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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2018"]
["Zostavená dňa:","24.05.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","20.08.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 16:25:40"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",150500.13,118366.73,268866.86,226070.39]
["501","Spotreba materiálu","2",88277.86,91611.44,179889.3,143102.11]
["502","Spotreba energie","3",62222.27,24857.36,87079.63,81379.84]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,297.93,297.93,74.88]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1600.0,1600.0,1513.56]
["51","Služby (r. 007 až r. 010)","6",223090.73,378857.86,601948.59,478025.94]
["511","Opravy a udržiavanie","7",103187.16,17826.05,121013.21,67583.62]
["512","Cestovné","8",8989.95,64.47,9054.42,559.28]
["513","Náklady na reprezentáciu","9",3164.99,113.14,3278.13,2474.58]
["518","Ostatné služby","10",107748.63,360854.2,468602.83,407408.46]
["52","Osobné náklady (r. 012 až r. 016)","11",532105.3,335051.48,867156.78,822032.97]
["521","Mzdové náklady","12",377469.11,237060.98,614530.09,582202.88]
["524","Zákonné sociálne poistenie","13",134716.23,81471.2,216187.43,201638.92]
["525","Ostatné sociálne poistenie","14",4052.41,2675.4,6727.81,4101.74]
["527","Zákonné sociálne náklady","15",15867.55,13843.9,29711.45,34089.43]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",540.28,5979.56,6519.84,42740.39]
["531","Daň z motorových vozidiel","18",0.0,129.29,129.29,3504.42]
["532","Daň z nehnuteľnosti","19",11.85,5412.54,5424.39,5502.19]
["538","Ostatné dane a poplatky","20",528.43,437.73,966.16,33733.78]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5721.36,14444.78,20166.14,46217.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2048.34,0.0,2048.34,2196.03]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2000.17,2000.17,0.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",550.0,0.0,550.0,18357.24]
["546","Odpis pohľadávky","26",0.0,415.14,415.14,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",3123.02,12029.47,15152.49,25663.57]
["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",155944.37,111951.46,267895.83,293664.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",152393.04,111398.51,263791.55,272045.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3551.33,552.95,4104.28,21619.05]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",373.35,0.0,373.35,725.63]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1930.0,0.0,1930.0,2210.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1133.18,552.95,1686.13,5661.95]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",114.8,0.0,114.8,13021.39]
["","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",7510.83,1921.88,9432.71,8735.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",2401.26,1706.7,4107.96,6262.72]
["563","Kurzové straty","43",0.0,1.18,1.18,0.0]
["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",5109.57,214.0,5323.57,2473.07]
["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",14231.55,23046.79,37278.34,13129.41]
["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",7622.53,0.0,7622.53,6224.75]
["587","Náklady na ostatné transfery","62",4585.58,23046.79,27632.37,4881.22]
["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",1089644.55,989620.54,2079265.09,1930617.07]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[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",17710.98,1213642.84,1231353.82,1134046.65]
["601","Tržby za vlastné výrobky","67",0.0,1150078.46,1150078.46,1043088.03]
["602","Tržby z predaja služieb","68",17710.98,61985.83,79696.81,88450.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1578.55,1578.55,2507.7]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-24268.39,-24268.39,-11984.06]
["611","Zmena stavu nedokončenej výroby","71",0.0,-7646.39,-7646.39,-2754.28]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-16622.0,-16622.0,-9229.78]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,343.38,343.38,290.94]
["621","Aktivácia materiálu a tovaru","76",0.0,343.38,343.38,290.94]
["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",453193.57,0.0,453193.57,416854.46]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",424572.35,0.0,424572.35,389498.21]
["633","Výnosy z poplatkov","83",28621.22,0.0,28621.22,27356.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",59924.68,40197.53,100122.21,66151.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",37116.78,0.0,37116.78,14152.87]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",22807.9,40197.53,63005.43,51998.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5218.03,2129.5,7347.53,7190.43]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5218.03,2129.5,7347.53,7190.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",725.63,0.0,725.63,457.71]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2210.08,0.0,2210.08,6308.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",474.15,2129.5,2603.65,78.8]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1808.17,0.0,1808.17,345.92]
["","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",15.04,46.1,61.14,93.47]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",15.04,34.73,49.77,93.47]
["663","Kurzové zisky","104",0.0,11.37,11.37,0.0]
["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",459905.33,0.0,459905.33,590429.61]
["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",388815.51,0.0,388815.51,519380.45]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",58851.5,0.0,58851.5,58269.96]
["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",12238.32,0.0,12238.32,12239.2]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,540.0]
["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",995967.63,1232090.96,2228058.59,2203072.71]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-93676.92,242470.42,148793.5,272455.64]
["591","Splatná daň z príjmov","138",0.0,16362.79,16362.79,14440.1]
["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",-93676.92,226107.63,132430.71,258015.54]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]