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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2019"]
["Zostavená dňa:","29.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","03.05.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.04.2025 11:33:54"]

{"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",151726.96,259630.03,411356.99,399817.5]
["501","Spotreba materiálu","2",89540.02,529.51,90069.53,90037.98]
["502","Spotreba energie","3",62186.94,259100.52,321287.46,309779.52]
["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",346978.39,19163.54,366141.93,337672.39]
["511","Opravy a udržiavanie","7",46368.02,13768.46,60136.48,67181.62]
["512","Cestovné","8",1105.86,0.0,1105.86,637.96]
["513","Náklady na reprezentáciu","9",12359.71,0.0,12359.71,6975.21]
["518","Ostatné služby","10",287144.8,5395.08,292539.88,262877.6]
["52","Osobné náklady (r. 012 až r. 016)","11",1443776.55,59601.27,1503377.82,1375765.46]
["521","Mzdové náklady","12",1003280.35,41854.56,1045134.91,974138.08]
["524","Zákonné sociálne poistenie","13",350058.54,13763.08,363821.62,335475.22]
["525","Ostatné sociálne poistenie","14",13692.02,751.24,14443.26,11738.01]
["527","Zákonné sociálne náklady","15",76192.62,2294.02,78486.64,53743.07]
["528","Ostatné sociálne náklady","16",553.02,938.37,1491.39,671.08]
["53","Dane a poplatky (r. 018 až r. 020)","17",14827.49,1000.22,15827.71,15607.2]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,0.0]
["538","Ostatné dane a poplatky","20",14827.49,75.0,14902.49,15607.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",70257.54,2861.93,73119.47,72718.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1835.0,0.0,1835.0,8255.02]
["542","Predaný materiál","23",3551.62,0.0,3551.62,1101.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,148.68]
["545","Ostatné pokuty, penále a úroky z omeškania","25",500.0,0.0,500.0,0.0]
["546","Odpis pohľadávky","26",3110.88,2855.38,5966.26,2572.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",61223.19,6.55,61229.74,60640.67]
["549","Manká a škody","28",36.85,0.0,36.85,0.0]
["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",394636.11,17512.7,412148.81,443707.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",352694.38,16436.0,369130.38,373952.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",41941.73,1076.7,43018.43,69754.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1076.7,1076.7,1314.2]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13685.0,0.0,13685.0,35162.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,362.01]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",28256.73,0.0,28256.73,32916.71]
["","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",28047.56,577.74,28625.3,55418.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",15580.87,0.0,15580.87,21141.38]
["563","Kurzové straty","43",0.0,0.0,0.0,74.94]
["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",12466.69,577.74,13044.43,34202.65]
["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",1504434.73,0.0,1504434.73,1341284.02]
["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",1061941.22,0.0,1061941.22,962620.22]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5295.59,0.0,5295.59,3454.25]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",437197.92,0.0,437197.92,375209.55]
["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",3954685.33,360347.43,4315032.76,4041990.98]

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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",112069.83,363545.43,475615.26,493616.35]
["601","Tržby za vlastné výrobky","66",0.0,343557.29,343557.29,339661.6]
["602","Tržby z predaja služieb","67",112069.83,19988.14,132057.97,153954.75]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",11695.96,0.0,11695.96,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",6352.04,0.0,6352.04,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",5343.92,0.0,5343.92,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3645340.19,0.0,3645340.19,3266441.86]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3500345.89,0.0,3500345.89,3123791.6]
["633","Výnosy z poplatkov","82",144994.3,0.0,144994.3,142650.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",173773.14,599.78,174372.92,119853.83]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",4355.96,0.0,4355.96,19158.9]
["642","Tržby z predaja materiálu","85",3549.56,0.0,3549.56,1101.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",47500.0,599.78,48099.78,406.23]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1010.0,0.0,1010.0,3292.1]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",117357.62,0.0,117357.62,95895.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",50358.1,4314.8,54672.9,81003.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",50358.1,4314.8,54672.9,80556.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1314.2,1314.2,982.46]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",32432.0,0.0,32432.0,27214.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,138.2]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",17926.1,3000.6,20926.7,52221.57]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,447.1]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,447.1]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",2732.53,266.58,2999.11,2087.44]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",2642.61,124.8,2767.41,1876.57]
["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",89.92,141.78,231.7,210.87]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["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",569746.24,0.0,569746.24,540767.85]
["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",282587.09,0.0,282587.09,251196.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",163392.89,0.0,163392.89,169755.59]
["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",1649.53,0.0,1649.53,1055.69]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",33109.24,0.0,33109.24,32945.99]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",89007.49,0.0,89007.49,85813.65]
["","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",4565715.99,368726.59,4934442.58,4503770.66]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",611030.66,8379.16,619409.82,461779.68]
["591","Splatná daň z príjmov","136",501.87,23.64,525.51,399.64]
["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",610528.79,8355.52,618884.31,461380.04]