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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","31.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:11:36"]

{"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","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",203217.85,92579.7,295797.55,320184.8]
["501","Spotreba materiálu","2",92989.75,55608.66,148598.41,182387.55]
["502","Spotreba energie","3",110228.1,19721.1,129949.2,126225.49]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,17249.94,17249.94,11571.76]
["51","Služby (r. 007 až r. 010)","6",186068.62,316235.47,502304.09,399617.18]
["511","Opravy a udržiavanie","7",48944.56,24723.38,73667.94,43277.85]
["512","Cestovné","8",1949.41,4481.72,6431.13,5741.91]
["513","Náklady na reprezentáciu","9",3982.19,1737.84,5720.03,3731.28]
["518","Ostatné služby","10",131192.46,285292.53,416484.99,346866.14]
["52","Osobné náklady (r. 012 až r. 016)","11",778507.1,234109.47,1012616.57,923817.15]
["521","Mzdové náklady","12",564292.32,164303.16,728595.48,664918.39]
["524","Zákonné sociálne poistenie","13",192561.75,57442.77,250004.52,228946.86]
["525","Ostatné sociálne poistenie","14",3861.44,1367.84,5229.28,3724.28]
["527","Zákonné sociálne náklady","15",17791.59,10995.7,28787.29,26227.62]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",853.03,5374.33,6227.36,6860.29]
["531","Daň z motorových vozidiel","18",0.0,3514.74,3514.74,3574.87]
["532","Daň z nehnuteľnosti","19",0.0,733.69,733.69,466.17]
["538","Ostatné dane a poplatky","20",853.03,1125.9,1978.93,2819.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",26809.72,14466.57,41276.29,58614.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",20458.81,0.0,20458.81,1212.99]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,4317.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1436.79,1436.79,102.19]
["546","Odpis pohľadávky","26",926.79,0.0,926.79,25799.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",5424.12,13029.78,18453.9,27182.78]
["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",377563.07,87604.76,465167.83,490643.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",362168.89,67622.6,429791.49,444289.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15394.18,19982.16,35376.34,46354.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,17417.17,17417.17,13145.91]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2053.5,0.0,2053.5,5272.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2564.99,2564.99,2367.61]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",13340.68,0.0,13340.68,25567.79]
["","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",34039.21,7732.96,41772.17,43000.84]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24884.21,423.69,25307.9,27236.84]
["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",9155.0,7309.27,16464.27,15764.0]
["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",33419.92,70.4,33490.32,30479.95]
["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",9051.7,0.0,9051.7,8401.88]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",18678.7,0.0,18678.7,15922.7]
["587","Náklady na ostatné transfery","62",5689.52,70.4,5759.92,6155.37]
["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",1640478.52,758173.66,2398652.18,2273218.44]

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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. 067 až r. 069)","66",41294.14,695469.59,736763.73,762549.62]
["601","Tržby za vlastné výrobky","67",0.0,502722.74,502722.74,498286.22]
["602","Tržby z predaja služieb","68",41294.14,174763.91,216058.05,252268.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,17982.94,17982.94,11995.08]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,11659.36,11659.36,-14436.5]
["611","Zmena stavu nedokončenej výroby","71",0.0,73.52,73.52,-7148.91]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,11785.0,11785.0,-7287.59]
["614","Zmena stavu zvierat","74",0.0,-199.16,-199.16,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",1369.83,27305.98,28675.81,30838.14]
["621","Aktivácia materiálu a tovaru","76",0.0,176.0,176.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,27129.98,27129.98,29976.12]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",1369.83,0.0,1369.83,862.02]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",738506.96,0.0,738506.96,641405.53]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",688613.94,0.0,688613.94,613552.03]
["633","Výnosy z poplatkov","83",49893.02,0.0,49893.02,27853.5]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",179557.29,33.81,179591.1,200808.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",62183.12,0.0,62183.12,11000.0]
["642","Tržby z predaja materiálu","86",34.7,0.0,34.7,0.0]
["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",18.53,0.0,18.53,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",117320.94,33.81,117354.75,189808.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6715.58,14023.99,20739.57,62961.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6715.58,14023.99,20739.57,62961.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,13869.05,13869.05,23400.37]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5272.7,0.0,5272.7,17908.33]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,154.94,154.94,1985.96]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1442.88,0.0,1442.88,19667.02]
["","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",215.08,3.6,218.68,500.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",215.08,3.6,218.68,500.69]
["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",644585.58,54681.22,699266.8,620566.57]
["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",487125.7,0.0,487125.7,449496.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",147438.88,54681.22,202120.1,171070.25]
["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",10021.0,0.0,10021.0,0.0]
["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",1612244.46,803177.55,2415422.01,2305194.55]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-28234.06,45003.89,16769.83,31976.11]
["591","Splatná daň z príjmov","138",399.34,5179.2,5578.54,4684.53]
["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",-28633.4,39824.69,11191.29,27291.58]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]