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[{"$nulls":7},"Obrazec 1"]
[]
["OBRAZEC ZA PREDLOG CENE STORITVE POMOČI DRUŽINI NA DOMU GLEDE NA REALIZACIJO                          "]
[]
["Datum: "]
["Izvajalec: "]
[]
[]
["Število zaposlenih:"]
["za vodenje"]
["za neposredno socialno oskrbo uporabnikov"]
["Število efektivnih ur na enega oskrbovanca na mesec"]
["Skupno število efektivnih ur na mesec"]
["Obrazložitev:"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Povpr. mesečni","Subvencija","Subvencija ","Razlika v SIT","Cena storitve"]
[null,null,null,"stroški v SIT","občina","prorač. RS","5=2-3-4","6=5/efekt.ure skupaj"]
[1,null,null,2,3,4,5,6]
["stroški vodenja",{"$nulls":4},0,0,0]
["stroški za nepo. Soc. oskrbo"]
["a) stroški dela"]
["b) stroški mate., stor., amort,"]
["c) stroški financiranja"]
["S K U P A J "]

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[]
[]
["Struktura stroškov vodenja na mesec:"]
[]
[{"$nulls":4},"Osnova za obračun",null,"Poprečni mesečni ",null,"Opombe"]
[{"$nulls":6},"v sit"]
["1.","STROŠKI DELA (a + b + c + d)"]
[]
[null,"vrednost količnika"]
[null,"količnik za VI. tarifno skupino"]
[null,"količnik za VII. tarifno skupino"]
[null,"dodatek po KP po 73. Členu"]
[null,"dodatek po KP po 76. Členu"]
[null,"dodatek po KP po 78. Členu"]
[null,"dodatek po KP po 89.b Členu"]
[null,"dodatek po KP po 89.c Členu"]
[null,"korekcijski dodatek"]
[null,"dodatek za delovno dobo "]
[null,"uspešnost "]
[null,"vsota količnikov"]
["a)","plača (vsota kol. * vednost kol.) "]
["b)","prispevki deloda.za soc. varnost"]
["c)","davek na plače "]
["e)","drugi stroški dela"]
[null,"regres za letni dopust"]
[null,"prehrana med delom"]
[null,"prevoz na delo in iz dela"]
["2.","MAT. IN STORITVE (a+….+h)"]
["a)","stroški za uprav. administ.dela"]
["b)","stroški pisarniškega materiala"]
["c)","stroški nabave drobnega inventar."]
["d)","stroški energije in vode"]
["e)","stroški čistilnih storitev"]
["f)","drugi stroški prostorov"]
["g)","stroški plačilnega prometa"]
["h)","stroški izobraževanja"]
["3.","STROŠKI AMORTIZACIJE"]
["4.","STROŠKI INVESTIC. VZDRŽE."]
["5.","STROŠKI FINANCIRANJA"]
[" ","SKUPAJ (1+2+3+4+5)"]
[]
["Obvezne priloge:"]
["k točki 3 in 4 - izračun stroškov amortizacije in stroškov investicijskega vzdrževanja"]
["k točki 5 - izračun stroškov financiranja s poročilom revizijske družbe"]

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[{"$nulls":8},"Obrazec 3"]
[]
["Struktura stroškov za neposredno socialno oskrbo uporabnikov na mesec:          "]
[]
[{"$nulls":4},"Osnova za obračun",null,"Povprečni mesečni ",null,"Opombe"]
[{"$nulls":6},"stroški "]
["1.","STROŠKI DELA (a + b + c + d)"]
[null,"vrednost količnika"]
[null,"količnik za III. tarifno skupino"]
[null,"količnik za IV. tarifno skupino"]
[null,"dodatek po KP za negospodarstvo"]
[null,"dodatek po KP po 76. Členu"]
[null,"dodatek po KP po 78. Členu"]
[null,"dodatek po KP po 89.b Členu"]
[null,"dodatek po KP po 89.c Členu"]
[null,"korekcijski dodatek"]
[null,"dodatek za delovno dobo"]
[null,"uspešnost"]
[null,"vsota količnikov"]
["a)","plača (vsota kol. * vednost kol. "]
["b)","prispevki deloda.za soc. varnost"]
["c)","davek na plače "]
["d)","drugi stroški dela"]
[null,"regres za letni dopust"]
[null,"prehrana med delom"]
[null,"prevoz na delo in iz dela"]
["e)","korekc. plač ter pris. in davkov"]
["2.","MAT. IN STORITVE (a+….+h)"]
["a)","stroški za prevozne storitve"]
["b)","stroški zaščitnih sredstev"]
["c)","stroški zdravstvenih pregledov"]
["d)","stroški zavarov.za odgovorn.iz dej."]
["e)","stroški izobraževanja"]
["f)","stroški pisarniškega materiala"]
["3.","STROŠKI AMORTIZACIJE"]
["4.","STROŠKI INVESTI. VZDRŽEV."]
["5.","STROŠKI FINANCIRANJA"]
[" ","SKUPAJ (1+2+3+4+5)"]
[]
["Obvezne priloge:"]
["k točki 3 in 4 - izračun stroškov amortizacije in stroškov investicijskega vzdrževanja"]
["k točki 5 - izračun stroškov financiranja s poročilom revizijske družbe"]