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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 Zákamenné"]
["IČO:","00315001"]
["DIČ:","2020573984"]
["Mesto:","Zákamenné"]
["Ulica:","Námestie J. Vojtaššáka 1002/12"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 20:17:54"]

{"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",383955.58,29794.62,413750.2,374468.62]
["501","Spotreba materiálu","2",295197.29,19890.3,315087.59,280597.25]
["502","Spotreba energie","3",88758.29,9904.32,98662.61,93871.37]
["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",263798.03,5783.2,269581.23,236339.02]
["511","Opravy a udržiavanie","7",106124.69,2631.56,108756.25,72892.46]
["512","Cestovné","8",2337.45,0.0,2337.45,1667.28]
["513","Náklady na reprezentáciu","9",598.03,0.0,598.03,1745.47]
["518","Ostatné služby","10",154737.86,3151.64,157889.5,160033.81]
["52","Osobné náklady (r. 012 až r. 016)","11",1881298.35,20184.7,1901483.05,1833828.89]
["521","Mzdové náklady","12",1349852.55,14558.97,1364411.52,1308716.94]
["524","Zákonné sociálne poistenie","13",473061.69,5036.89,478098.58,459928.15]
["525","Ostatné sociálne poistenie","14",4029.23,111.25,4140.48,4286.64]
["527","Zákonné sociálne náklady","15",54354.88,477.59,54832.47,60897.16]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",29562.09,1781.72,31343.81,33558.37]
["531","Daň z motorových vozidiel","18",0.0,118.4,118.4,116.54]
["532","Daň z nehnuteľnosti","19",274.16,0.0,274.16,274.16]
["538","Ostatné dane a poplatky","20",29287.93,1663.32,30951.25,33167.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",28848.7,0.0,28848.7,25608.8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",270.2,0.0,270.2,64.0]
["542","Predaný materiál","23",19072.24,0.0,19072.24,16294.14]
["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",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,181.92]
["548","Ostatné náklady na prevádzkovú činnosť","27",9506.26,0.0,9506.26,9068.74]
["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",397621.52,1469.9,399091.42,381877.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",388739.78,0.0,388739.78,378345.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8881.74,1469.9,10351.64,3531.4]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1105.81,1105.81,434.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1800.0,0.0,1800.0,1600.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,364.09,364.09,534.14]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7081.74,0.0,7081.74,962.51]
["","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",26437.86,249.26,26687.12,26179.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",4282.56,0.0,4282.56,4647.46]
["563","Kurzové straty","43",0.0,0.0,0.0,9.59]
["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",22155.3,249.26,22404.56,21522.15]
["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",44197.27,0.0,44197.27,37721.32]
["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",12900.6,0.0,12900.6,12955.64]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",31244.85,0.0,31244.85,24696.07]
["587","Náklady na ostatné transfery","62",51.82,0.0,51.82,69.61]
["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",3055719.4,59263.4,3114982.8,2949581.45]

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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",97683.22,53270.58,150953.8,145903.19]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",97683.22,53270.58,150953.8,145903.19]
["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",27591.64,0.0,27591.64,62003.77]
["621","Aktivácia materiálu a tovaru","76",280.13,0.0,280.13,0.0]
["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",27311.51,0.0,27311.51,62003.77]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1763507.48,0.0,1763507.48,1584900.1]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1696351.07,0.0,1696351.07,1519555.94]
["633","Výnosy z poplatkov","83",67156.41,0.0,67156.41,65344.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",122211.49,147.28,122358.77,86909.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1351.0,0.0,1351.0,1452.0]
["642","Tržby z predaja materiálu","86",19072.24,0.0,19072.24,16320.54]
["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",97.75,0.0,97.75,272.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",101690.5,147.28,101837.78,68864.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4230.0,511.98,4741.98,2471.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",4230.0,511.98,4741.98,2471.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,434.75,434.75,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1600.0,0.0,1600.0,1700.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,77.23,77.23,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",2630.0,0.0,2630.0,771.19]
["","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",2994.84,22.71,3017.55,4105.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2994.84,22.71,3017.55,4105.55]
["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",1766108.45,0.0,1766108.45,1648309.91]
["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","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",1516349.21,0.0,1516349.21,1406804.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",244615.51,0.0,244615.51,236175.45]
["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",4768.33,0.0,4768.33,5235.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",375.4,0.0,375.4,94.98]
["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",3784327.12,53952.55,3838279.67,3534602.97]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",728607.72,-5310.85,723296.87,585021.52]
["591","Splatná daň z príjmov","138",591.05,4.26,595.31,776.87]
["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",728016.67,-5315.11,722701.56,584244.65]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]