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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 Skalité"]
["IČO:","00314285"]
["DIČ:","2020553260"]
["Mesto:","Skalité"]
["Ulica:","Skalité 598"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 09:06:53"]

{"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",337115.65,16805.34,353920.99,323824.52]
["501","Spotreba materiálu","2",252921.16,15042.02,267963.18,241980.38]
["502","Spotreba energie","3",75918.64,1763.32,77681.96,81298.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",8275.85,0.0,8275.85,545.61]
["51","Služby (r. 007 až r. 010)","6",344317.92,37738.16,382056.08,362698.51]
["511","Opravy a udržiavanie","7",136933.45,1402.75,138336.2,67723.82]
["512","Cestovné","8",2376.96,124.68,2501.64,3777.82]
["513","Náklady na reprezentáciu","9",9887.85,0.0,9887.85,9505.42]
["518","Ostatné služby","10",195119.66,36210.73,231330.39,281691.45]
["52","Osobné náklady (r. 012 až r. 016)","11",1249385.41,31736.36,1281121.77,1222289.42]
["521","Mzdové náklady","12",888950.59,21328.98,910279.57,869338.76]
["524","Zákonné sociálne poistenie","13",310554.45,7215.6,317770.05,305290.25]
["525","Ostatné sociálne poistenie","14",9666.9,0.0,9666.9,7570.28]
["527","Zákonné sociálne náklady","15",40213.47,3191.78,43405.25,40090.13]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8144.76,657.87,8802.63,8863.28]
["531","Daň z motorových vozidiel","18",0.0,231.85,231.85,636.01]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8144.76,426.02,8570.78,8227.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",40519.04,127.38,40646.42,85711.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4977.08,0.0,4977.08,14756.3]
["542","Predaný materiál","23",1960.8,0.0,1960.8,3881.78]
["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",0.0,30.0,30.0,957.09]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",33581.16,97.38,33678.54,27650.19]
["549","Manká a škody","28",0.0,0.0,0.0,38466.28]
["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",297786.01,17712.39,315498.4,305180.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",292458.21,9345.21,301803.42,293755.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5327.8,8367.18,13694.98,11425.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,8367.18,8367.18,7312.44]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1900.0,0.0,1900.0,1700.0]
["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",3427.8,0.0,3427.8,2412.84]
["","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",46612.41,768.76,47381.17,50606.13]
["561","Predané cenné papiere a podiely","41",4389.0,0.0,4389.0,0.0]
["562","Úroky","42",23685.75,0.0,23685.75,26161.74]
["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",18537.66,768.76,19306.42,24444.39]
["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",40226.0,0.0,40226.0,37491.0]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",40226.0,0.0,40226.0,37491.0]
["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",2364107.2,105546.26,2469653.46,2396665.29]

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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",160856.56,85730.86,246587.42,181315.05]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",152573.56,85730.86,238304.42,180769.44]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",8283.0,0.0,8283.0,545.61]
["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",17500.0,3307.04,20807.04,3688.26]
["621","Aktivácia materiálu a tovaru","76",17500.0,0.0,17500.0,1000.9]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,3307.04,3307.04,2687.36]
["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",1509250.69,0.0,1509250.69,1372542.19]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1404717.7,0.0,1404717.7,1267161.83]
["633","Výnosy z poplatkov","83",104532.99,0.0,104532.99,105380.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",145173.12,19.5,145192.62,164388.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",16156.44,0.0,16156.44,20870.03]
["642","Tržby z predaja materiálu","86",2250.0,0.0,2250.0,1640.0]
["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",625.38,0.0,625.38,954.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",126141.3,19.5,126160.8,140923.92]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3214.03,7312.44,10526.47,61646.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3214.03,7312.44,10526.47,61646.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,7312.44,7312.44,7233.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1700.0,0.0,1700.0,53332.79]
["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",1514.03,0.0,1514.03,1080.39]
["","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",6631.62,6.3,6637.92,27.6]
["661","Tržby z predaja cenných papierov a podielov","102",6600.0,0.0,6600.0,0.0]
["662","Úroky","103",31.62,6.3,37.92,27.6]
["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",0.0,0.0,0.0,0.0]
["","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",716740.23,12857.03,729597.26,737285.9]
["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",572561.67,12857.03,585418.7,598091.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",98508.72,0.0,98508.72,103189.6]
["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",9976.74,0.0,9976.74,5673.32]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",35693.1,0.0,35693.1,30331.9]
["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",2559366.25,109233.17,2668599.42,2520893.68]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",195259.05,3686.91,198945.96,124228.39]
["591","Splatná daň z príjmov","138",5.4,1.14,6.54,4.62]
["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",195253.65,3685.77,198939.42,124223.77]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]