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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","13.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2026 03:30:21"]

{"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",213128.34,107056.46,320184.8,357284.21]
["501","Spotreba materiálu","2",101856.15,80531.4,182387.55,180718.76]
["502","Spotreba energie","3",111272.19,14953.3,126225.49,121564.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11571.76,11571.76,55000.85]
["51","Služby (r. 007 až r. 010)","6",102810.74,296806.44,399617.18,448265.83]
["511","Opravy a udržiavanie","7",17899.52,25378.33,43277.85,79226.88]
["512","Cestovné","8",1846.42,3895.49,5741.91,6886.49]
["513","Náklady na reprezentáciu","9",3306.07,425.21,3731.28,4339.3]
["518","Ostatné služby","10",79758.73,267107.41,346866.14,357813.16]
["52","Osobné náklady (r. 012 až r. 016)","11",695779.29,228037.86,923817.15,846888.71]
["521","Mzdové náklady","12",502649.88,162268.51,664918.39,608834.87]
["524","Zákonné sociálne poistenie","13",173399.68,55547.18,228946.86,208625.95]
["525","Ostatné sociálne poistenie","14",2343.16,1381.12,3724.28,3510.84]
["527","Zákonné sociálne náklady","15",17386.57,8841.05,26227.62,24439.61]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,1477.44]
["53","Dane a poplatky (r. 018 až r. 020)","17",993.58,5866.71,6860.29,7937.97]
["531","Daň z motorových vozidiel","18",0.0,3574.87,3574.87,5330.0]
["532","Daň z nehnuteľnosti","19",0.0,466.17,466.17,733.37]
["538","Ostatné dane a poplatky","20",993.58,1825.67,2819.25,1874.6]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",31375.38,27239.34,58614.72,65535.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1212.99,0.0,1212.99,12561.21]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4317.7,0.0,4317.7,116.53]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,102.19,102.19,3341.43]
["546","Odpis pohľadávky","26",19681.12,6117.94,25799.06,2684.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",6163.57,21019.21,27182.78,46832.17]
["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",389254.33,101389.18,490643.51,507013.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",358413.84,85875.66,444289.5,464143.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",30840.49,15513.52,46354.01,42869.79]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13145.91,13145.91,23400.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5272.7,0.0,5272.7,16892.58]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2367.61,2367.61,513.05]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",25567.79,0.0,25567.79,2063.79]
["","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",34262.68,8738.16,43000.84,45671.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",25833.09,1403.75,27236.84,29804.41]
["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",8429.59,7334.41,15764.0,15867.2]
["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",30479.15,0.8,30479.95,35586.72]
["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",8401.88,0.0,8401.88,7105.42]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",15922.7,0.0,15922.7,22478.6]
["587","Náklady na ostatné transfery","62",6154.57,0.8,6155.37,6002.7]
["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",1498083.49,775134.95,2273218.44,2314184.07]

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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",58808.81,703740.81,762549.62,802289.34]
["601","Tržby za vlastné výrobky","67",0.0,498286.22,498286.22,522921.41]
["602","Tržby z predaja služieb","68",58808.81,193459.51,252268.32,226505.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11995.08,11995.08,52862.44]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-14436.5,-14436.5,1682.98]
["611","Zmena stavu nedokončenej výroby","71",0.0,-7148.91,-7148.91,2019.63]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-7287.59,-7287.59,-336.65]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",862.02,29976.12,30838.14,50522.05]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,29976.12,29976.12,50233.22]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",862.02,0.0,862.02,288.83]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",641405.53,0.0,641405.53,568346.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",613552.03,0.0,613552.03,545961.54]
["633","Výnosy z poplatkov","83",27853.5,0.0,27853.5,22385.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",182695.55,18113.27,200808.82,160525.94]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",11000.0,0.0,11000.0,11440.4]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,6.18]
["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",0.0,0.0,0.0,10.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",171695.55,18113.27,189808.82,149069.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",37575.35,25386.33,62961.68,45585.17]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",37575.35,25386.33,62961.68,45585.17]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,23400.37,23400.37,23470.12]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17908.33,0.0,17908.33,20812.59]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1985.96,1985.96,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",19667.02,0.0,19667.02,1302.46]
["","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",494.97,5.72,500.69,611.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",494.97,5.72,500.69,478.26]
["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",0.0,0.0,0.0,133.48]
["","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",565676.65,54889.92,620566.57,596625.61]
["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",449292.6,203.72,449496.32,426645.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",116384.05,54686.2,171070.25,169979.87]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",1487518.88,817675.67,2305194.55,2226189.37]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-10564.61,42540.72,31976.11,-87994.7]
["591","Splatná daň z príjmov","138",363.84,4320.69,4684.53,8066.13]
["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",-10928.45,38220.03,27291.58,-96060.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]