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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 Kamienka"]
["IČO:","00329941"]
["DIČ:","2020698581"]
["Mesto:","Kamienka"]
["Ulica:","Kamienka 123"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2026"]
["Zostavená dňa:","15.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.08.2026 09:37:57"]

{"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",198175.59,236971.73,435147.32,420971.14]
["501","Spotreba materiálu","2",137727.98,217196.91,354924.89,330522.09]
["502","Spotreba energie","3",60447.61,19774.82,80222.43,90449.05]
["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",212447.82,201959.64,414407.46,344213.76]
["511","Opravy a udržiavanie","7",81179.58,10734.37,91913.95,56915.52]
["512","Cestovné","8",783.35,0.0,783.35,1087.99]
["513","Náklady na reprezentáciu","9",1602.21,819.89,2422.1,5901.25]
["518","Ostatné služby","10",128882.68,190405.38,319288.06,280309.0]
["52","Osobné náklady (r. 012 až r. 016)","11",1168381.44,297020.98,1465402.42,1326670.4]
["521","Mzdové náklady","12",824996.69,207105.25,1032101.94,930358.1]
["524","Zákonné sociálne poistenie","13",292548.78,74050.66,366599.44,331792.3]
["525","Ostatné sociálne poistenie","14",11212.5,1495.3,12707.8,11676.02]
["527","Zákonné sociálne náklady","15",39623.47,14369.77,53993.24,52797.78]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,46.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",5124.03,4605.04,9729.07,7353.13]
["531","Daň z motorových vozidiel","18",0.0,277.36,277.36,212.0]
["532","Daň z nehnuteľnosti","19",16.33,2455.99,2472.32,1856.64]
["538","Ostatné dane a poplatky","20",5107.7,1871.69,6979.39,5284.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",13842.25,104723.44,118565.69,88097.77]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,469.6]
["542","Predaný materiál","23",0.0,211.95,211.95,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,13.94]
["545","Ostatné pokuty, penále a úroky z omeškania","25",215.46,0.0,215.46,2000.0]
["546","Odpis pohľadávky","26",0.0,0.36,0.36,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",13626.79,104511.13,118137.92,85614.23]
["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",173081.01,49718.03,222799.04,218729.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",170581.01,24955.09,195536.1,197623.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2500.0,24762.94,27262.94,21105.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,24239.35,24239.35,18605.43]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2500.0,0.0,2500.0,2500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,523.59,523.59,0.0]
["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",9224.49,1825.65,11050.14,13230.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",5805.84,1505.35,7311.19,9679.44]
["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",3418.65,320.3,3738.95,3551.31]
["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",4511.89,0.0,4511.89,7383.38]
["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",4126.89,0.0,4126.89,7183.38]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",385.0,0.0,385.0,0.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,200.0]
["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",1784788.52,896824.51,2681613.03,2426649.39]

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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",85537.31,604640.53,690177.84,620367.52]
["601","Tržby za vlastné výrobky","67",0.0,603941.57,603941.57,539196.22]
["602","Tržby z predaja služieb","68",85537.31,698.96,86236.27,81171.3]
["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,-11303.92,-11303.92,9762.58]
["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,-11303.92,-11303.92,9762.58]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,177356.16,177356.16,145081.93]
["621","Aktivácia materiálu a tovaru","76",0.0,177356.16,177356.16,145081.93]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",588324.84,0.0,588324.84,675214.06]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",543494.84,0.0,543494.84,640629.06]
["633","Výnosy z poplatkov","83",44830.0,0.0,44830.0,34585.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",37428.6,471.22,37899.82,48290.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",980.0,0.0,980.0,8736.0]
["642","Tržby z predaja materiálu","86",0.0,471.0,471.0,0.0]
["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",36448.6,0.22,36448.82,39554.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2400.0,0.0,2400.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2400.0,0.0,2400.0,0.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2400.0,0.0,2400.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",2618.0,0.0,2618.0,817.63]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",2618.0,0.0,2618.0,817.63]
["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",1040033.06,163996.51,1204029.57,857768.05]
["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",946619.3,163996.51,1110615.81,776008.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",64393.38,0.0,64393.38,64761.77]
["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",11770.53,0.0,11770.53,10165.62]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",15117.45,0.0,15117.45,4700.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2132.4,0.0,2132.4,2132.4]
["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",1756341.81,935160.5,2691502.31,2357301.88]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-28446.71,38335.99,9889.28,-69347.51]
["591","Splatná daň z príjmov","138",0.0,3840.0,3840.0,3840.0]
["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",-28446.71,34495.99,6049.28,-73187.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]