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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 Dobrá Niva"]
["IČO:","00319830"]
["DIČ:","2021339298"]
["Mesto:","Dobrá Niva"]
["Ulica:","Nám. Slov. nár. povst. 47/9"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2026"]
["Zostavená dňa:","19.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.09.2026 19:20:36"]

{"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",318427.14,195928.53,514355.67,713223.55]
["501","Spotreba materiálu","2",176851.05,191030.54,367881.59,532761.72]
["502","Spotreba energie","3",141330.39,4507.0,145837.39,178674.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,390.99,390.99,393.43]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",245.7,0.0,245.7,1394.4]
["51","Služby (r. 007 až r. 010)","6",194638.59,356110.55,550749.14,628733.78]
["511","Opravy a udržiavanie","7",0.0,12966.99,12966.99,71166.55]
["512","Cestovné","8",143.88,85.7,229.58,410.92]
["513","Náklady na reprezentáciu","9",1344.64,3293.53,4638.17,5920.57]
["518","Ostatné služby","10",193150.07,339764.33,532914.4,551235.74]
["52","Osobné náklady (r. 012 až r. 016)","11",1549874.52,613953.51,2163828.03,2163121.27]
["521","Mzdové náklady","12",1108696.03,449130.72,1557826.75,1521440.34]
["524","Zákonné sociálne poistenie","13",406782.82,139044.2,545827.02,560055.32]
["525","Ostatné sociálne poistenie","14",2975.0,1860.0,4835.0,4845.0]
["527","Zákonné sociálne náklady","15",31420.67,23918.59,55339.26,76780.61]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5146.85,4855.23,10002.08,1518.37]
["531","Daň z motorových vozidiel","18",0.0,1505.37,1505.37,1043.37]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5146.85,3349.86,8496.71,475.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",36474.0,49990.24,86464.24,48023.02]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",30.5,18704.51,18735.01,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,2167.27]
["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",100.0,52.76,152.76,148.04]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",36343.5,21441.19,57784.69,45707.71]
["549","Manká a škody","28",0.0,9791.78,9791.78,0.0]
["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",379145.83,157543.17,536689.0,305881.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",180940.54,120012.81,300953.35,280418.27]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",198205.29,37530.36,235735.65,25463.62]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,17967.73,17967.73,11905.96]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7651.27,0.0,7651.27,8667.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,19562.63,19562.63,4890.66]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",190554.02,0.0,190554.02,0.0]
["","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",23560.17,13453.23,37013.4,30726.84]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",20958.8,4768.01,25726.81,24821.48]
["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",2601.37,8685.22,11286.59,5905.36]
["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",0.0,0.0,0.0,50.0]
["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",0.0,0.0,0.0,50.0]
["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",33781.72,100.0,33881.72,32197.85]
["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",16001.72,0.0,16001.72,17587.85]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",16980.0,0.0,16980.0,14610.0]
["587","Náklady na ostatné transfery","62",800.0,100.0,900.0,0.0]
["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",2541048.82,1391934.46,3932983.28,3923476.57]

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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",113687.53,954702.63,1068390.16,1030635.61]
["601","Tržby za vlastné výrobky","67",0.0,762445.92,762445.92,740881.99]
["602","Tržby z predaja služieb","68",113374.03,192256.71,305630.74,285535.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",313.5,0.0,313.5,4218.5]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-24708.12,-24708.12,2799.8]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,3830.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-16109.13,-16109.13,2897.63]
["614","Zmena stavu zvierat","74",0.0,-8598.99,-8598.99,-3927.83]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1363.79,1363.79,23063.78]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,408.24]
["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",0.0,1363.79,1363.79,22655.54]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",862065.43,0.0,862065.43,978063.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",772729.79,0.0,772729.79,906700.05]
["633","Výnosy z poplatkov","83",89335.64,0.0,89335.64,71363.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",192433.0,192133.38,384566.38,226669.94]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3150.0,119776.1,122926.1,11666.67]
["642","Tržby z predaja materiálu","86",2295.4,0.0,2295.4,5053.01]
["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",326.4,0.0,326.4,783.68]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",186661.2,72357.28,259018.48,209166.58]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8667.0,52888.96,61555.96,89926.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8667.0,52888.96,61555.96,89926.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,52888.96,52888.96,81446.84]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8667.0,0.0,8667.0,8480.0]
["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",200.2,148.17,348.37,185.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",200.2,0.0,200.2,185.86]
["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",0.0,148.17,148.17,0.0]
["","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",1304585.57,275692.12,1580277.69,1474415.26]
["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",1217252.47,223685.52,1440937.99,1316683.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",87333.1,52006.6,139339.7,132537.05]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,25195.0]
["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",2481638.73,1452220.93,3933859.66,3825760.66]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-59410.09,60286.47,876.38,-97715.91]
["591","Splatná daň z príjmov","138",0.0,7593.04,7593.04,7602.45]
["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",-59410.09,52693.43,-6716.66,-105318.36]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]