45999999996,null,98297.56,223502.18,49795.3,null,39370.42]
["              příděl FKSP  ",{"$nulls":4},"Kč",45827.53,null,10951.94,24913.93,5587.17,null,4374.49]
["              zákonné pojištění - Kooperativa  ",{"$nulls":4},"Kč",19382.01,null,4641.44,10526.88,2492.6,null,1721.09]
["              ochranné pomůcky       ",{"$nulls":4},"Kč",6552.31,null,null,null,6552.31]
["              učebnice",{"$nulls":4},"Kč",0]
["              učební pomůcky  ",{"$nulls":4},"Kč",39651.16,null,7862,31789.16]
["              plavání, doprava na plavání",{"$nulls":4},"Kč",48180,null,null,48180]
["              školení",{"$nulls":4},"Kč",1100,null,1100]
["              preventivní prohlídky,",{"$nulls":4},"Kč",0]
["Celkem",{"$nulls":4},"Kč",1693882,null,393710.79,949017.0300000001,201248.44,0,149905.74]
[]
["Celkem mzdy 33353",{"$nulls":4},"Kč",6369035,null,1488904.79,3472690.0300000003,761885.44,0,645554.74]
["      -  UZ 33086",{"$nulls":4},"Kč",0,null,0,null,0,null,0]
["      -  UZ 33087",{"$nulls":4},"Kč",0,null,0,null,0,null,0]
["      -  UZ 33088",{"$nulls":4},"Kč",54000,null,0,54000,0,null,0]
[]
[]
[]
["Neinvestiční (provozní) výdaje:",{"$nulls":4},"Kč",1514914.0699999998,null,"MŠ","ZŠ","ŠJ","VS","ŠD"]
[null,"mzdy",null,null,null,"Kč",10494,null,10494]
[null,"odvody",null,null,null,"Kč",9248.77,null,3651.95,5596.82]
["              ochranné pomůcky",{"$nulls":4},"Kč",0]
["              léky,zdravotnický materiál",{"$nulls":4},"Kč",0]
["              prádlo-povlečení",{"$nulls":4},"Kč",0]
["              učebnice",{"$nulls":4},"Kč",0]
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["              drobný hmotný dlouhodobý  majetek",{"$nulls":4},"Kč",37124.7,null,35325.7,null,1799]
["              ostatní materiál",{"$nulls":4},"Kč",95037.6,null,null,64530.4,30507.2]
["              poštovné",{"$nulls":4},"Kč",476,null,288,188]
["              služby telekomunikací",{"$nulls":4},"Kč",15332,null,1000,14332,0]
["              služby peněžních poplatků",{"$nulls":4},"Kč",10084.5,null,null,10084.5]
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["              školení",{"$nulls":4},"Kč",0,null,null,null,0]
["              služby zpracování dat",{"$nulls":4},"Kč",153541,null,null,153541]
["              ostatní služby",{"$nulls":4},"Kč",59322.9,null,8542,42849.9,7931]
["              opravy a udržování",{"$nulls":4},"Kč",15658,null,7000,8658]
["              programové vybavení",{"$nulls":4},"Kč",0]
["              cestovné",{"$nulls":4},"Kč",0]
["              pohoštění",{"$nulls":4},"Kč",0]
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["              projekt Edison",{"$nulls":4},"Kč",0]
["            ",{"$nulls":4},"Kč",871084.72,null,90603,342007.92000000004,438473.80000000005,0,0]
[]
["Fond odměn   - čerpání",{"$nulls":4},"Kč",13119]
["Fond rezerv - čerpání",{"$nulls":4},"Kč",0]
["Fond investic - čerpání",{"$nulls":4},"Kč",0]
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["Hospodářský výsledek",{"$nulls":4},"Kč",853.2799999993294]
[" z toho:    hlavní činnost",{"$nulls":4},"Kč",853.2799999993294]
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["Datum:","2025-02-28"]
["Zpracovala:   Miroslava  Hendrychová"]