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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:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","01.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","19.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 09:27:12"]

{"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",387382.94,244609.63,631992.57,666549.89]
["501","Spotreba materiálu","2",238293.68,733.47,239027.15,225820.7]
["502","Spotreba energie","3",149089.26,243876.16,392965.42,440729.19]
["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",448788.25,12779.09,461567.34,414782.89]
["511","Opravy a udržiavanie","7",91058.4,7121.92,98180.32,75628.98]
["512","Cestovné","8",3564.46,0.0,3564.46,6498.33]
["513","Náklady na reprezentáciu","9",9714.05,0.0,9714.05,7535.08]
["518","Ostatné služby","10",344451.34,5657.17,350108.51,325120.5]
["52","Osobné náklady (r. 012 až r. 016)","11",2986927.21,57345.13,3044272.34,3016877.02]
["521","Mzdové náklady","12",2130804.48,41558.77,2172363.25,2145792.38]
["524","Zákonné sociálne poistenie","13",734591.36,13439.42,748030.78,740839.66]
["525","Ostatné sociálne poistenie","14",14090.51,513.88,14604.39,13962.98]
["527","Zákonné sociálne náklady","15",106938.67,1833.06,108771.73,115620.0]
["528","Ostatné sociálne náklady","16",502.19,0.0,502.19,662.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",14196.12,68.0,14264.12,13805.99]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",14196.12,68.0,14264.12,13805.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",83864.55,4.28,83868.83,111450.45]
["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",30.0,0.0,30.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1750.0,0.0,1750.0,1744.1]
["546","Odpis pohľadávky","26",396.25,0.0,396.25,1231.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",63468.18,4.28,63472.46,55752.69]
["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",680395.33,21187.04,701582.37,687244.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",585487.63,19425.0,604912.63,618140.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",94907.7,1762.04,96669.74,69103.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,982.46,982.46,1502.05]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",27290.11,0.0,27290.11,38909.0]
["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. 049)","40",52046.07,568.88,52614.95,62173.09]
["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",20218.09,568.88,20786.97,19668.71]
["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",354235.83,0.0,354235.83,311777.39]
["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",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","61",349969.0,0.0,349969.0,306037.74]
["587","Náklady na ostatné transfery","62",30.0,0.0,30.0,116.0]
["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",5007836.3,336562.05,5344398.35,5284661.22]

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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",341999.61,332597.88,674597.49,700739.23]
["601","Tržby za vlastné výrobky","67",64623.51,312394.25,377017.76,451112.89]
["602","Tržby z predaja služieb","68",277376.1,20203.63,297579.73,249626.34]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,178.96]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,178.96]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2998058.14,0.0,2998058.14,2677145.93]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2855243.85,0.0,2855243.85,2544148.95]
["633","Výnosy z poplatkov","83",142814.29,0.0,142814.29,132996.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",135279.08,471.88,135750.96,98209.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",85612.58,0.0,85612.58,60953.27]
["642","Tržby z predaja materiálu","86",996.72,0.0,996.72,908.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,471.88,471.88,7500.91]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1448.0,0.0,1448.0,3566.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",47221.78,0.0,47221.78,25280.94]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",91230.55,1684.85,92915.4,36387.76]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",91230.55,1684.85,92915.4,36377.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1502.05,1502.05,1473.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",39828.81,0.0,39828.81,24067.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,182.8,182.8,300.72]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",51401.74,0.0,51401.74,10536.1]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,10.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,10.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",6650.63,2532.46,9183.09,7710.29]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,6600.0]
["662","Úroky","103",6298.96,136.96,6435.92,1107.08]
["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",351.67,2395.5,2747.17,3.21]
["","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",1862716.69,0.0,1862716.69,1869589.37]
["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",1578073.25,0.0,1578073.25,1650676.76]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",211623.15,0.0,211623.15,192177.79]
["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",41433.03,0.0,41433.03,2175.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31587.26,0.0,31587.26,24559.35]
["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",5435934.7,337287.07,5773221.77,5389961.38]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",428098.4,725.02,428823.42,105300.16]
["591","Splatná daň z príjmov","138",1351.59,894.69,2246.28,7675.55]
["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",426746.81,-169.67,426577.14,97624.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]