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["PRILOGA 3"]
[]
[{"$nulls":49},"Šifra uporabnika"]
[]
[]
["Naziv uporabnika",{"$nulls":48},"Davčna številka"]
[]
[]
["Sedež uporabnika",{"$nulls":48},"Matična številka"]
[]
[]
["PREMOŽENJSKA BILANCA NEPOSREDNEGA UPORABNIKA PRORAČUNA"]
[{"$nulls":25},"na dan"]
[]
["Zap. številka",{"$nulls":4},"Opis postavke premoženjske bilance",{"$nulls":27},"Oznaka AOP",{"$nulls":4}," Znesek (v evrih, brez centov)"]
[{"$nulls":38},"Tekoče leto",{"$nulls":10},"Preteklo leto"]
["1",{"$nulls":4},"2",{"$nulls":27},"3",{"$nulls":4},"4",{"$nulls":10},5]
[{"$nulls":5},"Aktiva"]
[1,{"$nulls":4},"Sedanja vrednost neopredmetenih sredstev in dolgoročnih aktivnih časovnih razmejitev\n(AOP301-AOP302)",{"$nulls":27},"AOP300"]
[2,{"$nulls":4},"Nabavna vrednost neopredmetenih sredstev in dolgoročnih aktivnih časovnih razmejitev",{"$nulls":27},"AOP301"]
[3,{"$nulls":4},"Popravki vrednosti neopredmetenih sredstev",{"$nulls":27},"AOP302"]
[4,{"$nulls":4},"Sedanja vrednost nepremičnin\n(AOP304-AOP305)",{"$nulls":27},"AOP303"]
[5,{"$nulls":4},"Nabavna vrednost nepremičnin",{"$nulls":27},"AOP304"]
[6,{"$nulls":4},"Popravek vrednosti nepremičnin",{"$nulls":27},"AOP305"]
[7,{"$nulls":4},"Sedanja vrednost opreme in drugih opredmetenih osnovnih sredstev\n(AOP307-AOP308)",{"$nulls":27},"AOP306"]
[8,{"$nulls":4},"Nabavna vrednost opreme in drugih opredmetenih osnovnih sredstev",{"$nulls":27},"AOP307"]
[9,{"$nulls":4},"Popravek vrednosti opreme in drugih opredmetenih osnovnih sredstev",{"$nulls":27},"AOP308"]
[10,{"$nulls":4},"Terjatve za sredstva dana v upravljanje\n(AOP310+AOP311+AOP312+AOP313)",{"$nulls":27},"AOP309"]
[11,{"$nulls":4},"Terjatve za sredstva dana v upravljanje uporabnikom državnega proračuna",{"$nulls":27},"AOP310"]
[12,{"$nulls":4},"Terjatve za sredstva dana v upravljanje uporabnikom občinskega proračuna",{"$nulls":27},"AOP311"]
[13,{"$nulls":4},"Terjatve za sredstva dana v upravljanje drugim v lasti države",{"$nulls":27},"AOP312"]
[14,{"$nulls":4},"Terjatve za sredstva dana v upravljanje drugim v lasti občine",{"$nulls":27},"AOP313"]
[15,{"$nulls":4},"Zaloge",{"$nulls":27},"AOP314"]
[16,{"$nulls":4},"Dolgoročne finančne naložbe - premoženje preneseno v last drugim uporabnikom enotnega kontnega načrta",{"$nulls":27},"AOP315"]
[17,{"$nulls":4},"Druge dolgoročne finančne naložbe",{"$nulls":27},"AOP316"]
[18,{"$nulls":4},"Dolgoročno dana posojila in depoziti",{"$nulls":27},"AOP317"]
[19,{"$nulls":4},"Dolgoročne terjatve iz poslovanja",{"$nulls":27},"AOP318"]
[20,{"$nulls":4},"Denarna sredstva",{"$nulls":27},"AOP319"]
[21,{"$nulls":4},"Kratkoročne terjatve",{"$nulls":27},"AOP320"]
[22,{"$nulls":4},"Druge terjatve",{"$nulls":27},"AOP321"]
[23,{"$nulls":4},"Skupaj aktiva\n(AOP300+AOP303+AOP306+AOP309+AOP314+AOP315+AOP316+AOP317+AOP318+AOP319+AOP320+ AOP321)",{"$nulls":27},"AOP322"]
[{"$nulls":5},"Pasiva"]
[24,{"$nulls":4},"Splošni sklad",{"$nulls":27},"AOP323"]
[25,{"$nulls":4},"Obveznosti za sredstva prejeta v upravljanje",{"$nulls":27},"AOP324"]
[26,{"$nulls":4},"Rezervni sklad",{"$nulls":27},"AOP325"]
[27,{"$nulls":4},"Dolgoročno prejeta posojila",{"$nulls":27},"AOP326"]
[28,{"$nulls":4},"Dolgoročne obveznosti iz poslovanja",{"$nulls":27},"AOP327"]
[29,{"$nulls":4},"Kratkoročne obveznosti",{"$nulls":27},"AOP328"]
[30,{"$nulls":4},"Druge obveznosti",{"$nulls":27},"AOP329"]
[31,{"$nulls":4},"Skupaj pasiva\n(AOP323+AOP324+AOP325+AOP326+AOP327+AOP328+AOP329)",{"$nulls":27},"AOP330"]
[32,{"$nulls":4},"Aktivni konti izvenbilančne evidence (potencialne terjatve)",{"$nulls":27},"AOP331"]
[33,{"$nulls":4},"Pasivni konti izvenbilančne evidence (potencialne obveznosti)",{"$nulls":27},"AOP332"]
[{"$nulls":5},"Kraj in datum:",{"$nulls":20},"Oseba, odgovorna za sestavljanje bilance:",{"$nulls":22},"Odgovorna oseba:"]
[]
[]
["Obrazec je pripravljen na podlagi 93. člena ZJF (Uradni list RS, št. 11/11 – uradno prečiščeno besedilo, 14/13 – popr., 101/13, 55/15 – ZFisP, 96/15 – ZIPRS1617, 13/18 in 195/20 – odl. US)."]