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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 Hniezdne"]
["IČO:","00329886"]
["DIČ:","2020526178"]
["Mesto:","Hniezdne"]
["Ulica:","Hniezdne 1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","03.06.2016"]
["Zostavená dňa:","03.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","09.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2026 08:34:47"]

{"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","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",163764.84,23382.53,187147.37,186472.08]
["501","Spotreba materiálu","2",112517.14,22276.93,134794.07,132093.27]
["502","Spotreba energie","3",51247.7,295.17,51542.87,54378.81]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,810.43,810.43,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",123320.92,110667.24,233988.16,258557.71]
["511","Opravy a udržiavanie","7",49327.41,6983.41,56310.82,55047.42]
["512","Cestovné","8",1076.83,0.0,1076.83,1053.26]
["513","Náklady na reprezentáciu","9",2148.06,0.0,2148.06,3888.5]
["518","Ostatné služby","10",70768.62,103683.83,174452.45,198568.53]
["52","Osobné náklady (r. 012 až r. 016)","11",588413.56,67324.62,655738.18,604076.45]
["521","Mzdové náklady","12",423611.97,48701.93,472313.9,435243.7]
["524","Zákonné sociálne poistenie","13",145555.17,16661.28,162216.45,150262.46]
["525","Ostatné sociálne poistenie","14",2040.0,0.0,2040.0,0.0]
["527","Zákonné sociálne náklady","15",17206.42,1961.41,19167.83,18570.29]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",964.42,2781.86,3746.28,5456.03]
["531","Daň z motorových vozidiel","18",0.0,516.18,516.18,608.26]
["532","Daň z nehnuteľnosti","19",11.92,2177.35,2189.27,4040.69]
["538","Ostatné dane a poplatky","20",952.5,88.33,1040.83,807.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",26466.7,244.91,26711.61,7852.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,139.4]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",29.63,0.0,29.63,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,378.2]
["546","Odpis pohľadávky","26",22223.69,0.0,22223.69,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",4153.38,244.91,4398.29,6659.94]
["549","Manká a škody","28",0.0,0.0,0.0,675.0]
["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",98420.33,3854.4,102274.73,104314.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",95352.14,0.0,95352.14,96402.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3068.19,3854.4,6922.59,7912.12]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2221.39,2221.39,2866.78]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1600.0,0.0,1600.0,1600.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1633.01,1633.01,880.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1468.19,0.0,1468.19,2564.54]
["","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",19761.25,1486.85,21248.1,21574.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",13451.41,0.0,13451.41,15398.2]
["563","Kurzové straty","43",6.42,0.0,6.42,4.6]
["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",6303.42,1486.85,7790.27,6171.47]
["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",16.49,0.0,16.49,101.29]
["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",16.49,0.0,16.49,101.29]
["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",1990.81,0.0,1990.81,1698.2]
["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",726.81,0.0,726.81,33.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1264.0,0.0,1264.0,1665.2]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1023119.32,209742.41,1232861.73,1190102.72]

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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. 067 až r. 069)","66",44420.1,209512.75,253932.85,280064.27]
["601","Tržby za vlastné výrobky","67",0.0,195942.81,195942.81,224128.31]
["602","Tržby z predaja služieb","68",44420.1,13569.94,57990.04,55935.96]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3228.5,3228.5,3939.4]
["621","Aktivácia materiálu a tovaru","76",0.0,3228.5,3228.5,3939.4]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",437746.29,0.0,437746.29,395557.22]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",416224.97,0.0,416224.97,373532.15]
["633","Výnosy z poplatkov","83",21521.32,0.0,21521.32,22025.07]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",35552.7,113.29,35665.99,35133.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2370.0,0.0,2370.0,1150.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",33182.7,113.29,33295.99,33983.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",23823.69,3359.18,27182.87,30054.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",23823.69,3359.18,27182.87,30054.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,1810.73]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1600.0,2866.78,4466.78,27463.96]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,492.4,492.4,777.89]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",22223.69,0.0,22223.69,1.74]
["","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",164.77,1.06,165.83,1054.07]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",60.7,1.06,61.76,70.92]
["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",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",104.07,0.0,104.07,983.15]
["","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",21.7,0.0,21.7,26.76]
["672","Náhrady škôd","112",21.7,0.0,21.7,26.76]
["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",489782.35,3145.8,492928.15,456411.26]
["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",453271.14,0.0,453271.14,419056.83]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",36505.35,3145.8,39651.15,35925.04]
["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",0.0,0.0,0.0,1429.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5.86,0.0,5.86,0.0]
["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",1031511.6,219360.58,1250872.18,1202240.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8392.28,9618.17,18010.45,12137.71]
["591","Splatná daň z príjmov","138",3.15,668.87,672.02,12.77]
["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",8389.13,8949.3,17338.43,12124.94]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]