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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 Zemianska Olča"]
["IČO:","00306720"]
["DIČ:","2021014842"]
["Mesto:","Zemianska Olča"]
["Ulica:","Hlavná 583/26"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 18:00:55"]

{"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",246820.83,null,246820.83,221741.89]
["501","Spotreba materiálu","2",151648.32,null,151648.32,114729.81]
["502","Spotreba energie","3",95172.51,null,95172.51,107012.08]
["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",305156.21,null,305156.21,388952.83]
["511","Opravy a udržiavanie","7",89136.97,null,89136.97,202061.32]
["512","Cestovné","8",7903.82,null,7903.82,6777.62]
["513","Náklady na reprezentáciu","9",12155.7,null,12155.7,5701.2]
["518","Ostatné služby","10",195959.72,null,195959.72,174412.69]
["52","Osobné náklady (r. 012 až r. 016)","11",1202858.79,null,1202858.79,1058592.91]
["521","Mzdové náklady","12",857556.26,null,857556.26,759083.4]
["524","Zákonné sociálne poistenie","13",296654.41,null,296654.41,266286.76]
["525","Ostatné sociálne poistenie","14",2429.96,null,2429.96,2440.67]
["527","Zákonné sociálne náklady","15",37885.66,null,37885.66,22351.1]
["528","Ostatné sociálne náklady","16",8332.5,null,8332.5,8430.98]
["53","Dane a poplatky (r. 018 až r. 020)","17",527.73,null,527.73,612.13]
["531","Daň z motorových vozidiel","18",0.0,null,0.0,0.0]
["532","Daň z nehnuteľnosti","19",111.97,null,111.97,111.97]
["538","Ostatné dane a poplatky","20",415.76,null,415.76,500.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",46995.56,null,46995.56,48944.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,null,0.0,1789.15]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",185.42,null,185.42,408.92]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,null,0.0,3000.0]
["546","Odpis pohľadávky","26",2201.35,null,2201.35,20673.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",44608.79,null,44608.79,23072.17]
["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",121464.52,null,121464.52,117978.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",110553.62,null,110553.62,109753.52]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",10910.9,null,10910.9,8225.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3113.0,null,3113.0,2100.0]
["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",7797.9,null,7797.9,6125.41]
["","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",15354.03,null,15354.03,13932.66]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",5721.81,null,5721.81,5581.52]
["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",9632.22,null,9632.22,8351.14]
["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",11534.62,null,11534.62,21977.3]
["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",0.0,null,0.0,1430.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",11534.62,null,11534.62,20547.3]
["587","Náklady na ostatné transfery","62",0.0,null,0.0,0.0]
["588","Náklady z odvodu príjmov","63",0.0,null,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",1950712.29,null,1950712.29,1872732.68]

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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",38762.74,null,38762.74,39472.39]
["601","Tržby za vlastné výrobky","67",33152.41,null,33152.41,33525.89]
["602","Tržby z predaja služieb","68",5610.33,null,5610.33,5946.5]
["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",882498.07,null,882498.07,835434.85]
["631","Daňové a colné výnosy štátu","81",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","82",830067.14,null,830067.14,783912.08]
["633","Výnosy z poplatkov","83",52430.93,null,52430.93,51522.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",51398.39,null,51398.39,73947.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",0.0,null,0.0,2640.0]
["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,30.0,70.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,null,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",51368.39,null,51368.39,71237.02]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5915.32,null,5915.32,25628.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3713.97,null,3713.97,25628.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2100.0,null,2100.0,3958.23]
["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",1613.97,null,1613.97,21669.91]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",2201.35,null,2201.35,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",2201.35,null,2201.35,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",51.5,null,51.5,3.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,null,0.0,0.0]
["662","Úroky","103",51.5,null,51.5,3.82]
["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",870135.16,null,870135.16,932278.44]
["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",837828.19,null,837828.19,913119.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",15365.71,null,15365.71,12560.95]
["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",16941.26,null,16941.26,6597.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,null,0.0,0.0]
["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",1848761.18,null,1848761.18,1906764.66]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-101951.11,null,-101951.11,34031.98]
["591","Splatná daň z príjmov","138",9.72,null,9.72,0.65]
["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",-101960.83,null,-101960.83,34031.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]