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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:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","09.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","07.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.08.2025 10:50:08"]

{"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",343891.26,322658.63,666549.89,665333.15]
["501","Spotreba materiálu","2",192422.68,33398.02,225820.7,249644.94]
["502","Spotreba energie","3",151468.58,289260.61,440729.19,415688.21]
["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",404649.39,10133.5,414782.89,447532.38]
["511","Opravy a udržiavanie","7",72712.24,2916.74,75628.98,96611.22]
["512","Cestovné","8",6437.45,60.88,6498.33,4338.39]
["513","Náklady na reprezentáciu","9",7535.08,0.0,7535.08,6859.53]
["518","Ostatné služby","10",317964.62,7155.88,325120.5,339723.24]
["52","Osobné náklady (r. 012 až r. 016)","11",2963517.11,53359.91,3016877.02,2767325.35]
["521","Mzdové náklady","12",2107110.6,38681.78,2145792.38,1972509.31]
["524","Zákonné sociálne poistenie","13",728427.56,12412.1,740839.66,681181.38]
["525","Ostatné sociálne poistenie","14",13407.78,555.2,13962.98,30178.66]
["527","Zákonné sociálne náklady","15",113909.17,1710.83,115620.0,83456.0]
["528","Ostatné sociálne náklady","16",662.0,0.0,662.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13741.99,64.0,13805.99,12122.41]
["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",13741.99,64.0,13805.99,12122.41]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",110944.24,506.21,111450.45,128443.26]
["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",0.0,0.0,0.0,113.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1244.1,500.0,1744.1,0.0]
["546","Odpis pohľadávky","26",1231.53,0.0,1231.53,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",55746.48,6.21,55752.69,64296.65]
["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",648473.67,38770.83,687244.5,671114.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",582006.13,36134.68,618140.81,617073.13]
["","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. 049)","40",61465.79,707.3,62173.09,65001.82]
["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",18961.41,707.3,19668.71,14991.36]
["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",311777.39,0.0,311777.39,235174.38]
["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",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","61",306037.74,0.0,306037.74,227481.2]
["587","Náklady na ostatné transfery","62",116.0,0.0,116.0,486.75]
["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",4858460.84,426200.38,5284661.22,4992046.75]

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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",256232.06,444507.17,700739.23,670968.97]
["601","Tržby za vlastné výrobky","67",59940.42,391172.47,451112.89,446620.49]
["602","Tržby z predaja služieb","68",196291.64,53334.7,249626.34,224348.48]
["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,-663.88]
["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,-663.88]
["62","Aktivácia (r. 076 až r. 079)","75",178.96,0.0,178.96,49.39]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",178.96,0.0,178.96,49.39]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2677145.93,0.0,2677145.93,2416851.9]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2544148.95,0.0,2544148.95,2285276.23]
["633","Výnosy z poplatkov","83",132996.98,0.0,132996.98,131575.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",97708.93,500.91,98209.84,120218.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",60953.27,0.0,60953.27,72875.42]
["642","Tržby z predaja materiálu","86",908.72,0.0,908.72,793.08]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7000.0,500.91,7500.91,422.79]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3566.0,0.0,3566.0,3635.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",25280.94,0.0,25280.94,42492.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",34613.1,1774.66,36387.76,114157.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",34603.1,1774.66,36377.76,114157.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1473.94,1473.94,1279.38]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",24067.0,0.0,24067.0,102792.72]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,300.72,300.72,165.84]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",10536.1,0.0,10536.1,9919.53]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",10.0,0.0,10.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",10.0,0.0,10.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",7584.0,126.29,7710.29,770.07]
["661","Tržby z predaja cenných papierov a podielov","102",6600.0,0.0,6600.0,0.0]
["662","Úroky","103",980.79,126.29,1107.08,686.15]
["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",3.21,0.0,3.21,83.92]
["","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",1869589.37,0.0,1869589.37,1672024.51]
["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",1650676.76,0.0,1650676.76,1458561.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",192177.79,0.0,192177.79,198426.22]
["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",2175.47,0.0,2175.47,6423.93]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",24559.35,0.0,24559.35,8613.16]
["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",4943052.35,446909.03,5389961.38,4994376.9]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",84591.51,20708.65,105300.16,2330.15]
["591","Splatná daň z príjmov","138",87.48,7588.07,7675.55,6404.96]
["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",84504.03,13120.58,97624.61,-4074.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]