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["PRILOGA 5"]
[]
[{"$nulls":49},"Šifra uporabnika"]
[]
[]
["Naziv uporabnika",{"$nulls":48},"Davčna številka"]
[]
[]
["Sedež uporabnika",{"$nulls":48},"Matična številka"]
[]
[]
["SKUPNA PREMOŽENJSKA BILANCA OBČINE"]
[{"$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,{"$nulls":4},"Sedanja vrednost neopredmetenih sredstev in dolgoročnih aktivnih časovnih razmejitev\n(AOP501-AOP502)",{"$nulls":27},"AOP500"]
[2,{"$nulls":4},"Nabavna vrednost neopredmetenih sredstev in dolgoročnih aktivnih časovnih razmejitev",{"$nulls":27},"AOP501"]
[3,{"$nulls":4},"Popravki vrednosti neopredmetenih sredstev",{"$nulls":27},"AOP502"]
[4,{"$nulls":4},"Sedanja vrednost nepremičnin\n(AOP504-AOP505)",{"$nulls":27},"AOP503"]
[5,{"$nulls":4},"Nabavna vrednost nepremičnin",{"$nulls":27},"AOP504"]
[6,{"$nulls":4},"Popravek vrednosti nepremičnin",{"$nulls":27},"AOP505"]
[7,{"$nulls":4},"Sedanja vrednost opreme in drugih opredmetenih osnovnih sredstev\n(AOP507-AOP508)",{"$nulls":27},"AOP506"]
[8,{"$nulls":4},"Nabavna vrednost opreme in drugih opredmetenih osnovnih sredstev",{"$nulls":27},"AOP507"]
[9,{"$nulls":4},"Popravek vrednosti opreme in drugih opredmetenih osnovnih sredstev",{"$nulls":27},"AOP508"]
[10,{"$nulls":4},"Terjatve za sredstva dana v upravljanje\n(AOP510+AOP511)",{"$nulls":27},"AOP509"]
[11,{"$nulls":4},"Terjatve za sredstva dana v upravljanje drugim v lasti države",{"$nulls":27},"AOP510"]
[12,{"$nulls":4},"Terjatve za sredstva dana v upravljanje drugim v lasti občine",{"$nulls":27},"AOP511"]
[13,{"$nulls":4},"Zaloge",{"$nulls":27},"AOP512"]
[14,{"$nulls":4},"Dolgoročne finančne naložbe",{"$nulls":27},"AOP513"]
[15,{"$nulls":4},"Dolgoročno dana posojila in depoziti",{"$nulls":27},"AOP514"]
[16,{"$nulls":4},"Dolgoročne terjatve iz poslovanja",{"$nulls":27},"AOP515"]
[17,{"$nulls":4},"Denarna sredstva",{"$nulls":27},"AOP516"]
[18,{"$nulls":4},"Kratkoročne terjatve",{"$nulls":27},"AOP517"]
[19,{"$nulls":4},"Druge terjatve",{"$nulls":27},"AOP518"]
[20,{"$nulls":4},"Skupaj aktiva\n(AOP500+AOP503+AOP506+AOP509+AOP512+AOP513+AOP514+AOP515+AOP516+AOP517+AOP518)",{"$nulls":27},"AOP519"]
[{"$nulls":5},"Pasiva"]
[21,{"$nulls":4},"Splošni sklad",{"$nulls":27},"AOP520"]
[22,{"$nulls":4},"Rezervni sklad",{"$nulls":27},"AOP521"]
[23,{"$nulls":4},"Dolgoročno prejeta posojila",{"$nulls":27},"AOP522"]
[24,{"$nulls":4},"Dolgoročne obveznosti iz poslovanja",{"$nulls":27},"AOP523"]
[25,{"$nulls":4},"Kratkoročne obveznosti",{"$nulls":27},"AOP524"]
[26,{"$nulls":4},"Druge obveznosti",{"$nulls":27},"AOP525"]
[27,{"$nulls":4},"Skupaj pasiva\n(AOP520+AOP521+AOP522+AOP523+AOP524+AOP525)",{"$nulls":27},"AOP526"]
[28,{"$nulls":4},"Aktivni konti izvenbilančne evidence (potencialne terjatve)",{"$nulls":27},"AOP527"]
[29,{"$nulls":4},"Pasivni konti izvenbilančne evidence (potencialne obveznosti)",{"$nulls":27},"AOP528"]
[]
[{"$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)."]