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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","18.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:12:34"]

{"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",200453.02,96176.13,296629.15,297800.43]
["501","Spotreba materiálu","2",110369.44,93087.25,203456.69,213625.01]
["502","Spotreba energie","3",90058.58,2814.18,92872.76,83855.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,274.7,274.7,231.96]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",25.0,0.0,25.0,87.5]
["51","Služby (r. 007 až r. 010)","6",172678.15,149442.62,322120.77,337037.19]
["511","Opravy a udržiavanie","7",37954.71,10489.3,48444.01,67106.96]
["512","Cestovné","8",1152.97,0.0,1152.97,1340.31]
["513","Náklady na reprezentáciu","9",1867.58,2859.54,4727.12,3763.29]
["518","Ostatné služby","10",131702.89,136093.78,267796.67,264826.63]
["52","Osobné náklady (r. 012 až r. 016)","11",870272.79,226010.02,1096282.81,1064469.42]
["521","Mzdové náklady","12",629081.23,161879.74,790960.97,769543.83]
["524","Zákonné sociálne poistenie","13",220622.75,55744.1,276366.85,263067.31]
["525","Ostatné sociálne poistenie","14",3000.0,0.0,3000.0,2850.0]
["527","Zákonné sociálne náklady","15",17568.81,8386.18,25954.99,29008.28]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1018.66,1491.86,2510.52,4090.98]
["531","Daň z motorových vozidiel","18",0.0,613.4,613.4,540.71]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1018.66,878.46,1897.12,3550.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",12099.4,1489.08,13588.48,16190.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",241.8,0.0,241.8,753.9]
["542","Predaný materiál","23",0.0,263.06,263.06,28.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,13.42]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,103.42,103.42,30.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2173.65]
["548","Ostatné náklady na prevádzkovú činnosť","27",11857.6,1122.6,12980.2,13191.3]
["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",290578.62,119435.51,410014.13,348316.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",282707.14,61916.0,344623.14,309005.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7871.48,57519.51,65390.99,39311.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,56799.51,56799.51,38011.55]
["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",0.0,720.0,720.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",6571.48,0.0,6571.48,0.0]
["","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",13898.68,14197.53,28096.21,27915.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",5383.99,4853.07,10237.06,10487.37]
["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",8514.69,9344.46,17859.15,17428.27]
["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",155.84,0.0,155.84,0.0]
["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",155.84,0.0,155.84,0.0]
["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",16558.4,70.0,16628.4,16912.99]
["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",6746.4,0.0,6746.4,6696.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",9812.0,0.0,9812.0,9867.0]
["587","Náklady na ostatné transfery","62",0.0,70.0,70.0,349.99]
["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",1577713.56,608312.75,2186026.31,2112733.71]

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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",110376.55,472841.11,583217.66,541207.82]
["601","Tržby za vlastné výrobky","67",0.0,426451.28,426451.28,393461.01]
["602","Tržby z predaja služieb","68",110351.55,46389.83,156741.38,147546.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",25.0,0.0,25.0,200.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,24127.57,24127.57,-1020.35]
["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",0.0,12219.45,12219.45,723.8]
["614","Zmena stavu zvierat","74",0.0,11908.12,11908.12,-1744.15]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1331.25,1331.25,27130.92]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,26500.33]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,1331.25,1331.25,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,630.59]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",688606.57,0.0,688606.57,632173.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",644789.25,0.0,644789.25,590047.02]
["633","Výnosy z poplatkov","83",43817.32,0.0,43817.32,42126.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",84825.8,1170.81,85996.61,81635.28]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3244.0,200.0,3444.0,3514.0]
["642","Tržby z predaja materiálu","86",1682.8,263.46,1946.26,4538.62]
["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",79899.0,707.35,80606.35,73582.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1300.0,37548.55,38848.55,53744.36]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1300.0,37548.55,38848.55,53744.36]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,37548.55,37548.55,52004.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1300.0,0.0,1300.0,1350.0]
["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",0.0,0.0,0.0,390.15]
["","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",18.65,1.0,19.65,135.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",18.65,1.0,19.65,135.17]
["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",614825.21,132437.38,747262.59,726033.29]
["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",483995.71,2797.45,486793.16,575081.44]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",125469.79,9923.5,135393.29,148111.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,88133.93,88133.93,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,31582.5,31582.5,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3703.0,0.0,3703.0,2840.75]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1656.71,0.0,1656.71,0.0]
["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",1499952.78,669457.67,2169410.45,2061039.76]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-77760.78,61144.92,-16615.86,-51693.95]
["591","Splatná daň z príjmov","138",0.22,3837.53,3837.75,3582.9]
["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",-77761.0,57307.39,-20453.61,-55276.85]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]