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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 Turňa nad Bodvou"]
["IČO:","00691313"]
["DIČ:","2020751568"]
["Mesto:","Turňa nad Bodvou"]
["Ulica:","Moldavská cesta 419/49"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2019"]
["Zostavená dňa:","23.05.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:26:36"]

{"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","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",237444.98,null,237444.98,252604.57]
["501","Spotreba materiálu","2",123827.87,null,123827.87,122732.47]
["502","Spotreba energie","3",113617.11,null,113617.11,129872.1]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,null,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,null,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",263189.78,null,263189.78,258908.31]
["511","Opravy a udržiavanie","7",65270.31,null,65270.31,59055.88]
["512","Cestovné","8",6263.88,null,6263.88,6528.31]
["513","Náklady na reprezentáciu","9",13522.18,null,13522.18,5705.53]
["518","Ostatné služby","10",178133.41,null,178133.41,187618.59]
["52","Osobné náklady (r. 012 až r. 016)","11",1666467.08,null,1666467.08,1442104.05]
["521","Mzdové náklady","12",1169011.06,null,1169011.06,1015401.99]
["524","Zákonné sociálne poistenie","13",412497.48,null,412497.48,357135.46]
["525","Ostatné sociálne poistenie","14",14802.84,null,14802.84,13646.53]
["527","Zákonné sociálne náklady","15",67167.7,null,67167.7,55920.07]
["528","Ostatné sociálne náklady","16",2988.0,null,2988.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",9099.38,null,9099.38,1409.58]
["531","Daň z motorových vozidiel","18",0.0,null,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,null,0.0,0.0]
["538","Ostatné dane a poplatky","20",9099.38,null,9099.38,1409.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",53232.45,null,53232.45,38790.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15853.41,null,15853.41,0.0]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,null,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,null,0.0,274.0]
["546","Odpis pohľadávky","26",1078.0,null,1078.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",36301.04,null,36301.04,38516.14]
["549","Manká a škody","28",0.0,null,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",270115.07,null,270115.07,266147.94]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",237249.64,null,237249.64,221600.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",32865.43,null,32865.43,44547.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3344.9,null,3344.9,2867.36]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,null,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",29520.53,null,29520.53,41679.74]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,null,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,null,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,null,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,null,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",31168.09,null,31168.09,27947.87]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",13615.57,null,13615.57,14754.47]
["563","Kurzové straty","43",0.0,null,0.0,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,null,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,null,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,null,0.0,0.0]
["568","Ostatné finančné náklady","47",17552.52,null,17552.52,13193.4]
["569","Manká a škody na finančnom majetku","48",0.0,null,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,null,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,null,0.0,0.0]
["572","Škody","51",0.0,null,0.0,0.0]
["574","Tvorba rezerv","52",0.0,null,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,null,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,null,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",23128.0,null,23128.0,51112.7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,null,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,null,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,null,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,null,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",1128.0,null,1128.0,809.64]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",22000.0,null,22000.0,50293.36]
["587","Náklady na ostatné transfery","62",0.0,null,0.0,9.7]
["588","Náklady z odvodu príjmov","63",0.0,null,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,null,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",2553844.83,null,2553844.83,2339025.16]

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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. 067 až r. 069)","66",12961.89,null,12961.89,14472.63]
["601","Tržby za vlastné výrobky","67",0.0,null,0.0,0.0]
["602","Tržby z predaja služieb","68",12961.89,null,12961.89,14472.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,null,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,null,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,null,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,null,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,null,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,null,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,null,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1145975.74,null,1145975.74,1065665.44]
["631","Daňové a colné výnosy štátu","81",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1084553.48,null,1084553.48,998150.4]
["633","Výnosy z poplatkov","83",61422.26,null,61422.26,67515.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",99487.8,null,99487.8,69283.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",28507.0,null,28507.0,1655.0]
["642","Tržby z predaja materiálu","86",0.0,null,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,null,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",30.0,null,30.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,null,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",70950.8,null,70950.8,67628.99]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22787.73,null,22787.73,6734.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22787.73,null,22787.73,6734.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7367.36,null,7367.36,958.52]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,null,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",15420.37,null,15420.37,5775.95]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,null,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,null,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2.11,null,2.11,16.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,null,0.0,0.0]
["662","Úroky","103",2.11,null,2.11,16.17]
["663","Kurzové zisky","104",0.0,null,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,null,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,null,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,null,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,null,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,null,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,null,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,null,0.0,0.0]
["672","Náhrady škôd","112",0.0,null,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,null,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,null,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,null,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,null,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,null,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,null,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,null,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,null,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,null,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,null,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,null,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,null,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,null,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",1420538.21,null,1420538.21,1334758.59]
["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,null,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,null,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",1299212.04,null,1299212.04,1207120.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",102181.74,null,102181.74,102164.2]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,null,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,null,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6442.58,null,6442.58,12965.09]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12701.85,null,12701.85,12508.88]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,null,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",2701753.48,null,2701753.48,2490931.29]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",147908.65,null,147908.65,151906.13]
["591","Splatná daň z príjmov","138",0.22,null,0.22,2.57]
["595","Dodatočne platená daň z príjmov","139",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",147908.43,null,147908.43,151903.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,null,0.0,0.0]