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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Jaslovské Bohunice"]
["IČO:","00312614"]
["DIČ:","2021133796"]
["Mesto:","Jaslovské Bohunice"]
["Ulica:","Námestie sv. Michala 171/4A"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.05.2026"]
["Zostavená dňa:","26.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:","15.06.2026"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.06.2026 18:35:45"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",508275.88,172832.23,681108.11,745262.46]
["501","Spotreba materiálu","2",212444.07,87928.52,300372.59,384709.26]
["502","Spotreba energie","3",295831.81,79676.84,375508.65,357410.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5226.87,5226.87,3143.16]
["51","Služby (r. 007 až r. 010)","6",1011266.91,86419.62,1097686.53,1176625.11]
["511","Opravy a udržiavanie","7",467796.11,78588.56,546384.67,579225.82]
["512","Cestovné","8",222.0,0.0,222.0,93.01]
["513","Náklady na reprezentáciu","9",7365.75,0.0,7365.75,8431.89]
["518","Ostatné služby","10",535883.05,7831.06,543714.11,588874.39]
["52","Osobné náklady (r. 012 až r. 016)","11",1240565.98,177075.69,1417641.67,1294224.68]
["521","Mzdové náklady","12",881828.21,129106.52,1010934.73,928758.7]
["524","Zákonné sociálne poistenie","13",295889.82,39707.35,335597.17,306955.52]
["525","Ostatné sociálne poistenie","14",10674.57,0.0,10674.57,9853.33]
["527","Zákonné sociálne náklady","15",52173.38,8261.82,60435.2,48657.13]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12373.03,0.0,12373.03,8922.55]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12373.03,0.0,12373.03,8922.55]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",61653.84,1.13,61654.97,77695.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",126.72,0.0,126.72,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4275.65,0.0,4275.65,1100.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,732.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",57251.47,1.13,57252.6,75862.64]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",952309.3,64689.36,1016998.66,979247.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",913608.98,55362.74,968971.72,931088.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",38700.32,9326.62,48026.94,48159.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,9326.62,9326.62,10334.48]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",38194.23,0.0,38194.23,34471.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",425.61,0.0,425.61,283.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",80.48,0.0,80.48,3069.83]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",22288.05,152.09,22440.14,24712.45]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",20796.03,0.0,20796.03,23161.49]
["563","Kurzové straty","43",7.53,0.0,7.53,19.02]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",1484.49,152.09,1636.58,1531.94]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1536341.61,0.0,1536341.61,1859353.7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","58",1268531.46,0.0,1268531.46,1586049.94]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",267810.15,0.0,267810.15,273303.76]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",5345074.6,501170.12,5846244.72,6166043.84]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",99346.61,499248.94,598595.55,532857.77]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",99346.61,488396.44,587743.05,521183.08]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,10852.5,10852.5,11674.69]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",13598.75,0.0,13598.75,15680.97]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",13598.75,0.0,13598.75,15680.97]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4109748.41,0.0,4109748.41,4279325.12]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3995369.96,0.0,3995369.96,4177294.07]
["633","Výnosy z poplatkov","82",114378.45,0.0,114378.45,102031.05]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",431809.04,1853.75,433662.79,473540.01]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",11774.8,0.0,11774.8,780.0]
["642","Tržby z predaja materiálu","85",863.96,0.0,863.96,1438.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",4241.51,1250.0,5491.51,1397.06]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",414928.77,603.75,415532.52,469924.95]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",36609.2,10334.48,46943.68,65345.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",36609.2,10334.48,46943.68,65345.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,10334.48,10334.48,9538.98]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",34471.48,0.0,34471.48,37298.66]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",2137.72,0.0,2137.72,18507.94]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",7883.42,0.0,7883.42,10578.69]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",7883.42,0.0,7883.42,10578.69]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 125 až r. 133)","124",702378.66,0.0,702378.66,891315.12]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","125",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",63293.13,0.0,63293.13,297665.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",160316.13,0.0,160316.13,160301.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",18300.0,0.0,18300.0,17400.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",4733.16,0.0,4733.16,4733.16]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",455736.24,0.0,455736.24,411215.36]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5401374.09,511437.17,5912811.26,6268643.26]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",56299.49,10267.05,66566.54,102599.42]
["591","Splatná daň z príjmov","136",4815.01,101.78,4916.79,18173.25]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",51484.48,10165.27,61649.75,84426.17]