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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 Rabča"]
["IČO:","00314838"]
["DIČ:","2020571751"]
["Mesto:","Rabča"]
["Ulica:","Hlavná 426/238"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2026"]
["Zostavená dňa:","17.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 06:13:35"]

{"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",687472.79,614228.81,1301701.6,1336021.93]
["501","Spotreba materiálu","2",552412.31,603821.29,1156233.6,1185543.68]
["502","Spotreba energie","3",135060.48,5027.45,140087.93,143777.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5380.07,5380.07,6700.5]
["51","Služby (r. 007 až r. 010)","6",481224.55,1596256.77,2077481.32,1038102.02]
["511","Opravy a udržiavanie","7",61955.92,4150.19,66106.11,79814.02]
["512","Cestovné","8",3115.5,176.99,3292.49,3767.5]
["513","Náklady na reprezentáciu","9",24711.86,1299.11,26010.97,22221.22]
["518","Ostatné služby","10",391441.27,1590630.48,1982071.75,932299.28]
["52","Osobné náklady (r. 012 až r. 016)","11",4441806.46,796143.99,5237950.45,4602233.28]
["521","Mzdové náklady","12",3119420.38,553208.31,3672628.69,3207251.14]
["524","Zákonné sociálne poistenie","13",1133798.58,185584.35,1319382.93,1162475.02]
["525","Ostatné sociálne poistenie","14",59821.98,10758.52,70580.5,60912.47]
["527","Zákonné sociálne náklady","15",127713.27,46592.81,174306.08,165483.34]
["528","Ostatné sociálne náklady","16",1052.25,0.0,1052.25,6111.31]
["53","Dane a poplatky (r. 018 až r. 020)","17",2994.49,14591.83,17586.32,10156.4]
["531","Daň z motorových vozidiel","18",0.0,2538.48,2538.48,2239.79]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2994.49,12053.35,15047.84,7916.61]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",108456.01,16837.66,125293.67,186240.73]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,7140.54,7140.54,150.0]
["542","Predaný materiál","23",0.0,0.0,0.0,866.58]
["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",0.0,261.0,261.0,704.23]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",108456.01,9436.12,117892.13,184519.92]
["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",796435.59,66729.53,863165.12,699771.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",642234.92,66729.53,708964.45,640366.9]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",154200.67,0.0,154200.67,59404.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",47000.0,0.0,47000.0,54800.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",107200.67,0.0,107200.67,4604.86]
["","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",9730.72,815.41,10546.13,11148.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",4739.11,0.0,4739.11,5041.63]
["563","Kurzové straty","43",0.0,3.2,3.2,728.11]
["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",4991.61,812.21,5803.82,5378.88]
["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",107314.58,0.0,107314.58,102821.16]
["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",17004.58,0.0,17004.58,11671.16]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",77710.0,0.0,77710.0,79600.0]
["587","Náklady na ostatné transfery","62",12600.0,0.0,12600.0,11550.0]
["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",6635435.19,3105604.0,9741039.19,7986495.9]

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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",209215.43,2389280.25,2598495.68,1616829.44]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",209215.43,2381660.83,2590876.26,1608497.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7619.42,7619.42,8332.04]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,17535.36,17535.36,7739.74]
["611","Zmena stavu nedokončenej výroby","71",0.0,17535.36,17535.36,7739.74]
["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",0.0,47099.87,47099.87,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,47099.87,47099.87,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2500121.33,0.0,2500121.33,2975426.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2201271.43,0.0,2201271.43,2756540.56]
["633","Výnosy z poplatkov","83",298849.9,0.0,298849.9,218885.48]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",422341.98,176008.52,598350.5,705658.33]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",30311.0,7078.05,37389.05,4700.0]
["642","Tržby z predaja materiálu","86",0.0,2896.67,2896.67,1046.3]
["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",20709.5,0.0,20709.5,26677.7]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",371321.48,166033.8,537355.28,673234.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",509093.93,0.0,509093.93,47082.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",509093.93,0.0,509093.93,47082.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",54800.0,0.0,54800.0,41800.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",454293.93,0.0,454293.93,5282.24]
["","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",3137.76,0.0,3137.76,11806.56]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3137.76,0.0,3137.76,11799.82]
["663","Kurzové zisky","104",0.0,0.0,0.0,6.74]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",4000382.66,0.0,4000382.66,3191746.27]
["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",3724911.05,0.0,3724911.05,2938105.97]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",275350.46,0.0,275350.46,240000.3]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",121.15,0.0,121.15,13640.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7644293.09,2629924.0,1.027421709E7,8556288.62]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1008857.9,-475680.0,533177.9,569792.72]
["591","Splatná daň z príjmov","138",668.56,442.86,1111.42,2365.3]
["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",1008189.34,-476122.86,532066.48,567427.42]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]