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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 Ľubica"]
["IČO:","31942547"]
["DIČ:","2020709834"]
["Mesto:","Ľubica"]
["Ulica:","Gen. Svobodu 248/127"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","10.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.06.2025 01:37:00"]

{"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",501264.37,42483.0,543747.37,528203.97]
["501","Spotreba materiálu","2",314009.27,42483.0,356492.27,331057.5]
["502","Spotreba energie","3",187255.1,0.0,187255.1,197146.47]
["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",1129358.82,135875.0,1265233.82,980336.19]
["511","Opravy a udržiavanie","7",161999.37,0.0,161999.37,92692.87]
["512","Cestovné","8",24319.52,0.0,24319.52,13035.69]
["513","Náklady na reprezentáciu","9",2025.27,0.0,2025.27,3230.91]
["518","Ostatné služby","10",941014.66,135875.0,1076889.66,871376.72]
["52","Osobné náklady (r. 012 až r. 016)","11",1735790.44,67735.0,1803525.44,1710944.89]
["521","Mzdové náklady","12",1220950.18,47675.0,1268625.18,1205504.43]
["524","Zákonné sociálne poistenie","13",422690.76,16617.0,439307.76,420446.9]
["525","Ostatné sociálne poistenie","14",25359.94,0.0,25359.94,24827.43]
["527","Zákonné sociálne náklady","15",66019.52,3443.0,69462.52,59476.13]
["528","Ostatné sociálne náklady","16",770.04,0.0,770.04,690.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4236.15,1466.0,5702.15,5775.45]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",16.49,0.0,16.49,0.0]
["538","Ostatné dane a poplatky","20",4219.66,1466.0,5685.66,5775.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",82016.91,5880.0,87896.91,23623.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15453.88,0.0,15453.88,14906.35]
["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",169.0,0.0,169.0,0.0]
["546","Odpis pohľadávky","26",60029.58,0.0,60029.58,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",6364.45,5880.0,12244.45,8717.6]
["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",1415188.86,69428.0,1484616.86,1329353.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",774302.66,69428.0,843730.66,753015.2]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",640886.2,0.0,640886.2,576338.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",637728.61,0.0,637728.61,574108.83]
["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",3157.59,0.0,3157.59,2229.51]
["","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",13769.24,659.0,14428.24,17441.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",7383.37,507.0,7890.37,10404.85]
["563","Kurzové straty","43",0.0,0.0,0.0,1.3]
["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",6385.87,152.0,6537.87,7035.46]
["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",29281.08,0.0,29281.08,39549.67]
["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",852.0,0.0,852.0,20028.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",27409.84,0.0,27409.84,19415.97]
["587","Náklady na ostatné transfery","62",1019.24,0.0,1019.24,105.0]
["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",4910905.87,323526.0,5234431.87,4635229.27]

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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",1132862.66,249553.0,1382415.66,1453942.26]
["601","Tržby za vlastné výrobky","67",975224.19,385.0,975609.19,993366.01]
["602","Tržby z predaja služieb","68",157638.47,249168.0,406806.47,460166.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,410.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",30.84,-648.0,-617.16,-14675.69]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,454.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",30.84,-648.0,-617.16,-15129.69]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,6428.4]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,6428.4]
["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",1185119.12,0.0,1185119.12,1051559.71]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1132933.16,0.0,1132933.16,994438.67]
["633","Výnosy z poplatkov","83",52185.96,0.0,52185.96,57121.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2437187.58,58655.0,2495842.58,340831.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13139.0,0.0,13139.0,155711.5]
["642","Tržby z predaja materiálu","86",690.0,0.0,690.0,390.0]
["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",2655.0,0.0,2655.0,2658.0]
["646","Výnosy z odpísaných pohľadávok","89",20000.0,0.0,20000.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2400703.58,58655.0,2459358.58,182072.35]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",358882.05,0.0,358882.05,544304.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",358882.05,0.0,358882.05,544304.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",5452.33,0.0,5452.33,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",353429.72,0.0,353429.72,544304.4]
["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",0.0,0.0,0.0,0.0]
["","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",1176.17,0.0,1176.17,1403.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",343.68,0.0,343.68,528.55]
["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",832.49,0.0,832.49,832.49]
["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",0.0,0.0,0.0,42.51]
["","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",1293702.25,0.0,1293702.25,1089151.43]
["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",1093719.65,0.0,1093719.65,949334.52]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",96120.48,0.0,96120.48,98615.19]
["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",35419.44,0.0,35419.44,35410.62]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3444.94,0.0,3444.94,5328.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",64997.74,0.0,64997.74,462.72]
["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",6408960.67,307560.0,6716520.67,4472945.91]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1498054.8,-15966.0,1482088.8,-162283.36]
["591","Splatná daň z príjmov","138",62.35,962.0,1024.35,99.55]
["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",1497992.45,-16928.0,1481064.45,-162382.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]