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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 Čierny Balog"]
["IČO:","00313343"]
["DIČ:","2020463280"]
["Mesto:","Čierny Balog"]
["Ulica:","Závodie 2/2"]
["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:","10.05.2026 12:51:19"]

{"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:","00313343"]
["Názov účtovnej jednotky:","Obec Čierny Balog"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Závodie 2/2"]
["PSČ:","97652"]
["Názov obce:","Čierny Balog"]
["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",373986.16,11520.02,385506.18,404108.13]
["501","Spotreba materiálu","2",254605.1,10975.77,265580.87,302226.99]
["502","Spotreba energie","3",119270.35,0.0,119270.35,101674.34]
["503","Spotreba ostatných neskladovateľných dodávok","4",110.71,0.0,110.71,162.06]
["504","Predaný tovar","5",0.0,544.25,544.25,44.74]
["51","Služby (r. 007 až r. 010)","6",287567.79,6195.77,293763.56,302664.81]
["511","Opravy a udržiavanie","7",94908.67,1345.85,96254.52,147557.44]
["512","Cestovné","8",1362.4,0.0,1362.4,1024.51]
["513","Náklady na reprezentáciu","9",3090.73,0.0,3090.73,2799.28]
["518","Ostatné služby","10",188205.99,4849.92,193055.91,151283.58]
["52","Osobné náklady (r. 012 až r. 016)","11",1321040.92,7032.92,1328073.84,1276462.5]
["521","Mzdové náklady","12",944787.56,3671.27,948458.83,911631.64]
["524","Zákonné sociálne poistenie","13",329391.74,1241.69,330633.43,309587.8]
["525","Ostatné sociálne poistenie","14",10221.22,0.0,10221.22,10153.83]
["527","Zákonné sociálne náklady","15",36640.4,2119.96,38760.36,45089.23]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",58918.71,2019.95,60938.66,59303.33]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,3729.32]
["532","Daň z nehnuteľnosti","19",2838.75,946.25,3785.0,0.0]
["538","Ostatné dane a poplatky","20",56079.96,1073.7,57153.66,55574.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",116497.47,37.94,116535.41,85509.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13718.12,0.0,13718.12,3778.12]
["542","Predaný materiál","23",1868.64,0.0,1868.64,1674.72]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.37,0.0,3.37,8.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1533.68,37.71,1571.39,969.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",99373.66,0.23,99373.89,79079.59]
["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",378317.95,8169.03,386486.98,351333.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",339729.65,6774.97,346504.62,312682.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",38588.3,1394.06,39982.36,38650.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35794.53,0.0,35794.53,36402.57]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2793.77,1394.06,4187.83,2247.96]
["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",21909.02,106.65,22015.67,25614.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9827.68,0.0,9827.68,9935.85]
["563","Kurzové straty","43",0.0,0.0,0.0,0.45]
["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",12081.34,106.65,12187.99,15678.05]
["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",51360.0,0.0,51360.0,44784.62]
["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",3748.0,0.0,3748.0,3748.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",47612.0,0.0,47612.0,41036.62]
["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",2609598.02,35082.28,2644680.3,2549780.53]
["","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",82177.49,28395.47,110572.96,127694.43]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,41.1]
["602","Tržby z predaja služieb","68",82177.49,27851.22,110028.71,127608.59]
["604","Tržby za tovar","69",0.0,544.25,544.25,44.74]
["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",78670.7,0.0,78670.7,106561.82]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",2506.8,0.0,2506.8,15639.81]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",76163.9,0.0,76163.9,90922.01]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1513452.15,0.0,1513452.15,1401038.74]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1392927.04,0.0,1392927.04,1301615.92]
["633","Výnosy z poplatkov","83",120525.11,0.0,120525.11,99422.82]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",114240.58,0.0,114240.58,89849.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",16211.88,0.0,16211.88,10009.11]
["642","Tržby z predaja materiálu","86",1485.12,0.0,1485.12,1674.72]
["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",743.0,0.0,743.0,390.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",95800.58,0.0,95800.58,77775.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",30168.91,0.0,30168.91,49788.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",30168.91,0.0,30168.91,49788.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",22097.44,0.0,22097.44,26267.04]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,23521.83]
["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",8071.47,0.0,8071.47,0.0]
["","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",619.34,0.55,619.89,216.59]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",619.34,0.55,619.89,216.52]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.07]
["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",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",909527.92,0.0,909527.92,783647.57]
["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",764050.59,0.0,764050.59,664521.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",44420.61,0.0,44420.61,45352.4]
["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",73574.04,0.0,73574.04,66054.39]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24191.38,0.0,24191.38,4518.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3291.3,0.0,3291.3,3201.67]
["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",2728857.09,28396.02,2757253.11,2558797.27]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",119259.07,-6686.26,112572.81,9016.74]
["591","Splatná daň z príjmov","138",0.0,-1266.84,-1266.84,113.09]
["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",119259.07,-5419.42,113839.65,8903.65]
["","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"]