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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 Dobrá Niva"]
["IČO:","00319830"]
["DIČ:","2021339298"]
["Mesto:","Dobrá Niva"]
["Ulica:","Nám. Slov. nár. povst. 47/9"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.09.2026 05:30:17"]

{"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",206154.17,80175.98,286330.15,298394.13]
["501","Spotreba materiálu","2",123000.33,76827.83,199828.16,217940.64]
["502","Spotreba energie","3",83153.84,3110.78,86264.62,80140.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,237.37,237.37,313.16]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",268090.14,157266.24,425356.38,466940.41]
["511","Opravy a udržiavanie","7",151003.86,18911.28,169915.14,84955.87]
["512","Cestovné","8",1120.23,0.0,1120.23,856.31]
["513","Náklady na reprezentáciu","9",1448.34,2337.52,3785.86,4475.38]
["518","Ostatné služby","10",114517.71,136017.44,250535.15,376652.85]
["52","Osobné náklady (r. 012 až r. 016)","11",752265.37,216045.22,968310.59,903873.67]
["521","Mzdové náklady","12",537552.78,158584.25,696137.03,651754.38]
["524","Zákonné sociálne poistenie","13",189032.66,50881.83,239914.49,229268.19]
["525","Ostatné sociálne poistenie","14",3150.0,0.0,3150.0,1606.44]
["527","Zákonné sociálne náklady","15",22529.93,6579.14,29109.07,21244.66]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2478.58,852.16,3330.74,3098.94]
["531","Daň z motorových vozidiel","18",0.0,519.2,519.2,544.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2478.58,332.96,2811.54,2554.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",9361.14,1352.47,10713.61,14091.82]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,103.11,103.11,136.23]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",609.66,0.0,609.66,1660.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",74.53,126.8,201.33,73.75]
["546","Odpis pohľadávky","26",54.0,0.0,54.0,28.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",8622.95,1122.56,9745.51,12193.84]
["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",276405.14,94256.46,370661.6,319885.49]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",275105.14,30700.25,305805.39,239442.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1300.0,63556.21,64856.21,80443.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,63556.21,63556.21,79393.38]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1300.0,0.0,1300.0,1050.0]
["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",0.0,0.0,0.0,0.0]
["","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",17082.03,8359.26,25441.29,19232.78]
["561","Predané cenné papiere a podiely","41",1197.0,0.0,1197.0,0.0]
["562","Úroky","42",6093.72,531.97,6625.69,5749.6]
["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",9791.31,7827.29,17618.6,13483.18]
["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",150.0,0.0,150.0,330.0]
["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",150.0,0.0,150.0,330.0]
["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",14935.28,204.0,15139.28,16717.6]
["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",6293.28,0.0,6293.28,6325.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",8642.0,0.0,8642.0,10142.0]
["587","Náklady na ostatné transfery","62",0.0,204.0,204.0,250.0]
["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",1546921.85,558511.79,2105433.64,2042564.84]

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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",83269.37,438141.06,521410.43,980379.44]
["601","Tržby za vlastné výrobky","67",0.0,383266.89,383266.89,852245.11]
["602","Tržby z predaja služieb","68",83020.37,54874.17,137894.54,126110.33]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",249.0,0.0,249.0,2024.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3693.99,-3693.99,-4905.21]
["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",0.0,357.4,357.4,42.8]
["614","Zmena stavu zvierat","74",0.0,-4051.39,-4051.39,-4948.01]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,19719.99,19719.99,26479.08]
["621","Aktivácia materiálu a tovaru","76",0.0,12973.51,12973.51,19804.03]
["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",0.0,6746.48,6746.48,6675.05]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",579283.29,0.0,579283.29,519219.3]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",543082.34,0.0,543082.34,488085.44]
["633","Výnosy z poplatkov","83",36200.95,0.0,36200.95,31133.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",65394.17,6110.91,71505.08,92608.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3815.0,0.0,3815.0,262.0]
["642","Tržby z predaja materiálu","86",1032.7,108.2,1140.9,4911.44]
["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",20.0,0.0,20.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",60526.47,6002.71,66529.18,87434.95]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1487.55,55216.39,56703.94,46580.35]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1487.55,55216.39,56703.94,46580.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,55216.39,55216.39,31476.7]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1487.55,0.0,1487.55,15103.65]
["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",0.0,0.0,0.0,0.0]
["","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",2245.06,16.63,2261.69,969.12]
["661","Tržby z predaja cenných papierov a podielov","102",1800.0,0.0,1800.0,0.0]
["662","Úroky","103",445.06,16.63,461.69,969.12]
["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",553300.77,100605.63,653906.4,575533.96]
["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",419743.29,89277.63,509020.92,476009.54]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",133557.48,11328.0,144885.48,96362.83]
["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",0.0,0.0,0.0,3161.59]
["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",1284980.21,616116.62,1901096.83,2236864.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-261941.64,57604.83,-204336.81,194299.59]
["591","Splatná daň z príjmov","138",10.83,3987.61,3998.44,8554.38]
["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",-261952.47,53617.22,-208335.25,185745.21]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]