{"text_format":"3","workbook":"xls","n_sheets":98,"sheets":["člen. př.2004","Záv.úč.2001","Rozp.03","Inventariz.účtů 03","rozpočet 2004 ","čas. 2004","2003 - záv. účet","červen 04","r2004","R 2003","Platby za čas.+čl.přísp.04","platby čas . květen 2004","polotovar","upr.rozp.2004","hos.čin.čas.05","hosp.čin.ča.05","Přísp.Reg.Beskydy","Inv.účtů 04","2004 ZÚ","2004-záv.účet","čl.přísp.na 2005","Časop.05","Upr.rozp.2005","UR 05-1","UR 05-2","červen 05","srpen 05","čl.příspěvek 06","časopis 06","Rozp.06 - 1","Výplata 05","Záv.úč.05","Záv.účet 05","Rozpočet 2006","Rozbor 1.pol.06","Plnění 1.pol.06","Přísp.Reg.Beskydy 06","Rozbor 8.06","Uprav.rozp.06","adresy","Hlasování","Rozpočet 2007","Čl.příspěvek 2007","Časopis 2007","Závěreč.účet 06","Záv.účet 06","hosp.čin.06","hos.čin.čas.06","Plnění 1.pol.07","Rozbor 1.pol.07","Přísp.Reg.Beskydy 07","čl.příspěvek 2008","Časopis 2008","Rozbor za 3.tvrtl.07","Plnění za 3.čtvrtl.07","Návrh rozopoč.2008","Uprav.rozp.2007","Rozpočet 2008","hos.čin.čas.07","Záv.účet 07","Závěr.účet 07","Čas.2008-upr.","Kontakty","prezence","Rozbor za 1.po.08","Plnění za 1.pol.08","čl.příspěvek 2009","Časopis 2009","Návrh rozpoč.2009","Upr.rozp.2008","Závěr.účet 08","Rozbor hospodař.08","Časop.09","hos.činn.časop.08","Nová prezence","Výhled 2010","Výhled 2011","Rozbor 1.pol.09","Plnění za 1.pol.09","Nová prezence (2)","Plnění III.čtvrtl.09","Návrh rozpočtu 2010","Upr.rozpočet 2009","Rozbor III.čtvrtl.09","HČ časopis 2009","Plnění za 1.pol.10","Rozbor 1.pol.10","Rozbor k 29.9.10","Schvál.R 2011 (2)","Návrh rozpoč.2013","Tabulka čl.přísp.2011","časopis 2010","časopis 2010 (2)","časopis 2011 (3)","Výhled 2012 (2)","Výhled 2013","Nová prezence (3)","Schvál.R 2015 (3)"],"not_rendered":{"external_links":1,"defined_names":22},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Členský příspěvek - platby za leden - květen 2004"]
[]
[]
["Obec:\n","Počet obyvatel\n",null,"Příspěvek\nna rok 2004 v Kč","platby\n","dluh\n"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},null,{"v":127452,"d":"127,452"},{"v":127452,"d":"127,452"},0]
["Baška",{"v":3150,"d":"3,150"},null,{"v":40950,"d":"40,950"},null,{"v":40950,"d":"40,950"}]
["Bílá",348,null,{"v":4524,"d":"4,524"},{"v":4600,"d":"4,600"},-76]
["Celadná",{"v":2003,"d":"2,003"},null,{"v":26039,"d":"26,039"},{"v":26039,"d":"26,039"},0]
["Janovice",{"v":1698,"d":"1,698"},null,{"v":22074,"d":"22,074"},{"v":22000,"d":"22,000"},74]
["Kunčice p. O.",{"v":1957,"d":"1,957"},null,{"v":25441,"d":"25,441"},null,{"v":25441,"d":"25,441"}]
["Lhotka",433,null,{"v":5629,"d":"5,629"},{"v":5629,"d":"5,629"},0]
["Malenovice",320,null,{"v":4160,"d":"4,160"},null,{"v":4160,"d":"4,160"}]
["Metylovice",{"v":1498,"d":"1,498"},null,{"v":19474,"d":"19,474"},null,{"v":19474,"d":"19,474"}]
["Ostravice",{"v":2323,"d":"2,323"},null,{"v":30199,"d":"30,199"},null,{"v":30199,"d":"30,199"}]
["Pržno",748,null,{"v":9724,"d":"9,724"},null,{"v":9724,"d":"9,724"}]
["Pstruží",706,null,{"v":9178,"d":"9,178"},null,{"v":9178,"d":"9,178"}]
["Staré Hamry",570,null,{"v":7410,"d":"7,410"},null,{"v":7410,"d":"7,410"}]
["Souhrn",{"v":25558,"d":"25,558"},null,{"v":332254,"d":"332,254"},{"v":185720,"d":"185,720"},{"v":146534,"d":"146,534"}]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Závěrečný účet hospodaření za rok 2001 v tis. Kč"]
[]
["Text","Rozpočet\n2001 v tis. Kč","Skutečnost\nrok 2001","% plnění"]
[]
["Příjmy"]
["Příjmy z členských příspěvků",333.3,313.6,{"v":94.08940894089409,"d":"94.1"}]
["Výsledek hospodaření roku 2000",182.9,182.9,{"v":100,"d":"100.0"}]
["Úroky",1.5,1.2,{"v":80,"d":"80.0"}]
["Dary přijaté"]
["Časopis - příjem ",347.8,362.9,{"v":104.34157561817135,"d":"104.3"}]
["Ćasopis - reklama",{"v":70,"d":"70.0"},115.1,{"v":164.42857142857142,"d":"164.4"}]
["Příjmy celkem",935.5,{"v":975.6999999999999,"d":"975.7"},{"v":104.29716729021912,"d":"104.3"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":170,"d":"170.0"},{"v":100,"d":"100.0"}]
["Mapy",{"v":14,"d":"14.0"},null,{"v":0,"d":"0.0"}]
["Atlas cyklotras",{"v":6,"d":"6.0"},{"v":6,"d":"6.0"},{"v":100,"d":"100.0"}]
["Časopis",{"v":400,"d":"400.0"},396.4,99.1]
["Provize z reklamy - čas. 2001",{"v":14,"d":"14.0"},null,{"v":0,"d":"0.0"}]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",{"v":50,"d":"50.0"},51.2,102.4]
["Strategie rozvoje - dofinancování",{"v":215,"d":"215.0"},{"v":212,"d":"212.0"},{"v":98.6046511627907,"d":"98.6"}]
["Propagační stránky na internetu",{"v":20,"d":"20.0"},2.4,{"v":12,"d":"12.0"}]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",{"v":2,"d":"2.0"},2.8,{"v":140,"d":"140.0"}]
["Rezerva",{"v":12,"d":"12.0"},null,{"v":0,"d":"0.0"}]
["Závazky:  opravy značek            ",3.8,null,{"v":0,"d":"0.0"}]
["         p. Pavelka -webb stránky - II.spl.",{"v":15,"d":"15.0"},null,{"v":0,"d":"0.0"}]
["           provize z reklamy - čas. 2000",13.7,null,{"v":0,"d":"0.0"}]
["Výdaje celkem",935.5,840.8,{"v":89.87707108498128,"d":"89.9"}]
["Stav na účtu k 31. 12. 2001 = 134.946,96 Kč"]
[]
["Platby od členských obcí"]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Platby\n","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč","Platby\n"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":126516,"d":"126,516"},{"v":1000,"d":"1,000"},{"v":6000,"d":"6,000"},{"v":72000,"d":"72,000"},{"v":72000,"d":"72,000"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"},{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"},{"v":51300,"d":"51,300"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},{"v":22087,"d":"22,087"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},{"v":25649,"d":"25,649"},500,{"v":3000,"d":"3,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"}]
["Lhotka",444,{"v":5772,"d":"5,772"},{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},null,150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},{"v":9685,"d":"9,685"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},{"v":7657,"d":"7,657"},null,0,0,{"v":1000,"d":"1,000"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":313599,"d":"313,599"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"},{"v":320860,"d":"320,860"}]
[]
[]
["Pohledávky: Metylovice - příspěvek  ",{"v":19682,"d":"19,682.00"}]
["                   Metylovice - časopis",{"v":10800,"d":"10,800.00"}]
["Reklama v časopise",{"v":10000,"d":"10,000.00"}]
["Pohledávky celkem",{"v":40482,"d":"40,482.00"}]
[]
["Závazky:"]
["Časopis - prosinec 2001",{"v":45601.9,"d":"45,601.90"}]
["p. Pavelka - provize z rekl. r. 2000, 2001",{"v":33700,"d":"33,700.00"}]
["                  webb stránky",{"v":20000,"d":"20,000.00"}]
[]
[]
[]
["Ve Frýdlantě dne 4.února 2002 "]
[]
["Za správnost:"]

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[null,"Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2003"]
[]
[null,"SU-AU","Paragraf","položka","ZP","UZ","O.j.","Org.","MD","DAL"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":127500,"d":"127,500"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":41000,"d":"41,000"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4600,"d":"4,600"}]
["Celadná","231-10",null,4121,{"$nulls":3},4,{"v":26000,"d":"26,000"}]
["Janovice","231-10",null,4121,{"$nulls":3},5]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":25400,"d":"25,400"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":5600,"d":"5,600"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":4200,"d":"4,200"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":20000,"d":"20,000"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":30200,"d":"30,200"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":9700,"d":"9,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":7400,"d":"7,400"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},{"v":1200,"d":"1,200"}]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["ost.příjmy","231-20",3639,2329,{"$nulls":4},{"v":78400,"d":"78,400"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":110000,"d":"110,000"}]
[]
[null,"231-10",null,8115,{"$nulls":4},{"v":205600,"d":"205,600"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":170000,"d":"170,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Euroreg.","231-30",3639,5192,{"$nulls":3},24,null,{"v":51200,"d":"51,200"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,{"v":164000,"d":"164,000"}]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3500,"d":"3,500"}]
["OOV","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["rezerva","231-30",3639,5901,{"$nulls":5},{"v":190900,"d":"190,900"}]
[{"$nulls":8},{"v":1044600,"d":"1,044,600"},{"v":1044600,"d":"1,044,600"}]
[]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy "]
["a na ZM Frýdlant n.O. 27. 3. 2003"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Inventarizace účtů k 31.12. 2003"]
[]
[]
["účet 231 - Základní běžný účet"]
[]
["stav ………………………………   303.238.70 Kč"]
[]
[]
[]
[]
["účet 315 - Pohledávky za rozpočtovými příjmy"]
[]
[]
["stav ……………………………………  804,-- Kč"]
[]
["Jedná se o mylnou platbu, která byla odeslána v prosinci 2003 obci Ostravice."]
["V lednu 2004 bude vrácená na účet Zájmového sdružení Frýdlantsko - Beskydy."]
[]
[]
[]
["Za správnost: Marie Košinská"]
[" ","    Šárka Kočvarová"]
[]
["Ve Frýdlantě nad Ostravicí: 31. 1. 2004"]

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[null,"Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2004"]
[]
[null,"SU-AU","Paragraf","položka","ZP","UZ","O.j.","Org.","MD","DAL"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":127500,"d":"127,500"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":41000,"d":"41,000"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4600,"d":"4,600"}]
["Celadná","231-10",null,4121,{"$nulls":3},4,{"v":26000,"d":"26,000"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":22000,"d":"22,000"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":25400,"d":"25,400"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":5600,"d":"5,600"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":4200,"d":"4,200"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":19500,"d":"19,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":30200,"d":"30,200"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":9700,"d":"9,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":9200,"d":"9,200"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":7400,"d":"7,400"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},400]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["přísp.mapy","231-20",3639,2324,{"$nulls":4},{"v":120000,"d":"120,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[null,"231-10",null,8115,{"$nulls":4},{"v":303200,"d":"303,200"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":170000,"d":"170,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Provize - čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":22000,"d":"22,000"}]
["Mapy","231-30",3639,5169,{"$nulls":3},32,null,{"v":120000,"d":"120,000"}]
["Euroreg.","231-30",3639,5192,{"$nulls":3},24,null,{"v":51200,"d":"51,200"}]
["Pobeskydí","231-30",3639,5192,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,{"v":300000,"d":"300,000"}]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3600,"d":"3,600"}]
["OOV","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["rezerva","231-30",3639,5901,{"$nulls":5},{"v":88900,"d":"88,900"}]
[{"$nulls":8},{"v":1223700,"d":"1,223,700"},{"v":1223700,"d":"1,223,700"}]
[]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne 12.2.2004"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2004 - časopis"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2002","Příspěvek\nna rok 2002 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč",null," "]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":127452,"d":"127,452"},{"v":1000,"d":"1,000"},{"v":6000,"d":"6,000"},{"v":72000,"d":"72,000"}]
["Baška",{"v":3150,"d":"3,150"},{"v":40950,"d":"40,950"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",348,{"v":4524,"d":"4,524"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":26039,"d":"26,039"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":22074,"d":"22,074"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":25441,"d":"25,441"},500,{"v":3000,"d":"3,000"},{"v":36000,"d":"36,000"}]
["Lhotka",433,{"v":5629,"d":"5,629"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":19474,"d":"19,474"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":30199,"d":"30,199"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",748,{"v":9724,"d":"9,724"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"}]
["Pstruží",706,{"v":9178,"d":"9,178"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",570,{"v":7410,"d":"7,410"},null,0,0]
["Souhrn",{"v":25558,"d":"25,558"},{"v":332254,"d":"332,254"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"}]
[]
[]
[]
["rok 2004"]
[]
["Obec:\n","Počet obyvatel\n2002","Příspěvek\nna rok 2002 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":127452,"d":"127,452"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"},{"v":1000,"d":"1,000"},{"v":6300,"d":"6,300"},{"v":75600,"d":"75,600.00"}]
["Baška",{"v":3150,"d":"3,150"},{"v":40950,"d":"40,950"},100,600,{"v":7200,"d":"7,200"},100,630,{"v":7560,"d":"7,560.00"}]
["Bílá",348,{"v":4524,"d":"4,524"},130,780,{"v":9360,"d":"9,360"},130,819,{"v":9828,"d":"9,828.00"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":26039,"d":"26,039"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"},950,{"v":5985,"d":"5,985"},{"v":71820,"d":"71,820.00"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":22074,"d":"22,074"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"},450,{"v":2835,"d":"2,835"},{"v":34020,"d":"34,020.00"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":25441,"d":"25,441"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"},300,{"v":1890,"d":"1,890"},{"v":22680,"d":"22,680.00"}]
["Lhotka",433,{"v":5629,"d":"5,629"},100,600,{"v":7200,"d":"7,200"},100,630,{"v":7560,"d":"7,560.00"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"},150,945,{"v":11340,"d":"11,340.00"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":19474,"d":"19,474"},150,900,{"v":10800,"d":"10,800"},150,945,{"v":11340,"d":"11,340.00"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":30199,"d":"30,199"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"},850,{"v":5355,"d":"5,355"},{"v":64260,"d":"64,260.00"}]
["Pržno",748,{"v":9724,"d":"9,724"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"},250,{"v":1575,"d":"1,575"},{"v":18900,"d":"18,900.00"}]
["Pstruží",706,{"v":9178,"d":"9,178"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"},200,{"v":1260,"d":"1,260"},{"v":15120,"d":"15,120.00"}]
["Staré Hamry",570,{"v":7410,"d":"7,410"},null,0,0,null,0,{"v":0,"d":"0.00"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":332254,"d":"332,254"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"},{"v":4630,"d":"4,630"},{"v":29169,"d":"29,169"},{"v":350028,"d":"350,028.00"}]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2003"]
[]
["Text","Rozpočet\n2003 v tis. Kč","Upravený \nrozpočet\nr. 2003 v tis. Kč","Skutečnost\nrok 2003\nv tis. Kč"]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3,332.3,332.3]
["Výsledek hospodaření roku 2002",205.6,205.6,205.6]
["Úroky",1.2,1.2,0.4]
["Dary přijaté"]
["Časopis - příjem příspěvků od obcí",347.8,347.8,338.8]
["Ćasopis - reklama",{"v":110,"d":"110.0"},{"v":110,"d":"110.0"},123.2]
["Časopis - pohledávky",47.7,47.7,46.9]
["INKOMA - vlastní zdroje obcí"]
["Propagace - vlastní zdroje k dotaci"]
["Příjmy celkem",{"v":1044.6000000000001,"d":"1,044.6"},{"v":1044.6000000000001,"d":"1,044.6"},{"v":1047.2,"d":"1,047.2"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":170,"d":"170.0"},{"v":170,"d":"170.0"}]
["Mapy"]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},445.2]
["Provize z reklamy - čas. 2003",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"},15.2]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",51.2,51.2,51.2]
["Projekty",{"v":164,"d":"164.0"},{"v":164,"d":"164.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},0.8]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",3.5,3.5,3.6]
["Nákup výpočet.techniky od MěÚ Frýdl."]
["Propagace - od.k real.obci Metylovice"]
["INKOMA - mandátní smlouva"]
["OOV",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"}]
["Rezerva",115.2,97.2]
["Audit",null,{"v":3,"d":"3.0"},2.9]
["P. Baron - poradenská činnost",null,{"v":15,"d":"15.0"},{"v":15,"d":"15.0"}]
["P. Baron - objednané služby",null,null,{"v":5,"d":"5.0"}]
["Závazky:            "]
["Časopis - prosinec 2001"]
["Propagační stránky na internetu 2001"]
["p. Pavelka: provize z reklamy r. 2000 - 2002",53.7,53.7,25.1]
[]
["Výdaje celkem",{"v":1044.6000000000001,"d":"1,044.6"},{"v":1044.6000000000001,"d":"1,044.6"},{"v":744.0000000000001,"d":"744.0"}]
[]
[]
["Stav účtu k 31.12.2003  = 303 238,70 Kč "]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2004 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2004","skutečnost\nl. - 6. 2004","% plnění\n"]
["Příjmy z členských příspěvků",332.3,211.2,{"v":63.55702678302738,"d":"63.6"}]
["Výsledek hospodaření roku 2003",303.2,303.2,{"v":100,"d":"100.0"}]
["Úroky",0.4,0.1,{"v":25,"d":"25.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,202.9,{"v":58.33812535940196,"d":"58.3"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},39.4,{"v":32.83333333333333,"d":"32.8"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Mapy - platby obcí",{"v":120,"d":"120.0"},60.5,{"v":50.416666666666664,"d":"50.4"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"},0.8]
["Příjmy celkem",{"v":1223.7,"d":"1,223.7"},{"v":818.0999999999999,"d":"818.1"},{"v":66.8546212306938,"d":"66.9"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":80,"d":"80.0"},{"v":47.05882352941176,"d":"47.1"}]
["Mapy",{"v":120,"d":"120.0"},60.5,{"v":50.416666666666664,"d":"50.4"}]
["Časopis",{"v":450,"d":"450.0"},222.6,{"v":49.46666666666666,"d":"49.5"}]
["Provize z reklamy - čas. 2004",{"v":22,"d":"22.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",51.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":300,"d":"300.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},0.9,{"v":18,"d":"18.0"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",3.6,1.4,{"v":38.888888888888886,"d":"38.9"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":0,"d":"0.0"},3.4]
["Rezerva",88.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Závazky:            ",null,null,{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Výdaje celkem",{"v":1223.7,"d":"1,223.7"},{"v":368.79999999999995,"d":"368.8"},{"v":30.138105744872107,"d":"30.1"}]
[]
[]
["Stav účtu k 30. 6. 2004 : 449.331,06 Kč"]

{"sheet":"r2004","index":8,"n_rows":47,"n_cols":2,"rows_kept":47,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["rozpočet 2004 v tis. Kč"]
[]
[]
[]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3]
["Výsledek hospodaření roku 2003",303.2]
["Úroky",0.4]
["Dary přijaté"]
["Časopis - příjem příspěvků od obcí",347.8]
["Ćasopis - reklama",{"v":120,"d":"120.0"}]
["Časopis - pohledávky"]
["INKOMA - vlastní zdroje obcí"]
["Propagace - vlastní zdroje k dotaci"]
["Mapy - platby obcí",{"v":120,"d":"120.0"}]
["Příjmy celkem",{"v":1223.7,"d":"1,223.7"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"}]
["Mapy",{"v":120,"d":"120.0"}]
["Časopis",{"v":450,"d":"450.0"}]
["Provize z reklamy - čas. 2004",{"v":22,"d":"22.0"}]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",51.2]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"}]
["Projekty",{"v":300,"d":"300.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"}]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",3.6]
["Nákup výpočet.techniky od MěÚ Frýdl."]
["Propagace - od.k real.obci Metylovice"]
["INKOMA - mandátní smlouva"]
["OOV",{"v":10,"d":"10.0"}]
["Rezerva",88.9]
["Závazky:            "]
["Časopis - prosinec 2001"]
["Propagační stránky na internetu 2001"]
["p. Pavelka: provize z reklamy r. 2000 - 2002"]
[]
["Výdaje celkem",{"v":1223.7,"d":"1,223.7"}]
[]
[]
["Schváleno na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne 12. 2. 2004"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["rozpočet 2003 v tis. Kč"]
[]
["Text","Rozpočet\n2003 v tis. Kč"]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3]
["Výsledek hospodaření roku 2002",205.6]
["Úroky",1.2]
["Dary přijaté"]
["Časopis - příjem příspěvků od obcí",347.8]
["Ćasopis - reklama",{"v":110,"d":"110.0"}]
["Časopis - pohledávky",47.7]
["INKOMA - vlastní zdroje obcí"]
["Propagace - vlastní zdroje k dotaci"]
["Příjmy celkem",{"v":1044.6000000000001,"d":"1,044.6"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"}]
["Mapy"]
["Časopis",{"v":450,"d":"450.0"}]
["Provize z reklamy - čas. 2003",{"v":22,"d":"22.0"}]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",51.2]
["Projekty",{"v":164,"d":"164.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"}]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",3.5]
["Nákup výpočet.techniky od MěÚ Frýdl."]
["Propagace - od.k real.obci Metylovice"]
["INKOMA - mandátní smlouva"]
["OOV",{"v":10,"d":"10.0"}]
["Rezerva",115.2]
["Závazky:            "]
["Časopis - prosinec 2001"]
["Propagační stránky na internetu 2001"]
["p. Pavelka: provize z reklamy r. 2000 - 2002",53.7]
[]
["Výdaje celkem",{"v":1044.6000000000001,"d":"1,044.6"}]
[]
[]
["Schváleno na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne "]

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[]
[]
["Členský příspěvek - platby za leden - červen 2004"]
[]
[]
["Obec:\n","Počet obyvatel\n",null,"Příspěvek\nna rok 2004 v Kč","platby\n","dluh\n"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},null,{"v":127452,"d":"127,452"},{"v":127452,"d":"127,452"},0]
["Baška",{"v":3150,"d":"3,150"},null,{"v":40950,"d":"40,950"},null,{"v":40950,"d":"40,950"}]
["Bílá",348,null,{"v":4524,"d":"4,524"},{"v":4600,"d":"4,600"},-76]
["Celadná",{"v":2003,"d":"2,003"},null,{"v":26039,"d":"26,039"},{"v":26039,"d":"26,039"},0]
["Janovice",{"v":1698,"d":"1,698"},null,{"v":22074,"d":"22,074"},{"v":22000,"d":"22,000"},74]
["Kunčice p. O.",{"v":1957,"d":"1,957"},null,{"v":25441,"d":"25,441"},{"v":25441,"d":"25,441"},0]
["Lhotka",433,null,{"v":5629,"d":"5,629"},{"v":5629,"d":"5,629"},0]
["Malenovice",320,null,{"v":4160,"d":"4,160"},null,{"v":4160,"d":"4,160"}]
["Metylovice",{"v":1498,"d":"1,498"},null,{"v":19474,"d":"19,474"},null,{"v":19474,"d":"19,474"}]
["Ostravice",{"v":2323,"d":"2,323"},null,{"v":30199,"d":"30,199"},null,{"v":30199,"d":"30,199"}]
["Pržno",748,null,{"v":9724,"d":"9,724"},null,{"v":9724,"d":"9,724"}]
["Pstruží",706,null,{"v":9178,"d":"9,178"},null,{"v":9178,"d":"9,178"}]
["Staré Hamry",570,null,{"v":7410,"d":"7,410"},null,{"v":7410,"d":"7,410"}]
["Souhrn",{"v":25558,"d":"25,558"},null,{"v":332254,"d":"332,254"},{"v":211161,"d":"211,161"},{"v":121093,"d":"121,093"}]
[]
[]
[]
[]
[]
[]
["Platby za časopis leden - červen 2004"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč","Platby\nv Kč","dluhy\n"]
["Frýdlant n. O.",{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},0]
["Baška",100,600,{"v":7200,"d":"7,200"},null,{"v":7200,"d":"7,200"}]
["Bílá",130,780,{"v":9360,"d":"9,360"},{"v":9360,"d":"9,360"},0]
["Celadná",950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"},{"v":17100,"d":"17,100"},{"v":51300,"d":"51,300"}]
["Janovice",450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"},null,{"v":32400,"d":"32,400"}]
["Kunčice p. O.",300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0]
["Lhotka",100,600,{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0]
["Malenovice",150,900,{"v":10800,"d":"10,800"},null,{"v":10800,"d":"10,800"}]
["Metylovice",150,900,{"v":10800,"d":"10,800"},null,{"v":10800,"d":"10,800"}]
["Ostravice",850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"},{"v":61200,"d":"61,200"},0]
["Pržno",250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"}]
["Pstruží",200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"},null,{"v":14400,"d":"14,400"}]
["Staré Hamry",null,0,0,null,0]
["Souhrn",{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"},{"v":202860,"d":"202,860"},{"v":144900,"d":"144,900"}]

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[]
["Platby za časopis leden - květen 2004"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč","Platby\nv Kč","dluhy\n"]
["Frýdlant n. O.",{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},0]
["Baška",100,600,{"v":7200,"d":"7,200"},null,{"v":7200,"d":"7,200"}]
["Bílá",130,780,{"v":9360,"d":"9,360"},{"v":9360,"d":"9,360"},0]
["Celadná",950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"},{"v":17100,"d":"17,100"},{"v":51300,"d":"51,300"}]
["Janovice",450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"},null,{"v":32400,"d":"32,400"}]
["Kunčice p. O.",300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"},null,{"v":21600,"d":"21,600"}]
["Lhotka",100,600,{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0]
["Malenovice",150,900,{"v":10800,"d":"10,800"},null,{"v":10800,"d":"10,800"}]
["Metylovice",150,900,{"v":10800,"d":"10,800"},null,{"v":10800,"d":"10,800"}]
["Ostravice",850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"},{"v":61200,"d":"61,200"},0]
["Pržno",250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"}]
["Pstruží",200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"},null,{"v":14400,"d":"14,400"}]
["Staré Hamry",null,0,0,null,0]
["Souhrn",{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"},{"v":181260,"d":"181,260"},{"v":166500,"d":"166,500"}]

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["Závěrečný účet hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2003 v tis. Kč"]
[{"$nulls":9}," "]
["Text","Rozpočet \nroku 2003\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2002","Upravený\nrozpočet r. 2003\n","Skutečnost\nrok 2003\n","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":537.4,"d":"537.40"},null,{"v":478.5,"d":"478.50"},{"v":506.2,"d":"506.20"},509.25,{"v":100.60252864480444,"d":"100.60"}]
["Kapitálové příjmy"]
["Dotace",{"v":301.6,"d":"301.60"},null,{"v":549.9,"d":"549.90"},{"v":332.8,"d":"332.80"},332.33,{"v":99.85877403846153,"d":"99.86"}]
["Souhrn příjmů",{"v":839,"d":"839.00"},null,{"v":1028.4,"d":"1,028.40"},{"v":839,"d":"839.00"},{"v":841.5799999999999,"d":"841.58"},{"v":100.30750893921333,"d":"100.31"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1044.6,"d":"1,044.60"},null,{"v":1163.3,"d":"1,163.30"},{"v":1044.6,"d":"1,044.60"},743.96,{"v":71.21960559065673,"d":"71.22"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":1044.6,"d":"1,044.60"},null,{"v":1163.3,"d":"1,163.30"},{"v":1044.6,"d":"1,044.60"},743.96,{"v":71.21960559065673,"d":"71.22"}]
[]
["Výsledek hospodaření",{"v":-205.5999999999999,"d":"205.60"},{"v":0,"d":"0.00"},{"v":-134.89999999999986,"d":"134.90"},{"v":-205.5999999999999,"d":"205.60"},{"v":97.61999999999989,"d":"97.62"},{"v":-47.48054474708168,"d":"47.48"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":205.5999999999999,"d":"205.60"},{"v":134.9,"d":"134.90"},{"v":134.9,"d":"134.90"},{"v":205.5999999999999,"d":"205.60"},{"v":-97.61999999999989,"d":"-97.62"},{"v":-47.48054474708168,"d":"47.48"}]

{"sheet":"upr.rozp.2004","index":13,"n_rows":44,"n_cols":10,"rows_kept":44,"flags":["formulas_cached_only"]}
[]
[]
["Upravený rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2004"]
[]
[null,"SU-AU","Paragraf","položka","ZP","UZ","O.j.","Org.","MD","DAL"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":127500,"d":"127,500"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":41000,"d":"41,000"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4600,"d":"4,600"}]
["Celadná","231-10",null,4121,{"$nulls":3},4,{"v":26000,"d":"26,000"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":22000,"d":"22,000"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":25400,"d":"25,400"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":5600,"d":"5,600"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":4200,"d":"4,200"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":19500,"d":"19,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":30200,"d":"30,200"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":9700,"d":"9,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":9200,"d":"9,200"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":7400,"d":"7,400"}]
["Dotace","231-10",null,4122,null,98357,null,null,{"v":686000,"d":"686,000"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},400]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["přísp.mapy","231-20",3639,2324,{"$nulls":4},{"v":120000,"d":"120,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[null,"231-10",null,8115,{"$nulls":4},{"v":303200,"d":"303,200"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":170000,"d":"170,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Provize - čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":22000,"d":"22,000"}]
["Mapy","231-30",3639,5169,{"$nulls":3},32,null,{"v":120000,"d":"120,000"}]
["Euroreg.","231-30",3639,5192,{"$nulls":3},24,null,{"v":51200,"d":"51,200"}]
["Pobeskydí","231-30",3639,5192,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,{"v":294000,"d":"294,000"}]
["projekty","231-30",3639,5169,null,98357,null,25,null,{"v":686000,"d":"686,000"}]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3600,"d":"3,600"}]
["audit","231-30",3639,5166,{"$nulls":3},30,null,{"v":4000,"d":"4,000"}]
["OOV","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["rezerva","231-30",3639,5901,{"$nulls":5},{"v":90900,"d":"90,900"}]
[{"$nulls":8},{"v":1909700,"d":"1,909,700"},{"v":1909700,"d":"1,909,700"}]
[]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne 26.11.2004"]

{"sheet":"hos.čin.čas.05","index":14,"n_rows":22,"n_cols":3,"rows_kept":22,"flags":["formulas_cached_only"]}
["Hospodářská činnost Zájmového sdružení Frýdlantsko-Beskydy za rok 2005"]
[]
["Text","Náklady","Výnosy"]
[]
["01 - Tisk časopisu",{"v":445116,"d":"445,116.00"},{"v":383760,"d":"383,760.00"}]
["Celkem",{"v":445116,"d":"445,116.00"},{"v":383760,"d":"383,760.00"}]
["Reklama",null,{"v":132570,"d":"132,570.00"}]
["Souhrn",null,{"v":516330,"d":"516,330.00"}]
[]
[]
[]
["Celkem náklady",{"v":445116,"d":"445,116.00"}]
[]
["Základ daně",{"v":71214,"d":"71,214.00"}]
[]
["Upravený základ daně",{"v":71214,"d":"71,214.00"}]
[]
[]
[]
["Ve Frýdlantě nad Ostravicí  22. února 2006"]
[]
["Za správnost: D. Bílková"]

{"sheet":"hosp.čin.ča.05","index":15,"n_rows":29,"n_cols":4,"rows_kept":29,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Časopis \"Mikroregion\"  za rok 2005"]
[]
[]
["Náklady:",null,null,"tis. Kč:"]
[]
["Tisk časopisu",null,null,445.1]
["Provize z reklamy",null,null,0]
[]
["náklady celkem",null,null,445.1]
[]
[]
["Příjmy:"]
[]
["příspěvky od obcí",null,null,383.7]
["reklama",null,null,132.6]
[]
["Příjmy celkem",null,null,516.3]
[]
[]
["Výsledek hospodaření",null,null,71.19999999999993]
[]
[]
[]
[]
[]
["Dne 20.2.2006"]

{"sheet":"Přísp.Reg.Beskydy","index":16,"n_rows":23,"n_cols":3,"rows_kept":23,"flags":["formulas_cached_only"]}
["Platba příspěvku do Sdružení Region Beskydy na rok  2005"]
[]
[]
[]
["Obec:\n","Počet obyvatel\n2003","Platba do\nRegionu Beskydy"]
["Frýdlant n. O.",{"v":9824,"d":"9,824"},{"v":19648,"d":"19,648"}]
["Baška",{"v":3222,"d":"3,222"},{"v":6444,"d":"6,444"}]
["Bílá",324,648]
["Celadná",{"v":2152,"d":"2,152"},{"v":4304,"d":"4,304"}]
["Janovice",{"v":1693,"d":"1,693"},{"v":3386,"d":"3,386"}]
["Kunčice p. O.",{"v":1995,"d":"1,995"},{"v":3990,"d":"3,990"}]
["Lhotka",458,916]
["Malenovice",413,826]
["Metylovice",{"v":1534,"d":"1,534"},{"v":3068,"d":"3,068"}]
["Ostravice",{"v":2324,"d":"2,324"},{"v":4648,"d":"4,648"}]
["Pržno",786,{"v":1572,"d":"1,572"}]
["Pstruží",756,{"v":1512,"d":"1,512"}]
["Staré Hamry",572,{"v":1144,"d":"1,144"}]
["Souhrn",{"v":26053,"d":"26,053"},{"v":52106,"d":"52,106"}]
[]
[]
["Bankovní spojení : Komerční banka a.s. Frýdek-Místek"]
["číslo účtu:            27-359 841 02 77/0100"]

{"sheet":"Inv.účtů 04","index":17,"n_rows":45,"n_cols":6,"rows_kept":45,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Inventarizace účtů k 31.12. 2004"]
[]
[]
["účet 231 - Základní běžný účet"]
[]
["stav ………………………………   83.010,07 Kč"]
[]
[]
[]
[]
["účet 315 - Pohledávky za rozpočtovými příjmy"]
[]
[]
["stav ………………………………  36.000,-- Kč"]
[]
["Jedná se o pohledávku za výtisk a dodání map pro Město Frýdlant n.O."]
["Bude uhrazeno v 1.čtvrtl.2005"]
[]
[]
[]
[]
["účet 022 - 50  Samostat.mov.věci a soubory movitých věcí"]
[]
[]
["stav……………………………..219.996,50 Kč"]
[]
["IČ 1: Digitál.videokamera s brašnou a paměť.kartou: ",{"$nulls":4},"58.574,90"]
["IČ 2: Videoprojektor se stativovým plátnem:              ",{"$nulls":4},"84.095,00"]
["IČ 3: Notebook:                                                          ",{"$nulls":4},"77.326,60"]
["Celkem:                                                                ",{"$nulls":4},"219.996,50"]
[]
[]
[]
[]
[]
["Za správnost: Dagmar Bílková"]
[]
[" ","    Šárka Kočvarová"]
[]
["Ve Frýdlantě nad Ostravicí: 20. 1. 2005"]

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["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2004 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2004\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2004","Skutečnost\nrok 2004","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":588.2,"d":"588.20"},null,{"v":588.2,"d":"588.20"},{"v":525.8,"d":"525.80"},{"v":89.3913634818089,"d":"89.39"}]
["Kapitálové příjmy"]
["Dotace",{"v":332.3,"d":"332.30"},null,{"v":1018.3,"d":"1,018.30"},{"v":1017.6,"d":"1,017.60"},{"v":99.93125797898459,"d":"99.93"}]
["Souhrn příjmů",{"v":920.5,"d":"920.50"},null,{"v":1606.5,"d":"1,606.50"},{"v":1543.4,"d":"1,543.40"},{"v":96.07220666044196,"d":"96.07"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1223.7,"d":"1,223.70"},null,{"v":1689.7,"d":"1,689.70"},{"v":1543.6,"d":"1,543.60"},{"v":91.35349470320175,"d":"91.35"}]
["Kapitálové výdaje",null,null,{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},{"v":72.62532981530336,"d":"72.63"}]
["Souhrn výdajů",{"v":1223.7,"d":"1,223.70"},null,{"v":1909.7,"d":"1,909.70"},{"v":1763.6,"d":"1,763.60"},{"v":92.34958370424673,"d":"92.35"}]
[]
["Výsledek hospodaření",{"v":-303.20000000000005,"d":"-303.20 "},{"v":0,"d":"0.00"},{"v":-303.20000000000005,"d":"-303.20 "},{"v":-220.19999999999982,"d":"-220.20 "}]
[]
["Financování"]
["Přebytek hospodaření",{"v":303.2,"d":"303.20"},{"v":134.9,"d":"134.90"},{"v":303.2,"d":"303.20"},{"v":220.19999999999982,"d":"220.20"},{"v":72.62532981530337,"d":"72.63"}]
[]
[]
[]
["Schváleno na členské schůzi sdružení dne 3.2.2005"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2004"]
[]
["Text","Rozpočet\n2004 v tis. Kč","Upravený \nrozpočet\nr. 2004 v tis. Kč","Skutečnost\nrok 2004\nv tis. Kč"]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3,332.3,332.3]
["Výsledek hospodaření roku 2003",303.2,303.2,303.2]
["Úroky",0.4,0.4,0.2]
["Dary přijaté"]
["Časopis - příjem příspěvků od obcí",347.8,347.8,347.8]
["Ćasopis - reklama",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},116.5]
["Časopis - pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0.8]
["Příspěvek na mapy",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},60.5]
["Dotace na projekt z KÚ+MMR (300+386)",{"v":0,"d":"0.0"},{"v":686,"d":"686.0"},685.3]
["Dotace na projekt z MMR",null,null,{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1223.7,"d":"1,223.7"},{"v":1909.7,"d":"1,909.7"},{"v":1846.6,"d":"1,846.6"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":170,"d":"170.0"},{"v":170,"d":"170.0"}]
["Mapy",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},96.5]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},445.1]
["Provize z reklamy - čas. 2004",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"},{"v":0,"d":"0.0"}]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",51.2,51.2,51.1]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},0.9]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",3.6,3.6,3.6]
["Nákup výpočet.techniky od MěÚ Frýdl."]
["Propagace - od.k real.obci Metylovice"]
["INKOMA - mandátní smlouva"]
["OOV",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"}]
["Rezerva",88.9,88.9]
["Audit",{"v":0,"d":"0.0"},{"v":4,"d":"4.0"},3.4]
["Projekt - vlastní zdroje",{"v":300,"d":"300.0"},{"v":296,"d":"296.0"},294.7]
["Projekt - dotace KÚ A MMR",{"v":0,"d":"0.0"},{"v":686,"d":"686.0"},685.3]
["Závazky:            "]
["Časopis - prosinec 2001"]
["Propagační stránky na internetu 2001"]
["p. Pavelka: provize z reklamy r. 2000 - 2002",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["Výdaje celkem",{"v":1223.7,"d":"1,223.7"},{"v":1909.7,"d":"1,909.7"},{"v":1763.6,"d":"1,763.6"}]
[]
[]
["Stav účtu k 31.12.2004  = 83.010,07 Kč "]
[]
["Schváleno na členské schůzi dne 3.2.2005"]

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["Předpis platby na rok 2005 - členský příspěvek   (15,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2004","Příspěvek\nna rok 2005 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},"9.824",{"v":147360,"d":"147,360"},{"v":147400,"d":"147,400"}]
["Baška",{"v":3150,"d":"3,150"},"3.222",{"v":48330,"d":"48,330"},{"v":48300,"d":"48,300"}]
["Bílá",348,324,{"v":4860,"d":"4,860"},{"v":4900,"d":"4,900"}]
["Celadná",{"v":2003,"d":"2,003"},"2.152",{"v":32280,"d":"32,280"},{"v":32300,"d":"32,300"}]
["Janovice",{"v":1698,"d":"1,698"},"1.693",{"v":25395,"d":"25,395"},{"v":25400,"d":"25,400"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},"1.995",{"v":29925,"d":"29,925"},{"v":29900,"d":"29,900"}]
["Lhotka",433,458,{"v":6870,"d":"6,870"},{"v":6900,"d":"6,900"}]
["Malenovice",320,413,{"v":6195,"d":"6,195"},{"v":6200,"d":"6,200"}]
["Metylovice",{"v":1498,"d":"1,498"},"1.534",{"v":23010,"d":"23,010"},{"v":23000,"d":"23,000"}]
["Ostravice",{"v":2323,"d":"2,323"},"2.324",{"v":34860,"d":"34,860"},{"v":34900,"d":"34,900"}]
["Pržno",748,786,{"v":11790,"d":"11,790"},{"v":11800,"d":"11,800"}]
["Pstruží",706,756,{"v":11340,"d":"11,340"},{"v":11300,"d":"11,300"}]
["Staré Hamry",570,572,{"v":8580,"d":"8,580"},{"v":8600,"d":"8,600"}]
["Souhrn",{"v":25558,"d":"25,558"},"26.053",{"v":390795,"d":"390,795"},{"v":390900,"d":"390,900"}]
[]
[]
["Příspěvek zasílejte podle uvedeného zaokrouhlení nejpozději do 31.3.2005 "]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.477/2004 zák.č.243/2000 Sb.k 1.1.2004"]
[]
[]
["Schváleno na členské schůzi dne 3.2.2005  "]

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[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2005 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},0,0,0]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"}]
[]
[]
[]
["Schváleno na členské schůzi dne 3.2.2005"]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2005"]

{"sheet":"Upr.rozp.2005","index":22,"n_rows":39,"n_cols":3,"rows_kept":39,"flags":["formulas_cached_only"]}
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Upravený rozpočet na rok 2005 v tis. Kč"]
[]
["Text","Rozpočet\n2005 v tis.Kč","Upravený rozpočet 2005 v tis.Kč."]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3,390.9]
["Výsledek hospodaření roku 2004",{"v":102,"d":"102.0"},{"v":83,"d":"83.0"}]
["Pohledávka-mapy-Město Frýdlant n.O.",{"v":0,"d":"0.0"},{"v":36,"d":"36.0"}]
["Úroky",0.2,0.2]
["Dary přijaté"]
["Časopis - příspěvek",347.8,347.8]
["Ćasopis - reklama",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Příjmy celkem",882.3,957.9]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":205,"d":"205.0"}]
["Katalogy",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"}]
["Horská služba",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy za čas. - 2005",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["Provize z reklamy za čas.-2004",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["Příspěvek do Euroregionu",51.2,51.2]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["Projekty",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
["Koňské stezky",null,{"v":0,"d":"0.0"}]
["Poplatky za vedení účtu a pol.",3.3,3.3]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
["OOV",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"}]
["Rezerva",45.8,86.4]
["Výdaje celkem",882.3,957.9]
[]
[]
[]
["Schváleno na členské schůzi dne 3.2.2005  "]

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[null,"Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2005"]
[]
[null,"SU-AU","parag.","položka","ZP","UZ","O.j.","Org.","MD","DAL"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":147400,"d":"147,400"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":48300,"d":"48,300"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4900,"d":"4,900"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":32300,"d":"32,300"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25400,"d":"25,400"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":29900,"d":"29,900"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":6900,"d":"6,900"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":6200,"d":"6,200"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23000,"d":"23,000"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":34900,"d":"34,900"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":11800,"d":"11,800"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11300,"d":"11,300"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8600,"d":"8,600"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},200]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["pohledávka","231-20",3639,2324,{"$nulls":4},{"v":36000,"d":"36,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":100000,"d":"100,000"}]
[]
["výsl.hosp.04","231-10",null,8115,{"$nulls":4},{"v":83000,"d":"83,000"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":205000,"d":"205,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Provize - čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":20000,"d":"20,000"}]
["Prov.-čas.04","231-30",3639,5169,{"$nulls":3},23,null,{"v":20000,"d":"20,000"}]
["Euroreg.","231-30",3639,5192,{"$nulls":3},24,null,{"v":51200,"d":"51,200"}]
["Pobeskydí","231-30",3639,5192,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3300,"d":"3,300"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["OOV","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["rezerva","231-30",3639,5901,{"$nulls":5},{"v":86400,"d":"86,400"}]
[{"$nulls":8},{"v":957900,"d":"957,900"},{"v":957900,"d":"957,900"}]
[]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne 3.2.2005"]

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[null,"Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2005"]
[]
[null,"SU-AU","parag.","položka","ZP","UZ","O.j.","Org.","MD","DAL"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":147400,"d":"147,400"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":48300,"d":"48,300"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4900,"d":"4,900"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":32300,"d":"32,300"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25400,"d":"25,400"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":29900,"d":"29,900"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":6900,"d":"6,900"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":6200,"d":"6,200"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23000,"d":"23,000"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":34900,"d":"34,900"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":11800,"d":"11,800"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11300,"d":"11,300"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8600,"d":"8,600"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},200]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["pohledávka","231-20",3639,2324,{"$nulls":4},{"v":36000,"d":"36,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":100000,"d":"100,000"}]
[]
["výsl.hosp.04","231-10",null,8115,{"$nulls":4},{"v":83000,"d":"83,000"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Provize - čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":20000,"d":"20,000"}]
["Prov.-čas.04","231-30",3639,5169,{"$nulls":3},23,null,{"v":20000,"d":"20,000"}]
["Euroreg.","231-30",3639,5192,{"$nulls":3},24,null,{"v":51200,"d":"51,200"}]
["Pobeskydí","231-30",3639,5192,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,{"v":70000,"d":"70,000"}]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3300,"d":"3,300"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["OOV","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["jazyk.mutace","231-30",3639,5169,{"$nulls":3},25,null,{"v":80000,"d":"80,000"}]
["inzerce","231-30",3639,5169,{"$nulls":3},34,null,{"v":6400,"d":"6,400"}]
[{"$nulls":8},{"v":957900,"d":"957,900"},{"v":957900,"d":"957,900"}]
[]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne 9.9.2005"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2005 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2005","skutečnost\nl. - 6. 2005","% plnění\n"]
["Příjmy z členských příspěvků",390.9,379.1,{"v":96.98132514709646,"d":"97.0"}]
["Výsledek hospodaření roku 2004",{"v":83,"d":"83.0"},{"v":83,"d":"83.0"},{"v":100,"d":"100.0"}]
["Úroky",0.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,234.4,{"v":67.39505462909719,"d":"67.4"}]
["Ćasopis - reklama",{"v":100,"d":"100.0"},51.4,51.4]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":36,"d":"36.0"},{"v":36,"d":"36.0"},{"v":100,"d":"100.0"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"},","]
["Příjmy celkem",957.9,783.9,{"v":81.83526464140307,"d":"81.8"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":205,"d":"205.0"},{"v":40,"d":"40.0"},{"v":19.51219512195122,"d":"19.5"}]
["Časopis",{"v":450,"d":"450.0"},185.5,{"v":41.22222222222222,"d":"41.2"}]
["Provize z reklamy-čas.2005",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",51.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},0.7,{"v":13.999999999999998,"d":"14.0"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",3.3,1.3,{"v":39.3939393939394,"d":"39.4"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},3.3,82.5]
["Publikace-jazyk.mutace",{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Závazky:            ",null,null,{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",6.4,6.4,{"v":100,"d":"100.0"}]
["Výdaje celkem",957.9,{"v":237.20000000000002,"d":"237.2"},{"v":24.762501304937885,"d":"24.8"}]
[]
[]
["Stav účtu k 30. 6. 2005 : 546.741,67 Kč"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - srpen 2005 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2005","skutečnost\nl. - 8. 2005","% plnění\n"]
["Příjmy z členských příspěvků",390.9,390.9,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2004",{"v":83,"d":"83.0"},{"v":83,"d":"83.0"},{"v":100,"d":"100.0"}]
["Úroky",0.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,330.7,{"v":95.08338125359401,"d":"95.1"}]
["Ćasopis - reklama",{"v":100,"d":"100.0"},76.8,76.8]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":36,"d":"36.0"},{"v":36,"d":"36.0"},{"v":100,"d":"100.0"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"},","]
["Příjmy celkem",957.9,{"v":917.3999999999999,"d":"917.4"},{"v":95.77200125274035,"d":"95.8"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":205,"d":"205.0"},{"v":80,"d":"80.0"},{"v":39.02439024390244,"d":"39.0"}]
["Časopis",{"v":450,"d":"450.0"},259.7,{"v":57.711111111111116,"d":"57.7"}]
["Provize z reklamy-čas.2005",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",51.2,52.1,{"v":101.7578125,"d":"101.8"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":100,"d":"100.0"}]
["Projekty",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},0.7,{"v":13.999999999999998,"d":"14.0"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",3.3,1.9,{"v":57.57575757575758,"d":"57.6"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},3.3,82.5]
["Publikace-jazyk.mutace",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},{"v":100,"d":"100.0"}]
["Závazky:            ",null,null,{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",6.4,6.4,{"v":100,"d":"100.0"}]
["Výdaje celkem",957.9,{"v":487.09999999999997,"d":"487.1"},{"v":50.85081950099175,"d":"50.9"}]
[]
[]
["Stav účtu k 31. 8. 2005 : 430.327,82 Kč"]

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["Předpis platby na rok 2006 - členský příspěvek   (15,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2005","Příspěvek\nna rok 2005 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":9752,"d":"9,752"},{"v":146280,"d":"146,280"},{"v":146300,"d":"146,300"}]
["Baška",{"v":3150,"d":"3,150"},{"v":3260,"d":"3,260"},{"v":48900,"d":"48,900"},{"v":48900,"d":"48,900"}]
["Bílá",348,298,{"v":4470,"d":"4,470"},{"v":4500,"d":"4,500"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":2172,"d":"2,172"},{"v":32580,"d":"32,580"},{"v":32600,"d":"32,600"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":1703,"d":"1,703"},{"v":25545,"d":"25,545"},{"v":25500,"d":"25,500"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":2016,"d":"2,016"},{"v":30240,"d":"30,240"},{"v":30200,"d":"30,200"}]
["Lhotka",433,470,{"v":7050,"d":"7,050"},{"v":7050,"d":"7,050"}]
["Malenovice",320,453,{"v":6795,"d":"6,795"},{"v":6800,"d":"6,800"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":1565,"d":"1,565"},{"v":23475,"d":"23,475"},{"v":23500,"d":"23,500"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":2330,"d":"2,330"},{"v":34950,"d":"34,950"},{"v":34950,"d":"34,950"}]
["Pržno",748,782,{"v":11730,"d":"11,730"},{"v":11700,"d":"11,700"}]
["Pstruží",706,759,{"v":11385,"d":"11,385"},{"v":11400,"d":"11,400"}]
["Staré Hamry",570,575,{"v":8625,"d":"8,625"},{"v":8600,"d":"8,600"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":26135,"d":"26,135"},{"v":392025,"d":"392,025"},{"v":392000,"d":"392,000"}]
[]
[]
["Příspěvek zasílejte podle uvedeného zaokrouhlení nejpozději do 31.3.2006 "]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.328/2005  zák.č.243/2000 Sb. k 1.1.2005"]
[]
[]
["Schváleno na členské schůzi dne 24.2.2006 "]

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[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2006 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},0,0,0]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"}]
[]
[]
[]
["Schváleno na členské schůzi dne 24.2.2006"]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2006"]

{"sheet":"Rozp.06 - 1","index":29,"n_rows":46,"n_cols":10,"rows_kept":46,"flags":["formulas_cached_only"]}
[]
[null,"Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2006"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","MD-Příjmy","DAL-Výdaje"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":146300,"d":"146,300"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":48900,"d":"48,900"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4500,"d":"4,500"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":32600,"d":"32,600"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25500,"d":"25,500"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30200,"d":"30,200"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7050,"d":"7,050"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":6800,"d":"6,800"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23500,"d":"23,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":34950,"d":"34,950"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":11700,"d":"11,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11400,"d":"11,400"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8600,"d":"8,600"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.čas.","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["pohledávka","231-20",3639,2324,{"$nulls":4},0]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":110000,"d":"110,000"}]
[]
["výsl.hosp.05","231-10",null,8115,{"$nulls":4},{"v":161200,"d":"161,200"}]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Čas.","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Dotisk publikací","231-30",3639,5169,{"$nulls":3},25,null,{"v":80000,"d":"80,000"}]
["Prov.-čas.05","231-30",3639,5169,{"$nulls":3},23,null,0]
["Prov.-čas.04","231-30",3639,5169,{"$nulls":3},23,null,0]
["Euroreg.","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":20000,"d":"20,000"}]
["popl. KB","231-30",3639,5163,{"$nulls":5},{"v":3600,"d":"3,600"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["OOV za 2005","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["OOV za 2006","231-30",3639,{"$nulls":6},{"v":10000,"d":"10,000"}]
[null,"231-30",3639,{"$nulls":6},0]
["rezervy","231-30",3639,5901,{"$nulls":5},{"v":143400,"d":"143,400"}]
[{"$nulls":8},{"v":1011100,"d":"1,011,100"},{"v":1011100,"d":"1,011,100"}]
[]
[]
["Zůstatek na účtě k 31.12.2005 činí 161.227,28 Kč."]
[]
["Rozpočet byl schválen na schůzi Zájmového sdružení Frýdlantsko-Beskydy dne "]

{"sheet":"Výplata 05","index":30,"n_rows":18,"n_cols":5,"rows_kept":18,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy - výplatní listina za období   1.1.2010 - 31.12.2010"]
[]
[]
[]
["Jméno","Odměna  ","Dań","K výplatě","Podpis"]
[]
["Dagmar Bílková",{"v":6000,"d":"6,000 Kč"},{"v":900,"d":"900 Kč"},{"v":5100,"d":"5,100 Kč"}]
[]
["Šárka Kočvarová",{"v":2000,"d":"2,000 Kč"},{"v":300,"d":"300 Kč"},{"v":1700,"d":"1,700 Kč"}]
[]
["Celkem",{"v":8000,"d":"8,000 Kč"},{"v":1200,"d":"1,200 Kč"},{"v":6800,"d":"6,800 Kč"}]
[]
[]
["Ve Frýdlantě nad Ostravicí dne  21. 12. 2010"]
[]
["Na účet Fin.úřadu ve Frýdlantě n.O.:"]
[]
["Srážková daň 1.200,- Kč"]

{"sheet":"Záv.úč.05","index":31,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2005 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2005\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2005","Skutečnost\nrok 2005","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":448,"d":"448.00"},null,{"v":484,"d":"484.00"},{"v":516.4,"d":"516.40"},{"v":106.69421487603306,"d":"106.69"}]
["Kapitálové příjmy"]
["Dotace",{"v":332.3,"d":"332.30"},null,{"v":390.9,"d":"390.90"},{"v":390.9,"d":"390.90"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":780.3,"d":"780.30"},null,{"v":874.9,"d":"874.90"},{"v":907.3,"d":"907.30"},{"v":103.70328037489998,"d":"103.70"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":836.5,"d":"836.50"},null,{"v":957.9,"d":"957.90"},{"v":829.1,"d":"829.10"},{"v":86.55392003340641,"d":"86.55"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":836.5,"d":"836.50"},null,{"v":957.9,"d":"957.90"},{"v":829.1,"d":"829.10"},{"v":86.55392003340641,"d":"86.55"}]
[]
["Výsledek hospodaření",{"v":-56.200000000000045,"d":"-56.20 "},{"v":0,"d":"0.00"},{"v":-83,"d":"-83.00 "},{"v":78.19999999999993,"d":"78.20"}]
[]
["Financování"]
["Financování",{"v":56.200000000000045,"d":"56.20"},{"v":134.9,"d":"134.90"},{"v":83,"d":"83.00"},{"v":-78.19999999999993,"d":"-78.20"}]
[]
[]
[]
["Schváleno na členské schůzi sdružení dne  25.5.2006"]
[]
["Stav účtu k 31.12.2005 = 161.227,28 Kč"]

{"sheet":"Záv.účet 05","index":32,"n_rows":57,"n_cols":4,"rows_kept":57,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2005"]
[]
["Text","Rozpočet\n2005 v tis. Kč","Upravený \nrozpočet\nr. 2005 v tis. Kč","Skutečnost\nrok 2005\nv tis. Kč"]
[]
["Příjmy"]
["Příjmy z členských příspěvků",332.3,390.9,390.9]
["Výsledek hospodaření roku 2004"]
["Úroky",0.2,0.2,0.1]
["Dary přijaté"]
["Časopis - příjem příspěvků od obcí",347.8,347.8,347.8]
["Ćasopis - reklama",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},132.5]
["Časopis - pohledávky",{"v":0,"d":"0.0"},{"v":36,"d":"36.0"},{"v":36,"d":"36.0"}]
["Příspěvek na mapy"]
["Dotace na projekt z KÚ+MMR (300+386)"]
["Dotace na projekt z MMR",null,null,{"v":0,"d":"0.0"}]
["Příjmy celkem",780.3,874.9,907.3]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":170,"d":"170.0"},{"v":235,"d":"235.0"},{"v":235,"d":"235.0"}]
["Mapy"]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},445.1]
["Provize z reklamy - čas.2005",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["Horská služba"]
["Dary"]
["Příspěvek do Euroregionu",51.2,51.2,52.1]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},0.7]
["Koňské stezky"]
["Poplatky za vedení účtu u KB.",3.3,3.3,3.5]
["Nákup výpočet.techniky od MěÚ Frýdl."]
["Propagace - od.k real.obci Metylovice"]
["INKOMA - mandátní smlouva"]
["OOV",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":0,"d":"0.0"}]
["Rezerva"]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},3.3]
["Projekt - vlastní zdroje",{"v":100,"d":"100.0"},{"v":70,"d":"70.0"},{"v":0,"d":"0.0"}]
["Projekt - dotace KÚ A MMR"]
["Závazky:            "]
["Časopis - prosinec 2001"]
["Propagační stránky na internetu 2001"]
["p. Pavelka: provize z reklamy r. 2000 - 2002",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["Publikace - jazyk.mutace",{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":80,"d":"80.0"}]
["Inzerce",{"v":0,"d":"0.0"},6.4,6.4]
["Výdaje celkem",836.5,957.9,829.1]
[]
["Výsledek hospodaření",-56.2,{"v":-83,"d":"-83.0 "},78.2]
[]
["Financování",56.2,{"v":83,"d":"83.0"},-78.2]
[]
[]
["Stav účtu k 31.12.2005  = 161.227,28 Kč "]
[]
["Schváleno na členské schůzi dne 25.5.2006"]

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[]
["Rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2006"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od obcí:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":146300,"d":"146,300"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":48900,"d":"48,900"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4500,"d":"4,500"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":32600,"d":"32,600"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25500,"d":"25,500"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30200,"d":"30,200"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7050,"d":"7,050"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":6800,"d":"6,800"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23500,"d":"23,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":34950,"d":"34,950"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":11700,"d":"11,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11400,"d":"11,400"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8600,"d":"8,600"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis         od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":110000,"d":"110,000"}]
[]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Dotisk publikací","231-30",3639,5169,{"$nulls":3},25,null,{"v":80000,"d":"80,000"}]
["Prov.-čas.05","231-30",3639,5169,{"$nulls":3},23,null,0]
["Prov.-čas.04","231-30",3639,5169,{"$nulls":3},23,null,0]
["Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":20000,"d":"20,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":3600,"d":"3,600"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["OOV za 2005","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["OOV za 2006","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[null,"231-30",3639,{"$nulls":6},0]
[]
[]
[{"$nulls":8},{"v":849900,"d":"849,900"},{"v":867700,"d":"867,700"}]
[]
["Financování",null,null,8115,{"$nulls":4},{"v":17800,"d":"17,800"}]
[]
[{"$nulls":8},{"v":867700,"d":"867,700"},{"v":867700,"d":"867,700"}]
[]
["Schváleno na čl.schůzi 24.2.2006"]
["Zůstatek účtu k 31.12.2005 činí 161.227,28 Kč.",{"$nulls":8}," "]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2006 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2006","skutečnost\nl. - 6. 2006","% plnění\n"]
["Příjmy z členských příspěvků",{"v":392,"d":"392.0"},{"v":392,"d":"392.0"},{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,278.5,{"v":80.0747556066705,"d":"80.1"}]
["Ćasopis - reklama",{"v":110,"d":"110.0"},62.1,{"v":56.45454545454546,"d":"56.5"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":849.9000000000001,"d":"849.9"},732.6,{"v":86.1983762795623,"d":"86.2"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":79,"d":"79.0"},{"v":33.61702127659574,"d":"33.6"}]
["Časopis",{"v":450,"d":"450.0"},185.5,{"v":41.22222222222222,"d":"41.2"}]
["Dotisk publikací",{"v":80,"d":"80.0"},86.5,{"v":108.125,"d":"108.1"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":20,"d":"20.0"},0.7,{"v":3.4999999999999996,"d":"3.5"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",3.6,1.8,{"v":50,"d":"50.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":100,"d":"100.0"}]
["OVV za 2006",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},3.8,{"v":95,"d":"95.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",{"v":0,"d":"0.0"},0.2]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",867.7,367.5,{"v":42.35334793131266,"d":"42.4"}]
[]
[]
["Stav účtu k 30. 6. 2006 : 526.354,27 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

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["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza 1.pololetí 2006 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2006\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2006","Skutečnost\nrok 2006","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":457.9,"d":"457.90"},null,{"v":457.9,"d":"457.90"},{"v":340.6,"d":"340.60"},{"v":74.38305306835554,"d":"74.38"}]
["Kapitálové příjmy"]
["Dotace",{"v":392,"d":"392.00"},null,{"v":392,"d":"392.00"},{"v":392,"d":"392.00"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":849.9,"d":"849.90"},null,{"v":849.9,"d":"849.90"},{"v":732.6,"d":"732.60"},{"v":86.19837627956231,"d":"86.20"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":867.7,"d":"867.70"},null,{"v":867.7,"d":"867.70"},{"v":367.5,"d":"367.50"},{"v":42.35334793131266,"d":"42.35"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":867.7,"d":"867.70"},null,{"v":867.7,"d":"867.70"},{"v":367.5,"d":"367.50"},{"v":42.35334793131266,"d":"42.35"}]
[]
["Výsledek hospodaření",{"v":-17.800000000000068,"d":"-17.80 "},{"v":0,"d":"0.00"},{"v":-17.800000000000068,"d":"-17.80 "},{"v":365.1,"d":"365.10"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":17.8,"d":"17.80"},{"v":134.9,"d":"134.90"},{"v":17.8,"d":"17.80"},{"v":-365.1,"d":"-365.10"}]
[]
[]
[]
["Zůstatek na účtě k 30.6.2006:  526.354,27 Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

{"sheet":"Přísp.Reg.Beskydy 06","index":36,"n_rows":23,"n_cols":3,"rows_kept":23,"flags":["formulas_cached_only"]}
["Platba příspěvku do Sdružení Region Beskydy na rok  2006"]
[]
[]
[]
["Obec:\n","Počet obyvatel\nk 1.1.2005","Platba do\nRegionu Beskydy"]
["Frýdlant n. O.",{"v":9752,"d":"9,752"},{"v":19504,"d":"19,504"}]
["Baška",{"v":3260,"d":"3,260"},{"v":6520,"d":"6,520"}]
["Bílá",298,596]
["Celadná",{"v":2172,"d":"2,172"},{"v":4344,"d":"4,344"}]
["Janovice",{"v":1703,"d":"1,703"},{"v":3406,"d":"3,406"}]
["Kunčice p. O.",{"v":2016,"d":"2,016"},{"v":4032,"d":"4,032"}]
["Lhotka",470,940]
["Malenovice",453,906]
["Metylovice",{"v":1565,"d":"1,565"},{"v":3130,"d":"3,130"}]
["Ostravice",{"v":2330,"d":"2,330"},{"v":4660,"d":"4,660"}]
["Pržno",782,{"v":1564,"d":"1,564"}]
["Pstruží",759,{"v":1518,"d":"1,518"}]
["Staré Hamry",575,{"v":1150,"d":"1,150"}]
["Souhrn",{"v":26135,"d":"26,135"},{"v":52270,"d":"52,270"}]
[]
[]
["Bankovní spojení : Komerční banka a.s. Frýdek-Místek"]
["číslo účtu:            27-359 841 02 77/0100"]

{"sheet":"Rozbor 8.06","index":37,"n_rows":66,"n_cols":4,"rows_kept":66,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - srpen 2006 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2006","skutečnost\nl. - 6. 2006","% plnění\n"]
["Příjmy z členských příspěvků",{"v":392,"d":"392.0"},{"v":392,"d":"392.0"},{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,296.5,{"v":85.25014376078207,"d":"85.3"}]
["Ćasopis - reklama",{"v":110,"d":"110.0"},89.6,{"v":81.45454545454544,"d":"81.5"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":849.9000000000001,"d":"849.9"},778.1,{"v":91.5519472879162,"d":"91.6"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":128,"d":"128.0"},{"v":54.46808510638298,"d":"54.5"}]
["Časopis",{"v":450,"d":"450.0"},259.7,{"v":57.711111111111116,"d":"57.7"}]
["Dotisk publikací",{"v":80,"d":"80.0"},86.5,{"v":108.125,"d":"108.1"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,52.3,{"v":100.38387715930901,"d":"100.4"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":20,"d":"20.0"},0.7,{"v":3.4999999999999996,"d":"3.5"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",3.6,2.3,{"v":63.888888888888886,"d":"63.9"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":100,"d":"100.0"}]
["OVV za 2006",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},3.8,{"v":95,"d":"95.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",{"v":0,"d":"0.0"},0.2,{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",867.7,543.5,{"v":62.63685605624063,"d":"62.6"}]
[]
["Výsledek hospodaření",-17.8,234.6]
[]
["Financování",17.8,-234.6]
[]
["Stav účtu k 31. 8. 2006 : 395.876,03 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"Uprav.rozp.06","index":38,"n_rows":50,"n_cols":10,"rows_kept":50,"flags":["formulas_cached_only"]}
[]
["Upravený rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2006"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od obcí:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":146300,"d":"146,300"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":48900,"d":"48,900"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4500,"d":"4,500"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":32600,"d":"32,600"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25500,"d":"25,500"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30200,"d":"30,200"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7050,"d":"7,050"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":6800,"d":"6,800"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23500,"d":"23,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":34950,"d":"34,950"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":11700,"d":"11,700"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11400,"d":"11,400"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8600,"d":"8,600"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis         od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":110000,"d":"110,000"}]
[]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["Dotisk publikací","231-30",3639,5169,{"$nulls":3},25,null,{"v":80000,"d":"80,000"}]
["Prov.-čas.05","231-30",3639,5169,{"$nulls":3},23,null,0]
["Prov.-čas.04","231-30",3639,5169,{"$nulls":3},23,null,0]
["Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":20000,"d":"20,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":3600,"d":"3,600"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["OOV za 2005","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["OOV za 2006","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[null,"231-30",3639,{"$nulls":6},0]
[]
[]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1200,"d":"1,200"}]
["materiál","231-30",3639,5139,{"$nulls":5},{"v":1000,"d":"1,000"}]
[{"$nulls":8},{"v":849900,"d":"849,900"},{"v":869900,"d":"869,900"}]
[]
["Financování",null,null,8115,{"$nulls":4},{"v":20000,"d":"20,000"}]
[]
[{"$nulls":8},{"v":869900,"d":"869,900"},{"v":869900,"d":"869,900"}]
[]
["Schváleno na čl.schůzi 8.9.2006"]
["Zůstatek účtu k 31.12.2005 činí 161.227,28 Kč.",{"$nulls":8}," "]

{"sheet":"adresy","index":39,"n_rows":21,"n_cols":4,"rows_kept":21,"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[]
["Obec:\n","E-mail","telefon","tel.starosta"]
["Frýdlant n. O.","posta@frydlantno.cz",null,558604101]
["Baška","oubaska@iol.cz","558 445 210,  069",{"v":724179147,"d":"724,179,147"}]
["Bílá","ou@obecbila.cz","558 690 020, 558 438 627",724179143]
["Čeladná","obec@seznam.cz",{"v":558684008,"d":"558,684,008"},"558 684 054, 018"]
["Janovice","oujanovice@telecom.cz","558 681 039, 467",602501458]
["Kunčice p. O.","obecni.urad@kuncicepo.cz","556 850 154,556 843 191,192,193,190",{"v":556850171,"d":"556,850,171"}]
["Lhotka","oulhotka@iol.cz","558 686 423, 558 661 850,851,852",737931165]
["Malenovice","ou@obec-malenovice.cz","558 678 533, 558 677 877",{"v":558678533,"d":"558,678,533"}]
["Metylovice","metylovice@giff.cz","558 686 129,255, 558 439 956,957"]
["Ostravice","podatelna@obec-ostravice.cz","558682118, 182",{"v":558682255,"d":"558,682,255"}]
["Pržno","ou@przno.cz",{"v":558677252,"d":"558,677,252"},{"v":558676886,"d":"558,676,886"}]
["Pstruží","podatelna@obecpstruzi.cz",{"v":558438242,"d":"558,438,242"},{"v":558677120,"d":"558,677,120"}]
["Staré Hamry","obec.starehamry@seznam.cz        starehamry@guick.cz",{"v":558690225,"d":"558,690,225"},{"v":558690187,"d":"558,690,187"}]
["Dagmar Bílková","dbilkova@frydlantno.cz",558604131]

{"sheet":"Hlasování","index":40,"n_rows":22,"n_cols":6,"rows_kept":22,"flags":["formulas_cached_only"]}
[null,null,"Protokol"]
[]
["hlasování o volbě předsedy Zájmového sdružení Frýdlantsko-Beskydy a dvou zástupců"]
["ve Frýdlantě nad Ostravicí dne 14. 12. 2006"]
[" "]
[]
[]
["označit  x"]
["Obec:\n","zástupce obce\n","Podpis\n","pro\n","proti\n","zdržel\nse hlas."]
["Frýdlant n. O.","Ing. Bohumil Dolanský"]
["Baška","Ing. Břetislav Jasek"]
["Bílá","Ing. Tomáš Večeřa"]
["Čeladná","Věra Golová"]
["Janovice","Vladimír Kostura"]
["Kunčice p. O.","Bc. Michal Pavlita"]
["Lhotka","Růžena Kopčáková"]
["Malenovice","JUDr. Vladimír Malarz"]
["Metylovice","Ing. Lukáš Halata"]
["Ostravice","Ing. Jaromír Dobrozemský"]
["Pržno","Petr Blokša"]
["Pstruží","Ing. František Kraut"]
["Staré Hamry","Eva Tořová"]

{"sheet":"Rozpočet 2007","index":41,"n_rows":51,"n_cols":10,"rows_kept":51,"flags":["formulas_cached_only"]}
[]
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy na rok 2007"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":145500,"d":"145,500"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":49500,"d":"49,500"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4400,"d":"4,400"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":33200,"d":"33,200"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25500,"d":"25,500"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30400,"d":"30,400"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7250,"d":"7,250"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":7100,"d":"7,100"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23400,"d":"23,400"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":33350,"d":"33,350"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":13800,"d":"13,800"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11700,"d":"11,700"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8400,"d":"8,400"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":393500,"d":"393,500"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis         od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
[]
[]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":1800,"d":"1,800"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":4000,"d":"4,000"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
[]
["OOV za 2007","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
[]
[]
["celkem",{"$nulls":7},{"v":861400,"d":"861,400"},{"v":861400,"d":"861,400"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},861400,861400]
[]
[]
["Návrh rozpočtu schválen na členské schůzi dne: 14.12.2006"]
["Předpokládaný zůstatek účtu k 31.12.2006:  180.000,- Kč ",{"$nulls":8}," "]

{"sheet":"Čl.příspěvek 2007","index":42,"n_rows":31,"n_cols":5,"rows_kept":31,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Předpis platby na rok 2007 - členský příspěvek   (15,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2006","Příspěvek\nna rok 2007 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":9698,"d":"9,698"},{"v":145470,"d":"145,470"},{"v":145500,"d":"145,500"}]
["Baška",{"v":3150,"d":"3,150"},{"v":3302,"d":"3,302"},{"v":49530,"d":"49,530"},{"v":49500,"d":"49,500"}]
["Bílá",348,292,{"v":4380,"d":"4,380"},{"v":4400,"d":"4,400"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":2213,"d":"2,213"},{"v":33195,"d":"33,195"},{"v":33200,"d":"33,200"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":1699,"d":"1,699"},{"v":25485,"d":"25,485"},{"v":25500,"d":"25,500"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":2029,"d":"2,029"},{"v":30435,"d":"30,435"},{"v":30400,"d":"30,400"}]
["Lhotka",433,483,{"v":7245,"d":"7,245"},{"v":7250,"d":"7,250"}]
["Malenovice",320,476,{"v":7140,"d":"7,140"},{"v":7100,"d":"7,100"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":1561,"d":"1,561"},{"v":23415,"d":"23,415"},{"v":23400,"d":"23,400"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":2223,"d":"2,223"},{"v":33345,"d":"33,345"},{"v":33350,"d":"33,350"}]
["Pržno",748,920,{"v":13800,"d":"13,800"},{"v":13800,"d":"13,800"}]
["Pstruží",706,779,{"v":11685,"d":"11,685"},{"v":11700,"d":"11,700"}]
["Staré Hamry",570,559,{"v":8385,"d":"8,385"},{"v":8400,"d":"8,400"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":26234,"d":"26,234"},{"v":393510,"d":"393,510"},{"v":393500,"d":"393,500"}]
[]
[]
["Příspěvek zasílejte podle uvedeného zaokrouhlení nejpozději do 31.3.2007 "]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.426/2006  zák.č.243/2000 Sb. k 1.1.2006"]
[]
[]
["Schváleno na členské schůzi dne: 14.12.2006"]

{"sheet":"Časopis 2007","index":43,"n_rows":27,"n_cols":6,"rows_kept":27,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2007 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},0,0,0]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"}]
[]
[]
[]
["Schváleno na členské schůzi dne 14.12.2006"]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2007"]

{"sheet":"Závěreč.účet 06","index":44,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2006 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2006\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2006","Skutečnost\nrok 2006","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":457.9,"d":"457.90"},null,{"v":457.9,"d":"457.90"},{"v":500.9,"d":"500.90"},{"v":109.39069665865911,"d":"109.39"}]
["Kapitálové příjmy"]
["Dotace",{"v":392,"d":"392.00"},null,{"v":392,"d":"392.00"},{"v":392,"d":"392.00"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":849.9,"d":"849.90"},null,{"v":849.9,"d":"849.90"},{"v":892.9,"d":"892.90"},{"v":105.05941875514766,"d":"105.06"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":867.7,"d":"867.70"},null,{"v":869.9,"d":"869.90"},{"v":850.4,"d":"850.40"},{"v":97.75836303023337,"d":"97.76"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":867.7,"d":"867.70"},null,{"v":869.9,"d":"869.90"},{"v":850.4,"d":"850.40"},{"v":97.75836303023337,"d":"97.76"}]
[]
["Výsledek hospodaření",{"v":-17.800000000000068,"d":"-17.80 "},{"v":0,"d":"0.00"},{"v":-20,"d":"-20.00 "},{"v":42.5,"d":"42.50"}]
[]
["Financování"]
["Financování",{"v":17.800000000000068,"d":"17.80"},{"v":134.9,"d":"134.90"},{"v":20,"d":"20.00"},{"v":-42.5,"d":"-42.50"}]
[]
[]
[]
["Projednáno  na členské schůzi sdružení dne  13.4.2007"]
[]
["Stav účtu k 31.12.2006 = 203.782,54 Kč"]

{"sheet":"Záv.účet 06","index":45,"n_rows":57,"n_cols":5,"rows_kept":57,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2006"]
[]
["Text","Rozpočet\n2006 v tis. Kč","Upravený \nrozpočet\nr. 2006 v tis. Kč","Skutečnost\nrok 2006\nv tis. Kč","% plnění               "]
[]
["Příjmy"]
["Příjmy z členských příspěvků",{"v":392,"d":"392.0"},{"v":392,"d":"392.0"},{"v":392,"d":"392.0"},{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2004",{"$nulls":3},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,347.8,347.8,{"v":100,"d":"100.0"}]
["Ćasopis - reklama",{"v":110,"d":"110.0"},{"v":110,"d":"110.0"},{"v":153,"d":"153.0"},{"v":139.0909090909091,"d":"139.1"}]
["Časopis - pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příspěvek na mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z KÚ+MMR (300+386)",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z MMR",null,null,{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příjmy celkem",{"v":849.9000000000001,"d":"849.9"},{"v":849.9000000000001,"d":"849.9"},{"v":892.9000000000001,"d":"892.9"},{"v":105.05941875514766,"d":"105.1"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":235,"d":"235.0"},{"v":235,"d":"235.0"},{"v":100,"d":"100.0"}]
["Mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},445.1,{"v":98.91111111111111,"d":"98.9"}]
["Provize z reklamy - čas.2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dary",{"$nulls":3},{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,52.1,52.3,{"v":100.38387715930901,"d":"100.4"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},0.7,{"v":3.4999999999999996,"d":"3.5"}]
["Dotisk publikací",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},86.5,{"v":108.125,"d":"108.1"}]
["Poplatky za vedení účtu u KB.",3.6,3.6,4.5,{"v":125,"d":"125.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",{"$nulls":3},{"$error":"#DIV/0!"}]
["Poštovné",{"v":0,"d":"0.0"},1.2,1.5,{"v":125,"d":"125.0"}]
["Materiál",{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":100,"d":"100.0"}]
["OOV za 2005",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":100,"d":"100.0"}]
["OOV za 2006",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":100,"d":"100.0"}]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},3.8,{"v":95,"d":"95.0"}]
["Projekt - vlastní zdroje",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Projekt - dotace KÚ A MMR",{"$nulls":3},{"$error":"#DIV/0!"}]
["Závazky:            ",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
[{"$nulls":4},{"$error":"#DIV/0!"}]
["Publikace - jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",867.7,{"v":869.9000000000001,"d":"869.9"},850.4,{"v":97.75836303023335,"d":"97.8"}]
[]
["Výsledek hospodaření",-17.8,{"v":-20,"d":"-20.0 "},42.5]
[]
["Financování",17.8,{"v":20,"d":"20.0"},-42.5]
[]
[]
["Stav účtu k 31.12.2006  = 203.782,54 Kč "]
[]
["Závěrečný účet bude projednán na členské schůzi sdružení dne 13.4.2007"]

{"sheet":"hosp.čin.06","index":46,"n_rows":29,"n_cols":4,"rows_kept":29,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Časopis \"Mikroregion\"  za rok 2006"]
[]
[]
["Náklady:",null,null,"tis. Kč:"]
[]
["Tisk časopisu",null,null,445.1]
["Provize z reklamy",null,null,0]
[]
["náklady celkem",null,null,445.1]
[]
[]
["Příjmy:"]
[]
["příspěvky od obcí",null,null,347.8]
["reklama",null,null,153.1]
[]
["Příjmy celkem",null,null,500.9]
[]
[]
["Výsledek hospodaření",null,null,55.799999999999955]
[]
[]
[]
[]
[]
["Dne 12.3.2007"]

{"sheet":"hos.čin.čas.06","index":47,"n_rows":22,"n_cols":3,"rows_kept":22,"flags":["formulas_cached_only"]}
["Hospodářská činnost Zájmového sdružení Frýdlantsko-Beskydy za rok 2006"]
[]
["Text","Náklady","Výnosy"]
[]
["01 - Tisk časopisu",{"v":445116,"d":"445,116.00"},{"v":347760,"d":"347,760.00"}]
["Celkem",{"v":445116,"d":"445,116.00"},{"v":347760,"d":"347,760.00"}]
["Reklama",null,{"v":153130.5,"d":"153,130.50"}]
["Souhrn",null,{"v":500890.5,"d":"500,890.50"}]
[]
[]
[]
["Celkem náklady",{"v":445116,"d":"445,116.00"}]
[]
["Základ daně",{"v":55774.5,"d":"55,774.50"}]
[]
["Upravený základ daně",{"v":55774.5,"d":"55,774.50"}]
[]
[]
[]
["Ve Frýdlantě nad Ostravicí  12. března 2007"]
[null,null,"Ing. B.Dolanský"]
["Za správnost: D. Bílková",null,"předseda svazku"]

{"sheet":"Plnění 1.pol.07","index":48,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza 1.pololetí 2007 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2007\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2007","Skutečnost\nrok 2007","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":364.5,"d":"364.50"},{"v":77.90126095319513,"d":"77.90"}]
["Kapitálové příjmy"]
["Dotace",{"v":393.5,"d":"393.50"},null,{"v":393.5,"d":"393.50"},{"v":393.6,"d":"393.60"},{"v":100.02541296060991,"d":"100.03"}]
["Souhrn příjmů",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":758.1,"d":"758.10"},{"v":88.00789412584166,"d":"88.01"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":371.5,"d":"371.50"},{"v":43.12746691432552,"d":"43.13"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":371.5,"d":"371.50"},{"v":43.12746691432552,"d":"43.13"}]
[]
["Výsledek hospodaření",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":386.6,"d":"386.60"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":0,"d":"0.00"},{"v":-386.6,"d":"-386.60"}]
[]
[]
[]
["Zůstatek na účtě k 30.6.2007:  590.374,19 Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2007 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2007","skutečnost\nl. - 6. 2007","% plnění\n"]
["Příjmy z členských příspěvků",393.5,393.5,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,313.6,{"v":90.16676250718805,"d":"90.2"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},{"v":51,"d":"51.0"},42.5]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":861.4000000000001,"d":"861.4"},758.1,{"v":88.00789412584164,"d":"88.0"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":79,"d":"79.0"},{"v":33.61702127659574,"d":"33.6"}]
["Časopis",{"v":450,"d":"450.0"},185.5,{"v":41.22222222222222,"d":"41.2"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",1.8,0.6,{"v":33.33333333333333,"d":"33.3"}]
["Koňské stezky",null,null,{"$error":"#DIV/0!"}]
["Poplatky za vedení účtu u KB.",{"v":4,"d":"4.0"},2.4,{"v":60,"d":"60.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2007",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":100,"d":"100.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",861.4,371.5,{"v":43.12746691432552,"d":"43.1"}]
[]
[]
["Stav účtu k 30. 6. 2007 :  590.374,19 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"Přísp.Reg.Beskydy 07","index":50,"n_rows":23,"n_cols":3,"rows_kept":23,"flags":["formulas_cached_only"]}
["Platba příspěvku do Sdružení Region Beskydy na rok  2007"]
[]
[]
[]
["Obec:\n","Počet obyvatel\nk 1.1.2006","Platba do\nRegionu Beskydy"]
["Frýdlant n. O.",{"v":9698,"d":"9,698"},{"v":19396,"d":"19,396"}]
["Baška",{"v":3302,"d":"3,302"},{"v":6604,"d":"6,604"}]
["Bílá",292,584]
["Celadná",{"v":2213,"d":"2,213"},{"v":4426,"d":"4,426"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":3398,"d":"3,398"}]
["Kunčice p. O.",{"v":2029,"d":"2,029"},{"v":4058,"d":"4,058"}]
["Lhotka",483,966]
["Malenovice",476,952]
["Metylovice",{"v":1561,"d":"1,561"},{"v":3122,"d":"3,122"}]
["Ostravice",{"v":2223,"d":"2,223"},{"v":4446,"d":"4,446"}]
["Pržno",920,{"v":1840,"d":"1,840"}]
["Pstruží",779,{"v":1558,"d":"1,558"}]
["Staré Hamry",559,{"v":1118,"d":"1,118"}]
["Souhrn",{"v":26234,"d":"26,234"},{"v":52468,"d":"52,468"}]
[]
[]
["Bankovní spojení : Komerční banka a.s. Frýdek-Místek"]
["číslo účtu:            27-359 841 02 77/0100"]

{"sheet":"čl.příspěvek 2008","index":51,"n_rows":31,"n_cols":5,"rows_kept":31,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Předpis platby na rok 2008 - členský příspěvek   (30,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2007","Příspěvek\nna rok 2008 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":9645,"d":"9,645"},{"v":289350,"d":"289,350"},{"v":289350,"d":"289,350"}]
["Baška",{"v":3150,"d":"3,150"},{"v":3373,"d":"3,373"},{"v":101190,"d":"101,190"},{"v":50600,"d":"50,600"}]
["Bílá",348,294,{"v":8820,"d":"8,820"},{"v":4400,"d":"4,400"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":2231,"d":"2,231"},{"v":66930,"d":"66,930"},{"v":33500,"d":"33,500"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":1723,"d":"1,723"},{"v":51690,"d":"51,690"},{"v":25800,"d":"25,800"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":2006,"d":"2,006"},{"v":60180,"d":"60,180"},{"v":30100,"d":"30,100"}]
["Lhotka",433,496,{"v":14880,"d":"14,880"},{"v":7400,"d":"7,400"}]
["Malenovice",320,494,{"v":14820,"d":"14,820"},{"v":7400,"d":"7,400"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":1568,"d":"1,568"},{"v":47040,"d":"47,040"},{"v":23500,"d":"23,500"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":2248,"d":"2,248"},{"v":67440,"d":"67,440"},{"v":33700,"d":"33,700"}]
["Pržno",748,926,{"v":27780,"d":"27,780"},{"v":13900,"d":"13,900"}]
["Pstruží",706,809,{"v":24270,"d":"24,270"},{"v":12100,"d":"12,100"}]
["Staré Hamry",570,557,{"v":16710,"d":"16,710"},{"v":8400,"d":"8,400"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":26370,"d":"26,370"},{"v":791100,"d":"791,100"},{"v":540150,"d":"540,150"}]
[]
[]
["Příspěvek zasílejte nejpozději do 31.3.2008 "]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.232/2007  zák.č.243/2000 Sb. k 1.1.2007"]
[]
[]
["Schváleno na členské schůzi dne: 23.11.2007"]

{"sheet":"Časopis 2008","index":52,"n_rows":27,"n_cols":6,"rows_kept":27,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2008 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},450,{"v":2700,"d":"2,700"},{"v":32400,"d":"32,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,{"v":1500,"d":"1,500"},{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},0,0,0]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":4830,"d":"4,830"},{"v":28980,"d":"28,980"},{"v":347760,"d":"347,760"}]
[]
[]
[]
["Schváleno na členské schůzi dne 23.11.2007"]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2008"]

{"sheet":"Rozbor za 3.tvrtl.07","index":53,"n_rows":63,"n_cols":4,"rows_kept":63,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - září 2007 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2007","skutečnost\nl. - 6. 2007","% plnění\n"]
["Příjmy z členských příspěvků",393.5,393.5,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,330.7,{"v":95.08338125359401,"d":"95.1"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},96.2,{"v":80.16666666666666,"d":"80.2"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":861.4000000000001,"d":"861.4"},820.5,{"v":95.25191548641745,"d":"95.3"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":128,"d":"128.0"},{"v":54.46808510638298,"d":"54.5"}]
["Časopis",{"v":450,"d":"450.0"},296.8,{"v":65.95555555555556,"d":"66.0"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,52.5,{"v":100.76775431861805,"d":"100.8"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Projekty",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",1.8,0.6,{"v":33.33333333333333,"d":"33.3"}]
["Studie cyklostezky-dotisky paré",{"v":0,"d":"0.0"},5.1]
["Poplatky za vedení účtu u KB.",{"v":4,"d":"4.0"},3.7,92.5]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2007",{"v":10,"d":"10.0"},{"v":9,"d":"9.0"},{"v":90,"d":"90.0"}]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":100,"d":"100.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,0.9,{"v":60,"d":"60.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",861.4,600.6,{"v":69.72370559554214,"d":"69.7"}]
[]
[]
["Stav účtu k 30. 9. 2007 :  423.707,90 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"Plnění za 3.čtvrtl.07","index":54,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza 3.čtvrtletí 2007 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2007\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2007","Skutečnost\nrok 2007","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":426.9,"d":"426.90"},{"v":91.23744389826885,"d":"91.24"}]
["Kapitálové příjmy"]
["Dotace",{"v":393.5,"d":"393.50"},null,{"v":393.5,"d":"393.50"},{"v":393.6,"d":"393.60"},{"v":100.02541296060991,"d":"100.03"}]
["Souhrn příjmů",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":820.5,"d":"820.50"},{"v":95.25191548641746,"d":"95.25"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":600.6,"d":"600.60"},{"v":69.72370559554214,"d":"69.72"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":600.6,"d":"600.60"},{"v":69.72370559554214,"d":"69.72"}]
[]
["Výsledek hospodaření",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219.89999999999998,"d":"219.90"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":0,"d":"0.00"},{"v":-219.89999999999998,"d":"-219.90"}]
[]
[]
[]
["Zůstatek na účtě k 30.9.2007: 423.707,90   Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

{"sheet":"Návrh rozopoč.2008","index":55,"n_rows":53,"n_cols":10,"rows_kept":53,"flags":["formulas_cached_only"]}
[]
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2008 v korunách"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":144700,"d":"144,700"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":50600,"d":"50,600"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4400,"d":"4,400"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":33500,"d":"33,500"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25800,"d":"25,800"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30100,"d":"30,100"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7400,"d":"7,400"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":7400,"d":"7,400"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23500,"d":"23,500"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":33700,"d":"33,700"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":13900,"d":"13,900"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":12100,"d":"12,100"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8400,"d":"8,400"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":395500,"d":"395,500"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,{"v":107000,"d":"107,000"}]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":180000,"d":"180,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":40000,"d":"40,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":4000,"d":"4,000"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
[]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":863400,"d":"863,400"},{"v":1186600,"d":"1,186,600"}]
[]
["Financování",{"$nulls":7},{"v":323200,"d":"323,200"}]
[]
["celkem",{"$nulls":7},{"v":1186600,"d":"1,186,600"},{"v":1186600,"d":"1,186,600"}]
[]
[]
["Návrh rozpočtu schválen na členské schůzi dne: 23. 11. 2007  "]
["Předpokládaný zůstatek účtu k 31.12.2007:   200 000,- Kč ",{"$nulls":8}," "]

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[]
["Upravený rozpočet Zájmového sdružení Frýdlantsko-Beskydy na rok 2007"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":145500,"d":"145,500"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":49500,"d":"49,500"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":4400,"d":"4,400"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":33200,"d":"33,200"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":25500,"d":"25,500"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":30400,"d":"30,400"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":7250,"d":"7,250"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":7100,"d":"7,100"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":23400,"d":"23,400"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":33350,"d":"33,350"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":13800,"d":"13,800"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":11700,"d":"11,700"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":8400,"d":"8,400"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":393500,"d":"393,500"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis         od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":235000,"d":"235,000"}]
["Časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
[]
[]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["projekty","231-30",3639,5169,{"$nulls":3},25]
["internet","231-30",3639,5169,{"$nulls":3},26,null,{"v":1800,"d":"1,800"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":4000,"d":"4,000"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["vícetisky-cyklostez","231-30",3639,5169,{"$nulls":3},27,null,{"v":5000,"d":"5,000"}]
["OOV cyklostezka","231-30",3639,5021,{"$nulls":3},27,null,{"v":9000,"d":"9,000"}]
["OOV za 2007","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
[]
[]
["celkem",{"$nulls":7},{"v":861400,"d":"861,400"},{"v":875400,"d":"875,400"}]
[]
["Financování","231-10",null,8115,{"$nulls":4},{"v":14000,"d":"14,000"}]
[]
["celkem",{"$nulls":7},{"v":875400,"d":"875,400"},{"v":875400,"d":"875,400"}]
[]
[]
["Úprava rozpočtu schválena na členské schůzi dne: 19.10.2007"]
["Zůstatek účtu k 30.9.2007: 423.707,90 Kč ",{"$nulls":8}," "]

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[]
["Rozpočet Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2008 v korunách"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":289350,"d":"289,350"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":101190,"d":"101,190"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":8820,"d":"8,820"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":66930,"d":"66,930"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":51690,"d":"51,690"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":60180,"d":"60,180"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":14880,"d":"14,880"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":14820,"d":"14,820"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":47040,"d":"47,040"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":67440,"d":"67,440"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":27780,"d":"27,780"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":24270,"d":"24,270"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":16710,"d":"16,710"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":791100,"d":"791,100"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,{"v":107000,"d":"107,000"}]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":180000,"d":"180,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":40000,"d":"40,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":4000,"d":"4,000"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
[]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1259000,"d":"1,259,000"},{"v":1251600,"d":"1,251,600"}]
[]
["Financování",{"$nulls":7},{"v":-7400,"d":"-7,400"}]
[]
["celkem",{"$nulls":7},{"v":1251600,"d":"1,251,600"},{"v":1251600,"d":"1,251,600"}]
[]
[]
["Rozpočet schválen na členské schůzi dne: 23. 11. 2007  "]
["Předpokládaný zůstatek účtu k 31.12.2007:   200 000,- Kč ",{"$nulls":8}," "]

{"sheet":"hos.čin.čas.07","index":58,"n_rows":27,"n_cols":3,"rows_kept":27,"flags":["formulas_cached_only"]}
["Hospodářská činnost Zájmového sdružení Frýdlantsko-Beskydy "]
["za rok 2007"]
[]
[]
["Text","Náklady","Výnosy"]
[]
["01 - Tisk časopisu",{"v":446600,"d":"446,600.00"},{"v":347760,"d":"347,760.00"}]
["Celkem",{"v":446600,"d":"446,600.00"},{"v":347760,"d":"347,760.00"}]
["Reklama",null,{"v":126881,"d":"126,881.00"}]
["Souhrn",null,{"v":474641,"d":"474,641.00"}]
[]
[]
[]
["Celkem náklady",{"v":446600,"d":"446,600.00"}]
[]
["Základ daně",{"v":28041,"d":"28,041.00"}]
[]
["Upravený základ daně",{"v":28041,"d":"28,041.00"}]
[]
[]
[]
[]
[]
[]
["Ve Frýdlantě nad Ostravicí  16. ledna 2008"]
[null,null,"Ing. B.Dolanský"]
["Za správnost: D. Bílková",null,"předseda svazku"]

{"sheet":"Záv.účet 07","index":59,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2007 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2007\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2007","Skutečnost\nrok 2007","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":474.7,"d":"474.70"},{"v":101.45330198760418,"d":"101.45"}]
["Kapitálové příjmy"]
["Dotace",{"v":393.5,"d":"393.50"},null,{"v":393.5,"d":"393.50"},{"v":393.5,"d":"393.50"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":861.4,"d":"861.40"},null,{"v":861.4,"d":"861.40"},{"v":868.2,"d":"868.20"},{"v":100.78941258416532,"d":"100.79"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":861.4,"d":"861.40"},null,{"v":875.4,"d":"875.40"},{"v":869.2,"d":"869.20"},{"v":99.29175234178662,"d":"99.29"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":861.4,"d":"861.40"},null,{"v":875.4,"d":"875.40"},{"v":869.2,"d":"869.20"},{"v":99.29175234178662,"d":"99.29"}]
[]
["Výsledek hospodaření",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14,"d":"-14.00 "},{"v":-1,"d":"-1.00 "}]
[]
["Financování"]
["Financování",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":14,"d":"14.00"},{"v":1,"d":"1.00"}]
[]
[]
[]
["Bude projednáno  na členské schůzi sdružení dne  4.4.2008"]
[]
["Stav účtu k 31.12.2006 = 202.784,40 Kč"]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},"………………………………"]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"      předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2007"]
[]
["Text","Rozpočet\n2007 v tis. Kč","Upravený \nrozpočet\nr. 2007 v tis. Kč","Skutečnost\nrok 2007\nv tis. Kč","% plnění               "]
[]
["Příjmy"]
["Příjmy z členských příspěvků",393.5,393.5,393.5,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2004",{"$nulls":3},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,347.8,347.8,{"v":100,"d":"100.0"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},126.8,{"v":105.66666666666666,"d":"105.7"}]
["Časopis - pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příspěvek na mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z KÚ+MMR (300+386)",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z MMR",null,null,{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příjmy celkem",{"v":861.4000000000001,"d":"861.4"},{"v":861.4000000000001,"d":"861.4"},868.2,{"v":100.78941258416532,"d":"100.8"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":235,"d":"235.0"},{"v":235,"d":"235.0"},{"v":235,"d":"235.0"},{"v":100,"d":"100.0"}]
["Mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},446.6,{"v":99.24444444444444,"d":"99.2"}]
["Provize z reklamy - čas.2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dary",{"$nulls":3},{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,52.1,52.5,{"v":100.76775431861805,"d":"100.8"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",1.8,1.8,0.6,{"v":33.33333333333333,"d":"33.3"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Poplatky za vedení účtu u KB.",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":5,"d":"5.0"},{"v":125,"d":"125.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",{"$nulls":3},{"$error":"#DIV/0!"}]
["Poštovné",1.5,1.5,1.4,{"v":93.33333333333333,"d":"93.3"}]
["Materiál",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["OOV za 2007",{"v":10,"d":"10.0"},{"v":19,"d":"19.0"},{"v":19,"d":"19.0"},{"v":100,"d":"100.0"}]
["Vícetisky-cyklosezka",{"v":0,"d":"0.0"},{"v":5,"d":"5.0"},5.1,{"v":102,"d":"102.0"}]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":100,"d":"100.0"}]
["Projekt - vlastní zdroje",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Projekt - dotace KÚ A MMR",{"$nulls":3},{"$error":"#DIV/0!"}]
["Závazky:            ",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
[{"$nulls":4},{"$error":"#DIV/0!"}]
["Publikace - jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",861.4,875.4,869.2,{"v":99.29175234178662,"d":"99.3"}]
[]
["Výsledek hospodaření",null,{"v":-14,"d":"-14.0 "},{"v":-1,"d":"-1.0 "}]
[]
["Financování",null,{"v":14,"d":"14.0"},{"v":1,"d":"1.0"}]
[]
[]
["Stav účtu k 31.12.2007  = 202.784,40 Kč "]
[]
["Závěrečný účet bude projednán na členské schůzi sdružení dne 4.4.2008 "]
[]
[]
[]
[]
[]
[{"$nulls":3},"……………………………"]
[{"$nulls":3},"Ing. Bohumil Dolanský"]
[{"$nulls":3},"     předseda sdružení"]

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[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Upravený předpis platby na rok 2008 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.x80,-Kč,","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},80,{"v":96000,"d":"96,000"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,80,{"v":8000,"d":"8,000"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,80,{"v":10400,"d":"10,400"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,80,{"v":76000,"d":"76,000"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},550,80,{"v":44000,"d":"44,000"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},250,80,{"v":20000,"d":"20,000"}]
["Lhotka",444,{"v":5772,"d":"5,772"},200,80,{"v":16000,"d":"16,000"}]
["Malenovice",320,{"v":4160,"d":"4,160"},200,80,{"v":16000,"d":"16,000"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,80,{"v":12000,"d":"12,000"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},900,80,{"v":72000,"d":"72,000"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,80,{"v":20000,"d":"20,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},270,80,{"v":21600,"d":"21,600"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},50,80,{"v":4000,"d":"4,000"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":5200,"d":"5,200"},null,{"v":416000,"d":"416,000"}]
[]
[]
[]
["Upraveno  na členské schůzi dne "]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2008"]
[]
["Náklad časopisu navýšen z 4830 na 5200 kusů měsíčně."]
["Od ledna zvýšeno DPH z 5 na 9%."]
["Upravené roční výdaje na časopis: 480.600,- Kč."]
["Příspěvek od obcí: 416.000,- Kč."]
["Rozdíl 64.600,- bude pokryt z příjmu za reklamy."]

{"sheet":"Kontakty","index":62,"n_rows":21,"n_cols":4,"rows_kept":21,"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[]
["Obec:\n","E-mail","telefon","tel.starosta"]
["Frýdlant n. O.","posta@frydlantno.cz",558604111,558604101]
["Baška","podatelna@baska.cz",{"v":558445210,"d":"558,445,210"},{"v":724179147,"d":"724,179,147"}]
["Bílá","ou@obecbila.cz","558690020, 558438627,724045337",724179143]
["Čeladná","obec@seznam.cz",{"v":558684008,"d":"558,684,008"},"558 684 054, 018"]
["Janovice","oujanovice@telecom.cz","558 681 039, 467",602501458]
["Kunčice p. O.","obecni.urad@kuncicepo.cz  starosta@kuncicepo.cz",{"v":556850154,"d":"556,850,154"},"556850171, 724161964"]
["Lhotka","oulhotka@iol.cz",{"v":558661850,"d":"558,661,850"},737931165]
["Malenovice","ou@obec-malenovice.cz","558 678 533, 558 677 877",{"v":558678533,"d":"558,678,533"}]
["Metylovice","metylovice@giff.cz","558686129, 255",731414352]
["Ostravice","podatelna@obec-ostravice.cz",{"v":558412541,"d":"558,412,541"},"736614615, 558682255"]
["Pržno","ou@przno.cz",{"v":558677252,"d":"558,677,252"},{"v":558676886,"d":"558,676,886"}]
["Pstruží","podatelna@obecpstruzi.cz",{"v":558438242,"d":"558,438,242"},"737855180, 558677120"]
["Staré Hamry","obec.starehamry@seznam.cz  starosta.starehamry@seznam.cz","558637310, 558690187, 724178725",{"v":607112160,"d":"607,112,160"}]
["Dagmar Bílková","dbilkova@frydlantno.cz    ","558604131 - jednatel"]

{"sheet":"prezence","index":63,"n_rows":30,"n_cols":3,"rows_kept":30,"flags":["formulas_cached_only"]}
[null,"Prezenční listina"]
[]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko - Beskydy"]
["4. července 2008 na MěÚ, nám.č.3 ve Frýdlantě n.0."]
[" "]
[]
[]
[]
["Obec:\n","Jméno\n","Podpis"]
["Frýdlant n. O.","Ing. Bohumil Dolanský"]
["Frýdlant n. O.","Ing. Jiří Mořkovský"]
["Baška","Ing. Břetislav Jasek"]
["Bílá","Ing. Tomáš Večeřa"]
["Čeladná","Věra Golová"]
["Janovice","Vladimír Kostura"]
["Kunčice p. O.","Bc. Michal Pavlita"]
["Lhotka","Růžena Kopčáková"]
["Malenovice","JUDr. Vladimír Malarz"]
["Metylovice","Ing. Lukáš Halata"]
["Ostravice","Ing. Jaromír Dobrozemský"]
["Pržno","Petr Blokša"]
["Pstruží","Ing. František Kraut"]
["Staré Hamry","Eva Tořová"]
[]
[]
[]
[]
[]
[]
["Hosté:","Jméno","Podpis"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2008 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2008","skutečnost\nl. - 6. 2008","% plnění\n"]
["Příjmy z členských příspěvků",791.1,791.1,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,250.6,{"v":72.05290396779758,"d":"72.1"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},81.6,{"v":68,"d":"68.0"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1259,"d":"1,259.0"},{"v":1123.3999999999999,"d":"1,123.4"},{"v":89.22954725972994,"d":"89.2"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":160,"d":"160.0"},{"v":53.333333333333336,"d":"53.3"}]
["Časopis",{"v":450,"d":"450.0"},198.8,{"v":44.177777777777784,"d":"44.2"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dary",null,null,{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Smouva-strateg.plán",{"v":107,"d":"107.0"},{"v":107,"d":"107.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":40,"d":"40.0"},0.1,{"v":0.25,"d":"0.3"}]
["Dotisk publikací-cizojazyčná",{"v":180,"d":"180.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Poplatky za vedení účtu u KB.",{"v":4,"d":"4.0"},{"v":3,"d":"3.0"},{"v":75,"d":"75.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace - od.k real.obci Metylovice",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2008",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":4,"d":"4.0"},4.2,{"v":105,"d":"105.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,0.6,{"v":40,"d":"40.0"}]
["Přeprava osob na Bílou",{"v":0,"d":"0.0"},3.6]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Oprava dataprojektoru",{"v":0,"d":"0.0"},{"v":15,"d":"15.0"}]
["Výdaje celkem",{"v":1251.6,"d":"1,251.6"},{"v":492.30000000000007,"d":"492.3"},{"v":39.33365292425696,"d":"39.3"}]
[]
[]
["Stav účtu k 30. 6. 2008 :  833.886,86 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"Plnění za 1.pol.08","index":65,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza II. čtvrtletí 2008 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2008\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2008","Skutečnost\nrok 2008","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":332.3,"d":"332.30"},{"v":71.01944860012824,"d":"71.02"}]
["Kapitálové příjmy"]
["Dotace",{"v":791.1,"d":"791.10"},null,{"v":791.1,"d":"791.10"},{"v":791.1,"d":"791.10"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":1259,"d":"1,259.00"},null,{"v":1259,"d":"1,259.00"},{"v":1123.4,"d":"1,123.40"},{"v":89.22954725972994,"d":"89.23"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1251.6,"d":"1,251.60"},null,{"v":1251.6,"d":"1,251.60"},{"v":492.3,"d":"492.30"},{"v":39.33365292425696,"d":"39.33"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":1251.6,"d":"1,251.60"},null,{"v":1251.6,"d":"1,251.60"},{"v":492.3,"d":"492.30"},{"v":39.33365292425696,"d":"39.33"}]
[]
["Výsledek hospodaření",{"v":7.400000000000091,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.400000000000091,"d":"7.40"},{"v":631.1000000000001,"d":"631.10"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":-7.4,"d":"-7.40"},{"v":134.9,"d":"134.90"},{"v":-7.4,"d":"-7.40"},{"v":-631.1000000000001,"d":"-631.10"}]
[]
[]
[]
["Zůstatek na účtě k 30.6.2008: 833.886,86   Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

{"sheet":"čl.příspěvek 2009","index":66,"n_rows":31,"n_cols":5,"rows_kept":31,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Předpis platby na rok 2009 - členský příspěvek   (30,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2008","Příspěvek\nna rok 2009 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":9652,"d":"9,652"},{"v":289560,"d":"289,560"},{"v":289350,"d":"289,350"}]
["Baška",{"v":3150,"d":"3,150"},{"v":3418,"d":"3,418"},{"v":102540,"d":"102,540"},{"v":50600,"d":"50,600"}]
["Bílá",348,293,{"v":8790,"d":"8,790"},{"v":4400,"d":"4,400"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":2269,"d":"2,269"},{"v":68070,"d":"68,070"},{"v":33500,"d":"33,500"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":1740,"d":"1,740"},{"v":52200,"d":"52,200"},{"v":25800,"d":"25,800"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":2032,"d":"2,032"},{"v":60960,"d":"60,960"},{"v":30100,"d":"30,100"}]
["Lhotka",433,489,{"v":14670,"d":"14,670"},{"v":7400,"d":"7,400"}]
["Malenovice",320,521,{"v":15630,"d":"15,630"},{"v":7400,"d":"7,400"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":1599,"d":"1,599"},{"v":47970,"d":"47,970"},{"v":23500,"d":"23,500"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":2290,"d":"2,290"},{"v":68700,"d":"68,700"},{"v":33700,"d":"33,700"}]
["Pržno",748,967,{"v":29010,"d":"29,010"},{"v":13900,"d":"13,900"}]
["Pstruží",706,837,{"v":25110,"d":"25,110"},{"v":12100,"d":"12,100"}]
["Staré Hamry",570,554,{"v":16620,"d":"16,620"},{"v":8400,"d":"8,400"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":26661,"d":"26,661"},{"v":799830,"d":"799,830"},{"v":540150,"d":"540,150"}]
[]
[]
["Příspěvek zasílejte nejpozději do 31.3.2009"]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.316/2008  zák.č.243/2000 Sb. k 1.1.2008"]
[]
[]
["Schváleno na členské schůzi dne: 3.12.2008"]

{"sheet":"Časopis 2009","index":67,"n_rows":27,"n_cols":6,"rows_kept":27,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2009 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\nks/měs.","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},{"v":7200,"d":"7,200"},{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,600,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,780,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,{"v":5700,"d":"5,700"},{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},500,{"v":3000,"d":"3,000"},{"v":36000,"d":"36,000"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},300,{"v":1800,"d":"1,800"},{"v":21600,"d":"21,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},100,600,{"v":7200,"d":"7,200"}]
["Malenovice",320,{"v":4160,"d":"4,160"},150,900,{"v":10800,"d":"10,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,900,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},850,{"v":5100,"d":"5,100"},{"v":61200,"d":"61,200"}]
["Pržno",745,{"v":9685,"d":"9,685"},280,{"v":1680,"d":"1,680"},{"v":20160,"d":"20,160"}]
["Pstruží",698,{"v":9074,"d":"9,074"},200,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},20,120,{"v":1440,"d":"1,440"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":4930,"d":"4,930"},{"v":29580,"d":"29,580"},{"v":354960,"d":"354,960"}]
[]
[]
[]
["Schváleno na členské schůzi dne 3. 12. 2008"]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2009"]

{"sheet":"Návrh rozpoč.2009","index":68,"n_rows":56,"n_cols":10,"rows_kept":56,"flags":["formulas_cached_only"]}
[]
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2009 v korunách"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":289560,"d":"289,560"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":102540,"d":"102,540"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":8790,"d":"8,790"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":68070,"d":"68,070"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":52200,"d":"52,200"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":60960,"d":"60,960"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":14670,"d":"14,670"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":15630,"d":"15,630"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":47970,"d":"47,970"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":68700,"d":"68,700"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":29010,"d":"29,010"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":25110,"d":"25,110"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":16620,"d":"16,620"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":799830,"d":"799,830"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":480600,"d":"480,600"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":65500,"d":"65,500"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":40000,"d":"40,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":5500,"d":"5,500"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4500,"d":"4,500"}]
[]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
["rezerva",{"$nulls":8},{"v":157130,"d":"157,130"}]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1267730,"d":"1,267,730"},{"v":1267730,"d":"1,267,730"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1267730,"d":"1,267,730"},{"v":1267730,"d":"1,267,730"}]
[]
[]
["Rozpočet schválen na členské schůzi dne: 3.12.2008"]
["Předpokládaný zůstatek účtu k 31.12.2008:   200 000,- Kč ",{"$nulls":8}," "]

{"sheet":"Upr.rozp.2008","index":69,"n_rows":53,"n_cols":10,"rows_kept":53,"flags":["formulas_cached_only"]}
[]
["Upravený rozpočet Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2008 v korunách"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":289350,"d":"289,350"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":101190,"d":"101,190"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":8820,"d":"8,820"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":66930,"d":"66,930"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":51690,"d":"51,690"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":60180,"d":"60,180"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":14880,"d":"14,880"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":14820,"d":"14,820"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":47040,"d":"47,040"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":67440,"d":"67,440"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":27780,"d":"27,780"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":24270,"d":"24,270"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":16710,"d":"16,710"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":791100,"d":"791,100"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":450000,"d":"450,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,6119,{"$nulls":3},28,null,{"v":107000,"d":"107,000"}]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":52100,"d":"52,100"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":180000,"d":"180,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":25000,"d":"25,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":4000,"d":"4,000"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4000,"d":"4,000"}]
["oprava projektoru","231-30",3639,5171,{"$nulls":5},{"v":15000,"d":"15,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1259000,"d":"1,259,000"},{"v":1251600,"d":"1,251,600"}]
[]
["Financování",{"$nulls":7},{"v":-7400,"d":"-7,400"}]
[]
["celkem",{"$nulls":7},{"v":1251600,"d":"1,251,600"},{"v":1251600,"d":"1,251,600"}]
[]
[]
["Rozpočet schválen na členské schůzi dne: 3.12.2008  "]
["Předpokládaný zůstatek účtu k 31.12.2007:   200 000,- Kč ",{"$nulls":8}," "]

{"sheet":"Závěr.účet 08","index":70,"n_rows":67,"n_cols":5,"rows_kept":67,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["závěrečný účet roku 2008"]
[]
["Text","Rozpočet\n2008 v tis. Kč","Upravený \nrozpočet\nr. 2008 v tis. Kč","Skutečnost\nrok 2008\nv tis. Kč","% plnění               "]
[]
["Příjmy"]
["Příjmy z členských příspěvků",791.1,791.1,791.1,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2004",{"$nulls":3},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,347.8,347.8,{"v":100,"d":"100.0"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},148.2,{"v":123.49999999999999,"d":"123.5"}]
["Časopis - pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příspěvek na mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z KÚ+MMR (300+386)",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dotace na projekt z MMR",null,null,{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Příjmy celkem",{"v":1259,"d":"1,259.0"},{"v":1259,"d":"1,259.0"},{"v":1287.2,"d":"1,287.2"},{"v":102.23987291501192,"d":"102.2"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":300,"d":"300.0"},{"v":300,"d":"300.0"},{"v":100,"d":"100.0"}]
["Mapy",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis",{"v":450,"d":"450.0"},{"v":450,"d":"450.0"},483.5,{"v":107.44444444444446,"d":"107.4"}]
["Smlouva-strateg.plán",{"v":107,"d":"107.0"},{"v":107,"d":"107.0"},107.1,{"v":100.09345794392523,"d":"100.1"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",{"$nulls":3},{"$error":"#DIV/0!"}]
["Dary",{"$nulls":3},{"$error":"#DIV/0!"}]
["Příspěvek do Euroregionu",52.1,52.1,65.4,{"v":125.5278310940499,"d":"125.5"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":40,"d":"40.0"},{"v":25,"d":"25.0"},3.9,15.6]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["Dotisk publikací cizojazyčných",{"v":180,"d":"180.0"},{"v":180,"d":"180.0"},180.2,{"v":100.1111111111111,"d":"100.1"}]
["Poplatky za vedení účtu u KB.",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},5.2,{"v":130,"d":"130.0"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",{"$nulls":3},{"$error":"#DIV/0!"}]
["Oprava projektoru",null,{"v":15,"d":"15.0"},{"v":15,"d":"15.0"},{"v":100,"d":"100.0"}]
["Poštovné",1.5,1.5,1.1,{"v":73.33333333333334,"d":"73.3"}]
["Materiál",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["OOV za 2007",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":100,"d":"100.0"}]
["Vícetisky-cyklosezka",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Audit",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},4.2,{"v":105,"d":"105.0"}]
["Projekt - vlastní zdroje",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Projekt - dotace KÚ A MMR",{"$nulls":3},{"$error":"#DIV/0!"}]
["Závazky:            ",{"$nulls":3},{"$error":"#DIV/0!"}]
["Časopis - prosinec 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",{"$nulls":3},{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
[{"$nulls":4},{"$error":"#DIV/0!"}]
["Publikace - jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Výdaje celkem",{"v":1251.6,"d":"1,251.6"},{"v":1251.6,"d":"1,251.6"},{"v":1275.6000000000001,"d":"1,275.6"},{"v":101.91754554170664,"d":"101.9"}]
[]
["Výsledek hospodaření",7.4,7.4,11.6]
[]
["Financování",{"v":-7.4,"d":"-7.4 "},{"v":-7.4,"d":"-7.4 "},{"v":-11.6,"d":"-11.6 "}]
[]
[]
["Stav účtu k 31.12.2008  = 214.363,78 Kč "]
[]
["Závěrečný účet bude projednán na členské schůzi sdružení dne 28.2.2009 "]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"Ing. Bohumil Dolanský"]
[{"$nulls":3},"     předseda sdružení"]

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["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza rok 2008 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2008\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2008,","Skutečnost\nrok 2008","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":496.1,"d":"496.10"},{"v":106.0269288309468,"d":"106.03"}]
["Kapitálové příjmy"]
["Dotace",{"v":791.1,"d":"791.10"},null,{"v":791.1,"d":"791.10"},{"v":791.1,"d":"791.10"},{"v":100,"d":"100.00"}]
["Souhrn příjmů",{"v":1259,"d":"1,259.00"},null,{"v":1259,"d":"1,259.00"},{"v":1287.2,"d":"1,287.20"},{"v":102.23987291501192,"d":"102.24"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1251.6,"d":"1,251.60"},null,{"v":1144.5,"d":"1,144.50"},{"v":1168.5,"d":"1,168.50"},{"v":102.09698558322411,"d":"102.10"}]
["Kapitálové výdaje",null,null,{"v":107.1,"d":"107.10"},{"v":107.1,"d":"107.10"}]
["Souhrn výdajů",{"v":1251.6,"d":"1,251.60"},null,{"v":1251.6,"d":"1,251.60"},{"v":1275.6,"d":"1,275.60"},{"v":101.91754554170662,"d":"101.92"}]
[]
["Výsledek hospodaření",{"v":7.400000000000091,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.400000000000091,"d":"7.40"},{"v":11.600000000000136,"d":"11.60"}]
[]
["Financování"]
["Financování",{"v":-7.400000000000091,"d":"-7.40"},{"v":134.9,"d":"134.90"},{"v":-7.400000000000091,"d":"-7.40"},{"v":-11.600000000000136,"d":"-11.60"}]
[]
[]
[]
["Bude projednáno  na členské schůzi sdružení dne  28.2.2009"]
[]
["Stav účtu k 31.12.2008 = 214.363,78 Kč"]
{"$rows_empty":7}
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"      předseda sdružení"]

{"sheet":"Časop.09","index":72,"n_rows":27,"n_cols":6,"rows_kept":27,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2009 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\npoč.kusů","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},80,{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,80,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,80,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,80,{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},550,80,{"v":39600,"d":"39,600"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},250,80,{"v":18000,"d":"18,000"}]
["Lhotka",444,{"v":5772,"d":"5,772"},200,80,{"v":14400,"d":"14,400"}]
["Malenovice",320,{"v":4160,"d":"4,160"},200,80,{"v":14400,"d":"14,400"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,80,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},900,80,{"v":64800,"d":"64,800"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,80,{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},270,80,{"v":19440,"d":"19,440"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},50,80,{"v":3600,"d":"3,600"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":5200,"d":"5,200"},null,{"v":374400,"d":"374,400"}]
[]
[]
[]
[]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2009"]

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["Hospodářská činnost Zájmového sdružení Frýdlantsko-Beskydy "]
["za rok 2008"]
[]
[]
["Text","Náklady","Výnosy"]
[]
["01 - Tisk časopisu",{"v":483454,"d":"483,454.00"},{"v":347760,"d":"347,760.00"}]
["Celkem",{"v":483454,"d":"483,454.00"},{"v":347760,"d":"347,760.00"}]
["Reklama",null,{"v":148209.5,"d":"148,209.50"}]
["Souhrn",null,{"v":495969.5,"d":"495,969.50"}]
[]
[]
[]
["Celkem náklady",{"v":483454,"d":"483,454.00"}]
[]
["Základ daně",{"v":12515.5,"d":"12,515.50"}]
[]
["Upravený základ daně",{"v":12515.5,"d":"12,515.50"}]
[]
[]
[]
[]
[]
[]
["Ve Frýdlantě nad Ostravicí  dne"]
[null,null,"Ing. B.Dolanský"]
["Za správnost: D. Bílková",null,"předseda svazku"]

{"sheet":"Nová prezence","index":74,"n_rows":31,"n_cols":3,"rows_kept":31,"flags":["formulas_cached_only"]}
[null,"Prezenční listina"]
[]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko - Beskydy"]
["21. května 2010 ve Frýdlantě n.O."]
[" "]
[]
[]
[]
["Obec:\n","Jméno\n","Podpis"]
["předseda sdružení","Ing. Bohumil Dolanský"]
["místopředseda sdružení","Ing. Jaromír Dobrozemský"]
["Frýdlant nad Ostravicí","Ing. Jiří Mořkovský"]
["Baška","Ing. Břetislav Jasek"]
["Bílá","Ing. Tomáš Večeřa"]
["Čeladná","Věra Golová"]
["Janovice","Vladimír Kostura"]
["Kunčice p. O.","Bc. Michal Pavlita"]
["Lhotka","Růžena Kopčáková"]
["Malenovice","JUDr. Vladimír Malarz"]
["Metylovice","Ing. Lukáš Halata"]
["Ostravice","Ing. Miroslav Mališ"]
["Pržno","Petr Blokša"]
["Pstruží","Ing. František Kraut"]
["Staré Hamry","Eva Tořová"]
[]
[]
[]
[]
[]
[]
["Hosté:","Jméno","Podpis"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Návrh rozpočtového výhledu pro rok 2010 v korunách "]
[]
[]
["Text","SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,0]
["Baška","231-10",null,4121,{"$nulls":3},2,0]
["Bílá","231-10",null,4121,{"$nulls":3},3,0]
["Čeladná","231-10",null,4121,{"$nulls":3},4,0]
["Janovice","231-10",null,4121,{"$nulls":3},5,0]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,0]
["Lhotka","231-10",null,4121,{"$nulls":3},7,0]
["Malenovice","231-10",null,4121,{"$nulls":3},8,0]
["Metylovice","231-10",null,4121,{"$nulls":3},9,0]
["Ostravice","231-10",null,4121,{"$nulls":3},10,0]
["Pržno","231-10",null,4121,{"$nulls":3},11,0]
["Pstruží","231-10",null,4121,{"$nulls":3},12,0]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,0]
["členské příspěvky celkem:",{"$nulls":7},{"v":800000,"d":"800,000"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},0]
["příspěvky na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":400000,"d":"400,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":500000,"d":"500,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":67000,"d":"67,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,0]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},0]
["poštovné","231-30",3639,5161,{"$nulls":5},0]
["audit","231-30",3639,5166,{"$nulls":5},{"v":5000,"d":"5,000"}]
["propagace",{"$nulls":8},{"v":430000,"d":"430,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":15000,"d":"15,000"}]
[]
["rezerva",{"$nulls":8},0]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1320000,"d":"1,320,000"},{"v":1320000,"d":"1,320,000"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1320000,"d":"1,320,000"},{"v":1320000,"d":"1,320,000"}]
[]
[]
["Rozpočtový výhled bude projednán a schválen na členské schůzi dne:"]
["Předpokládaný zůstatek účtu k 31.12.2009:   200 000,- Kč ",{"$nulls":8}," "]
{"$rows_empty":13}
[{"$nulls":5},"……………………………"]
[{"$nulls":5},"Ing. Bohumil Dolanský"]
[{"$nulls":5},"   předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Návrh na rozpočtového výhledu pro rok 2011 v korunách "]
[]
[]
["Text","SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,0]
["Baška","231-10",null,4121,{"$nulls":3},2,0]
["Bílá","231-10",null,4121,{"$nulls":3},3,0]
["Čeladná","231-10",null,4121,{"$nulls":3},4,0]
["Janovice","231-10",null,4121,{"$nulls":3},5,0]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,0]
["Lhotka","231-10",null,4121,{"$nulls":3},7,0]
["Malenovice","231-10",null,4121,{"$nulls":3},8,0]
["Metylovice","231-10",null,4121,{"$nulls":3},9,0]
["Ostravice","231-10",null,4121,{"$nulls":3},10,0]
["Pržno","231-10",null,4121,{"$nulls":3},11,0]
["Pstruží","231-10",null,4121,{"$nulls":3},12,0]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,0]
["členské příspěvky celkem:",{"$nulls":7},{"v":850000,"d":"850,000"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},0]
["příspěvky na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":500000,"d":"500,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":150000,"d":"150,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":350000,"d":"350,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":550000,"d":"550,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":67000,"d":"67,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,0]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},0]
["poštovné","231-30",3639,5161,{"$nulls":5},0]
["audit","231-30",3639,5166,{"$nulls":5},{"v":5000,"d":"5,000"}]
["propagace",{"$nulls":8},{"v":510000,"d":"510,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":15000,"d":"15,000"}]
[]
["rezerva",{"$nulls":8},0]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1500000,"d":"1,500,000"},{"v":1500000,"d":"1,500,000"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1500000,"d":"1,500,000"},{"v":1500000,"d":"1,500,000"}]
[]
[]
["Rozpočtový výhled bude projednán a schválen na členské schůzi dne:"]
["Předpokládaný zůstatek účtu k 31.12.2010:   200 000,- Kč ",{"$nulls":8}," "]
{"$rows_empty":13}
[{"$nulls":5},"………………………………"]
[{"$nulls":5},"Ing. Bohumil Dolanský"]
[{"$nulls":5},"   předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2009 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2009","skutečnost\nl. - 6. 2009","% plnění\n"]
["Příjmy z členských příspěvků",799.8,407.6,{"v":50.962740685171305,"d":"51.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,229.9,{"v":66.10120759056929,"d":"66.1"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},100.3,{"v":83.58333333333333,"d":"83.6"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1267.7,"d":"1,267.7"},737.8,{"v":58.19988956377692,"d":"58.2"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":65,"d":"65.0"},{"v":21.666666666666668,"d":"21.7"}]
["Časopis",480.6,285.7,{"v":59.44652517686225,"d":"59.4"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dotisk publikací cizojazyčné",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Euroregionu",65.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Smouva-strateg.plán",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":40,"d":"40.0"},0.4,{"v":1,"d":"1.0"}]
["Propagace v OC FUTURUM",{"v":0,"d":"0.0"},170.1,{"v":0,"d":"0.0"}]
["Poplatky za vedení účtu u KB.",5.5,2.9,{"v":52.72727272727272,"d":"52.7"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace ",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2009",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",4.5,4.4,{"v":97.77777777777779,"d":"97.8"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,1.2,{"v":80,"d":"80.0"}]
["Rezerva",157.1,{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Oprava dataprojektoru",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Výdaje celkem",{"v":1267.6999999999998,"d":"1,267.7"},{"v":529.6999999999999,"d":"529.7"},{"v":41.784333832925775,"d":"41.8"}]
[]
[]
["Stav účtu k 30. 6. 2009 :  422.456,99 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

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["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza I. pololetí 2009 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2009\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2009,","Skutečnost\nrok 2009","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":330.2,"d":"330.20"},{"v":70.57063475101518,"d":"70.57"}]
["Kapitálové příjmy"]
["Dotace",{"v":799.8,"d":"799.80"},null,{"v":799.8,"d":"799.80"},{"v":407.6,"d":"407.60"},{"v":50.962740685171305,"d":"50.96"}]
["Souhrn příjmů",{"v":1267.6999999999998,"d":"1,267.70"},null,{"v":1267.6999999999998,"d":"1,267.70"},{"v":737.8,"d":"737.80"},{"v":58.19988956377692,"d":"58.20"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1267.7,"d":"1,267.70"},null,{"v":1267.7,"d":"1,267.70"},{"v":529.7,"d":"529.70"},{"v":41.784333832925775,"d":"41.78"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":1267.7,"d":"1,267.70"},null,{"v":1267.7,"d":"1,267.70"},{"v":529.7,"d":"529.70"},{"v":41.784333832925775,"d":"41.78"}]
[]
["Výsledek hospodaření",{"v":-2.2737367544323206e-13,"d":"-0.00 "},{"v":0,"d":"0.00"},{"v":-2.2737367544323206e-13,"d":"-0.00 "},{"v":208.0999999999999,"d":"208.10"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":0,"d":"0.00"},{"v":-208.0999999999999,"d":"-208.10"}]
[]
[]
[]
["Zůstatek na účtě k 30.6.2009: 422.456,99   Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

{"sheet":"Nová prezence (2)","index":79,"n_rows":39,"n_cols":3,"rows_kept":39,"flags":["formulas_cached_only"]}
[null,"Prezenční listina"]
[]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko - Beskydy"]
["21. prosince  2010 na Ostravici"]
[" "]
[]
[]
[]
["Obec:\n","Starosta","Místostarosta"]
["předseda sdružení"]
["zástupce předsedy"]
["zástupce předsedy"]
["Frýdlant nad Ostravicí","RNDr. Helena Pešatová","Ing. Ivo Hudeček"]
["Baška","Irena Babicová","RNDr. Martin Čajánek, PhDr."]
["Bílá","Ing. Karel Matula","Ing. Vítězslav Kubačák"]
["Čeladná","Pavol Lukša","Věra Golová"]
["Janovice","Ing. Alois Poloch","Ladislav Gurecký, Vladimír Kostura"]
["Kunčice p. O.","Ing. Tomáš Hrubiš","Ing. Lumír Poledník"]
["Lhotka","Růžena Kopčáková","Ing. Peter Solik, Zdeněk Kubala"]
["Malenovice","JUDr. Vladimír Malarz","Ing. Lumír Herec"]
["Metylovice","Ing. Lukáš Halata","Ing. Radomír Kulhánek"]
["Ostravice","Ing. Miroslav Mališ","Jiří Pavlán"]
["Pržno","Petr Blokša","Ing. Milena Tvrdoňová"]
["Pstruží","Ing. Milan Vaněk","Rudolf Kaňa"]
["Staré Hamry","Bc. Jan Klepáč","Dagmar Valášková, Petr Lukeš"]
{"$rows_empty":9}
["Prezenční listina - HOSTÉ"]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko-Beskydy"]
["19. listopadu 2010  ve Frýdlantě nad Ostravicí"]
[]
["Hosté:","Jméno","Podpis"]

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["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza III. čtvrtl. 2009 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2009\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2009","Skutečnost\nrok 2009","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":467.9,"d":"467.90"},null,{"v":467.9,"d":"467.90"},{"v":507,"d":"507.00"},{"v":108.35648642872408,"d":"108.36"}]
["Kapitálové příjmy"]
["Dotace",{"v":799.8,"d":"799.80"},null,{"v":799.8,"d":"799.80"},{"v":944.9,"d":"944.90"},{"v":118.14203550887723,"d":"118.14"}]
["Souhrn příjmů",{"v":1267.6999999999998,"d":"1,267.70"},null,{"v":1267.6999999999998,"d":"1,267.70"},{"v":1451.9,"d":"1,451.90"},{"v":114.53025163682263,"d":"114.53"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1267.7,"d":"1,267.70"},null,{"v":1267.7,"d":"1,267.70"},{"v":925.5,"d":"925.50"},{"v":73.00623175830243,"d":"73.01"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":1267.7,"d":"1,267.70"},null,{"v":1267.7,"d":"1,267.70"},{"v":925.5,"d":"925.50"},{"v":73.00623175830243,"d":"73.01"}]
[]
["Výsledek hospodaření",{"v":-2.2737367544323206e-13,"d":"-0.00 "},{"v":0,"d":"0.00"},{"v":-2.2737367544323206e-13,"d":"-0.00 "},{"v":526.4000000000001,"d":"526.40"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":0,"d":"0.00"},{"v":-526.4000000000001,"d":"-526.40"}]
[]
[]
[]
["Zůstatek na účtě k 30.9.2009: 740.806,26   Kč"]
{"$rows_empty":8}
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

{"sheet":"Návrh rozpočtu 2010","index":81,"n_rows":47,"n_cols":10,"rows_kept":47,"flags":["formulas_cached_only"]}
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2010 v Kč"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":290220,"d":"290,220"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":102990,"d":"102,990"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":8700,"d":"8,700"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":70080,"d":"70,080"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":53010,"d":"53,010"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":62610,"d":"62,610"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":14820,"d":"14,820"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":15960,"d":"15,960"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":49020,"d":"49,020"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":69390,"d":"69,390"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":29670,"d":"29,670"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":25350,"d":"25,350"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":16470,"d":"16,470"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":808290,"d":"808,290"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":374400,"d":"374,400"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":500000,"d":"500,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":68000,"d":"68,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":40000,"d":"40,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":5500,"d":"5,500"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":5000,"d":"5,000"}]
["OOV za 2010","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
["rezerva",{"$nulls":8},{"v":169790,"d":"169,790"}]
[]
["Celkem",{"$nulls":7},{"v":1302790,"d":"1,302,790"},{"v":1302790,"d":"1,302,790"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1302790,"d":"1,302,790"},{"v":1302790,"d":"1,302,790"}]
[]
["Rozpočet bude projednán a schválen na členské schůzi dne: "]
["Předpokládaný zůstatek účtu k 31.12.2010   200 000,- Kč ",{"$nulls":8}," "]

{"sheet":"Upr.rozpočet 2009","index":82,"n_rows":62,"n_cols":10,"rows_kept":62,"flags":["formulas_cached_only"]}
[]
["Upravený rozpočet Zájmového sdružení Frýdlantsko-Beskydy"]
["na rok 2009 v korunách"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":289560,"d":"289,560"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":102540,"d":"102,540"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":8790,"d":"8,790"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":68070,"d":"68,070"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":52200,"d":"52,200"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":60960,"d":"60,960"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":14670,"d":"14,670"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":15630,"d":"15,630"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":47970,"d":"47,970"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":68700,"d":"68,700"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":29010,"d":"29,010"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":25110,"d":"25,110"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":16620,"d":"16,620"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":799830,"d":"799,830"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},100]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":347800,"d":"347,800"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
["přísp.obcí na OC Futurum","231-10",null,4121,{"$nulls":4},{"v":170170,"d":"170,170"}]
["přísp.na exkurzi Rakousko","231-20",3639,2324,{"$nulls":4},{"v":55600,"d":"55,600"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":480600,"d":"480,600"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":65500,"d":"65,500"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,{"v":100000,"d":"100,000"}]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":40000,"d":"40,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":5500,"d":"5,500"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":4500,"d":"4,500"}]
[]
["propag.v OC FUTURUM","231-30",3639,5169,{"$nulls":5},{"v":170170,"d":"170,170"}]
["exkurze Rakousko","231-30",3639,5169,{"$nulls":5},{"v":107000,"d":"107,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
["rezerva","231-30",3639,5901,{"$nulls":5},{"v":105730,"d":"105,730"}]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1493500,"d":"1,493,500"},{"v":1493500,"d":"1,493,500"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1493500,"d":"1,493,500"},{"v":1493500,"d":"1,493,500"}]
[]
[]
["Upravený rozpočet byl schválen na schůzi dne 2.10.2009"]
["Předpokládaný zůstatek účtu k 31.12.2009:   200 000,- Kč ",{"$nulls":7},"………………………………………."," "]
[{"$nulls":8},"Ing. Bohumil Dolanský"]
[{"$nulls":8},"předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - září 2009 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2009","skutečnost\nl. - 6. 2009","% plnění\n"]
["Příjmy z členských příspěvků",799.8,774.7,{"v":96.86171542885722,"d":"96.9"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",347.8,374.4,{"v":107.6480736055204,"d":"107.6"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},132.5,{"v":110.41666666666667,"d":"110.4"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Příspěvky za prezentaci v OC Futurum",{"v":0,"d":"0.0"},170.2]
["Exkurze Rakousko-vrácení 50 EUR",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvky za exkurzi Rakousko",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1267.7,"d":"1,267.7"},{"v":1451.9,"d":"1,451.9"},{"v":114.5302516368226,"d":"114.5"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":160,"d":"160.0"},{"v":53.333333333333336,"d":"53.3"}]
["Časopis",480.6,410.5,{"v":85.41406575114439,"d":"85.4"}]
["Dotisk publikací",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dotisk publikací cizojazyčné",{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Euroregionu",65.5,67.4,{"v":102.90076335877862,"d":"102.9"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Smouva-strateg.plán",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":40,"d":"40.0"},0.4,{"v":1,"d":"1.0"}]
["Propagace v OC FUTURUM",{"v":0,"d":"0.0"},170.1]
["Poplatky za vedení účtu u KB.",5.5,4.5,{"v":81.81818181818183,"d":"81.8"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace ",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2009",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",4.5,4.4,{"v":97.77777777777779,"d":"97.8"}]
["Exkurze Rakousko",{"v":0,"d":"0.0"},{"v":107,"d":"107.0"}]
["Poštovné           ",1.5,1.2,{"v":80,"d":"80.0"}]
["Rezerva",157.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Oprava dataprojektoru",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Výdaje celkem",{"v":1267.6999999999998,"d":"1,267.7"},925.5,{"v":73.00623175830245,"d":"73.0"}]
[]
[]
["Stav účtu k 30. 9. 2009 :  740.806,26 Kč"]
{"$rows_empty":9}
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"HČ časopis 2009","index":84,"n_rows":27,"n_cols":3,"rows_kept":27,"flags":["formulas_cached_only"]}
["Hospodářská činnost Zájmového sdružení Frýdlantsko-Beskydy "]
["za rok 2009"]
[]
[]
["Text","Náklady","Výnosy"]
[]
["01 - Tisk časopisu",{"v":535248,"d":"535,248.00"},{"v":374400,"d":"374,400.00"}]
["Celkem",{"v":535248,"d":"535,248.00"},{"v":374400,"d":"374,400.00"}]
["Reklama",null,{"v":153939.5,"d":"153,939.50"}]
["Souhrn",null,{"v":528339.5,"d":"528,339.50"}]
[]
[]
[]
["Celkem náklady",{"v":535248,"d":"535,248.00"}]
[]
["Základ daně",{"v":-6908.5,"d":"-6,908.50 "}]
[]
["Upravený základ daně",{"v":-6908.5,"d":"-6,908.50 "}]
[]
[]
[]
[]
[]
[]
["Ve Frýdlantě nad Ostravicí  dne"]
[null,null,"Ing. B.Dolanský"]
["Za správnost: D. Bílková",null,"předseda svazku"]

{"sheet":"Plnění za 1.pol.10","index":85,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Přehled hospodaření Zájmového sdružení Frýdlantsko-Beskydy\nza I. pololetí 2010 v tis. Kč"]
[{"$nulls":8}," "]
["Text","Rozpočet \nroku 2010\n","Upravený \nrozpočet\nroku 1999","Upravený\nrozpočet\nrok 2010","Skutečnost\nrok 2010","%\n plnění\n","Srovnatelné\nobdobí roku 1998","Tempo růstu\n         %"]
["Příjmy"]
["Daňové příjmy"]
["Nedaňové příjmy",{"v":494.5,"d":"494.50"},null,{"v":494.5,"d":"494.50"},{"v":427.6,"d":"427.60"},{"v":86.4711830131446,"d":"86.47"}]
["Kapitálové příjmy"]
["Dotace",{"v":538.9,"d":"538.90"},null,{"v":538.9,"d":"538.90"},{"v":480.2,"d":"480.20"},{"v":89.107441083689,"d":"89.11"}]
["Souhrn příjmů",{"v":1033.4,"d":"1,033.40"},null,{"v":1033.4,"d":"1,033.40"},{"v":907.8,"d":"907.80"},{"v":87.84594542287593,"d":"87.85"}]
[]
["Výdaje"]
["Běžné výdaje",{"v":1033.4,"d":"1,033.40"},null,{"v":1033.4,"d":"1,033.40"},{"v":281.6,"d":"281.60"},{"v":27.249854848074317,"d":"27.25"}]
["Kapitálové výdaje"]
["Souhrn výdajů",{"v":1033.4,"d":"1,033.40"},null,{"v":1033.4,"d":"1,033.40"},{"v":281.6,"d":"281.60"},{"v":27.249854848074317,"d":"27.25"}]
[]
["Výsledek hospodaření",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":626.1999999999999,"d":"626.20"}]
[]
["Financování"]
["Přebytek hospodaření",{"v":0,"d":"0.00"},{"v":134.9,"d":"134.90"},{"v":0,"d":"0.00"},{"v":-626.1999999999999,"d":"-626.20"}]
[]
[]
[]
["Zůstatek na účtě k 30.6.2010: 1.192.188,33   Kč"]
[]
[]
["Zpracovala D.Bílková"]
[]
[]
[]
[]
[]
[{"$nulls":4},"…………………………."]
[{"$nulls":4},"Ing. Bohumil Dolanský"]
[{"$nulls":4},"   předseda sdružení"]

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["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - červen 2010 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2010","skutečnost\nl. - 6. 2010","% plnění\n"]
["Příjmy z členských příspěvků",538.9,480.2,{"v":89.107441083689,"d":"89.1"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",374.4,345.6,{"v":92.30769230769232,"d":"92.3"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},81.9,{"v":68.25,"d":"68.3"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1033.4,"d":"1,033.4"},{"v":907.8000000000001,"d":"907.8"},{"v":87.84594542287594,"d":"87.8"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":65,"d":"65.0"},{"v":21.666666666666668,"d":"21.7"}]
["Časopis",{"v":500,"d":"500.0"},207.9,{"v":41.58,"d":"41.6"}]
["Dotisk publikací",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dotisk publikací cizojazyčné",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Euroregionu",{"v":68,"d":"68.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Smouva-strateg.plán",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},0.3,{"v":6,"d":"6.0"}]
["Propagace v OC FUTURUM",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Poplatky za vedení účtu u KB.",5.5,2.7,{"v":49.09090909090909,"d":"49.1"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace ",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2010",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":5,"d":"5.0"},4.8,{"v":96,"d":"96.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,0.9,{"v":60,"d":"60.0"}]
["Rezerva",135.4,{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Oprava dataprojektoru",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Výdaje celkem",{"v":1033.4,"d":"1,033.4"},{"v":281.59999999999997,"d":"281.6"},{"v":27.24985484807431,"d":"27.2"}]
[]
[]
["Stav účtu k 30. 6. 2010 :  1.192.188,33 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

{"sheet":"Rozbor k 29.9.10","index":87,"n_rows":65,"n_cols":4,"rows_kept":65,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["plnění rozpočtu za leden - 29.9. 2010 v tis. Kč"]
[]
[]
[]
[]
["Příjmy","rozpočet\nrok 2010","skutečnost\nl. - 9. 2010","% plnění\n"]
["Příjmy z členských příspěvků",538.9,538.9,{"v":100,"d":"100.0"}]
["Výsledek hospodaření roku 2005",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Úroky",0.1,0.1,{"v":100,"d":"100.0"}]
["Dary přijaté",null,null,{"$error":"#DIV/0!"}]
["Časopis - příjem příspěvků od obcí",374.4,363.6,{"v":97.11538461538463,"d":"97.1"}]
["Ćasopis - reklama",{"v":120,"d":"120.0"},92.2,{"v":76.83333333333333,"d":"76.8"}]
["Časopis - pohledávky",null,null,{"$error":"#DIV/0!"}]
["INKOMA - vlastní zdroje obcí",null,null,{"$error":"#DIV/0!"}]
["Propagace - vlastní zdroje k dotaci",null,null,{"$error":"#DIV/0!"}]
["Pohledávky",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Ostatní nedaňové příjmy",{"v":0,"d":"0.0"}]
["Příjmy celkem",{"v":1033.4,"d":"1,033.4"},{"v":994.8000000000001,"d":"994.8"},{"v":96.26475711244436,"d":"96.3"}]
[]
["Výdaje"]
["Beskydské informační centrum",{"v":300,"d":"300.0"},{"v":160,"d":"160.0"},{"v":53.333333333333336,"d":"53.3"}]
["Časopis",{"v":500,"d":"500.0"},374.3,{"v":74.86,"d":"74.9"}]
["Dotisk publikací",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Provize z reklamy - čas. 2004",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Horská služba",null,null,{"$error":"#DIV/0!"}]
["Dotisk publikací cizojazyčné",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Příspěvek do Euroregionu",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"},{"v":100,"d":"100.0"}]
["Příspěvek do Pobeskydí",{"v":3,"d":"3.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Smouva-strateg.plán",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Propagační stránky na internetu",{"v":5,"d":"5.0"},0.3,{"v":6,"d":"6.0"}]
["Propagace v OC FUTURUM",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Poplatky za vedení účtu u KB.",5.5,3.4,{"v":61.81818181818181,"d":"61.8"}]
["Nákup výpočet.techniky od MěÚ Frýdl.",null,null,{"$error":"#DIV/0!"}]
["Propagace ",null,null,{"$error":"#DIV/0!"}]
["INKOMA - mandátní smlouva",null,null,{"$error":"#DIV/0!"}]
["OOV za 2005"]
["OVV za 2010",{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Audit",{"v":5,"d":"5.0"},4.8,{"v":96,"d":"96.0"}]
["Publikace-jazyk.mutace",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Poštovné           ",1.5,0.9,{"v":60,"d":"60.0"}]
["Rezerva",135.4,{"v":0,"d":"0.0"}]
["Časopis - prosinec 2001",null,null,{"$error":"#DIV/0!"}]
["Propagační stránky na internetu 2001",null,null,{"$error":"#DIV/0!"}]
["p. Pavelka: provize z reklamy r. 2000 - 2002",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["Inzerce",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
["Oprava dataprojektoru",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Výdaje celkem",{"v":1033.4,"d":"1,033.4"},{"v":611.6999999999998,"d":"611.7"},{"v":59.19295529320687,"d":"59.2"}]
[]
[]
["Stav účtu k 29. 9. 2010 :  949.064,25 Kč"]
[]
[]
["Zpracovala: D. Bílková"]
[]
[]
[]
[]
[]
[]
[null,null,"………………………….."]
[null,null,"Ing. Bohumil Dolanský"]
[null,null,"  předseda sdružení"]

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[]
["Návrh rozpočtu Zájmového sdružení Frýdlatsko-Beskydy"]
["                                     na rok 2013"]
[]
[null,null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["Příjem za reklamu",231,100,3639,2111,{"$nulls":3},23,{"v":110000,"d":"110,000"}]
["Příjmy z úroků",231,100,3639,2141,{"$nulls":4},{"v":2000,"d":"2,000"}]
["Příjem za časopis",231,100,3639,2324,{"$nulls":4},{"v":381600,"d":"381,600"}]
["členské příspěvky od:"]
["Frýdlant n. O.",231,100,null,4121,{"$nulls":3},1,{"v":195060,"d":"195,060"}]
["Baška",231,100,null,4121,{"$nulls":3},2,{"v":72360,"d":"72,360"}]
["Bílá",231,100,null,4121,{"$nulls":3},3,{"v":6060,"d":"6,060"}]
["Čeladná",231,100,null,4121,{"$nulls":3},4,{"v":48300,"d":"48,300"}]
["Janovice",231,100,null,4121,{"$nulls":3},5,{"v":36740,"d":"36,740"}]
["Kunčice p. O.",231,100,null,4121,{"$nulls":3},6,{"v":43860,"d":"43,860"}]
["Lhotka",231,100,null,4121,{"$nulls":3},7,{"v":10340,"d":"10,340"}]
["Malenovice",231,100,null,4121,{"$nulls":3},8,{"v":12480,"d":"12,480"}]
["Metylovice",231,100,null,4121,{"$nulls":3},9,{"v":34140,"d":"34,140"}]
["Ostravice",231,100,null,4121,{"$nulls":3},10,{"v":47840,"d":"47,840"}]
["Pržno",231,100,null,4121,{"$nulls":3},11,{"v":20380,"d":"20,380"}]
["Pstruží",231,100,null,4121,{"$nulls":3},12,{"v":18020,"d":"18,020"}]
["Staré Hamry",231,100,null,4121,{"$nulls":3},13,{"v":11080,"d":"11,080"}]
["Příjmy celkem",{"$nulls":8},{"v":1050260,"d":"1,050,260"}]
[]
[]
[]
["OOV",231,100,3639,5021,{"$nulls":5},{"v":24000,"d":"24,000"}]
["materiál",231,100,3639,5139,{"$nulls":5},{"v":1000,"d":"1,000"}]
["dotisk publikace",null,"231-30",3639,5169,{"$nulls":3},25]
["smlouva-strateg.plán",null,"231-30",3639,5169,{"$nulls":3},28]
[]
["poštovné",231,100,3639,5161,{"$nulls":5},{"v":2000,"d":"2,000"}]
["bank.poplatky",231,100,3639,5163,{"$nulls":5},{"v":3000,"d":"3,000"}]
["audit",231,100,3639,5166,{"$nulls":5},{"v":7000,"d":"7,000"}]
["časopis",231,100,3639,5169,{"$nulls":3},23,null,{"v":517200,"d":"517,200"}]
["internet.propagace",231,100,3639,5169,{"$nulls":3},26,null,{"v":1000,"d":"1,000"}]
["služby",231,100,3639,5169,{"$nulls":5},{"v":3000,"d":"3,000"}]
["přísp.Region-Beskydy",231,100,3639,5229,{"$nulls":3},24,null,{"v":70000,"d":"70,000"}]
["přísp.MAS Pobeskydí",231,100,3639,5229,{"$nulls":3},33,null,{"v":1000,"d":"1,000"}]
[]
["příspěvek BIC F-M",231,100,3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
[]
[]
[]
[]
[]
[]
["Výdaje celkem",{"$nulls":9},{"v":929200,"d":"929,200"}]
[]
["Financování"]
["rezerva"]
[]
[]
[]
[]
[{"$nulls":10}," "]
["Návrh rozpočtu byl schválen na členské schůzi dne "]
[]
["RNDr. Helena Pešatová",{"$nulls":8},"Petr Blokša"]
["předsedkyně Zájmového sdružení",{"$nulls":8},"místopředseda Zájmového sdružení"]
["Frýdlantsko-Beskydy",{"$nulls":8},"Frýdlantsko-Beskydy"]

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[]
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy "]
["na rok 2011 v Kč"]
[]
[null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,{"v":193620,"d":"193,620"}]
["Baška","231-10",null,4121,{"$nulls":3},2,{"v":69480,"d":"69,480"}]
["Bílá","231-10",null,4121,{"$nulls":3},3,{"v":5740,"d":"5,740"}]
["Čeladná","231-10",null,4121,{"$nulls":3},4,{"v":47220,"d":"47,220"}]
["Janovice","231-10",null,4121,{"$nulls":3},5,{"v":35760,"d":"35,760"}]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,{"v":42740,"d":"42,740"}]
["Lhotka","231-10",null,4121,{"$nulls":3},7,{"v":9920,"d":"9,920"}]
["Malenovice","231-10",null,4121,{"$nulls":3},8,{"v":11240,"d":"11,240"}]
["Metylovice","231-10",null,4121,{"$nulls":3},9,{"v":33160,"d":"33,160"}]
["Ostravice","231-10",null,4121,{"$nulls":3},10,{"v":46560,"d":"46,560"}]
["Pržno","231-10",null,4121,{"$nulls":3},11,{"v":20280,"d":"20,280"}]
["Pstruží","231-10",null,4121,{"$nulls":3},12,{"v":17300,"d":"17,300"}]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,{"v":10860,"d":"10,860"}]
["členské příspěvky celkem:",{"$nulls":7},{"v":543880,"d":"543,880"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},120]
["přísp.na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":374400,"d":"374,400"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":500000,"d":"500,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":68000,"d":"68,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":3000,"d":"3,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,{"v":5000,"d":"5,000"}]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},{"v":5500,"d":"5,500"}]
["poštovné","231-30",3639,5161,{"$nulls":5},{"v":1500,"d":"1,500"}]
["audit","231-30",3639,5166,{"$nulls":5},{"v":5000,"d":"5,000"}]
[]
["OOV za 2010","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
["rezerva",{"$nulls":8},{"v":140400,"d":"140,400"}]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1038400,"d":"1,038,400"},{"v":1038400,"d":"1,038,400"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1038400,"d":"1,038,400"},{"v":1038400,"d":"1,038,400"}]
[]
[]
["Předpokládaný zůstatek účtu k 31.12.2010:    670.000,- Kč"]
[{"$nulls":9}," "]
["Návrh rozpočtu bude projednán a schválen na členské schůzi,"]
["která se bude konat na Ostravici dne 21.12.2010 "]

{"sheet":"Tabulka čl.přísp.2011","index":90,"n_rows":31,"n_cols":5,"rows_kept":31,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Předpis platby na rok 2011 - členský příspěvek   (20,- Kč na obyvatele)"]
[]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
[]
["Obec:\n","Počet obyvatel\n2002","Počet obyvatel k 1.1.2010","Příspěvek\nna rok 2011 v Kč","Zaokrouhlení\npro rozpočet\nobcí v Kč"]
["Frýdlant n. O.",{"v":9804,"d":"9,804"},{"v":9681,"d":"9,681"},{"v":193620,"d":"193,620"},{"v":289350,"d":"289,350"}]
["Baška",{"v":3150,"d":"3,150"},{"v":3474,"d":"3,474"},{"v":69480,"d":"69,480"},{"v":50600,"d":"50,600"}]
["Bílá",348,287,{"v":5740,"d":"5,740"},{"v":4400,"d":"4,400"}]
["Celadná",{"v":2003,"d":"2,003"},{"v":2361,"d":"2,361"},{"v":47220,"d":"47,220"},{"v":33500,"d":"33,500"}]
["Janovice",{"v":1698,"d":"1,698"},{"v":1788,"d":"1,788"},{"v":35760,"d":"35,760"},{"v":25800,"d":"25,800"}]
["Kunčice p. O.",{"v":1957,"d":"1,957"},{"v":2137,"d":"2,137"},{"v":42740,"d":"42,740"},{"v":30100,"d":"30,100"}]
["Lhotka",433,496,{"v":9920,"d":"9,920"},{"v":7400,"d":"7,400"}]
["Malenovice",320,562,{"v":11240,"d":"11,240"},{"v":7400,"d":"7,400"}]
["Metylovice",{"v":1498,"d":"1,498"},{"v":1658,"d":"1,658"},{"v":33160,"d":"33,160"},{"v":23500,"d":"23,500"}]
["Ostravice",{"v":2323,"d":"2,323"},{"v":2328,"d":"2,328"},{"v":46560,"d":"46,560"},{"v":33700,"d":"33,700"}]
["Pržno",748,{"v":1014,"d":"1,014"},{"v":20280,"d":"20,280"},{"v":13900,"d":"13,900"}]
["Pstruží",706,865,{"v":17300,"d":"17,300"},{"v":12100,"d":"12,100"}]
["Staré Hamry",570,543,{"v":10860,"d":"10,860"},{"v":8400,"d":"8,400"}]
["Souhrn",{"v":25558,"d":"25,558"},{"v":27194,"d":"27,194"},{"v":543880,"d":"543,880"},{"v":540150,"d":"540,150"}]
[]
[]
["Příspěvek zasílejte nejpozději do 31.3.2011"]
["Členské příspěvky zaúčtujte na položku 5329"]
["Počet obyvatel uveden podle vyhl.č.245/2010  zák.č.243/2000 Sb. k 1.1.2010"]
[]
[]
["Schváleno na členské schůzi dne:"]

{"sheet":"časopis 2010","index":91,"n_rows":32,"n_cols":6,"rows_kept":32,"flags":["formulas_cached_only"]}
[]
["Návrh na rozpočet 2011"]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2011 - časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\npoč.kusů","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},80,{"v":112800,"d":"112,800"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,80,{"v":9400,"d":"9,400"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,80,{"v":12220,"d":"12,220"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},{"v":1150,"d":"1,150"},80,{"v":108100,"d":"108,100"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},600,80,{"v":56400,"d":"56,400"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},50,80,{"v":4700,"d":"4,700"}]
["Lhotka",444,{"v":5772,"d":"5,772"},200,80,{"v":18800,"d":"18,800"}]
["Malenovice",320,{"v":4160,"d":"4,160"},200,80,{"v":18800,"d":"18,800"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,80,{"v":14100,"d":"14,100"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},900,80,{"v":84600,"d":"84,600"}]
["Pržno",745,{"v":9685,"d":"9,685"},300,80,{"v":28200,"d":"28,200"}]
["Pstruží",698,{"v":9074,"d":"9,074"},270,80,{"v":25380,"d":"25,380"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},50,80,{"v":4700,"d":"4,700"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":5300,"d":"5,300"},null,{"v":498200,"d":"498,200"}]
[]
[]
[]
[]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2010"]
[]
[]
[]
["Výdaj na časopis za rok: 12 x 41.588,- = 499.056,- Kč"]
["Roční výdaj na časopis za 1 kus: 94,- Kč"]

{"sheet":"časopis 2010 (2)","index":92,"n_rows":28,"n_cols":6,"rows_kept":28,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2010 časopis"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\npoč.kusů","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},80,{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,80,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,80,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},950,80,{"v":68400,"d":"68,400"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},550,80,{"v":39600,"d":"39,600"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},250,80,{"v":18000,"d":"18,000"}]
["Lhotka",444,{"v":5772,"d":"5,772"},200,80,{"v":14400,"d":"14,400"}]
["Malenovice",320,{"v":4160,"d":"4,160"},200,80,{"v":14400,"d":"14,400"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,80,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},900,80,{"v":64800,"d":"64,800"}]
["Pržno",745,{"v":9685,"d":"9,685"},250,80,{"v":18000,"d":"18,000"}]
["Pstruží",698,{"v":9074,"d":"9,074"},270,80,{"v":19440,"d":"19,440"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},50,80,{"v":3600,"d":"3,600"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":5200,"d":"5,200"},null,{"v":374400,"d":"374,400"}]
[]
[]
[]
[]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2010"]
["72,- Kč za 1ks ročně"]

{"sheet":"časopis 2011 (3)","index":93,"n_rows":33,"n_cols":6,"rows_kept":33,"flags":["formulas_cached_only"]}
[]
[]
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
["Předpis platby na rok 2011 - časopis "]
["(počty kusů zaktualizovány dle P.Pavelky)"]
[]
["Účet u KB expozitura Frýdlant n. O. č.ú. 27-3599390247/0100"]
["Obec:\n","Počet obyvatel\n2001","Příspěvek\nna rok 2001 v Kč","Časopis\npoč.kusů","Časopis\nměs. Kč","Časopis\nročně Kč"]
["Frýdlant n. O.",{"v":9732,"d":"9,732"},{"v":126516,"d":"126,516"},{"v":1200,"d":"1,200"},80,{"v":86400,"d":"86,400"}]
["Baška",{"v":3176,"d":"3,176"},{"v":41288,"d":"41,288"},100,80,{"v":7200,"d":"7,200"}]
["Bílá",359,{"v":4667,"d":"4,667"},130,80,{"v":9360,"d":"9,360"}]
["Celadná",{"v":2020,"d":"2,020"},{"v":26260,"d":"26,260"},{"v":1150,"d":"1,150"},80,{"v":82800,"d":"82,800"}]
["Janovice",{"v":1699,"d":"1,699"},{"v":22087,"d":"22,087"},600,80,{"v":43200,"d":"43,200"}]
["Kunčice p. O.",{"v":1973,"d":"1,973"},{"v":25649,"d":"25,649"},50,80,{"v":3600,"d":"3,600"}]
["Lhotka",444,{"v":5772,"d":"5,772"},200,80,{"v":14400,"d":"14,400"}]
["Malenovice",320,{"v":4160,"d":"4,160"},200,80,{"v":14400,"d":"14,400"}]
["Metylovice",{"v":1514,"d":"1,514"},{"v":19682,"d":"19,682"},150,80,{"v":10800,"d":"10,800"}]
["Ostravice",{"v":2368,"d":"2,368"},{"v":30784,"d":"30,784"},900,80,{"v":64800,"d":"64,800"}]
["Pržno",745,{"v":9685,"d":"9,685"},300,80,{"v":21600,"d":"21,600"}]
["Pstruží",698,{"v":9074,"d":"9,074"},270,80,{"v":19440,"d":"19,440"}]
["Staré Hamry",589,{"v":7657,"d":"7,657"},50,80,{"v":3600,"d":"3,600"}]
["Souhrn",{"v":25637,"d":"25,637"},{"v":333281,"d":"333,281"},{"v":5300,"d":"5,300"},null,{"v":381600,"d":"381,600"}]
[]
[]
[]
[]
["Příspěvek na časopis zasílejte nejpozději do 31.3.2011"]
[]
[]
[]
["Výdaj na časopis za rok: 12 x 41.588,- = 499.056,- Kč"]
["Schválený roční příspěvek na časopis za 1 kus: 72,- Kč"]

{"sheet":"Výhled 2012 (2)","index":94,"n_rows":58,"n_cols":10,"rows_kept":58,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Návrh na rozpočtový výhled pro rok 2012 v korunách "]
[]
[]
["Text","SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,0]
["Baška","231-10",null,4121,{"$nulls":3},2,0]
["Bílá","231-10",null,4121,{"$nulls":3},3,0]
["Čeladná","231-10",null,4121,{"$nulls":3},4,0]
["Janovice","231-10",null,4121,{"$nulls":3},5,0]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,0]
["Lhotka","231-10",null,4121,{"$nulls":3},7,0]
["Malenovice","231-10",null,4121,{"$nulls":3},8,0]
["Metylovice","231-10",null,4121,{"$nulls":3},9,0]
["Ostravice","231-10",null,4121,{"$nulls":3},10,0]
["Pržno","231-10",null,4121,{"$nulls":3},11,0]
["Pstruží","231-10",null,4121,{"$nulls":3},12,0]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,0]
["členské příspěvky celkem:",{"$nulls":7},{"v":550000,"d":"550,000"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},0]
["příspěvky na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":400000,"d":"400,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":150000,"d":"150,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":350000,"d":"350,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":550000,"d":"550,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":70000,"d":"70,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":4000,"d":"4,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,0]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},0]
["poštovné","231-30",3639,5161,{"$nulls":5},0]
["audit","231-30",3639,5166,{"$nulls":5},{"v":6000,"d":"6,000"}]
["propagace",{"$nulls":8},{"v":110000,"d":"110,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
["rezerva",{"$nulls":8},0]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1100000,"d":"1,100,000"},{"v":1100000,"d":"1,100,000"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1100000,"d":"1,100,000"},{"v":1100000,"d":"1,100,000"}]
[]
[]
[]
[{"$nulls":9}," "]

{"sheet":"Výhled 2013","index":95,"n_rows":58,"n_cols":10,"rows_kept":58,"flags":["formulas_cached_only"]}
["Zájmové sdružení Frýdlantsko-Beskydy"]
[]
[]
["Návrh na rozpočtový výhled pro rok 2013 v korunách "]
[]
[]
["Text","SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["členské příspěvky od:"]
["Frýdlant n. O.","231-10",null,4121,{"$nulls":3},1,0]
["Baška","231-10",null,4121,{"$nulls":3},2,0]
["Bílá","231-10",null,4121,{"$nulls":3},3,0]
["Čeladná","231-10",null,4121,{"$nulls":3},4,0]
["Janovice","231-10",null,4121,{"$nulls":3},5,0]
["Kunčice p. O.","231-10",null,4121,{"$nulls":3},6,0]
["Lhotka","231-10",null,4121,{"$nulls":3},7,0]
["Malenovice","231-10",null,4121,{"$nulls":3},8,0]
["Metylovice","231-10",null,4121,{"$nulls":3},9,0]
["Ostravice","231-10",null,4121,{"$nulls":3},10,0]
["Pržno","231-10",null,4121,{"$nulls":3},11,0]
["Pstruží","231-10",null,4121,{"$nulls":3},12,0]
["Staré Hamry","231-10",null,4121,{"$nulls":3},13,0]
["členské příspěvky celkem:",{"$nulls":7},{"v":550000,"d":"550,000"}]
[]
["úrok","231-20",3639,2141,{"$nulls":4},0]
["příspěvky na časopis od členských obcí","231-20",3639,2324,{"$nulls":4},{"v":400000,"d":"400,000"}]
["reklama","231-20",3639,2111,{"$nulls":3},23,{"v":150000,"d":"150,000"}]
[]
[]
["příspěvek BIC","231-30",3639,5339,{"$nulls":3},20,null,{"v":350000,"d":"350,000"}]
["časopis","231-30",3639,5169,{"$nulls":3},23,null,{"v":550000,"d":"550,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["smlouva-strateg.plán","231-30",3639,5169,{"$nulls":3},28,null,0]
[]
["příspěvek Euroregion","231-30",3639,5229,{"$nulls":3},24,null,{"v":70000,"d":"70,000"}]
["příspěvek Pobeskydí","231-30",3639,5229,{"$nulls":3},33,null,{"v":4000,"d":"4,000"}]
["dotisk publikace","231-30",3639,5169,{"$nulls":3},25,null,0]
["dotisk publ.-cizojaz.","231-30",3639,5169,{"$nulls":3},25,null,0]
["internet.propagace","231-30",3639,5169,{"$nulls":3},26,null,0]
["bankov.poplatky","231-30",3639,5163,{"$nulls":5},0]
["poštovné","231-30",3639,5161,{"$nulls":5},0]
["audit","231-30",3639,5166,{"$nulls":5},{"v":6000,"d":"6,000"}]
["propagace",{"$nulls":8},{"v":110000,"d":"110,000"}]
["OOV za 2008","231-30",3639,5021,{"$nulls":5},{"v":10000,"d":"10,000"}]
[]
["rezerva",{"$nulls":8},0]
[]
[]
[]
[]
["Celkem",{"$nulls":7},{"v":1100000,"d":"1,100,000"},{"v":1100000,"d":"1,100,000"}]
[]
["Financování"]
[]
["celkem",{"$nulls":7},{"v":1100000,"d":"1,100,000"},{"v":1100000,"d":"1,100,000"}]
[]
[]
[]
[{"$nulls":9}," "]

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[null,"Prezenční listina"]
[]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko - Beskydy"]
["20. prosince 2011 v Pstruží"]
[" "]
[]
[]
[]
["Obec:\n","Jméno","Podpis"]
["předseda sdružení"]
["zástupce předsedy"]
["zástupce předsedy"]
["Frýdlant nad Ostravicí","RNDr. Helena Pešatová"]
["Frýdlant nad Ostravicí","Ing. Ivo Hudeček"]
["Baška","Irena Babicová"]
["Bílá","Ing. Karel Matula"]
["Čeladná","Věra Golová  (Pavol Lukša)"]
["Janovice","Ing. Alois Poloch"]
["Kunčice p. O.","Ing. Tomáš Hrubiš"]
["Lhotka","Růžena Kopčáková"]
["Malenovice","JUDr. Vladimír Malarz"]
["Metylovice","Ing. Lukáš Halata"]
["Ostravice","Ing. Miroslav Mališ"]
["Pržno","Petr Blokša"]
["Pstruží","Ing. Milan Vaněk"]
["Staré Hamry","Bc. Jan Klepáč"]
{"$rows_empty":12}
["Prezenční listina - HOSTÉ"]
["o účasti obcí na členské schůzi Zájmového sdružení Frýdlantsko-Beskydy"]
["20. prosince 2011"]
[]
["Hosté:","Jméno","Podpis"]

{"sheet":"Schvál.R 2015 (3)","index":97,"n_rows":57,"n_cols":11,"rows_kept":57,"flags":["formulas_cached_only"]}
[]
["Návrh rozpočtu Zájmového sdružení Frýdlantsko-Beskydy"]
["                                     na rok 2015"]
[]
[null,null,"SU-AU","parag.","položka","ZJ","UZ","O.j.","Org.","Příjmy","Výdaje"]
["Příjem za reklamu",231,100,3639,2111,{"$nulls":3},23,{"v":120000,"d":"120,000"}]
["Příjmy z úroků",231,100,3639,2141,{"$nulls":4},{"v":2000,"d":"2,000"}]
["Příjem za časopis",231,100,3639,2324,{"$nulls":4},{"v":394560,"d":"394,560"}]
["přijaté nekap.příspěvky",231,100,3639,2324,{"$nulls":3},27,{"v":564560,"d":"564,560"}]
[]
["členské příspěvky od:"]
["Frýdlant n. O.",231,100,null,4121,{"$nulls":3},1,{"v":195460,"d":"195,460"}]
["Baška",231,100,null,4121,{"$nulls":3},2,{"v":74620,"d":"74,620"}]
["Bílá",231,100,null,4121,{"$nulls":3},3,{"v":5980,"d":"5,980"}]
["Čeladná",231,100,null,4121,{"$nulls":3},4,{"v":50660,"d":"50,660"}]
["Janovice",231,100,null,4121,{"$nulls":3},5,{"v":37320,"d":"37,320"}]
["Kunčice p. O.",231,100,null,4121,{"$nulls":3},6,{"v":45680,"d":"45,680"}]
["Lhotka",231,100,null,4121,{"$nulls":3},7,{"v":10580,"d":"10,580"}]
["Malenovice",231,100,null,4121,{"$nulls":3},8,{"v":13340,"d":"13,340"}]
["Metylovice",231,100,null,4121,{"$nulls":3},9,{"v":34340,"d":"34,340"}]
["Ostravice",231,100,null,4121,{"$nulls":3},10,{"v":48380,"d":"48,380"}]
["Pržno",231,100,null,4121,{"$nulls":3},11,{"v":20760,"d":"20,760"}]
["Pstruží",231,100,null,4121,{"$nulls":3},12,{"v":18320,"d":"18,320"}]
["Staré Hamry",231,100,null,4121,{"$nulls":3},13,{"v":11000,"d":"11,000"}]
["Příjmy celkem",{"$nulls":8},{"v":1647560,"d":"1,647,560"}]
["Mzdy zaměstnanců",231,100,null,5011,{"$nulls":5},{"v":540000,"d":"540,000"}]
["Pojistné sociální",231,100,null,5031,{"$nulls":5},{"v":144000,"d":"144,000"}]
["Pojistné zdravotní",231,100,null,5032,{"$nulls":5},{"v":50000,"d":"50,000"}]
[]
["OOV",231,100,3639,5021,{"$nulls":5},{"v":36000,"d":"36,000"}]
["materiál",231,100,3639,5139,{"$nulls":5},{"v":1000,"d":"1,000"}]
["dotisk publikace",null,"231-30",3639,5169,{"$nulls":3},25]
["smlouva-strateg.plán",null,"231-30",3639,5169,{"$nulls":3},28]
[]
["poštovné",231,100,3639,5161,{"$nulls":5},{"v":3000,"d":"3,000"}]
["bank.poplatky",231,100,3639,5163,{"$nulls":5},{"v":3000,"d":"3,000"}]
["audit",231,100,3639,5166,{"$nulls":5},{"v":10000,"d":"10,000"}]
["časopis",231,100,3639,5169,{"$nulls":3},23,null,{"v":560000,"d":"560,000"}]
["internet.propagace",231,100,3639,5169,{"$nulls":3},26,null,{"v":1000,"d":"1,000"}]
["služby",231,100,3639,5169,{"$nulls":5},{"v":3000,"d":"3,000"}]
["přísp.Region-Beskydy",231,100,3639,5229,{"$nulls":3},24,null,{"v":71000,"d":"71,000"}]
[]
["příspěvek BIC F-M",231,100,3639,5339,{"$nulls":3},20,null,{"v":300000,"d":"300,000"}]
[]
[]
[]
[]
["Výdaje celkem",{"$nulls":9},{"v":1722000,"d":"1,722,000"}]
["Financování"]
["přebytek rok 2014",{"$nulls":8},{"v":74440,"d":"74,440"}]
[]
[]
["Schváleno na schůzi Zájmového sdružení dne:"]
[{"$nulls":10}," "]
["RNDr.Helena Pešatová",{"$nulls":3},"Petr Blokša"]
["předsedkyně Zájmového sdružení",{"$nulls":3},"místopředseda Zájmového sdružení"]
["Frýdlantsko-Beskydy",{"$nulls":3},"Frýdlantsko-Beskydy"]