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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["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:","22.06.2026 07:28:26"]

{"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:","00320170"]
["Názov účtovnej jednotky:","Obec Pliešovce"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hviezdoslavova 1"]
["PSČ:","96263"]
["Názov obce:","Pliešovce"]
["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",213231.72,204124.35,417356.07,309783.01]
["501","Spotreba materiálu","2",90157.74,95651.4,185809.14,182870.3]
["502","Spotreba energie","3",123073.98,13740.76,136814.74,125699.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,94732.19,94732.19,1212.82]
["51","Služby (r. 007 až r. 010)","6",135905.12,303815.81,439720.93,433121.77]
["511","Opravy a udržiavanie","7",63550.61,43230.4,106781.01,102733.49]
["512","Cestovné","8",1731.09,3867.29,5598.38,7394.93]
["513","Náklady na reprezentáciu","9",2674.12,866.76,3540.88,3636.74]
["518","Ostatné služby","10",67949.3,255851.36,323800.66,319356.61]
["52","Osobné náklady (r. 012 až r. 016)","11",586863.89,206628.12,793492.01,846329.02]
["521","Mzdové náklady","12",421548.41,142089.89,563638.3,606305.4]
["524","Zákonné sociálne poistenie","13",146320.29,49133.43,195453.72,199479.85]
["525","Ostatné sociálne poistenie","14",2228.0,1387.76,3615.76,3777.84]
["527","Zákonné sociálne náklady","15",16767.19,12293.36,29060.55,34744.68]
["528","Ostatné sociálne náklady","16",0.0,1723.68,1723.68,2021.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",384.08,7736.0,8120.08,9102.23]
["531","Daň z motorových vozidiel","18",0.0,5392.95,5392.95,5442.31]
["532","Daň z nehnuteľnosti","19",0.0,1000.57,1000.57,976.57]
["538","Ostatné dane a poplatky","20",384.08,1342.48,1726.56,2683.35]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",20056.3,14210.71,34267.01,48298.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8506.04,0.0,8506.04,17856.1]
["542","Predaný materiál","23",0.0,27.0,27.0,78.99]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,34.13,34.13,21.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",113.2,80.0,193.2,120.0]
["546","Odpis pohľadávky","26",3962.13,0.0,3962.13,2222.75]
["548","Ostatné náklady na prevádzkovú činnosť","27",7474.93,14069.58,21544.51,27999.25]
["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",386338.2,118517.5,504855.7,517312.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",360008.72,95047.38,455056.1,471776.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",26329.48,23470.12,49799.6,45536.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,23470.12,23470.12,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21325.62,0.0,21325.62,19461.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,615.82]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5003.86,0.0,5003.86,25459.08]
["","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",36938.9,12531.26,49470.16,55416.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27677.44,4445.97,32123.41,33857.35]
["563","Kurzové straty","43",0.0,11.38,11.38,62.68]
["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",9261.46,8073.91,17335.37,21496.57]
["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",34028.06,174.84,34202.9,36959.58]
["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",8221.12,0.0,8221.12,7684.32]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",19227.5,0.0,19227.5,21993.0]
["587","Náklady na ostatné transfery","62",6579.44,174.84,6754.28,7282.26]
["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",1413746.27,867738.59,2281484.86,2256323.56]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",53538.65,788370.18,841908.83,765822.23]
["601","Tržby za vlastné výrobky","67",0.0,503352.54,503352.54,546499.34]
["602","Tržby z predaja služieb","68",53538.65,188373.52,241912.17,217982.62]
["604","Tržby za tovar","69",0.0,96644.12,96644.12,1340.27]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-5094.5,-5094.5,6423.89]
["611","Zmena stavu nedokončenej výroby","71",0.0,691.79,691.79,-2207.49]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-5595.29,-5595.29,8631.38]
["614","Zmena stavu zvierat","74",0.0,-191.0,-191.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",587.01,48276.48,48863.49,50749.04]
["621","Aktivácia materiálu a tovaru","76",0.0,357.2,357.2,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,47919.28,47919.28,47740.04]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",587.01,0.0,587.01,3009.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",552793.5,0.0,552793.5,499830.74]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",530862.51,0.0,530862.51,478768.02]
["633","Výnosy z poplatkov","83",21930.99,0.0,21930.99,21062.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",158522.45,6239.51,164761.96,241414.2]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",43152.25,2333.33,45485.58,25699.16]
["642","Tržby z predaja materiálu","86",0.0,46.33,46.33,0.0]
["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",143.2,0.0,143.2,67.51]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",115227.0,3859.85,119086.85,215647.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22921.14,0.0,22921.14,18526.74]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22921.14,0.0,22921.14,18526.74]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,7355.93]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",18959.01,0.0,18959.01,11170.81]
["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",3962.13,0.0,3962.13,0.0]
["","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",298.07,16.29,314.36,460.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",298.07,4.8,302.87,458.82]
["663","Kurzové zisky","104",0.0,11.38,11.38,0.0]
["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",0.0,0.11,0.11,1.79]
["","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",522787.28,55774.13,578561.41,548036.78]
["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",413954.46,4348.88,418303.34,393189.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",107159.82,51425.25,158585.07,153689.57]
["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",1673.0,0.0,1673.0,1158.0]
["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",1311448.1,893582.09,2205030.19,2131264.23]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-102298.17,25843.5,-76454.67,-125059.33]
["591","Splatná daň z príjmov","138",387.64,1534.12,1921.76,3099.75]
["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",-102685.81,24309.38,-78376.43,-128159.08]
["","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"]