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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 Dobrá Niva"]
["IČO:","00319830"]
["DIČ:","2021339298"]
["Mesto:","Dobrá Niva"]
["Ulica:","Nám. Slov. nár. povst. 47/9"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2017"]
["Zostavená dňa:","19.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","18.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:12:35"]

{"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",225889.96,71910.47,297800.43,286330.15]
["501","Spotreba materiálu","2",145017.48,68607.53,213625.01,199828.16]
["502","Spotreba energie","3",80784.98,3070.98,83855.96,86264.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,231.96,231.96,237.37]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",87.5,0.0,87.5,0.0]
["51","Služby (r. 007 až r. 010)","6",199387.57,137649.62,337037.19,425356.38]
["511","Opravy a udržiavanie","7",60475.22,6631.74,67106.96,169915.14]
["512","Cestovné","8",1295.91,44.4,1340.31,1120.23]
["513","Náklady na reprezentáciu","9",1620.61,2142.68,3763.29,3785.86]
["518","Ostatné služby","10",135995.83,128830.8,264826.63,250535.15]
["52","Osobné náklady (r. 012 až r. 016)","11",837753.16,226716.26,1064469.42,968310.59]
["521","Mzdové náklady","12",604387.57,165156.26,769543.83,696137.03]
["524","Zákonné sociálne poistenie","13",209652.52,53414.79,263067.31,239914.49]
["525","Ostatné sociálne poistenie","14",2850.0,0.0,2850.0,3150.0]
["527","Zákonné sociálne náklady","15",20863.07,8145.21,29008.28,29109.07]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2585.81,1505.17,4090.98,3330.74]
["531","Daň z motorových vozidiel","18",0.0,540.71,540.71,519.2]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2585.81,964.46,3550.27,2811.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",14071.92,2118.35,16190.27,10713.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,753.9,753.9,0.0]
["542","Predaný materiál","23",0.0,28.0,28.0,103.11]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13.42,0.0,13.42,609.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,30.0,30.0,201.33]
["546","Odpis pohľadávky","26",1995.83,177.82,2173.65,54.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",12062.67,1128.63,13191.3,9745.51]
["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",278943.35,69373.44,348316.79,370661.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",277643.35,31361.89,309005.24,305805.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1300.0,38011.55,39311.55,64856.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,38011.55,38011.55,63556.21]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1300.0,0.0,1300.0,1300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",14631.15,13284.49,27915.64,25441.29]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1197.0]
["562","Úroky","42",4505.05,5982.32,10487.37,6625.69]
["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",10126.1,7302.17,17428.27,17618.6]
["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",0.0,0.0,0.0,150.0]
["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",0.0,0.0,0.0,150.0]
["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",16593.0,319.99,16912.99,15139.28]
["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",6696.0,0.0,6696.0,6293.28]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",9867.0,0.0,9867.0,8642.0]
["587","Náklady na ostatné transfery","62",30.0,319.99,349.99,204.0]
["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",1589855.92,522877.79,2112733.71,2105433.64]

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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",119383.06,421824.76,541207.82,521410.43]
["601","Tržby za vlastné výrobky","67",0.0,393461.01,393461.01,383266.89]
["602","Tržby z predaja služieb","68",119183.06,28363.75,147546.81,137894.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",200.0,0.0,200.0,249.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-1020.35,-1020.35,-3693.99]
["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",0.0,723.8,723.8,357.4]
["614","Zmena stavu zvierat","74",0.0,-1744.15,-1744.15,-4051.39]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,27130.92,27130.92,19719.99]
["621","Aktivácia materiálu a tovaru","76",0.0,26500.33,26500.33,12973.51]
["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",0.0,630.59,630.59,6746.48]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",632173.27,0.0,632173.27,579283.29]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",590047.02,0.0,590047.02,543082.34]
["633","Výnosy z poplatkov","83",42126.25,0.0,42126.25,36200.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",79324.32,2310.96,81635.28,71505.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2368.0,1146.0,3514.0,3815.0]
["642","Tržby z predaja materiálu","86",4508.62,30.0,4538.62,1140.9]
["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",0.0,0.0,0.0,20.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",72447.7,1134.96,73582.66,66529.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1740.15,52004.21,53744.36,56703.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1740.15,52004.21,53744.36,56703.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,52004.21,52004.21,55216.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1350.0,0.0,1350.0,1487.55]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",390.15,0.0,390.15,0.0]
["","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",123.16,12.01,135.17,2261.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,1800.0]
["662","Úroky","103",123.16,12.01,135.17,461.69]
["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",619635.7,106397.59,726033.29,653906.4]
["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",485041.71,90039.73,575081.44,509020.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",131753.24,16357.86,148111.1,144885.48]
["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",2840.75,0.0,2840.75,0.0]
["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",1452379.66,608660.1,2061039.76,1901096.83]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-137476.26,85782.31,-51693.95,-204336.81]
["591","Splatná daň z príjmov","138",4.1,3578.8,3582.9,3998.44]
["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",-137480.36,82203.51,-55276.85,-208335.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]