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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","18.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.10.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2026 09:55:06"]

{"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",252576.74,81671.0,334247.74,332188.12]
["501","Spotreba materiálu","2",152704.67,62759.17,215463.84,214372.92]
["502","Spotreba energie","3",99872.07,11718.59,111590.66,117398.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7193.24,7193.24,416.89]
["51","Služby (r. 007 až r. 010)","6",191481.02,306790.09,498271.11,492347.53]
["511","Opravy a udržiavanie","7",50324.6,35853.95,86178.55,96050.79]
["512","Cestovné","8",1411.78,5241.0,6652.78,6751.19]
["513","Náklady na reprezentáciu","9",4027.58,1923.77,5951.35,3844.82]
["518","Ostatné služby","10",135717.06,263771.37,399488.43,385700.73]
["52","Osobné náklady (r. 012 až r. 016)","11",818463.02,226330.23,1044793.25,1011995.82]
["521","Mzdové náklady","12",592632.36,160803.55,753435.91,727546.96]
["524","Zákonné sociálne poistenie","13",202545.18,54041.81,256586.99,247711.62]
["525","Ostatné sociálne poistenie","14",3398.4,1341.28,4739.68,5002.96]
["527","Zákonné sociálne náklady","15",19887.08,10143.59,30030.67,31734.28]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4880.62,6553.52,11434.14,6501.26]
["531","Daň z motorových vozidiel","18",0.0,3604.52,3604.52,3619.68]
["532","Daň z nehnuteľnosti","19",0.0,730.02,730.02,733.69]
["538","Ostatné dane a poplatky","20",4880.62,2218.98,7099.6,2147.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",11328.22,2132.05,13460.27,59108.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5252.85,0.0,5252.85,37589.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",60.0,16.51,76.51,9.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30.0,71.82,101.82,611.61]
["546","Odpis pohľadávky","26",0.0,296.99,296.99,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",5985.37,1746.73,7732.1,20897.97]
["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",358165.82,68304.15,426469.97,443578.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",349903.56,57220.76,407124.32,419853.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8262.26,11083.39,19345.65,23725.97]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,9339.16,9339.16,11735.03]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2108.97,0.0,2108.97,2081.14]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1744.23,1744.23,3700.99]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",6153.29,0.0,6153.29,6208.81]
["","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",31921.56,7332.78,39254.34,38783.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22783.07,0.0,22783.07,23778.01]
["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",9138.49,7332.78,16471.27,15005.31]
["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",33820.39,0.0,33820.39,47720.83]
["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",8862.1,0.0,8862.1,8972.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",20216.69,0.0,20216.69,33746.7]
["587","Náklady na ostatné transfery","62",4741.6,0.0,4741.6,5001.43]
["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",1702637.39,699113.82,2401751.21,2432224.81]

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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",43816.62,604854.22,648670.84,670094.69]
["601","Tržby za vlastné výrobky","67",0.0,477308.16,477308.16,445269.87]
["602","Tržby z predaja služieb","68",43816.62,120398.59,164215.21,224651.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7147.47,7147.47,173.76]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-6096.85,-6096.85,10316.97]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2141.67,-2141.67,2536.03]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-3955.18,-3955.18,7780.94]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,31956.07,31956.07,17410.08]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,31956.07,31956.07,17410.08]
["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",896898.34,0.0,896898.34,797078.78]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",843853.76,0.0,843853.76,742110.36]
["633","Výnosy z poplatkov","83",53044.58,0.0,53044.58,54968.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",192503.4,791.86,193295.26,164349.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13958.97,333.33,14292.3,41095.83]
["642","Tržby z predaja materiálu","86",0.0,5.36,5.36,0.0]
["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",0.0,0.0,0.0,31.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",178544.43,453.17,178997.6,123222.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7538.55,14993.42,22531.97,25766.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7538.55,14993.42,22531.97,25766.51]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,11735.03,11735.03,17417.17]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2081.14,0.0,2081.14,2053.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3258.39,3258.39,77.65]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5457.41,0.0,5457.41,6218.19]
["","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",221.83,0.0,221.83,190.39]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",221.83,0.0,221.83,190.39]
["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",656696.25,56691.02,713387.27,730273.3]
["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",511052.71,5490.58,516543.29,533592.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",136210.18,51200.44,187410.62,189366.84]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8200.0,0.0,8200.0,6696.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1233.36,0.0,1233.36,616.68]
["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",1797674.99,703189.74,2500864.73,2415480.54]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",95037.6,4075.92,99113.52,-16744.27]
["591","Splatná daň z príjmov","138",378.05,1896.43,2274.48,8666.12]
["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",94659.55,2179.49,96839.04,-25410.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]