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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 Ľubietová"]
["IČO:","00313564"]
["DIČ:","2021121289"]
["Mesto:","Ľubietová"]
["Ulica:","Nám. V. Dunajského 1/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","22.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 06:02:38"]

{"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",213796.44,86689.46,300485.9,268866.86]
["501","Spotreba materiálu","2",168640.13,62186.94,230827.07,179889.3]
["502","Spotreba energie","3",45156.31,24250.3,69406.61,87079.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,252.22,252.22,297.93]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,1600.0]
["51","Služby (r. 007 až r. 010)","6",238994.42,386279.11,625273.53,601948.59]
["511","Opravy a udržiavanie","7",129197.74,31031.87,160229.61,121013.21]
["512","Cestovné","8",2382.41,136.81,2519.22,9054.42]
["513","Náklady na reprezentáciu","9",1931.27,231.95,2163.22,3278.13]
["518","Ostatné služby","10",105483.0,354878.48,460361.48,468602.83]
["52","Osobné náklady (r. 012 až r. 016)","11",652177.68,363434.06,1015611.74,867156.78]
["521","Mzdové náklady","12",462342.67,259199.26,721541.93,614530.09]
["524","Zákonné sociálne poistenie","13",159909.45,88758.15,248667.6,216187.43]
["525","Ostatné sociálne poistenie","14",4285.42,2565.8,6851.22,6727.81]
["527","Zákonné sociálne náklady","15",25640.14,12910.85,38550.99,29711.45]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",941.68,7020.61,7962.29,6519.84]
["531","Daň z motorových vozidiel","18",0.0,676.29,676.29,129.29]
["532","Daň z nehnuteľnosti","19",7.29,5324.08,5331.37,5424.39]
["538","Ostatné dane a poplatky","20",934.39,1020.24,1954.63,966.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5189.14,9584.48,14773.62,20166.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1762.17,0.0,1762.17,2048.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,307.2,307.2,2000.17]
["545","Ostatné pokuty, penále a úroky z omeškania","25",500.0,20.5,520.5,550.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,415.14]
["548","Ostatné náklady na prevádzkovú činnosť","27",2926.97,9073.77,12000.74,15152.49]
["549","Manká a škody","28",0.0,183.01,183.01,0.0]
["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",166325.38,117458.25,283783.63,267895.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",163176.78,115544.21,278720.99,263791.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3148.6,1914.04,5062.64,4104.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,393.64,393.64,373.35]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1609.92,0.0,1609.92,1930.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1139.99,1520.4,2660.39,1686.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",398.69,0.0,398.69,114.8]
["","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",8464.75,1033.52,9498.27,9432.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",1366.25,884.22,2250.47,4107.96]
["563","Kurzové straty","43",0.0,0.0,0.0,1.18]
["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",7098.5,149.3,7247.8,5323.57]
["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",17698.54,366.0,18064.54,37278.34]
["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",2023.44,0.0,2023.44,2023.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",10059.38,0.0,10059.38,7622.53]
["587","Náklady na ostatné transfery","62",5615.72,366.0,5981.72,27632.37]
["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",1303588.03,971865.49,2275453.52,2079265.09]

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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",65516.86,1131890.75,1197407.61,1231353.82]
["601","Tržby za vlastné výrobky","67",0.0,1069386.65,1069386.65,1150078.46]
["602","Tržby z predaja služieb","68",65516.86,62504.1,128020.96,79696.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,1578.55]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-5321.64,-5321.64,-24268.39]
["611","Zmena stavu nedokončenej výroby","71",0.0,-4621.64,-4621.64,-7646.39]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-700.0,-700.0,-16622.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,433.01,433.01,343.38]
["621","Aktivácia materiálu a tovaru","76",0.0,433.01,433.01,343.38]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",500851.59,0.0,500851.59,453193.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",470149.22,0.0,470149.22,424572.35]
["633","Výnosy z poplatkov","83",30702.37,0.0,30702.37,28621.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",53940.01,31476.75,85416.76,100122.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",14693.0,11625.0,26318.0,37116.78]
["642","Tržby z predaja materiálu","86",0.0,20.64,20.64,0.0]
["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",18000.0,0.0,18000.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",21247.01,19831.11,41078.12,63005.43]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3184.39,0.0,3184.39,7347.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3184.39,0.0,3184.39,7347.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",373.35,0.0,373.35,725.63]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1930.0,0.0,1930.0,2210.08]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",451.55,0.0,451.55,2603.65]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",429.49,0.0,429.49,1808.17]
["","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",561190.35,57.4,561247.75,61.14]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",56.45,57.4,113.85,49.77]
["663","Kurzové zisky","104",0.0,0.0,0.0,11.37]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",561133.9,0.0,561133.9,0.0]
["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",525712.84,0.0,525712.84,459905.33]
["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",452057.14,0.0,452057.14,388815.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",61417.38,0.0,61417.38,58851.5]
["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",12238.32,0.0,12238.32,12238.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",1710396.04,1158536.27,2868932.31,2228058.59]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",406808.01,186670.78,593478.79,148793.5]
["591","Splatná daň z príjmov","138",0.0,19398.57,19398.57,16362.79]
["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",406808.01,167272.21,574080.22,132430.71]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]