{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","11.09.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.07.2026 16:30:50"]

{"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",251851.49,80336.63,332188.12,295797.55]
["501","Spotreba materiálu","2",150508.11,63864.81,214372.92,148598.41]
["502","Spotreba energie","3",101343.38,16054.93,117398.31,129949.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,416.89,416.89,17249.94]
["51","Služby (r. 007 až r. 010)","6",220783.44,271564.09,492347.53,502304.09]
["511","Opravy a udržiavanie","7",63605.07,32445.72,96050.79,73667.94]
["512","Cestovné","8",1940.52,4810.67,6751.19,6431.13]
["513","Náklady na reprezentáciu","9",3593.01,251.81,3844.82,5720.03]
["518","Ostatné služby","10",151644.84,234055.89,385700.73,416484.99]
["52","Osobné náklady (r. 012 až r. 016)","11",797306.38,214689.44,1011995.82,1012616.57]
["521","Mzdové náklady","12",574686.74,152860.22,727546.96,728595.48]
["524","Zákonné sociálne poistenie","13",197170.31,50541.31,247711.62,250004.52]
["525","Ostatné sociálne poistenie","14",3714.8,1288.16,5002.96,5229.28]
["527","Zákonné sociálne náklady","15",21734.53,9999.75,31734.28,28787.29]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",659.91,5841.35,6501.26,6227.36]
["531","Daň z motorových vozidiel","18",0.0,3619.68,3619.68,3514.74]
["532","Daň z nehnuteľnosti","19",0.0,733.69,733.69,733.69]
["538","Ostatné dane a poplatky","20",659.91,1487.98,2147.89,1978.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",40376.25,18732.7,59108.95,41276.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",37589.39,0.0,37589.39,20458.81]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,9.98,9.98,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,611.61,611.61,1436.79]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,926.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",2786.86,18111.11,20897.97,18453.9]
["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",367770.6,75808.38,443578.98,465167.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",360918.85,58934.16,419853.01,429791.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6851.75,16874.22,23725.97,35376.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,11735.03,11735.03,17417.17]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2081.14,0.0,2081.14,2053.5]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3700.99,3700.99,2564.99]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4770.61,1438.2,6208.81,13340.68]
["","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",31421.75,7361.57,38783.32,41772.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23761.44,16.57,23778.01,25307.9]
["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",7660.31,7345.0,15005.31,16464.27]
["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",47546.12,174.71,47720.83,33490.32]
["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",8972.7,0.0,8972.7,9051.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",33746.7,0.0,33746.7,18678.7]
["587","Náklady na ostatné transfery","62",4826.72,174.71,5001.43,5759.92]
["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",1757715.94,674508.87,2432224.81,2398652.18]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",46510.56,623584.13,670094.69,736763.73]
["601","Tržby za vlastné výrobky","67",0.0,445269.87,445269.87,502722.74]
["602","Tržby z predaja služieb","68",46449.56,178201.5,224651.06,216058.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",61.0,112.76,173.76,17982.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,10316.97,10316.97,11659.36]
["611","Zmena stavu nedokončenej výroby","71",0.0,2536.03,2536.03,73.52]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,7780.94,7780.94,11785.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,-199.16]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,17410.08,17410.08,28675.81]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,176.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,17410.08,17410.08,27129.98]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,1369.83]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",797078.78,0.0,797078.78,738506.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",742110.36,0.0,742110.36,688613.94]
["633","Výnosy z poplatkov","83",54968.42,0.0,54968.42,49893.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",164220.43,129.39,164349.82,179591.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",41095.83,0.0,41095.83,62183.12]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,34.7]
["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",31.6,0.0,31.6,18.53]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",123093.0,129.39,123222.39,117354.75]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8271.69,17494.82,25766.51,20739.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8271.69,17494.82,25766.51,20739.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,17417.17,17417.17,13869.05]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2053.5,0.0,2053.5,5272.7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,77.65,77.65,154.94]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",6218.19,0.0,6218.19,1442.88]
["","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",189.14,1.25,190.39,218.68]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",189.14,1.25,190.39,218.68]
["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",670593.0,59680.3,730273.3,699266.8]
["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",527691.55,5901.27,533592.82,487125.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",135587.81,53779.03,189366.84,202120.1]
["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",6696.96,0.0,6696.96,10021.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",616.68,0.0,616.68,0.0]
["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",1686863.6,728616.94,2415480.54,2415422.01]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-70852.34,54108.07,-16744.27,16769.83]
["591","Splatná daň z príjmov","138",382.31,8283.81,8666.12,5578.54]
["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",-71234.65,45824.26,-25410.39,11191.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]