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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 Smižany"]
["IČO:","00691721"]
["DIČ:","2020715554"]
["Mesto:","Smižany"]
["Ulica:","Námestie M. Pajdušáka 1341/50"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 00:19:59"]

{"sheet":"Titulná strana","index":1,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka","Individuálna"]
["","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00691721"]
["Názov účtovnej jednotky:","Obec Smižany"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Nám. M. Pajdušáka 1341/50"]
["Číslo:",""]
["PSČ:","05311"]
["Názov obce:","Smižany"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"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","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",136318.84,371575.73,507894.57,525507.05]
["501","Spotreba materiálu","2",56195.22,37911.43,94106.65,87777.32]
["502","Spotreba energie","3",80123.62,333664.3,413787.92,437729.73]
["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",300367.42,13226.68,313594.1,288432.84]
["511","Opravy a udržiavanie","7",41882.46,7373.17,49255.63,32654.02]
["512","Cestovné","8",170.23,59.11,229.34,1067.55]
["513","Náklady na reprezentáciu","9",3036.47,0.0,3036.47,4900.24]
["518","Ostatné služby","10",255278.26,5794.4,261072.66,249811.03]
["52","Osobné náklady (r. 012 až r. 016)","11",995478.76,47698.55,1043177.31,974978.27]
["521","Mzdové náklady","12",697844.66,33773.86,731618.52,691794.31]
["524","Zákonné sociálne poistenie","13",244122.48,11484.34,255606.82,233934.78]
["525","Ostatné sociálne poistenie","14",7901.84,590.96,8492.8,7719.26]
["527","Zákonné sociálne náklady","15",45609.78,1849.39,47459.17,41529.92]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12696.43,1001.22,13697.65,12638.43]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12696.43,1001.22,13697.65,12638.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",101735.85,403.98,102139.83,68845.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",47202.38,0.0,47202.38,1228.26]
["542","Predaný materiál","23",948.25,0.0,948.25,1096.13]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",42.0,100.0,142.0,44.83]
["545","Ostatné pokuty, penále a úroky z omeškania","25",165.0,0.0,165.0,0.0]
["546","Odpis pohľadávky","26",475.83,292.05,767.88,13355.1]
["548","Ostatné náklady na prevádzkovú činnosť","27",50989.42,11.93,51001.35,53120.85]
["549","Manká a škody","28",1912.97,0.0,1912.97,0.0]
["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",451133.4,23758.28,474891.68,448681.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",318851.98,21688.72,340540.7,334594.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",132251.42,2069.56,134320.98,114087.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1279.38,1279.38,1298.89]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",61130.95,0.0,61130.95,51244.01]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,790.18,790.18,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",71120.47,0.0,71120.47,61544.48]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",30.0,0.0,30.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",30.0,0.0,30.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",64954.93,740.57,65695.5,124284.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",55827.27,0.0,55827.27,68427.84]
["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",9127.66,740.57,9868.23,55856.55]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1108099.11,0.0,1108099.11,1114472.13]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",891198.09,0.0,891198.09,900134.46]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",10461.06,0.0,10461.06,246.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",202050.19,0.0,202050.19,213995.32]
["587","Náklady na ostatné transfery","61",4389.77,0.0,4389.77,96.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 celkom súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",3170784.74,458405.01,3629189.75,3557839.76]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",126212.73,498052.24,624264.97,624872.67]
["601","Tržby za vlastné výrobky","66",0.0,444329.28,444329.28,454694.07]
["602","Tržby z predaja služieb","67",126212.73,53722.96,179935.69,170178.6]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,-329.17]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,-329.17]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",2338901.46,0.0,2338901.46,2374480.08]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2206018.14,0.0,2206018.14,2242932.36]
["633","Výnosy z poplatkov","82",132883.32,0.0,132883.32,131547.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",73395.08,387.92,73783.0,27382.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",57091.05,0.0,57091.05,11107.33]
["642","Tržby z predaja materiálu","85",1952.98,0.0,1952.98,1599.34]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",275.0,387.92,662.92,170.24]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1299.0,0.0,1299.0,1563.48]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",12777.05,0.0,12777.05,12941.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",63065.71,1841.81,64907.52,45764.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",63030.71,1841.81,64872.52,45734.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1298.89,1298.89,1592.8]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",51244.01,0.0,51244.01,34337.8]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,542.92,542.92,33.37]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",11786.7,0.0,11786.7,9770.61]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",35.0,0.0,35.0,30.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",35.0,0.0,35.0,30.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",293.49,82.24,375.73,259.67]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",293.49,82.24,375.73,158.71]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,100.96]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",580565.24,0.0,580565.24,362289.16]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",265044.71,0.0,265044.71,129581.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",251147.32,0.0,251147.32,171664.46]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",654.48,0.0,654.48,214.35]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",8374.6,0.0,8374.6,8374.6]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",55344.13,0.0,55344.13,52453.83]
["","Účtová trieda 6 celkom súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",3182433.71,500364.21,3682797.92,3434719.24]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",11648.97,41959.2,53608.17,-123120.52]
["591","Splatná daň z príjmov","136",53.94,13.46,67.4,27.3]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",11595.03,41945.74,53540.77,-123147.82]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]