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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 Ľubietová"]
["IČO:","00313564"]
["DIČ:","2021121289"]
["Mesto:","Ľubietová"]
["Ulica:","Nám. V. Dunajského 1/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","18.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.07.2026 22:42:46"]

{"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",202593.34,259583.56,462176.9,394452.56]
["501","Spotreba materiálu","2",145687.01,222944.8,368631.81,328146.35]
["502","Spotreba energie","3",56906.33,36231.82,93138.15,65908.85]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,406.94,406.94,397.36]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",213549.69,638494.75,852044.44,805156.62]
["511","Opravy a udržiavanie","7",39959.85,15004.19,54964.04,44131.97]
["512","Cestovné","8",258.82,73.15,331.97,19.44]
["513","Náklady na reprezentáciu","9",2297.81,1852.59,4150.4,3688.68]
["518","Ostatné služby","10",171033.21,621564.82,792598.03,757316.53]
["52","Osobné náklady (r. 012 až r. 016)","11",1143562.53,585793.79,1729356.32,1645861.75]
["521","Mzdové náklady","12",806515.88,410341.19,1216857.07,1162204.28]
["524","Zákonné sociálne poistenie","13",289729.48,146467.06,436196.54,413365.26]
["525","Ostatné sociálne poistenie","14",10801.02,4753.81,15554.83,13480.49]
["527","Zákonné sociálne náklady","15",36516.15,24231.73,60747.88,56811.72]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",179.88,11667.09,11846.97,8079.0]
["531","Daň z motorových vozidiel","18",0.0,277.6,277.6,222.46]
["532","Daň z nehnuteľnosti","19",8.88,6385.1,6393.98,6407.54]
["538","Ostatné dane a poplatky","20",171.0,5004.39,5175.39,1449.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",23163.48,54795.32,77958.8,28797.56]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",55.76,0.0,55.76,217.57]
["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",0.0,220.0,220.0,55.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,4345.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",23107.72,36709.59,59817.31,24179.16]
["549","Manká a škody","28",0.0,17865.73,17865.73,0.0]
["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",259702.8,101857.95,361560.75,384484.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",245799.46,101857.95,347657.41,361036.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",13903.34,0.0,13903.34,23447.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",7181.4,0.0,7181.4,920.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3798.72,0.0,3798.72,5175.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",947.32,0.0,947.32,1701.21]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1975.9,0.0,1975.9,15650.65]
["","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",5336.09,8114.71,13450.8,9696.94]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",483.57,5181.17,5664.74,5180.4]
["563","Kurzové straty","43",0.0,0.0,0.0,0.07]
["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",4852.52,2933.54,7786.06,4516.47]
["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",31851.06,287.0,32138.06,20807.52]
["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",8157.1,0.0,8157.1,5338.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",18805.0,0.0,18805.0,12280.0]
["587","Náklady na ostatné transfery","62",4888.96,287.0,5175.96,3189.32]
["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",1879938.87,1660594.17,3540533.04,3297336.36]

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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",76591.94,1507571.99,1584163.93,1471783.4]
["601","Tržby za vlastné výrobky","67",0.0,1429667.11,1429667.11,1323014.78]
["602","Tržby z predaja služieb","68",76591.94,77904.88,154496.82,148768.62]
["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,-12037.77,-12037.77,20388.87]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2589.78,-2589.78,-13605.02]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,33993.89]
["613","Zmena stavu výrobkov","73",0.0,-9447.99,-9447.99,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,292.75,292.75,23155.59]
["621","Aktivácia materiálu a tovaru","76",0.0,292.75,292.75,14651.24]
["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",0.0,0.0,0.0,8504.35]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",605591.3,0.0,605591.3,655604.79]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",531060.7,0.0,531060.7,605015.96]
["633","Výnosy z poplatkov","83",74530.6,0.0,74530.6,50588.83]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",96879.14,181730.53,278609.67,99724.23]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4474.4,250.0,4724.4,767.18]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,323.5]
["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",18000.0,0.0,18000.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",74404.74,181480.53,255885.27,98633.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8707.89,2696.25,11404.14,6692.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8707.89,2696.25,11404.14,6692.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",920.75,0.0,920.75,174.09]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5175.21,0.0,5175.21,4319.23]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",905.12,2696.25,3601.37,1191.47]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1706.81,0.0,1706.81,1007.44]
["","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",41.84,0.0,41.84,177.16]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",41.84,0.0,41.84,177.16]
["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",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",982560.34,0.0,982560.34,832580.08]
["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",902481.93,0.0,902481.93,753037.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",67840.15,0.0,67840.15,66804.01]
["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",12238.26,0.0,12238.26,12238.26]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,500.0]
["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",1770372.45,1680253.75,3450626.2,3110106.35]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-109566.42,19659.58,-89906.84,-187230.01]
["591","Splatná daň z príjmov","138",416.77,7680.0,8096.77,7830.26]
["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",-109983.19,11979.58,-98003.61,-195060.27]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]