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["Asociace turistických informačních center České republiky, 5. května 18/1325, 140 00 Praha 4"]
[]
["Hospodaření dle rozpočtu A.T.I.C. ČR za rok 2006"]
["ve znění schváleném členským fórem 23. 11. 2006"]
[]
["Bank. účet:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Převod z BÚ z roku 2005",null,null,{"v":220753,"d":"220,753"},{"v":220753,"d":"220,753"},0]
[null,"CELKEM:",null,null,{"v":220753,"d":"220,753"},{"v":220753,"d":"220,753"},0]
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["Výnosy:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Členské příspěvky 150x4000",null,null,{"v":600000,"d":"600,000"},{"v":627000,"d":"627,000"},{"v":27000,"d":"27,000"}]
[null,"Členské fórum",null,null,{"v":50000,"d":"50,000"},{"v":60400,"d":"60,400"},{"v":10400,"d":"10,400"}]
[null,"Zpravodaj 2x",null,null,{"v":20000,"d":"20,000"},0,{"v":-20000,"d":"-20,000"}]
[null,"Inzerce v propag. materiálech",null,null,0,0,0]
[null,"Reklama na veletrzích",null,null,0,0,0]
[null,"Vzdělávací program A.T.I.C. ČR a VŠH",null,null,{"v":535902,"d":"535,902"},{"v":535902,"d":"535,902"},0]
[null,"Odborný zájezd 45 osob",null,null,{"v":40000,"d":"40,000"},0,{"v":-40000,"d":"-40,000"}]
[null,"Úroky",null,null,{"v":1000,"d":"1,000"},817,-183]
[null,"CELKEM:",null,null,{"v":1246902,"d":"1,246,902"},{"v":1224119,"d":"1,224,119"},{"v":-22783,"d":"-22,783"}]
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[null,"Členské fórum",null,null,{"v":50000,"d":"50,000"},{"v":86832,"d":"86,832"},{"v":36832,"d":"36,832"}]
[null,"Certifikáty ",null,null,{"v":10000,"d":"10,000"},{"v":9999,"d":"9,999"},-1]
[null,"Sekretariát",null,null,{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},0]
[null,"Provozní režie",null,null,{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0]
[null,"Zpravodaj ",null,null,{"v":30000,"d":"30,000"},0,{"v":-30000,"d":"-30,000"}]
[null,"Propagační materiály",null,null,{"v":30000,"d":"30,000"},{"v":30419,"d":"30,419"},419]
[null,"Veletrhy",null,null,{"v":20000,"d":"20,000"},{"v":10258,"d":"10,258"},{"v":-9742,"d":"-9,742"}]
[null,"Odborný zájezd",null,null,{"v":80000,"d":"80,000"},{"v":4596,"d":"4,596"},{"v":-75404,"d":"-75,404"}]
[null,"Certifikace dle ISO",null,null,{"v":70000,"d":"70,000"},{"v":51270,"d":"51,270"},{"v":-18730,"d":"-18,730"}]
[null,"Cestovní náhrady",null,null,{"v":60000,"d":"60,000"},{"v":22188,"d":"22,188"},{"v":-37812,"d":"-37,812"}]
[null,"Poplatky banka",null,null,{"v":3000,"d":"3,000"},{"v":2190,"d":"2,190"},-810]
[null,"Internet",null,null,{"v":25000,"d":"25,000"},{"v":26468,"d":"26,468"},{"v":1468,"d":"1,468"}]
[null,"Příspěvek členům na C.O.T.",null,null,{"v":45000,"d":"45,000"},{"v":1500,"d":"1,500"},{"v":-43500,"d":"-43,500"}]
[null,"Odměna za certifikaci",null,null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0]
[null,"Reprez. výdaje, dary a občerstvení",null,null,{"v":10000,"d":"10,000"},{"v":5531,"d":"5,531"},{"v":-4469,"d":"-4,469"}]
[null,"Vzdělávací program A.T.I.C. ČR a VŠH",null,null,{"v":637724,"d":"637,724"},{"v":510095,"d":"510,095"},{"v":-127629,"d":"-127,629"}]
[null,"Mimořádné náklady",null,null,0,{"v":13541,"d":"13,541"},{"v":13541,"d":"13,541"}]
[null,"CELKEM:",null,null,{"v":1330724,"d":"1,330,724"},{"v":1034887,"d":"1,034,887"},{"v":-295837,"d":"-295,837"}]
[]
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["Rezerva:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Rozpočtová rezerva",null,null,{"v":136931,"d":"136,931"},{"v":409985,"d":"409,985"},{"v":273054,"d":"273,054"}]
[null,"CELKEM:",null,null,{"v":136931,"d":"136,931"},{"v":409985,"d":"409,985"},{"v":273054,"d":"273,054"}]
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["Pohledávky:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Členské příspěvky",null,null,0,{"v":132000,"d":"132,000"},{"v":132000,"d":"132,000"}]
[null,"Ostatní ",null,null,0,{"v":233345,"d":"233,345"},{"v":233345,"d":"233,345"}]
[null,"CELKEM",null,null,0,{"v":365345,"d":"365,345"},{"v":365345,"d":"365,345"}]
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["Závazky:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Závazky",null,null,0,0,0]
[null,"Celkem",null,null,0,0,0]
[]
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["Majetek:",null,null,"Počátek","Rozpočet","Skutečnost","Rozdíl"]
[null,"Peníze v pokladně:",null,{"v":23952,"d":"23,952"},null,{"v":4312,"d":"4,312"},{"v":-19640,"d":"-19,640"}]
[null,"Běžný účet:",null,{"v":220753,"d":"220,753"},null,{"v":613206,"d":"613,206"},{"v":392453,"d":"392,453"}]
[null,"CELKEM:",null,{"v":244705,"d":"244,705"},{"v":160883,"d":"160,883"},{"v":617518,"d":"617,518"},{"v":372813,"d":"372,813"}]
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["HV:",{"$nulls":3},"Rozpočet","Skutečnost","Rozdíl"]
[null,"Náklady - výnosy",null,null,0,{"v":189232,"d":"189,232"},{"v":189232,"d":"189,232"}]
[null,"CELKEM",{"$nulls":3},{"v":189232,"d":"189,232"},{"v":189232,"d":"189,232"}]
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["Zpracovala:","Bc. Štěpánka Radostná",null,null,"2007-03-21"]

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