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  "notes": "Godi\u0161nji izvje\u0161taj o poslovanje 
            
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prora\u010dunskog korisnika za 2019. godinu",
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prora\u010dunskog korisnika za 2019. godinu",
            
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      "description": "u kunama, bez lipa. \r\nObveze za dugoro\u010dne 
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      "description": "u kunama, bez lipa. \r\nObveze za dugoro\u010dne 
            
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kredite odnose se na dugoro\u010dni financijski 
128
kredite odnose se na dugoro\u010dni financijski 
            
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kredit\r\n(hipotekarni) za rekonstrukciju vodovodnog i kanalizacijskog 
129
kredit\r\n(hipotekarni) za rekonstrukciju vodovodnog i kanalizacijskog 
            
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sustava i nabavku\r\nosnovnih sredstava koji na dan 31.12.2019. godine 
130
sustava i nabavku\r\nosnovnih sredstava koji na dan 31.12.2019. godine 
            
121
iznosi 186.626 kn od Addiko\r\nbanke sa rokom otplate 30.04.2020. 
131
iznosi 186.626 kn od Addiko\r\nbanke sa rokom otplate 30.04.2020. 
            
122
godine. Bolnica ima ugovor i o okvirnom kreditu sa Zagreba\u010dkom 
132
godine. Bolnica ima ugovor i o okvirnom kreditu sa Zagreba\u010dkom 
            
123
bankom sklopljenim 20.12.2019. godine na iznos od 1.000.000 kn.,krajem 
133
bankom sklopljenim 20.12.2019. godine na iznos od 1.000.000 kn.,krajem 
            
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godine isti se ne koristi.",
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godine isti se ne koristi.",
            
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      "description": "u kunama, bez lipa.\r\nPrihodi i primici iz 
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      "description": "u kunama, bez lipa.\r\nPrihodi i primici iz 
            
153
izvora 1100 Op\u0107i prihodi i primici ve\u0107i su u 
164
izvora 1100 Op\u0107i prihodi i primici ve\u0107i su u 
            
154
2019.godini\r\nodnosu na 2018. godinu u iznosu 1.305.972 kn ili 27% 
165
2019.godini\r\nodnosu na 2018. godinu u iznosu 1.305.972 kn ili 27% 
            
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\u0161to se najve\u0107im dijelom\r\nodnosi na projekt Sanacija za 
166
\u0161to se najve\u0107im dijelom\r\nodnosi na projekt Sanacija za 
            
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\u010diju su realizaciju bila potrebna i sredstva Prora\u010duna 
167
\u010diju su realizaciju bila potrebna i sredstva Prora\u010duna 
            
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Grada.",
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Grada.",
            
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poslovanja ve\u0107i su o odnosu na 2018. godinu za 1.3%.\r\nSmanjenje 
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poslovanja ve\u0107i su o odnosu na 2018. godinu za 1.3%.\r\nSmanjenje 
            
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pratimo kroz ni\u017ee materijalne rashode, rashode za energiju, 
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pratimo kroz ni\u017ee materijalne rashode, rashode za energiju, 
            
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usluge i\r\nfinancijske rashode, dok su rashodi za zaposlene uz 
            
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naknade tro\u0161kova za zaposlene ve\u0107i u odnosu na 2018. godinu 
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(4.66%) \u0161to se najvi\u0161e odnosi na uskla\u0111enje pla\u0107a 
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(4.66%) \u0161to se najvi\u0161e odnosi na uskla\u0111enje pla\u0107a 
            
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zdravstvenih djelatnika - specijalista i dr.med. s kolektivnim 
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zdravstvenih djelatnika - specijalista i dr.med. s kolektivnim 
            
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ugovorom u zdravstvu i izmjenu Pravilnika o radu PB Lopa\u010da.",
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godinu i najve\u0107im dijelom na kapitalni projekt Sanacija bolnice 
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otplatu anuiteta po dugoro\u010dnom kreditu kod Addiko 
            
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banke\r\nsukladno otplatnom planu, te izdaci za smanjenje okvirnog 
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banke\r\nsukladno otplatnom planu, te izdaci za smanjenje okvirnog 
            
256
kredita kod Zagreba\u010dke\r\nbanke sukladno Sporazumu s 
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kredita kod Zagreba\u010dke\r\nbanke sukladno Sporazumu s 
            
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292
poslovanja AOP 282 u iznosu 1.697.612 kn, zatim manjak\r\nprihoda od 
307
poslovanja AOP 282 u iznosu 1.697.612 kn, zatim manjak\r\nprihoda od 
            
293
nefinancijske imovine AOP 399 u iznosu 4.039.437,26 kn, i 
308
nefinancijske imovine AOP 399 u iznosu 4.039.437,26 kn, i 
            
294
manjak\r\nprimitaka od financijske imovine AOP 626 u iznosu 865.252 
309
manjak\r\nprimitaka od financijske imovine AOP 626 u iznosu 865.252 
            
295
kn. Ukupni manjak za 2019. godinu iznosi 3.207.077 kn.\r\nIznos 
310
kn. Ukupni manjak za 2019. godinu iznosi 3.207.077 kn.\r\nIznos 
            
296
prenesenog manjka poslovanja iznosi 2.187.314 kn jer uz 
311
prenesenog manjka poslovanja iznosi 2.187.314 kn jer uz 
            
297
namjenski\r\nupla\u0107ena sredstva osiguravaju\u0107e ku\u0107e 
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namjenski\r\nupla\u0107ena sredstva osiguravaju\u0107e ku\u0107e 
            
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(1.500.000 kn) korigiran je iznos manjka\r\nprihoda od nefinancijske 
313
(1.500.000 kn) korigiran je iznos manjka\r\nprihoda od nefinancijske 
            
299
imovine te je kona\u010dni rezultat manjak u iznosu 3.207.077 kn, uz 
314
imovine te je kona\u010dni rezultat manjak u iznosu 3.207.077 kn, uz 
            
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preneseni manjak iz prethodnih razdoblja \u010dini ukupni manjak 
315
preneseni manjak iz prethodnih razdoblja \u010dini ukupni manjak 
            
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