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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 Vyhne"]
["IČO:","00321109"]
["DIČ:","2021111532"]
["Mesto:","Vyhne"]
["Ulica:","Vyhne 100"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2017"]
["Zostavená dňa:","29.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","09.05.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.11.2025 00:35:09"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",77018.78,199907.77,276926.55,262875.59]
["501","Spotreba materiálu","2",58726.63,123745.76,182472.39,183122.26]
["502","Spotreba energie","3",18292.15,61630.93,79923.08,79753.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,14531.08,14531.08,0.0]
["51","Služby (r. 007 až r. 010)","6",77022.09,62411.91,139434.0,172338.46]
["511","Opravy a udržiavanie","7",8149.35,32490.76,40640.11,14620.18]
["512","Cestovné","8",324.92,90.78,415.7,554.22]
["513","Náklady na reprezentáciu","9",2294.62,296.6,2591.22,1901.77]
["518","Ostatné služby","10",66253.2,29533.77,95786.97,155262.29]
["52","Osobné náklady (r. 012 až r. 016)","11",329420.4,218621.17,548041.57,491118.15]
["521","Mzdové náklady","12",234793.24,166730.06,401523.3,350920.99]
["524","Zákonné sociálne poistenie","13",78645.6,44775.35,123420.95,115535.31]
["525","Ostatné sociálne poistenie","14",4991.43,2030.36,7021.79,6102.89]
["527","Zákonné sociálne náklady","15",10990.13,5085.4,16075.53,18558.96]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",654.72,3240.1,3894.82,1993.96]
["531","Daň z motorových vozidiel","18",0.0,124.68,124.68,113.05]
["532","Daň z nehnuteľnosti","19",26.66,0.0,26.66,27.78]
["538","Ostatné dane a poplatky","20",628.06,3115.42,3743.48,1853.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",20201.89,1118.38,21320.27,19372.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1095.11,0.0,1095.11,12077.68]
["542","Predaný materiál","23",0.0,0.0,0.0,339.51]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,28.05,28.05,0.29]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",543.01,0.0,543.01,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",18563.77,1090.33,19654.1,6955.51]
["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",41740.71,208023.39,249764.1,234416.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",38295.11,200277.26,238572.37,222650.23]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3445.6,7746.13,11191.73,11765.93]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,6372.72,6372.72,8256.88]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1435.91,1373.41,2809.32,3066.1]
["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",2009.69,0.0,2009.69,442.95]
["","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. 048)","40",13733.97,33443.23,47177.2,49629.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",2326.69,22941.07,25267.76,37241.24]
["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",11407.28,10502.16,21909.44,12388.55]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",47655.83,0.0,47655.83,41348.97]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",32532.42,0.0,32532.42,26862.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",1123.41,0.0,1123.41,1686.97]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",14000.0,0.0,14000.0,12800.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",607448.39,726765.95,1334214.34,1273094.07]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",21133.34,635040.95,656174.29,700686.69]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",21133.34,605115.95,626249.29,700686.69]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,29925.0,29925.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",15505.68,38317.58,53823.26,5884.92]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",3506.58,1105.5,4612.08,3261.74]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",11999.1,37212.08,49211.18,2623.18]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",513690.72,0.0,513690.72,473125.36]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",476983.58,0.0,476983.58,432971.15]
["633","Výnosy z poplatkov","82",36707.14,0.0,36707.14,40154.21]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",44391.53,7670.08,52061.61,106777.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",15746.12,0.0,15746.12,78280.25]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,3596.59]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",103.61,0.0,103.61,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,93.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",28541.8,7670.08,36211.88,24808.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2303.38,9665.33,11968.71,7919.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2303.38,9665.33,11968.71,7919.01]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,8256.88,8256.88,4640.79]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1657.65,1408.45,3066.1,3084.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",645.73,0.0,645.73,194.22]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",6.22,389.33,395.55,40089.05]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",6.22,35.01,41.23,161.3]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,354.32,354.32,39427.75]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,500.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,5947.22]
["672","Náhrady škôd","110",0.0,0.0,0.0,5.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,5942.22]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",86728.13,119554.39,206282.52,211675.91]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",57530.91,0.0,57530.91,88841.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",19108.86,119554.39,138663.25,116879.01]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3810.0,0.0,3810.0,50.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",312.96,0.0,312.96,1842.37]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",5965.4,0.0,5965.4,4063.17]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",683759.0,810637.66,1494396.66,1552106.08]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",76310.61,83871.71,160182.32,279012.01]
["591","Splatná daň z príjmov","136",1.12,18194.94,18196.06,31451.82]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",76309.49,65676.77,141986.26,247560.19]