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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 Zohor"]
["IČO:","00305235"]
["DIČ:","2020643779"]
["Mesto:","Zohor"]
["Ulica:","Nám. 1. mája 1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","23.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 11:33:08"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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",269135.02,34618.0,303753.02,353344.58]
["501","Spotreba materiálu","2",166130.85,8720.0,174850.85,216511.56]
["502","Spotreba energie","3",101966.59,25400.0,127366.59,135620.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",1037.58,498.0,1535.58,1212.89]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",279649.57,62316.0,341965.57,503258.09]
["511","Opravy a udržiavanie","7",127060.72,24076.0,151136.72,244609.0]
["512","Cestovné","8",1114.17,215.0,1329.17,862.09]
["513","Náklady na reprezentáciu","9",10560.12,214.0,10774.12,19927.34]
["518","Ostatné služby","10",140914.56,37811.0,178725.56,237859.66]
["52","Osobné náklady (r. 012 až r. 016)","11",1137729.99,71753.0,1209482.99,1134551.96]
["521","Mzdové náklady","12",821181.9,50503.0,871684.9,811086.94]
["524","Zákonné sociálne poistenie","13",286798.36,17775.0,304573.36,288706.92]
["525","Ostatné sociálne poistenie","14",0.0,820.0,820.0,1381.12]
["527","Zákonné sociálne náklady","15",28281.63,2655.0,30936.63,31967.16]
["528","Ostatné sociálne náklady","16",1468.1,0.0,1468.1,1409.82]
["53","Dane a poplatky (r. 018 až r. 020)","17",13633.14,4119.0,17752.14,17663.24]
["531","Daň z motorových vozidiel","18",482.06,732.0,1214.06,111.27]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13151.08,3387.0,16538.08,17551.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",13111.99,1567.0,14678.99,4668.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",256.31,0.0,256.31,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",33.0,0.0,33.0,0.0]
["546","Odpis pohľadávky","26",4036.42,0.0,4036.42,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",8786.26,1567.0,10353.26,4668.99]
["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",270479.02,15517.0,285996.02,250891.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",240644.87,15517.0,256161.87,200648.78]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",29834.15,0.0,29834.15,50242.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,4842.57]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2100.0,0.0,2100.0,20018.9]
["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",27734.15,0.0,27734.15,25381.02]
["","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",19579.49,5818.0,25397.49,14313.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",2711.64,4278.0,6989.64,0.0]
["563","Kurzové straty","43",0.0,22.0,22.0,0.0]
["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",16867.85,1518.0,18385.85,14313.15]
["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",38302.7,0.0,38302.7,32631.8]
["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",455.0,0.0,455.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",37847.7,0.0,37847.7,32631.8]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2041620.92,195708.0,2237328.92,2311323.08]

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["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. 067 až r. 069)","66",122858.5,49459.4,172317.9,173263.59]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,923.69]
["602","Tržby z predaja služieb","68",122858.5,49459.4,172317.9,172339.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",846046.37,0.0,846046.37,826877.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",793669.81,0.0,793669.81,771587.15]
["633","Výnosy z poplatkov","83",52376.56,0.0,52376.56,55290.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",797048.84,50.0,797098.84,851269.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",988.98,0.0,988.98,0.0]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",796059.86,50.0,796109.86,851269.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",59816.3,0.0,59816.3,55399.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",59816.3,0.0,59816.3,55399.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,3098.08]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",24861.47,0.0,24861.47,25946.05]
["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",34954.83,0.0,34954.83,26355.6]
["","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",289.22,0.0,289.22,10860.29]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,8895.72]
["662","Úroky","103",289.22,0.0,289.22,1040.88]
["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",0.0,0.0,0.0,923.69]
["","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",71.9,0.0,71.9,7026.21]
["672","Náhrady škôd","112",71.9,0.0,71.9,4.59]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,7021.62]
["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 Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","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",486953.13,0.0,486953.13,469320.92]
["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",413483.55,0.0,413483.55,418056.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",18891.36,0.0,18891.36,18891.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",47153.6,0.0,47153.6,30839.28]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7424.62,0.0,7424.62,1534.0]
["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 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",2313084.26,49509.4,2362593.66,2394017.82]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",271463.34,-146198.6,125264.74,82694.74]
["591","Splatná daň z príjmov","138",53.62,960.0,1013.62,5227.69]
["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",271409.72,-147158.6,124251.12,77467.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]