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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","22.01.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 22:32:47"]

{"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",142300.97,83769.42,226070.39,240722.27]
["501","Spotreba materiálu","2",87806.44,55295.67,143102.11,176574.22]
["502","Spotreba energie","3",54494.53,26885.31,81379.84,58583.05]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,74.88,74.88,45.63]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1513.56,1513.56,5519.37]
["51","Služby (r. 007 až r. 010)","6",131773.91,346252.03,478025.94,530950.43]
["511","Opravy a udržiavanie","7",32044.68,35538.94,67583.62,30971.67]
["512","Cestovné","8",559.28,0.0,559.28,3650.83]
["513","Náklady na reprezentáciu","9",2425.19,49.39,2474.58,2754.75]
["518","Ostatné služby","10",96744.76,310663.7,407408.46,493573.18]
["52","Osobné náklady (r. 012 až r. 016)","11",502398.09,319634.88,822032.97,785848.1]
["521","Mzdové náklady","12",358182.49,224020.39,582202.88,559195.87]
["524","Zákonné sociálne poistenie","13",123330.77,78308.15,201638.92,188127.94]
["525","Ostatné sociálne poistenie","14",1545.94,2555.8,4101.74,4439.64]
["527","Zákonné sociálne náklady","15",19338.89,14750.54,34089.43,34084.65]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1210.31,41530.08,42740.39,9515.68]
["531","Daň z motorových vozidiel","18",0.0,3504.42,3504.42,3181.44]
["532","Daň z nehnuteľnosti","19",2.81,5499.38,5502.19,5507.17]
["538","Ostatné dane a poplatky","20",1207.5,32526.28,33733.78,827.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",24708.81,21508.73,46217.54,32845.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2196.03,0.0,2196.03,7044.68]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.7,0.7,4.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",18355.73,1.51,18357.24,20996.75]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",4157.05,21506.52,25663.57,4798.93]
["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",171502.99,122161.65,293664.64,261346.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",154806.45,117239.14,272045.59,241022.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",16696.54,4922.51,21619.05,20324.25]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",725.63,0.0,725.63,457.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2210.08,0.0,2210.08,6308.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1292.31,4369.64,5661.95,2045.39]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12468.52,552.87,13021.39,11513.15]
["","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",5939.16,2796.63,8735.79,14891.23]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3607.66,2655.06,6262.72,10640.19]
["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",2331.5,141.57,2473.07,4251.04]
["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",12663.41,466.0,13129.41,11397.24]
["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",6224.75,0.0,6224.75,5121.12]
["587","Náklady na ostatné transfery","62",4415.22,466.0,4881.22,4252.68]
["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",992497.65,938119.42,1930617.07,1887517.0]

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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",25496.11,1108550.54,1134046.65,1076912.0]
["601","Tržby za vlastné výrobky","67",0.0,1043088.03,1043088.03,962714.42]
["602","Tržby z predaja služieb","68",25496.11,62954.81,88450.92,108678.21]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2507.7,2507.7,5519.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-11984.06,-11984.06,2354.94]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2754.28,-2754.28,11068.08]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-9229.78,-9229.78,-8713.14]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,290.94,290.94,53.4]
["621","Aktivácia materiálu a tovaru","76",0.0,290.94,290.94,53.4]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",416854.46,0.0,416854.46,372995.26]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",389498.21,0.0,389498.21,347667.87]
["633","Výnosy z poplatkov","83",27356.25,0.0,27356.25,25327.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",35133.7,31017.51,66151.21,71271.03]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",14152.87,0.0,14152.87,12139.73]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,5669.17]
["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",0.0,0.0,0.0,41.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",20980.83,31017.51,51998.34,53421.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7190.43,0.0,7190.43,13904.39]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7190.43,0.0,7190.43,13904.39]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",457.71,0.0,457.71,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6308.0,0.0,6308.0,13904.39]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",78.8,0.0,78.8,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",345.92,0.0,345.92,0.0]
["","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",18.15,75.32,93.47,344.52]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",18.15,75.32,93.47,344.52]
["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",590429.61,0.0,590429.61,453690.16]
["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",519380.45,0.0,519380.45,388004.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",58269.96,0.0,58269.96,57225.82]
["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",12239.2,0.0,12239.2,8159.52]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",540.0,0.0,540.0,300.0]
["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",1075122.46,1127950.25,2203072.71,1991525.7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",82624.81,189830.83,272455.64,104008.7]
["591","Splatná daň z príjmov","138",2.99,14437.11,14440.1,5871.97]
["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",82621.82,175393.72,258015.54,98136.73]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]