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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 Hniezdne"]
["IČO:","00329886"]
["DIČ:","2020526178"]
["Mesto:","Hniezdne"]
["Ulica:","Hniezdne 1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2019"]
["Zostavená dňa:","26.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","07.11.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 16:40:53"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",68271.89,18365.5,86637.39,92541.39]
["501","Spotreba materiálu","2",38846.76,17737.08,56583.84,57638.95]
["502","Spotreba energie","3",29338.13,291.92,29630.05,34268.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,336.5,336.5,634.14]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",87.0,0.0,87.0,0.0]
["51","Služby (r. 007 až r. 010)","6",139467.94,103277.19,242745.13,221547.74]
["511","Opravy a udržiavanie","7",46210.48,9841.13,56051.61,20834.83]
["512","Cestovné","8",270.3,0.0,270.3,223.05]
["513","Náklady na reprezentáciu","9",5779.6,0.0,5779.6,5888.97]
["518","Ostatné služby","10",87207.56,93436.06,180643.62,194600.89]
["52","Osobné náklady (r. 012 až r. 016)","11",190156.36,48876.57,239032.93,238789.69]
["521","Mzdové náklady","12",137784.65,35585.43,173370.08,172143.04]
["524","Zákonné sociálne poistenie","13",45465.17,11723.22,57188.39,58431.59]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",6906.54,1567.92,8474.46,8215.06]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",10205.83,2862.71,13068.54,4016.57]
["531","Daň z motorových vozidiel","18",0.0,564.55,564.55,550.61]
["532","Daň z nehnuteľnosti","19",8.89,2256.49,2265.38,2268.37]
["538","Ostatné dane a poplatky","20",10196.94,41.67,10238.61,1197.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",32263.82,0.0,32263.82,10116.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",30463.84,0.0,30463.84,8313.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,66.07]
["548","Ostatné náklady na prevádzkovú činnosť","27",1799.98,0.0,1799.98,1736.97]
["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",95848.61,3212.44,99061.05,131495.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",94254.66,0.0,94254.66,95534.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1593.95,3212.44,4806.39,35960.97]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,3212.44,3212.44,2779.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1560.0,0.0,1560.0,1560.0]
["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",33.95,0.0,33.95,31621.97]
["","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. 048)","40",13860.36,1750.74,15611.1,17848.36]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9466.06,0.0,9466.06,10487.35]
["563","Kurzové straty","43",0.0,12.09,12.09,32.53]
["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",4394.3,1738.65,6132.95,7328.48]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",194118.49,0.0,194118.49,144689.2]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",192874.49,0.0,192874.49,143947.2]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",344.0,0.0,344.0,78.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",900.0,0.0,900.0,664.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",744193.3,178345.15,922538.45,861045.06]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",8488.15,174547.65,183035.8,227542.4]
["601","Tržby za vlastné výrobky","66",21.0,163893.61,163914.61,208550.86]
["602","Tržby z predaja služieb","67",8329.35,10581.54,18910.89,18991.54]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",137.8,72.5,210.3,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,2211.5,2211.5,1920.0]
["621","Aktivácia materiálu a tovaru","75",0.0,2211.5,2211.5,1920.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",542947.75,0.0,542947.75,498691.6]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",521536.8,0.0,521536.8,478646.65]
["633","Výnosy z poplatkov","82",21410.95,0.0,21410.95,20044.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",66188.32,113.79,66302.11,161155.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",28645.21,0.0,28645.21,118521.25]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",37543.11,113.79,37656.9,42634.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1785.17,2779.0,4564.17,4773.06]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1785.17,2779.0,4564.17,4773.06]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,2779.0,2779.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1560.0,0.0,1560.0,4013.39]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,759.67]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",225.17,0.0,225.17,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",76.62,0.0,76.62,51.77]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",76.62,0.0,76.62,51.77]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",32.27,0.0,32.27,13.48]
["672","Náhrady škôd","110",32.27,0.0,32.27,13.48]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",143320.67,3145.8,146466.47,105107.55]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",55793.57,0.0,55793.57,48821.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",36238.95,3145.8,39384.75,39409.44]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3000.0,0.0,3000.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",70.35,0.0,70.35,70.35]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",48217.8,0.0,48217.8,13806.65]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",762838.95,182797.74,945636.69,999255.5]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",18645.65,4452.59,23098.24,138210.44]
["591","Splatná daň z príjmov","136",0.65,0.0,0.65,1594.8]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",18645.0,4452.59,23097.59,136615.64]