{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Smižany"]
["IČO:","00691721"]
["DIČ:","2020715554"]
["Mesto:","Smižany"]
["Ulica:","Námestie M. Pajdušáka 1341/50"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2015"]
["Zostavená dňa:","04.02.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 00:41:18"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",132474.18,318832.16,451306.34,507894.57]
["501","Spotreba materiálu","2",64211.65,34688.41,98900.06,94106.65]
["502","Spotreba energie","3",68262.53,284143.75,352406.28,413787.92]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",319151.15,15142.28,334293.43,313594.1]
["511","Opravy a udržiavanie","7",50095.91,8604.87,58700.78,49255.63]
["512","Cestovné","8",808.82,6.73,815.55,229.34]
["513","Náklady na reprezentáciu","9",6127.27,0.0,6127.27,3036.47]
["518","Ostatné služby","10",262119.15,6530.68,268649.83,261072.66]
["52","Osobné náklady (r. 012 až r. 016)","11",1043505.2,51740.19,1095245.39,1043177.31]
["521","Mzdové náklady","12",730936.64,37262.44,768199.08,731618.52]
["524","Zákonné sociálne poistenie","13",251134.9,12290.82,263425.72,255606.82]
["525","Ostatné sociálne poistenie","14",9992.31,518.62,10510.93,8492.8]
["527","Zákonné sociálne náklady","15",51441.35,1668.31,53109.66,47459.17]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11986.73,999.22,12985.95,13697.65]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11986.73,999.22,12985.95,13697.65]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",126726.86,5.93,126732.79,102139.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",63239.66,0.0,63239.66,47202.38]
["542","Predaný materiál","23",793.08,0.0,793.08,948.25]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",105.0,0.0,105.0,142.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,165.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,767.88]
["548","Ostatné náklady na prevádzkovú činnosť","27",62589.12,5.93,62595.05,51001.35]
["549","Manká a škody","28",0.0,0.0,0.0,1912.97]
["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",369426.99,21625.45,391052.44,474891.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",317396.57,19615.0,337011.57,340540.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",52030.42,2010.45,54040.87,134320.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1473.94,1473.94,1279.38]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",24067.0,0.0,24067.0,61130.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,536.51,536.51,790.18]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",27963.42,0.0,27963.42,71120.47]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,30.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,30.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",58636.82,664.67,59301.49,65695.5]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",50010.46,0.0,50010.46,55827.27]
["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",8626.36,664.67,9291.03,9868.23]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1175400.18,0.0,1175400.18,1108099.11]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",940225.8,0.0,940225.8,891198.09]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7206.43,0.0,7206.43,10461.06]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",227481.2,0.0,227481.2,202050.19]
["587","Náklady na ostatné transfery","61",486.75,0.0,486.75,4389.77]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",3237308.11,409009.9,3646318.01,3629189.75]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",117278.45,448409.82,565688.27,624264.97]
["601","Tržby za vlastné výrobky","66",0.0,397079.04,397079.04,444329.28]
["602","Tržby z predaja služieb","67",117278.45,51330.78,168609.23,179935.69]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-663.88,0.0,-663.88,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",-663.88,0.0,-663.88,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",49.39,0.0,49.39,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",49.39,0.0,49.39,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",2419991.2,0.0,2419991.2,2338901.46]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2286201.45,0.0,2286201.45,2206018.14]
["633","Výnosy z poplatkov","82",133789.75,0.0,133789.75,132883.32]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",96532.02,422.79,96954.81,73783.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",72875.42,0.0,72875.42,57091.05]
["642","Tržby z predaja materiálu","85",793.08,0.0,793.08,1952.98]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,422.79,422.79,662.92]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3635.0,0.0,3635.0,1299.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",19228.52,0.0,19228.52,12777.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",70130.67,1445.22,71575.89,64907.52]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",70130.67,1445.22,71575.89,64872.52]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1279.38,1279.38,1298.89]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",60211.14,0.0,60211.14,51244.01]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,165.84,165.84,542.92]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",9919.53,0.0,9919.53,11786.7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,35.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,35.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",302.52,107.06,409.58,375.73]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",218.6,107.06,325.66,375.73]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",83.92,0.0,83.92,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",482620.99,0.0,482620.99,580565.24]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",220248.5,0.0,220248.5,265044.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",198426.22,0.0,198426.22,251147.32]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",412.39,0.0,412.39,654.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",8613.16,0.0,8613.16,8374.6]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",54920.72,0.0,54920.72,55344.13]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",3186241.36,450384.89,3636626.25,3682797.92]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-51066.75,41374.99,-9691.76,53608.17]
["591","Splatná daň z príjmov","136",793.28,5219.25,6012.53,67.4]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-51860.03,36155.74,-15704.29,53540.77]