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[null,"Náklady a výnosy projektu "]
[null,"„Informační centrum – provoz a služby v kontextu EU“"]
[]
[null,null,"ROZPOČET NÁKLADŮ",null,"NÁKLADY K 31. 12. 2006"]
[null,"Položka","VŠH","A.T.I.C. ČR","VŠH","A.T.I.C. ČR"]
[null,"Pronájem prostor a techniky",{"v":80000,"d":"80,000.00 Kč"},{"v":33334,"d":"33,334.00 Kč"},{"v":31733,"d":"31,733.00 Kč"},{"v":9996,"d":"9,996.00 Kč"}]
[null,"Cestovné",{"v":40000,"d":"40,000.00 Kč"},{"v":20000,"d":"20,000.00 Kč"},{"v":15867,"d":"15,867.00 Kč"},{"v":2698,"d":"2,698.00 Kč"}]
[null,"Administrace projektu",{"v":10000,"d":"10,000.00 Kč"},{"v":60000,"d":"60,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":25280,"d":"25,280.00 Kč"}]
[null,"Finanční odměna lektorů",{"v":225000,"d":"225,000.00 Kč"},{"v":200000,"d":"200,000.00 Kč"},{"v":89250,"d":"89,250.00 Kč"},{"v":50487,"d":"50,487.00 Kč"}]
[null,"Příprava učebních textů",{"v":35000,"d":"35,000.00 Kč"},{"v":35000,"d":"35,000.00 Kč"},{"v":41650,"d":"41,650.00 Kč"},{"v":28047,"d":"28,047.00 Kč"}]
[null,"Tisk učebních textů",{"v":146666,"d":"146,666.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":174533,"d":"174,533.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"Zpracování textů do e-knihovny",{"v":70000,"d":"70,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"CD Rom media",{"v":0,"d":"0.00 Kč"},{"v":2000,"d":"2,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"Režijní náklady sekretariátu",{"v":0,"d":"0.00 Kč"},{"v":24000,"d":"24,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":3122,"d":"3,122.00 Kč"}]
[null,"Finanční audit",{"v":0,"d":"0.00 Kč"},{"v":4200,"d":"4,200.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"Propagace, prezentace",{"v":0,"d":"0.00 Kč"},{"v":20000,"d":"20,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"Zpráva o výstupech v odb.tisku",{"v":0,"d":"0.00 Kč"},{"v":10000,"d":"10,000.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":0,"d":"0.00 Kč"}]
[null,"Řízení projektu",{"v":0,"d":"0.00 Kč"},{"v":33600,"d":"33,600.00 Kč"},{"v":0,"d":"0.00 Kč"},{"v":37432,"d":"37,432.00 Kč"}]
[null,"Celkem",{"v":606666,"d":"606,666.00 Kč"},{"v":442134,"d":"442,134.00 Kč"},{"v":353033,"d":"353,033.00 Kč"},{"v":157062,"d":"157,062.00 Kč"}]
[null,null,{"v":1048800,"d":"1,048,800.00 Kč"},null,{"v":510095,"d":"510,095.00 Kč"}]
[]
[]
[null,null,"ROZPOČET VÝNOSŮ",null,"VÝNOSY K 31. 12. 2007"]
[null,"Položka","A.T.I.C. ČR",null,"A.T.I.C. ČR"]
[null,"ETAPA 1",{"v":17400,"d":"17,400.00 Kč"},null,{"v":20706,"d":"20,706.00 Kč"}]
[null,"ETAPA 2",{"v":30000,"d":"30,000.00 Kč"},null,{"v":35700,"d":"35,700.00 Kč"}]
[null,"ETAPA 3",{"v":166251,"d":"166,251.00 Kč"},null,{"v":166251,"d":"166,251.00 Kč"}]
[null,"ETAPA 4",{"v":80000,"d":"80,000.00 Kč"},null,{"v":80000,"d":"80,000.00 Kč"}]
[null,"ETAPA 5",{"v":140000,"d":"140,000.00 Kč"},null,{"v":130994,"d":"130,994.00 Kč"}]
[null,"ETAPA 6",{"v":102251,"d":"102,251.00 Kč"},null,{"v":102251,"d":"102,251.00 Kč"}]
[null,"Celkem",{"v":535902,"d":"535,902.00 Kč"},null,{"v":535902,"d":"535,902.00 Kč"}]

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