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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2017"]
["Zostavená dňa:","03.02.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","31.03.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.08.2025 00:13:17"]

{"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",168808.15,244609.63,413417.78,474467.2]
["501","Spotreba materiálu","2",95622.17,733.47,96355.64,99690.64]
["502","Spotreba energie","3",73185.98,243876.16,317062.14,374776.56]
["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",348526.27,12779.09,361305.36,301432.46]
["511","Opravy a udržiavanie","7",70503.4,7121.92,77625.32,33248.21]
["512","Cestovné","8",915.72,0.0,915.72,634.39]
["513","Náklady na reprezentáciu","9",9037.08,0.0,9037.08,6570.34]
["518","Ostatné služby","10",268070.07,5657.17,273727.24,260979.52]
["52","Osobné náklady (r. 012 až r. 016)","11",1145368.79,57345.13,1202713.92,1178502.06]
["521","Mzdové náklady","12",809308.15,41558.77,850866.92,826456.09]
["524","Zákonné sociálne poistenie","13",279204.87,13439.42,292644.29,284134.58]
["525","Ostatné sociálne poistenie","14",9930.53,513.88,10444.41,10196.8]
["527","Zákonné sociálne náklady","15",46492.24,1833.06,48325.3,57052.59]
["528","Ostatné sociálne náklady","16",433.0,0.0,433.0,662.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",14133.94,993.22,15127.16,14660.53]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,0.0]
["538","Ostatné dane a poplatky","20",14133.94,68.0,14201.94,14660.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",83834.55,4.28,83838.83,110525.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17265.52,0.0,17265.52,50633.85]
["542","Predaný materiál","23",954.6,0.0,954.6,904.07]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1750.0,0.0,1750.0,1744.1]
["546","Odpis pohľadávky","26",396.25,0.0,396.25,852.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",63468.18,4.28,63472.46,55206.12]
["549","Manká a škody","28",0.0,0.0,0.0,1184.21]
["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",467614.8,21187.04,488801.84,439886.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",372783.21,19425.0,392208.21,370782.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",94831.59,1762.04,96593.63,69103.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,982.46,982.46,1502.05]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",27214.0,0.0,27214.0,38909.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,779.58,779.58,1134.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",67617.59,0.0,67617.59,27558.54]
["","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",44283.89,568.88,44852.77,54475.23]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4389.0]
["562","Úroky","42",31827.98,0.0,31827.98,38115.38]
["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",12455.91,568.88,13024.79,11970.85]
["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",1302665.7,0.0,1302665.7,1239648.22]
["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",948429.87,0.0,948429.87,927870.83]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",4236.83,0.0,4236.83,5623.65]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",349969.0,0.0,349969.0,306037.74]
["587","Náklady na ostatné transfery","61",30.0,0.0,30.0,116.0]
["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",3575236.09,337487.27,3912723.36,3813596.99]

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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",201481.3,343588.96,545070.26,587244.94]
["601","Tržby za vlastné výrobky","66",0.0,323385.33,323385.33,405179.72]
["602","Tržby z predaja služieb","67",201481.3,20203.63,221684.93,182065.22]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,178.96]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,178.96]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3001158.17,0.0,3001158.17,2680245.96]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2856169.07,0.0,2856169.07,2545074.17]
["633","Výnosy z poplatkov","82",144989.1,0.0,144989.1,135171.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",112055.54,471.88,112527.42,81515.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",85612.58,0.0,85612.58,60953.27]
["642","Tržby z predaja materiálu","85",996.72,0.0,996.72,908.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,471.88,471.88,7500.91]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1448.0,0.0,1448.0,3566.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",23998.24,0.0,23998.24,8586.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",91230.55,1684.85,92915.4,36387.76]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",91230.55,1684.85,92915.4,36377.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1502.05,1502.05,1473.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",39828.81,0.0,39828.81,24067.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,182.8,182.8,300.72]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",51401.74,0.0,51401.74,10536.1]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,10.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,10.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1149.22,2532.46,3681.68,7162.31]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,6600.0]
["662","Úroky","102",797.55,136.96,934.51,559.1]
["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",0.0,0.0,0.0,0.0]
["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",351.67,2395.5,2747.17,3.21]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["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",582840.91,0.0,582840.91,526265.97]
["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",240564.24,0.0,240564.24,253615.35]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",211623.15,0.0,211623.15,189737.71]
["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",21130.77,0.0,21130.77,463.25]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",31587.26,0.0,31587.26,24559.35]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",77935.49,0.0,77935.49,57890.31]
["","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",3989915.69,348278.15,4338193.84,3919001.33]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",414679.6,10790.88,425470.48,105404.34]
["591","Splatná daň z príjmov","136",353.91,894.69,1248.6,7675.55]
["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",414325.69,9896.19,424221.88,97728.79]