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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","18.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:11:29"]

{"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",207538.11,149746.1,357284.21,417356.07]
["501","Spotreba materiálu","2",98052.92,82665.84,180718.76,185809.14]
["502","Spotreba energie","3",109485.19,12079.41,121564.6,136814.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,55000.85,55000.85,94732.19]
["51","Služby (r. 007 až r. 010)","6",120365.05,327900.78,448265.83,439720.93]
["511","Opravy a udržiavanie","7",31889.91,47336.97,79226.88,106781.01]
["512","Cestovné","8",2460.98,4425.51,6886.49,5598.38]
["513","Náklady na reprezentáciu","9",3418.32,920.98,4339.3,3540.88]
["518","Ostatné služby","10",82595.84,275217.32,357813.16,323800.66]
["52","Osobné náklady (r. 012 až r. 016)","11",637896.9,208991.81,846888.71,793492.01]
["521","Mzdové náklady","12",462656.22,146178.65,608834.87,563638.3]
["524","Zákonné sociálne poistenie","13",158390.19,50235.76,208625.95,195453.72]
["525","Ostatné sociálne poistenie","14",2149.64,1361.2,3510.84,3615.76]
["527","Zákonné sociálne náklady","15",14700.85,9738.76,24439.61,29060.55]
["528","Ostatné sociálne náklady","16",0.0,1477.44,1477.44,1723.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",494.08,7443.89,7937.97,8120.08]
["531","Daň z motorových vozidiel","18",0.0,5330.0,5330.0,5392.95]
["532","Daň z nehnuteľnosti","19",0.0,733.37,733.37,1000.57]
["538","Ostatné dane a poplatky","20",494.08,1380.52,1874.6,1726.56]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",16084.35,49451.5,65535.85,34267.01]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4560.81,8000.4,12561.21,8506.04]
["542","Predaný materiál","23",0.0,0.0,0.0,27.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.0,86.53,116.53,34.13]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2935.56,405.87,3341.43,193.2]
["546","Odpis pohľadávky","26",1334.99,1349.52,2684.51,3962.13]
["548","Ostatné náklady na prevádzkovú činnosť","27",7222.99,39609.18,46832.17,21544.51]
["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",388014.66,118998.51,507013.17,504855.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",369058.29,95085.09,464143.38,455056.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18956.37,23913.42,42869.79,49799.6]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,23400.37,23400.37,23470.12]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16892.58,0.0,16892.58,21325.62]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,513.05,513.05,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2063.79,0.0,2063.79,5003.86]
["","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",35479.2,10192.41,45671.61,49470.16]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26824.5,2979.91,29804.41,32123.41]
["563","Kurzové straty","43",0.0,0.0,0.0,11.38]
["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",8654.7,7212.5,15867.2,17335.37]
["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",35535.52,51.2,35586.72,34202.9]
["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",7105.42,0.0,7105.42,8221.12]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",22478.6,0.0,22478.6,19227.5]
["587","Náklady na ostatné transfery","62",5951.5,51.2,6002.7,6754.28]
["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",1441407.87,872776.2,2314184.07,2281484.86]

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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",55845.62,746443.72,802289.34,841908.83]
["601","Tržby za vlastné výrobky","67",0.0,522921.41,522921.41,503352.54]
["602","Tržby z predaja služieb","68",55845.62,170659.87,226505.49,241912.17]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,52862.44,52862.44,96644.12]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1682.98,1682.98,-5094.5]
["611","Zmena stavu nedokončenej výroby","71",0.0,2019.63,2019.63,691.79]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-336.65,-336.65,-5595.29]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,-191.0]
["62","Aktivácia (r. 076 až r. 079)","75",288.83,50233.22,50522.05,48863.49]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,357.2]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,50233.22,50233.22,47919.28]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",288.83,0.0,288.83,587.01]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",568346.54,0.0,568346.54,552793.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",545961.54,0.0,545961.54,530862.51]
["633","Výnosy z poplatkov","83",22385.0,0.0,22385.0,21930.99]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",119048.73,41477.21,160525.94,164761.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3440.0,8000.4,11440.4,45485.58]
["642","Tržby z predaja materiálu","86",0.0,6.18,6.18,46.33]
["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",10.0,0.0,10.0,143.2]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",115598.73,33470.63,149069.36,119086.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22115.05,23470.12,45585.17,22921.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22115.05,23470.12,45585.17,22921.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,23470.12,23470.12,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20812.59,0.0,20812.59,18959.01]
["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",1302.46,0.0,1302.46,3962.13]
["","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",606.22,5.52,611.74,314.36]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",472.74,5.52,478.26,302.87]
["663","Kurzové zisky","104",0.0,0.0,0.0,11.38]
["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",133.48,0.0,133.48,0.11]
["","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 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",542655.81,53969.8,596625.61,578561.41]
["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",426645.74,0.0,426645.74,418303.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",116010.07,53969.8,169979.87,158585.07]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,1673.0]
["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",1308906.8,917282.57,2226189.37,2205030.19]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-132501.07,44506.37,-87994.7,-76454.67]
["591","Splatná daň z príjmov","138",420.73,7645.4,8066.13,1921.76]
["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",-132921.8,36860.97,-96060.83,-78376.43]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]