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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:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","03.01.2016"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:24:14"]

{"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:","00319830"]
["Názov účtovnej jednotky:","Obec Dobrá Niva"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám.SNP 47/9"]
["PSČ:","96261"]
["Názov obce:","Dobrá Niva"]
["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",211382.62,103505.03,314887.65,304338.07]
["501","Spotreba materiálu","2",109481.21,99738.03,209219.24,206177.18]
["502","Spotreba energie","3",101901.41,3365.9,105267.31,97671.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,401.1,401.1,264.16]
["504","Predaný tovar","5",0.0,0.0,0.0,225.4]
["51","Služby (r. 007 až r. 010)","6",81782.6,268513.05,350295.65,394058.38]
["511","Opravy a udržiavanie","7",57024.64,21897.47,78922.11,91546.77]
["512","Cestovné","8",954.92,0.0,954.92,994.7]
["513","Náklady na reprezentáciu","9",2146.89,2388.3,4535.19,3374.91]
["518","Ostatné služby","10",21656.15,244227.28,265883.43,298142.0]
["52","Osobné náklady (r. 012 až r. 016)","11",645005.82,216878.07,861883.89,829811.17]
["521","Mzdové náklady","12",459524.79,152924.5,612449.29,592476.13]
["524","Zákonné sociálne poistenie","13",164653.56,53920.39,218573.95,202848.58]
["525","Ostatné sociálne poistenie","14",1514.55,0.0,1514.55,966.12]
["527","Zákonné sociálne náklady","15",19312.92,10033.18,29346.1,33520.34]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1732.6,769.0,2501.6,4493.9]
["531","Daň z motorových vozidiel","18",0.0,544.0,544.0,2650.01]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1732.6,225.0,1957.6,1843.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",12060.52,4981.14,17041.66,73473.94]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",84.18,3905.7,3989.88,5845.68]
["542","Predaný materiál","23",0.0,113.29,113.29,541.22]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,307.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",34.41,0.0,34.41,3.52]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,23263.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",11941.93,962.15,12904.08,43513.14]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",199700.04,150491.16,350191.2,295978.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",182586.15,72619.46,255205.61,233618.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",17113.89,32277.1,49390.99,16764.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,32277.1,32277.1,330.87]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",17113.89,0.0,17113.89,16434.05]
["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",0.0,45594.6,45594.6,45594.6]
["56","Finančné náklady (r. 041 až r. 049)","40",10735.52,11334.69,22070.21,30676.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",4902.08,3143.61,8045.69,9929.07]
["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",5833.44,8191.08,14024.52,20747.13]
["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",488.56,0.0,488.56,125.3]
["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",488.56,0.0,488.56,125.3]
["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",10046.46,0.0,10046.46,12632.0]
["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",1736.46,0.0,1736.46,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",8310.0,0.0,8310.0,12632.0]
["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",1172934.74,756472.14,1929406.88,1945587.42]
["","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",84265.48,589113.79,673379.27,718977.64]
["601","Tržby za vlastné výrobky","67",0.0,536335.94,536335.94,580588.63]
["602","Tržby z predaja služieb","68",84265.48,52777.85,137043.33,138389.01]
["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,-8910.04,-8910.04,-5137.89]
["611","Zmena stavu nedokončenej výroby","71",0.0,-4035.34,-4035.34,4035.34]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,1538.5,1538.5,122.1]
["614","Zmena stavu zvierat","74",0.0,-6413.2,-6413.2,-9295.33]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,35919.06,35919.06,44874.2]
["621","Aktivácia materiálu a tovaru","76",0.0,21852.6,21852.6,21773.1]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,94.26]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,14066.46,14066.46,23006.84]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",472532.24,0.0,472532.24,463563.63]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",441570.54,0.0,441570.54,431483.79]
["633","Výnosy z poplatkov","83",30961.7,0.0,30961.7,32079.84]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",83188.14,17494.56,100682.7,240104.35]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",5482.0,13047.5,18529.5,7569.81]
["642","Tržby z predaja materiálu","86",1934.06,1746.99,3681.05,1770.48]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,330.62]
["645","Ostatné pokuty, penále a úroky z omeškania","88",66.0,0.0,66.0,165.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",75706.08,2700.07,78406.15,230267.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",15842.16,39868.41,55710.57,40131.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",15842.16,39868.41,55710.57,40131.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,39868.41,39868.41,137.29]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15842.16,0.0,15842.16,16945.28]
["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",0.0,0.0,0.0,23048.74]
["","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",323.57,14.31,337.88,2010.04]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",323.57,14.31,337.88,1850.06]
["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",0.0,0.0,0.0,159.98]
["","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",0.0,0.0,0.0,129.36]
["672","Náhrady škôd","112",0.0,0.0,0.0,129.36]
["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",463814.27,88357.69,552171.96,471287.77]
["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",379168.05,69225.29,448393.34,354688.03]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",84646.22,19132.4,103778.62,116599.74]
["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",0.0,0.0,0.0,0.0]
["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 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1119965.86,761857.78,1881823.64,1975940.41]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-52968.88,5385.64,-47583.24,30352.99]
["591","Splatná daň z príjmov","138",31.84,2799.34,2831.18,2398.68]
["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",-53000.72,2586.3,-50414.42,27954.31]
["","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"]