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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 Čierny Balog"]
["IČO:","00313343"]
["DIČ:","2020463280"]
["Mesto:","Čierny Balog"]
["Ulica:","Závodie 2/2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2026"]
["Zostavená dňa:","18.05.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.06.2026 06:26:51"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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",619343.48,7084.11,626427.59,515088.44]
["501","Spotreba materiálu","2",459608.17,7084.11,466692.28,392928.93]
["502","Spotreba energie","3",159624.64,0.0,159624.64,122023.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",110.67,0.0,110.67,136.1]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",495745.66,2651.14,498396.8,413794.14]
["511","Opravy a udržiavanie","7",166817.89,1692.94,168510.83,151076.44]
["512","Cestovné","8",461.32,0.0,461.32,460.94]
["513","Náklady na reprezentáciu","9",0.0,0.0,0.0,1031.22]
["518","Ostatné služby","10",328466.45,958.2,329424.65,261225.54]
["52","Osobné náklady (r. 012 až r. 016)","11",3423823.11,47698.67,3471521.78,3224860.74]
["521","Mzdové náklady","12",2404903.64,35285.43,2440189.07,2288254.58]
["524","Zákonné sociálne poistenie","13",859083.89,12234.22,871318.11,808037.8]
["525","Ostatné sociálne poistenie","14",29130.24,0.0,29130.24,25781.83]
["527","Zákonné sociálne náklady","15",130705.34,179.02,130884.36,102786.53]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11144.01,110.15,11254.16,12726.62]
["531","Daň z motorových vozidiel","18",3323.4,0.0,3323.4,5347.4]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7820.61,110.15,7930.76,7379.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",156218.45,0.0,156218.45,121080.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5443.7,0.0,5443.7,3262.27]
["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",92.32,0.0,92.32,7.0]
["546","Odpis pohľadávky","26",11348.37,0.0,11348.37,10236.46]
["548","Ostatné náklady na prevádzkovú činnosť","27",139334.06,0.0,139334.06,107574.73]
["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",1225514.22,0.0,1225514.22,1205104.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1144239.8,0.0,1144239.8,1169797.42]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",81274.42,0.0,81274.42,35307.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",64914.0,0.0,64914.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2200.0,0.0,2200.0,2700.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",14160.42,0.0,14160.42,32607.41]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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. 049)","40",10036.9,132.0,10168.9,30790.26]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6986.11,0.0,6986.11,12511.91]
["563","Kurzové straty","43",0.0,0.0,0.0,0.18]
["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",3050.79,132.0,3182.79,18278.17]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",101056.0,0.0,101056.0,65206.0]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",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","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",50.0,0.0,50.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",101006.0,0.0,101006.0,65206.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",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. 050 + r. 055)","65",6042881.83,57676.07,6100557.9,5588651.49]

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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. 067 až r. 069)","66",104076.27,57967.97,162044.24,171506.89]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",104076.27,57967.97,162044.24,171506.89]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",66930.15,0.0,66930.15,17444.72]
["621","Aktivácia materiálu a tovaru","76",63367.85,0.0,63367.85,13085.12]
["622","Aktivácia vnútroorganizačných služieb","77",3562.3,0.0,3562.3,4359.6]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2334507.18,0.0,2334507.18,2609291.72]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2129501.4,0.0,2129501.4,2418662.57]
["633","Výnosy z poplatkov","83",205005.78,0.0,205005.78,190629.15]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",353904.75,0.0,353904.75,319571.42]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",21664.15,0.0,21664.15,3770.0]
["642","Tržby z predaja materiálu","86",1170.0,0.0,1170.0,1404.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1196.0,0.0,1196.0,1460.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",329874.6,0.0,329874.6,312937.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",35559.06,0.0,35559.06,32845.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",35559.06,0.0,35559.06,32845.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",10378.16,0.0,10378.16,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2700.0,0.0,2700.0,4915.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",8669.27,0.0,8669.27,11575.95]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",13811.63,0.0,13811.63,16354.66]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2101.86,0.0,2101.86,1406.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",292.62,0.0,292.62,828.89]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",1809.24,0.0,1809.24,578.07]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,5250.96]
["672","Náhrady škôd","112",0.0,0.0,0.0,5250.96]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",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. 127 až r. 135)","126",3203901.15,0.0,3203901.15,2649420.62]
["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","127",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","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",2423580.22,0.0,2423580.22,1834986.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",135608.93,0.0,135608.93,134939.25]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",585266.84,0.0,585266.84,592285.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",25292.03,0.0,25292.03,13587.89]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",34153.13,0.0,34153.13,73621.66]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",6100980.42,57967.97,6158948.39,5806738.9]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",58098.59,291.9,58390.49,218087.41]
["591","Splatná daň z príjmov","138",47.92,382.43,430.35,369.59]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",58050.67,-90.53,57960.14,217717.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]