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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 Lednické Rovne"]
["IČO:","00317462"]
["DIČ:","2020615597"]
["Mesto:","Lednické Rovne"]
["Ulica:","Námestie slobody 32/4"]
["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:","06.08.2026 01:07:38"]

{"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:","00317462"]
["Názov účtovnej jednotky:","Obec Lednické Rovne"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie slobody 32"]
["PSČ:","02061"]
["Názov obce:","Lednické Rovne"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"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",235570.35,785978.86,1021549.21,1218841.75]
["501","Spotreba materiálu","2",96562.02,105461.0,202023.02,214399.86]
["502","Spotreba energie","3",139008.33,86829.86,225838.19,282907.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,18.0]
["504","Predaný tovar","5",0.0,593688.0,593688.0,721516.0]
["51","Služby (r. 007 až r. 010)","6",223646.09,48048.3,271694.39,293947.32]
["511","Opravy a udržiavanie","7",75769.75,8011.0,83780.75,62428.71]
["512","Cestovné","8",27064.28,1597.0,28661.28,29088.12]
["513","Náklady na reprezentáciu","9",6664.3,289.0,6953.3,3683.76]
["518","Ostatné služby","10",114147.76,38151.3,152299.06,198746.73]
["52","Osobné náklady (r. 012 až r. 016)","11",1124075.78,256058.0,1380133.78,1518863.45]
["521","Mzdové náklady","12",815409.74,178258.0,993667.74,1112081.94]
["524","Zákonné sociálne poistenie","13",286183.34,60459.0,346642.34,380088.85]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",22482.7,17341.0,39823.7,26692.66]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",39394.31,4273.0,43667.31,5079.38]
["531","Daň z motorových vozidiel","18",0.0,4047.0,4047.0,849.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",39394.31,226.0,39620.31,4230.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",9125.54,6447.0,15572.54,77909.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,53534.76]
["542","Predaný materiál","23",0.0,0.0,0.0,118.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",129.75,0.0,129.75,72.78]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,3969.0,3969.0,4475.0]
["546","Odpis pohľadávky","26",1668.16,0.0,1668.16,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",4927.63,2478.0,7405.63,18880.15]
["549","Manká a škody","28",2400.0,0.0,2400.0,829.0]
["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",592940.18,309279.0,902219.18,535215.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",546535.64,309279.0,855814.64,484768.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",46404.54,0.0,46404.54,50446.81]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,26427.36]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",46404.54,0.0,46404.54,24019.45]
["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",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",79789.12,61161.0,140950.12,151161.45]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",64763.93,59762.0,124525.93,134082.82]
["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",15025.19,1399.0,16424.19,17078.63]
["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",7755.88,0.0,7755.88,6000.0]
["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",1455.88,0.0,1455.88,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",6300.0,0.0,6300.0,6000.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2312297.25,1471245.16,3783542.41,3807018.81]
["","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",56728.2,1352631.68,1409359.88,1360366.09]
["601","Tržby za vlastné výrobky","67",0.0,41082.0,41082.0,45675.0]
["602","Tržby z predaja služieb","68",56728.2,572729.68,629457.88,410842.09]
["604","Tržby za tovar","69",0.0,738820.0,738820.0,903849.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,118658.0,118658.0,142671.0]
["621","Aktivácia materiálu a tovaru","76",0.0,118658.0,118658.0,142671.0]
["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",1210984.0,0.0,1210984.0,1006483.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1047975.08,0.0,1047975.08,908677.57]
["633","Výnosy z poplatkov","83",163008.92,0.0,163008.92,97805.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",94866.71,2389.0,97255.71,316993.32]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3840.0,0.0,3840.0,221114.12]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",465.0,0.0,465.0,845.0]
["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",90561.71,2389.0,92950.71,95034.2]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",50446.81,0.0,50446.81,50702.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",50446.81,0.0,50446.81,50702.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",50446.81,0.0,50446.81,50702.66]
["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",79.31,28.0,107.31,220.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",34.58,6.0,40.58,126.62]
["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",44.73,22.0,66.73,93.38]
["","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",0.0,0.0,0.0,985.95]
["672","Náhrady škôd","112",0.0,0.0,0.0,985.95]
["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",1038918.23,0.0,1038918.23,1000780.04]
["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",701565.52,0.0,701565.52,712866.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",326721.36,0.0,326721.36,278986.2]
["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",10190.62,0.0,10190.62,8398.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",440.73,0.0,440.73,528.6]
["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",2452023.26,1473706.68,3925729.94,3879202.33]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",139726.01,2461.52,142187.53,72183.52]
["591","Splatná daň z príjmov","138",5.02,0.0,5.02,8.61]
["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",139720.99,2461.52,142182.51,72174.91]
["","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"]