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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 Ľubietová"]
["IČO:","00313564"]
["DIČ:","2021121289"]
["Mesto:","Ľubietová"]
["Ulica:","Nám. V. Dunajského 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","24.08.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 08:12:10"]

{"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",117093.17,123629.1,240722.27,170928.83]
["501","Spotreba materiálu","2",88595.72,87978.5,176574.22,95719.63]
["502","Spotreba energie","3",28497.45,30085.6,58583.05,58877.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,45.63,45.63,39.77]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5519.37,5519.37,16291.54]
["51","Služby (r. 007 až r. 010)","6",125952.49,404997.94,530950.43,521280.39]
["511","Opravy a udržiavanie","7",5348.6,25623.07,30971.67,28777.83]
["512","Cestovné","8",3517.62,133.21,3650.83,621.88]
["513","Náklady na reprezentáciu","9",2668.77,85.98,2754.75,2277.61]
["518","Ostatné služby","10",114417.5,379155.68,493573.18,489603.07]
["52","Osobné náklady (r. 012 až r. 016)","11",455396.67,330451.43,785848.1,693027.05]
["521","Mzdové náklady","12",321395.69,237800.18,559195.87,494774.35]
["524","Zákonné sociálne poistenie","13",111739.66,76388.28,188127.94,169256.74]
["525","Ostatné sociálne poistenie","14",1411.84,3027.8,4439.64,3687.88]
["527","Zákonné sociálne náklady","15",20849.48,13235.17,34084.65,25308.08]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",517.79,8997.89,9515.68,7997.42]
["531","Daň z motorových vozidiel","18",0.0,3181.44,3181.44,2268.21]
["532","Daň z nehnuteľnosti","19",7.79,5499.38,5507.17,2074.88]
["538","Ostatné dane a poplatky","20",510.0,317.07,827.07,3654.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",26507.81,6337.54,32845.35,39967.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",972.96,6071.72,7044.68,57.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,4.99,4.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20855.76,140.99,20996.75,5940.83]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2102.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",4679.09,119.84,4798.93,31867.73]
["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",167202.06,94144.64,261346.7,324076.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",148528.52,92493.93,241022.45,310172.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18673.54,1650.71,20324.25,13904.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",457.71,0.0,457.71,6544.17]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6308.0,0.0,6308.0,7360.22]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",394.68,1650.71,2045.39,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11513.15,0.0,11513.15,0.0]
["","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",11859.78,3031.45,14891.23,20262.9]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8399.26,2240.93,10640.19,11112.55]
["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",3460.52,790.52,4251.04,4847.2]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,4303.15]
["","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",11281.24,116.0,11397.24,12953.16]
["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",2023.44,0.0,2023.44,2023.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5121.12,0.0,5121.12,7057.58]
["587","Náklady na ostatné transfery","62",4136.68,116.0,4252.68,3872.14]
["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",915811.01,971705.99,1887517.0,1790494.14]

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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",46917.0,1029995.0,1076912.0,986218.07]
["601","Tržby za vlastné výrobky","67",0.0,962714.42,962714.42,866755.92]
["602","Tržby z predaja služieb","68",46917.0,61761.21,108678.21,103170.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5519.37,5519.37,16291.54]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2354.94,2354.94,6429.15]
["611","Zmena stavu nedokončenej výroby","71",0.0,11068.08,11068.08,-7307.03]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-8713.14,-8713.14,13736.18]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,53.4,53.4,2568.22]
["621","Aktivácia materiálu a tovaru","76",0.0,53.4,53.4,216.5]
["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",0.0,0.0,0.0,2351.72]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",372995.26,0.0,372995.26,322471.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",347667.87,0.0,347667.87,300343.29]
["633","Výnosy z poplatkov","83",25327.39,0.0,25327.39,22128.1]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",28460.27,42810.76,71271.03,63994.44]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3973.06,8166.67,12139.73,6677.5]
["642","Tržby z predaja materiálu","86",0.0,5669.17,5669.17,7793.12]
["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",41.0,0.0,41.0,20.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",24446.21,28974.92,53421.13,49503.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",13904.39,0.0,13904.39,13279.6]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",13904.39,0.0,13904.39,13279.6]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13904.39,0.0,13904.39,13279.6]
["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",28.22,316.3,344.52,50775.65]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",28.22,316.3,344.52,775.65]
["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",0.0,0.0,0.0,50000.0]
["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",453690.16,0.0,453690.16,372696.37]
["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",388004.82,0.0,388004.82,283764.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",57225.82,0.0,57225.82,87000.96]
["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",8159.52,0.0,8159.52,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",300.0,0.0,300.0,1931.05]
["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",915995.3,1075530.4,1991525.7,1818432.89]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",184.29,103824.41,104008.7,27938.75]
["591","Splatná daň z príjmov","138",4.59,5867.38,5871.97,5906.13]
["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",179.7,97957.03,98136.73,22032.62]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]