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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","01.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","01.08.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 09:28:11"]

{"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",389183.69,249497.02,638680.71,631992.57]
["501","Spotreba materiálu","2",266998.0,195.41,267193.41,239027.15]
["502","Spotreba energie","3",122185.69,249301.61,371487.3,392965.42]
["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",435695.25,22718.88,458414.13,461567.34]
["511","Opravy a udržiavanie","7",73132.93,16854.75,89987.68,98180.32]
["512","Cestovné","8",3493.53,0.0,3493.53,3564.46]
["513","Náklady na reprezentáciu","9",7248.23,0.0,7248.23,9714.05]
["518","Ostatné služby","10",351820.56,5864.13,357684.69,350108.51]
["52","Osobné náklady (r. 012 až r. 016)","11",3297694.5,54322.72,3352017.22,3044272.34]
["521","Mzdové náklady","12",2349717.4,39284.95,2389002.35,2172363.25]
["524","Zákonné sociálne poistenie","13",815341.58,12746.33,828087.91,748030.78]
["525","Ostatné sociálne poistenie","14",15346.77,527.28,15874.05,14604.39]
["527","Zákonné sociálne náklady","15",116828.25,1553.58,118381.83,108771.73]
["528","Ostatné sociálne náklady","16",460.5,210.58,671.08,502.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",15265.96,71.0,15336.96,14264.12]
["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",15265.96,71.0,15336.96,14264.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",72782.09,254.92,73037.01,83868.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8255.02,0.0,8255.02,17265.52]
["542","Predaný materiál","23",1101.0,0.0,1101.0,954.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",148.68,0.0,148.68,30.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,1750.0]
["546","Odpis pohľadávky","26",2587.26,244.38,2831.64,396.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",60630.13,10.54,60640.67,63472.46]
["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",570955.41,20786.22,591741.63,701582.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",502752.15,19110.01,521862.16,604912.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",68203.26,1676.21,69879.47,96669.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1314.2,1314.2,982.46]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35286.55,0.0,35286.55,27290.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,362.01,362.01,779.58]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",32916.71,0.0,32916.71,67617.59]
["","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",61947.66,640.03,62587.69,52614.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21141.38,0.0,21141.38,31827.98]
["563","Kurzové straty","43",74.94,0.0,74.94,0.0]
["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",40731.34,640.03,41371.37,20786.97]
["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",378663.8,0.0,378663.8,354235.83]
["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",3454.25,0.0,3454.25,4236.83]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",375209.55,0.0,375209.55,349969.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,30.0]
["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",5222188.36,348290.79,5570479.15,5344398.35]

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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",284731.12,349002.36,633733.48,674597.49]
["601","Tržby za vlastné výrobky","67",68922.16,328696.94,397619.1,377017.76]
["602","Tržby z predaja služieb","68",215808.96,20305.42,236114.38,297579.73]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3263302.56,0.0,3263302.56,2998058.14]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3122866.38,0.0,3122866.38,2855243.85]
["633","Výnosy z poplatkov","83",140436.18,0.0,140436.18,142814.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",160324.06,406.23,160730.29,135750.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",19158.9,0.0,19158.9,85612.58]
["642","Tržby z predaja materiálu","86",1101.0,0.0,1101.0,996.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,406.23,406.23,471.88]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3292.1,0.0,3292.1,1448.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",136772.06,0.0,136772.06,47221.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",79958.78,1120.66,81079.44,92915.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",79511.68,1120.66,80632.34,92915.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,982.46,982.46,1502.05]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",27290.11,0.0,27290.11,39828.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,138.2,138.2,182.8]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",52221.57,0.0,52221.57,51401.74]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",447.1,0.0,447.1,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",447.1,0.0,447.1,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",3750.81,254.95,4005.76,9183.09]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3446.14,148.75,3594.89,6435.92]
["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",304.67,106.2,410.87,2747.17]
["","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",1889143.98,0.0,1889143.98,1862716.69]
["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",1682186.41,0.0,1682186.41,1578073.25]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",169755.59,0.0,169755.59,211623.15]
["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",4255.99,0.0,4255.99,41433.03]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32945.99,0.0,32945.99,31587.26]
["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",5681211.31,350784.2,6031995.51,5773221.77]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",459022.95,2493.41,461516.36,428823.42]
["591","Splatná daň z príjmov","138",1395.57,28.13,1423.7,2246.28]
["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",457627.38,2465.28,460092.66,426577.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]