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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 Smižany"]
["IČO:","00691721"]
["DIČ:","2020715554"]
["Mesto:","Smižany"]
["Ulica:","Námestie M. Pajdušáka 1341/50"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2016"]
["Zostavená dňa:","04.02.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","28.04.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 00:41:37"]

{"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",151808.57,322658.63,474467.2,451306.34]
["501","Spotreba materiálu","2",66292.62,33398.02,99690.64,98900.06]
["502","Spotreba energie","3",85515.95,289260.61,374776.56,352406.28]
["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",291298.96,10133.5,301432.46,334293.43]
["511","Opravy a udržiavanie","7",30331.47,2916.74,33248.21,58700.78]
["512","Cestovné","8",573.51,60.88,634.39,815.55]
["513","Náklady na reprezentáciu","9",6570.34,0.0,6570.34,6127.27]
["518","Ostatné služby","10",253823.64,7155.88,260979.52,268649.83]
["52","Osobné náklady (r. 012 až r. 016)","11",1125142.15,53359.91,1178502.06,1095245.39]
["521","Mzdové náklady","12",787774.31,38681.78,826456.09,768199.08]
["524","Zákonné sociálne poistenie","13",271722.48,12412.1,284134.58,263425.72]
["525","Ostatné sociálne poistenie","14",9641.6,555.2,10196.8,10510.93]
["527","Zákonné sociálne náklady","15",55341.76,1710.83,57052.59,53109.66]
["528","Ostatné sociálne náklady","16",662.0,0.0,662.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13671.31,989.22,14660.53,12985.95]
["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",13671.31,989.22,14660.53,12985.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",110018.88,506.21,110525.09,126732.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",50633.85,0.0,50633.85,63239.66]
["542","Predaný materiál","23",904.07,0.0,904.07,793.08]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,105.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1244.1,500.0,1744.1,0.0]
["546","Odpis pohľadávky","26",852.74,0.0,852.74,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",55199.91,6.21,55206.12,62595.05]
["549","Manká a škody","28",1184.21,0.0,1184.21,0.0]
["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",401115.37,38770.83,439886.2,391052.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",334647.83,36134.68,370782.51,337011.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",66467.54,2636.15,69103.69,54040.87]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1502.05,1502.05,1473.94]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",38909.0,0.0,38909.0,24067.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1134.1,1134.1,536.51]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",27558.54,0.0,27558.54,27963.42]
["","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",53767.93,707.3,54475.23,59301.49]
["561","Predané cenné papiere a podiely","41",4389.0,0.0,4389.0,0.0]
["562","Úroky","42",38115.38,0.0,38115.38,50010.46]
["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",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",11263.55,707.3,11970.85,9291.03]
["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",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["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",1239648.22,0.0,1239648.22,1175400.18]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",927870.83,0.0,927870.83,940225.8]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5623.65,0.0,5623.65,7206.43]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",306037.74,0.0,306037.74,227481.2]
["587","Náklady na ostatné transfery","61",116.0,0.0,116.0,486.75]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",3386471.39,427125.6,3813596.99,3646318.01]

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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",128730.52,458514.42,587244.94,565688.27]
["601","Tržby za vlastné výrobky","66",0.0,405179.72,405179.72,397079.04]
["602","Tržby z predaja služieb","67",128730.52,53334.7,182065.22,168609.23]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,-663.88]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,-663.88]
["62","Aktivácia (r. 075 až r. 078)","74",178.96,0.0,178.96,49.39]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",178.96,0.0,178.96,49.39]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",2680245.96,0.0,2680245.96,2419991.2]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2545074.17,0.0,2545074.17,2286201.45]
["633","Výnosy z poplatkov","82",135171.79,0.0,135171.79,133789.75]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",81014.52,500.91,81515.43,96954.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",60953.27,0.0,60953.27,72875.42]
["642","Tržby z predaja materiálu","85",908.72,0.0,908.72,793.08]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",7000.0,500.91,7500.91,422.79]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3566.0,0.0,3566.0,3635.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",8586.53,0.0,8586.53,19228.52]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",34613.1,1774.66,36387.76,71575.89]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",34603.1,1774.66,36377.76,71575.89]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1473.94,1473.94,1279.38]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",24067.0,0.0,24067.0,60211.14]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,300.72,300.72,165.84]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",10536.1,0.0,10536.1,9919.53]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",10.0,0.0,10.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",10.0,0.0,10.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",7036.02,126.29,7162.31,409.58]
["661","Tržby z predaja cenných papierov a podielov","101",6600.0,0.0,6600.0,0.0]
["662","Úroky","102",432.81,126.29,559.1,325.66]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",3.21,0.0,3.21,83.92]
["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",526265.97,0.0,526265.97,482620.99]
["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",253615.35,0.0,253615.35,220248.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",189737.71,0.0,189737.71,198426.22]
["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",463.25,0.0,463.25,412.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",24559.35,0.0,24559.35,8613.16]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",57890.31,0.0,57890.31,54920.72]
["","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",3458085.05,460916.28,3919001.33,3636626.25]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",71613.66,33790.68,105404.34,-9691.76]
["591","Splatná daň z príjmov","136",87.48,7588.07,7675.55,6012.53]
["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",71526.18,26202.61,97728.79,-15704.29]