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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 Bošany"]
["IČO:","00310255"]
["DIČ:","2021277929"]
["Mesto:","Bošany"]
["Ulica:","SNP 112/43"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2016"]
["Zostavená dňa:","21.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 03:03:03"]

{"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",183919.59,0.0,183919.59,248860.97]
["501","Spotreba materiálu","2",84476.3,0.0,84476.3,74478.28]
["502","Spotreba energie","3",99443.29,0.0,99443.29,174382.69]
["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",192326.67,0.0,192326.67,243208.97]
["511","Opravy a udržiavanie","7",7622.83,0.0,7622.83,50521.31]
["512","Cestovné","8",803.66,0.0,803.66,337.83]
["513","Náklady na reprezentáciu","9",1214.44,0.0,1214.44,531.23]
["518","Ostatné služby","10",182685.74,0.0,182685.74,191818.6]
["52","Osobné náklady (r. 012 až r. 016)","11",499857.6,0.0,499857.6,439287.69]
["521","Mzdové náklady","12",352923.65,0.0,352923.65,310523.09]
["524","Zákonné sociálne poistenie","13",121724.72,0.0,121724.72,103505.08]
["525","Ostatné sociálne poistenie","14",4410.5,0.0,4410.5,4373.95]
["527","Zákonné sociálne náklady","15",17232.23,0.0,17232.23,15968.57]
["528","Ostatné sociálne náklady","16",3566.5,0.0,3566.5,4917.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2276.99,0.0,2276.99,194.0]
["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",2276.99,0.0,2276.99,194.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",7493.9,0.0,7493.9,7858.37]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",407.1,0.0,407.1,0.0]
["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",0.0,0.0,0.0,186.74]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",7086.8,0.0,7086.8,7671.63]
["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",401158.55,0.0,401158.55,608245.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",375642.65,0.0,375642.65,570036.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",25515.9,0.0,25515.9,38208.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3000.0,0.0,3000.0,2400.0]
["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",22515.9,0.0,22515.9,35808.78]
["","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. 048)","40",37939.81,0.0,37939.81,22632.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",12985.83,0.0,12985.83,11635.23]
["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",16332.38,0.0,16332.38,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",8621.6,0.0,8621.6,10997.41]
["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",4110.99,0.0,4110.99,0.0]
["572","Škody","50",4110.99,0.0,4110.99,0.0]
["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",344236.04,0.0,344236.04,318294.42]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56"]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57"]
["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",286822.68,null,286822.68,262851.99]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",572.39,null,572.39,235.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",56464.61,null,56464.61,55207.43]
["587","Náklady na ostatné transfery","61",376.36,null,376.36]
["588","Náklady z odvodu príjmov","62"]
["589","Náklady z budúceho odvodu príjmov","63"]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",1673320.14,null,1673320.14,1888582.8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[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",24940.02,null,24940.02,35365.84]
["601","Tržby za vlastné výrobky","66"]
["602","Tržby z predaja služieb","67",23845.62,null,23845.62,34497.88]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",1094.4,null,1094.4,867.96]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69"]
["611","Zmena stavu nedokončenej výroby","70"]
["612","Zmena stavu polotovarov","71"]
["613","Zmena stavu výrobkov","72"]
["614","Zmena stavu zvierat","73"]
["62","Aktivácia (r. 075 až r. 078)","74"]
["621","Aktivácia materiálu a tovaru","75"]
["622","Aktivácia vnútroorganizačných služieb","76"]
["623","Aktivácia dlhodobého nehmotného majetku","77"]
["624","Aktivácia dlhodobého hmotného majetku","78"]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1372252.66,null,1372252.66,1234640.96]
["631","Daňové a colné výnosy štátu","80"]
["632","Daňové výnosy samosprávy","81",1283229.5,null,1283229.5,1134600.28]
["633","Výnosy z poplatkov","82",89023.16,null,89023.16,100040.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",116430.05,null,116430.05,101269.55]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2477.74,null,2477.74]
["642","Tržby z predaja materiálu","85"]
["644","Zmluvné pokuty, penále a úroky z omeškania","86"]
["645","Ostatné pokuty, penále a úroky z omeškania","87",150.0,null,150.0,95.51]
["646","Výnosy z odpísaných pohľadávok","88",14380.0,null,14380.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",99422.31,null,99422.31,101174.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",34190.14,null,34190.14,39268.2]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",34190.14,null,34190.14,39268.2]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92"]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2400.0,null,2400.0,35249.56]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94"]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",31790.14,null,31790.14,4018.64]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96"]
["654","Zúčtovanie rezerv z finančnej činnosti","97"]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98"]
["655","Zúčtovanie komplexných nákladov budúcich období","99"]
["66","Finančné výnosy (r. 101 až r. 108)","100",51.34,null,51.34,6672.62]
["661","Tržby z predaja cenných papierov a podielov","101"]
["662","Úroky","102",51.34,null,51.34,36.66]
["663","Kurzové zisky","103"]
["664","Výnosy z precenenia cenných papierov","104"]
["665","Výnosy z dlhodobého finančného majetku","105"]
["666","Výnosy z krátkodobého finančného majetku","106"]
["667","Výnosy z derivátových operácií","107"]
["668","Ostatné finančné výnosy","108",null,null,null,6635.96]
["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",287475.25,0.0,287475.25,365608.74]
["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",58303.32,0.0,58303.32,29435.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",199441.0,0.0,199441.0,305825.0]
["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",564.52,0.0,564.52,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",246.0,0.0,246.0,1420.45]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",28920.41,0.0,28920.41,28927.76]
["","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",1835339.46,0.0,1835339.46,1782825.91]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",162019.32,0.0,162019.32,-105756.89]
["591","Splatná daň z príjmov","136",6.05,0.0,6.05,6.36]
["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",162013.27,0.0,162013.27,-105763.25]