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["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:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 11:18:55"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00691721"]
["Názov účtovnej jednotky:","Obec Smižany"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. M. Pajdušáka 1341/50"]
["PSČ:","05311"]
["Názov obce:","Smižany"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",329914.23,371575.73,701489.96,730097.3]
["501","Spotreba materiálu","2",182106.97,37911.43,220018.4,228508.5]
["502","Spotreba energie","3",147807.26,333664.3,481471.56,501588.8]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",407134.12,13226.68,420360.8,452406.49]
["511","Opravy a udržiavanie","7",79528.99,7373.17,86902.16,123474.97]
["512","Cestovné","8",3040.62,59.11,3099.73,2984.34]
["513","Náklady na reprezentáciu","9",3648.41,0.0,3648.41,5165.89]
["518","Ostatné služby","10",320916.1,5794.4,326710.5,320781.29]
["52","Osobné náklady (r. 012 až r. 016)","11",2552168.84,47698.55,2599867.39,2423740.9]
["521","Mzdové náklady","12",1813141.76,33773.86,1846915.62,1744117.23]
["524","Zákonné sociálne poistenie","13",633984.4,11484.34,645468.74,582383.67]
["525","Ostatné sociálne poistenie","14",26254.17,590.96,26845.13,10915.21]
["527","Zákonné sociálne náklady","15",78788.51,1849.39,80637.9,86324.79]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12863.45,75.99,12939.44,11781.88]
["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",12863.45,75.99,12939.44,11781.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",102042.88,403.98,102446.86,69152.79]
["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",45.0,100.0,145.0,48.42]
["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",51293.45,11.93,51305.38,53424.88]
["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",777862.59,23758.28,801620.87,762924.11]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",602999.59,21688.72,624688.31,617020.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",174833.0,2069.56,176902.56,145903.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1279.38,1279.38,1298.89]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",103712.53,0.0,103712.53,83060.3]
["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. 049)","40",70542.82,740.57,71283.39,129891.11]
["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",14715.55,740.57,15456.12,61463.27]
["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",216901.02,0.0,216901.02,214337.67]
["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",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","61",202050.19,0.0,202050.19,213995.32]
["587","Náklady na ostatné transfery","62",4389.77,0.0,4389.77,96.0]
["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 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",4469429.95,457479.78,4926909.73,4794332.25]
["","Kontrolné číslo súčet (r. 001 až r. 065)","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. 067 až r. 069)","66",244361.34,487246.49,731607.83,726827.56]
["601","Tržby za vlastné výrobky","67",59740.76,433523.53,493264.29,500244.1]
["602","Tržby z predaja služieb","68",184620.58,53722.96,238343.54,226583.46]
["604","Tržby za tovar","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-329.17]
["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",0.0,0.0,0.0,-329.17]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",2335954.76,0.0,2335954.76,2371529.64]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2205092.91,0.0,2205092.91,2242007.13]
["633","Výnosy z poplatkov","83",130861.85,0.0,130861.85,129522.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",90339.19,387.92,90727.11,43146.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",57091.05,0.0,57091.05,11107.33]
["642","Tržby z predaja materiálu","86",1952.98,0.0,1952.98,1599.34]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",275.0,387.92,662.92,170.24]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1299.0,0.0,1299.0,1563.48]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",29721.16,0.0,29721.16,28706.24]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",94882.0,1841.81,96723.81,66589.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",94847.0,1841.81,96688.81,66559.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1298.89,1298.89,1592.8]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",83060.3,0.0,83060.3,55162.43]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,542.92,542.92,33.37]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",11786.7,0.0,11786.7,9770.61]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",35.0,0.0,35.0,30.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",35.0,0.0,35.0,30.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",373.04,82.24,455.28,354.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",373.04,82.24,455.28,253.73]
["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",0.0,0.0,0.0,100.96]
["","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 Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","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",1725674.86,0.0,1725674.86,1452265.16]
["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","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",1462447.5,0.0,1462447.5,1236462.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",251147.32,0.0,251147.32,171664.46]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3705.44,0.0,3705.44,34903.22]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8374.6,0.0,8374.6,9235.43]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",4491585.19,489558.46,4981143.65,4660383.72]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",22155.24,32078.68,54233.92,-133948.53]
["591","Splatná daň z príjmov","138",53.95,13.46,67.41,27.3]
["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",22101.29,32065.22,54166.51,-133975.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]