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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 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:","23.07.2026 00:07:40"]

{"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",334929.73,100260.34,435190.07,413524.31]
["501","Spotreba materiálu","2",196142.44,68559.79,264702.23,252248.67]
["502","Spotreba energie","3",138787.29,31700.55,170487.84,161275.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",609865.06,542134.57,1151999.63,824586.74]
["511","Opravy a udržiavanie","7",406723.36,60906.26,467629.62,307398.0]
["512","Cestovné","8",1080.91,6827.66,7908.57,8849.09]
["513","Náklady na reprezentáciu","9",2318.23,2022.64,4340.87,4515.67]
["518","Ostatné služby","10",199742.56,472378.01,672120.57,503823.98]
["52","Osobné náklady (r. 012 až r. 016)","11",1612199.45,239028.82,1851228.27,1747851.91]
["521","Mzdové náklady","12",1153131.26,168613.83,1321745.09,1247560.34]
["524","Zákonné sociálne poistenie","13",402838.94,57860.49,460699.43,434835.31]
["525","Ostatné sociálne poistenie","14",8016.16,903.04,8919.2,8827.57]
["527","Zákonné sociálne náklady","15",48213.09,11651.46,59864.55,53354.69]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,3274.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",332.33,6574.16,6906.49,2731.41]
["531","Daň z motorových vozidiel","18",0.0,1504.01,1504.01,1256.94]
["532","Daň z nehnuteľnosti","19",0.0,1168.05,1168.05,876.03]
["538","Ostatné dane a poplatky","20",332.33,3902.1,4234.43,598.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",33377.67,11784.97,45162.64,72389.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3298.13,0.0,3298.13,940.41]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.0,0.0,4.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,8.1,8.1,848.83]
["546","Odpis pohľadávky","26",35.0,0.0,35.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",30040.54,11776.87,41817.41,70600.38]
["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",354183.05,92280.0,446463.05,420174.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",310688.19,78625.79,389313.98,391086.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",43494.86,13654.21,57149.07,29087.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13654.21,13654.21,13160.12]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18108.5,0.0,18108.5,10236.5]
["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",25386.36,0.0,25386.36,5691.24]
["","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",14553.24,1295.13,15848.37,25146.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,6639.0]
["562","Úroky","42",13095.64,340.93,13436.57,15980.7]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",1457.6,954.2,2411.8,2526.98]
["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",49851.37,100.0,49951.37,48879.15]
["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",19471.37,0.0,19471.37,20571.95]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",30380.0,0.0,30380.0,22862.0]
["587","Náklady na ostatné transfery","62",0.0,100.0,100.0,5445.2]
["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",3009291.9,993457.99,4002749.89,3555284.21]

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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",57366.21,751483.58,808849.79,839643.93]
["601","Tržby za vlastné výrobky","67",0.0,601209.8,601209.8,657452.2]
["602","Tržby z predaja služieb","68",57366.21,150273.78,207639.99,182191.73]
["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",0.0,34358.64,34358.64,-32780.72]
["611","Zmena stavu nedokončenej výroby","71",0.0,10439.53,10439.53,-7688.7]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,23919.11,23919.11,-25092.02]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,16244.23,16244.23,16469.84]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,16244.23,16244.23,16469.84]
["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",1063968.11,0.0,1063968.11,1188477.28]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",966260.17,0.0,966260.17,1100435.41]
["633","Výnosy z poplatkov","83",97707.94,0.0,97707.94,88041.87]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",308546.07,3213.57,311759.64,226987.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",73232.66,0.0,73232.66,6730.8]
["642","Tržby z predaja materiálu","86",665.0,0.0,665.0,0.0]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",234648.41,3213.57,237861.98,220257.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",19469.63,30437.12,49906.75,28159.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",19469.63,30437.12,49906.75,28159.42]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,30437.12,30437.12,17528.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10236.5,0.0,10236.5,9600.0]
["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",9233.13,0.0,9233.13,1030.5]
["","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",98.06,0.0,98.06,899.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,300.0]
["662","Úroky","103",98.06,0.0,98.06,599.78]
["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",1444006.95,198015.2,1642022.15,1286970.47]
["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",1280044.0,144336.04,1424380.04,1048727.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",150832.17,53679.16,204511.33,201914.42]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2847.0,0.0,2847.0,28783.0]
["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",3180.0,0.0,3180.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7103.78,0.0,7103.78,4545.91]
["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",2893455.03,1033752.34,3927207.37,3554827.87]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-115836.87,40294.35,-75542.52,-456.34]
["591","Splatná daň z príjmov","138",398.6,4382.46,4781.06,6127.29]
["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",-116235.47,35911.89,-80323.58,-6583.63]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]