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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 Belá"]
["IČO:","00321168"]
["DIČ:","2020671829"]
["Mesto:","Belá"]
["Ulica:","Oslobodenia 183/28"]
["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:","14.05.2026 17:09:07"]

{"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:","00321168"]
["Názov účtovnej jednotky:","Obec Belá"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Oslobodenia 183"]
["PSČ:","01305"]
["Názov obce:","Belá"]
["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",188568.35,85287.15,273855.5,233482.05]
["501","Spotreba materiálu","2",93132.8,62054.18,155186.98,133614.6]
["502","Spotreba energie","3",95435.55,1424.66,96860.21,99867.45]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,21808.31,21808.31,0.0]
["51","Služby (r. 007 až r. 010)","6",164857.52,83585.15,248442.67,329610.32]
["511","Opravy a udržiavanie","7",5713.52,10047.15,15760.67,80720.56]
["512","Cestovné","8",1991.63,2589.59,4581.22,1683.79]
["513","Náklady na reprezentáciu","9",5028.39,1321.28,6349.67,6764.07]
["518","Ostatné služby","10",152123.98,69627.13,221751.11,240441.9]
["52","Osobné náklady (r. 012 až r. 016)","11",1120296.04,164324.26,1284620.3,1268718.38]
["521","Mzdové náklady","12",780041.59,121285.35,901326.94,916417.69]
["524","Zákonné sociálne poistenie","13",297477.7,40005.21,337482.91,310533.61]
["525","Ostatné sociálne poistenie","14",12694.48,0.0,12694.48,11720.14]
["527","Zákonné sociálne náklady","15",30082.27,3033.7,33115.97,30046.94]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",360.96,8923.72,9284.68,2942.48]
["531","Daň z motorových vozidiel","18",0.0,5108.72,5108.72,1555.52]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",360.96,3815.0,4175.96,1386.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",15963.3,2180.87,18144.17,175633.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5.35,0.0,5.35,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,19.96,19.96,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",600.0,0.0,600.0,18050.07]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,147620.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",15357.95,1898.91,17256.86,9963.27]
["549","Manká a škody","28",0.0,262.0,262.0,0.0]
["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",260977.11,-36218.5,224758.61,258730.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",206996.72,-36218.5,170778.22,197916.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",53980.39,0.0,53980.39,60814.23]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",43003.88,0.0,43003.88,50753.55]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10976.51,0.0,10976.51,10060.68]
["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",55248.31,752.82,56001.13,47066.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",41373.28,0.0,41373.28,39183.22]
["563","Kurzové straty","43",7.44,11.42,18.86,0.0]
["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",13867.59,741.4,14608.99,7882.79]
["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",14.77,0.0,14.77,93.6]
["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",14.77,0.0,14.77,93.6]
["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",35751.67,7504.96,43256.63,12500.0]
["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",25501.67,0.0,25501.67,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",10250.0,0.0,10250.0,12500.0]
["587","Náklady na ostatné transfery","62",0.0,7504.96,7504.96,0.0]
["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",1842038.03,316340.43,2158378.46,2328776.94]
["","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",88990.28,170180.61,259170.89,109295.82]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",88990.28,140492.55,229482.83,109295.82]
["604","Tržby za tovar","69",0.0,29688.06,29688.06,0.0]
["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",0.0,0.0,0.0,0.0]
["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",942761.49,0.0,942761.49,945281.81]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",873590.64,0.0,873590.64,884559.52]
["633","Výnosy z poplatkov","83",69170.85,0.0,69170.85,60722.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",57403.73,2723.33,60127.06,195844.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10208.0,0.0,10208.0,360.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",198.5,0.0,198.5,1948.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,147620.25]
["648","Ostatné výnosy z prevádzkovej činnosti","90",46997.23,2723.33,49720.56,45916.09]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",51778.22,0.0,51778.22,63356.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",51778.22,0.0,51778.22,63356.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",50726.54,0.0,50726.54,61588.88]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1051.68,0.0,1051.68,1768.0]
["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",5.23,1.17,6.4,47.37]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5.23,1.17,6.4,47.37]
["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",0.0,0.0,0.0,0.0]
["","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",25500.0,0.0,25500.0,0.0]
["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",25500.0,0.0,25500.0,0.0]
["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",811574.45,0.0,811574.45,829956.91]
["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",715362.68,0.0,715362.68,712790.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",95798.17,0.0,95798.17,82631.86]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,923.34]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",0.0,0.0,0.0,12651.54]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",413.6,0.0,413.6,11558.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,9401.05]
["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",1978013.4,172905.11,2150918.51,2143783.13]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",135975.37,-143435.32,-7459.95,-184993.81]
["591","Splatná daň z príjmov","138",0.59,0.0,0.59,321.76]
["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",135974.78,-143435.32,-7460.54,-185315.57]
["","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"]