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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 Šarišské Michaľany"]
["IČO:","00327808"]
["DIČ:","2020732252"]
["Mesto:","Šarišské Michaľany"]
["Ulica:","Kpt.Nálepku 42/18"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.06.2026 04:29:49"]

{"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",208008.68,null,208008.68,235971.0]
["501","Spotreba materiálu","2",112223.15,null,112223.15,111755.16]
["502","Spotreba energie","3",95785.53,null,95785.53,124215.84]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,null,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,null,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",104973.11,null,104973.11,88038.3]
["511","Opravy a udržiavanie","7",10072.56,null,10072.56,18192.05]
["512","Cestovné","8",1081.69,null,1081.69,325.79]
["513","Náklady na reprezentáciu","9",438.96,null,438.96,497.38]
["518","Ostatné služby","10",93379.9,null,93379.9,69023.08]
["52","Osobné náklady (r. 012 až r. 016)","11",891145.35,null,891145.35,865281.97]
["521","Mzdové náklady","12",647101.63,null,647101.63,624686.18]
["524","Zákonné sociálne poistenie","13",221759.43,null,221759.43,217789.42]
["525","Ostatné sociálne poistenie","14",3064.79,null,3064.79,2962.7]
["527","Zákonné sociálne náklady","15",19194.5,null,19194.5,19843.67]
["528","Ostatné sociálne náklady","16",25.0,null,25.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1255.25,null,1255.25,1352.29]
["531","Daň z motorových vozidiel","18",0.0,null,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,null,0.0,0.0]
["538","Ostatné dane a poplatky","20",1255.25,null,1255.25,1352.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",54673.81,null,54673.81,68572.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1321.84,null,1321.84,1875.9]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",46.3,null,46.3,11.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,null,0.0,1.82]
["546","Odpis pohľadávky","26",3409.59,null,3409.59,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",47896.08,null,47896.08,66238.68]
["549","Manká a škody","28",2000.0,null,2000.0,445.11]
["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",425005.68,null,425005.68,495433.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",406972.03,null,406972.03,412467.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18033.65,null,18033.65,82966.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12930.0,null,12930.0,66331.53]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,null,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5103.65,null,5103.65,16634.73]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,null,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,null,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,null,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,null,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",32044.48,null,32044.48,31765.98]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",20639.6,null,20639.6,20473.9]
["563","Kurzové straty","43",0.0,null,0.0,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,null,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,null,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,null,0.0,0.0]
["568","Ostatné finančné náklady","47",11404.88,null,11404.88,11292.08]
["569","Manká a škody na finančnom majetku","48",0.0,null,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,null,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,null,0.0,0.0]
["572","Škody","51",0.0,null,0.0,0.0]
["574","Tvorba rezerv","52",0.0,null,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,null,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,null,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",92280.6,null,92280.6,39985.59]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,null,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,null,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,null,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,null,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",1106.32,null,1106.32,3979.31]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",91174.28,null,91174.28,36006.28]
["587","Náklady na ostatné transfery","62",0.0,null,0.0,0.0]
["588","Náklady z odvodu príjmov","63",0.0,null,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,null,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",1809386.96,null,1809386.96,1826400.97]

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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",63519.48,null,63519.48,63291.56]
["601","Tržby za vlastné výrobky","67",0.0,null,0.0,0.0]
["602","Tržby z predaja služieb","68",63519.48,null,63519.48,63291.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,null,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,null,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,null,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,null,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,null,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,null,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",950.0,null,950.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",950.0,null,950.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",855071.44,null,855071.44,718719.91]
["631","Daňové a colné výnosy štátu","81",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","82",817203.41,null,817203.41,681733.96]
["633","Výnosy z poplatkov","83",37868.03,null,37868.03,36985.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",113324.63,null,113324.63,122076.46]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2214.52,null,2214.52,1683.24]
["642","Tržby z predaja materiálu","86",0.0,null,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.33,null,0.33,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29.24,null,29.24,16.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,null,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",111080.54,null,111080.54,120377.22]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",90323.66,null,90323.66,51774.28]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",90323.66,null,90323.66,51774.28]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",74694.4,null,74694.4,49713.89]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,null,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",15629.26,null,15629.26,2060.39]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,null,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,null,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",854.99,null,854.99,223.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,null,0.0,0.0]
["662","Úroky","103",854.99,null,854.99,223.92]
["663","Kurzové zisky","104",0.0,null,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,null,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,null,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,null,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,null,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,null,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,null,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,null,0.0,0.0]
["672","Náhrady škôd","112",0.0,null,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,null,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,null,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,null,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,null,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,null,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,null,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,null,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,null,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,null,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,null,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,null,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,null,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,null,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",843194.66,null,843194.66,882934.9]
["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,null,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,null,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",703857.73,null,703857.73,749732.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",138942.69,null,138942.69,90142.35]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,null,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,null,0.0,38789.21]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",394.24,null,394.24,824.03]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,null,0.0,3446.81]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,null,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",1967238.86,null,1967238.86,1839021.03]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",157851.9,null,157851.9,12620.06]
["591","Splatná daň z príjmov","138",161.77,null,161.77,41.88]
["595","Dodatočne platená daň z príjmov","139",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",157690.13,null,157690.13,12578.18]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,null,0.0,0.0]