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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2020"]
["Zostavená dňa:","30.03.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","17.06.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 06:07:50"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",271159.6,291259.67,562419.27,411356.99]
["501","Spotreba materiálu","2",199699.91,513.19,200213.1,90069.53]
["502","Spotreba energie","3",71459.69,290746.48,362206.17,321287.46]
["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",407495.27,12007.7,419502.97,366141.93]
["511","Opravy a udržiavanie","7",83522.5,6622.18,90144.68,60136.48]
["512","Cestovné","8",1346.53,0.0,1346.53,1105.86]
["513","Náklady na reprezentáciu","9",14488.96,0.0,14488.96,12359.71]
["518","Ostatné služby","10",308137.28,5385.52,313522.8,292539.88]
["52","Osobné náklady (r. 012 až r. 016)","11",1668019.83,59034.09,1727053.92,1503377.82]
["521","Mzdové náklady","12",1167274.35,42449.67,1209724.02,1045134.91]
["524","Zákonné sociálne poistenie","13",404957.7,13751.36,418709.06,363821.62]
["525","Ostatné sociálne poistenie","14",15669.0,678.49,16347.49,14443.26]
["527","Zákonné sociálne náklady","15",80118.78,1924.81,82043.59,78486.64]
["528","Ostatné sociálne náklady","16",0.0,229.76,229.76,1491.39]
["53","Dane a poplatky (r. 018 až r. 020)","17",27559.01,994.22,28553.23,15827.71]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,925.22]
["538","Ostatné dane a poplatky","20",27559.01,69.0,27628.01,14902.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",77113.76,15.1,77128.86,73119.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9335.64,0.0,9335.64,1835.0]
["542","Predaný materiál","23",1091.5,0.0,1091.5,3551.62]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7.81,6.04,13.85,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,500.0]
["546","Odpis pohľadávky","26",2425.82,0.0,2425.82,5966.26]
["548","Ostatné náklady na prevádzkovú činnosť","27",63798.49,9.06,63807.55,61229.74]
["549","Manká a škody","28",454.5,0.0,454.5,36.85]
["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",445970.1,20620.13,466590.23,412148.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",344877.47,18697.0,363574.47,369130.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",101092.63,1923.13,103015.76,43018.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",570.37,1684.4,2254.77,1076.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14413.8,0.0,14413.8,13685.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,238.73,238.73,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",86108.46,0.0,86108.46,28256.73]
["","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",22469.46,587.99,23057.45,28625.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",13675.13,0.0,13675.13,15580.87]
["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",8794.33,587.99,9382.32,13044.43]
["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",1628296.01,0.0,1628296.01,1504434.73]
["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",1153313.73,0.0,1153313.73,1061941.22]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",6392.0,0.0,6392.0,5295.59]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",468590.28,0.0,468590.28,437197.92]
["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",4548083.04,384518.9,4932601.94,4315032.76]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",111412.14,386068.98,497481.12,475615.26]
["601","Tržby za vlastné výrobky","66",0.0,366449.62,366449.62,343557.29]
["602","Tržby z predaja služieb","67",111412.14,19619.36,131031.5,132057.97]
["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",9839.63,0.0,9839.63,11695.96]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",8312.8,0.0,8312.8,6352.04]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",1526.83,0.0,1526.83,5343.92]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4071669.59,0.0,4071669.59,3645340.19]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3928238.19,0.0,3928238.19,3500345.89]
["633","Výnosy z poplatkov","82",143431.4,0.0,143431.4,144994.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",89935.52,527.6,90463.12,174372.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",14859.95,0.0,14859.95,4355.96]
["642","Tržby z predaja materiálu","85",987.5,0.0,987.5,3549.56]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,477.56,477.56,48099.78]
["645","Ostatné pokuty, penále a úroky z omeškania","87",498.0,0.0,498.0,1010.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",73590.07,50.04,73640.11,117357.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",30575.84,1076.7,31652.54,54672.9]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",30575.84,1076.7,31652.54,54672.9]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1076.7,1076.7,1314.2]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",16415.0,0.0,16415.0,32432.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",14160.84,0.0,14160.84,20926.7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",4867.55,237.42,5104.97,2999.11]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",2386.81,95.82,2482.63,2767.41]
["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",2390.64,0.0,2390.64,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",90.1,141.6,231.7,231.7]
["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",762843.68,0.0,762843.68,569746.24]
["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",462717.88,0.0,462717.88,282587.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",145902.16,0.0,145902.16,163392.89]
["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",2356.68,0.0,2356.68,1649.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",36229.73,0.0,36229.73,33109.24]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",115637.23,0.0,115637.23,89007.49]
["","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",5081143.95,387910.7,5469054.65,4934442.58]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",533060.91,3391.8,536452.71,619409.82]
["591","Splatná daň z príjmov","136",453.28,18.16,471.44,525.51]
["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",532607.63,3373.64,535981.27,618884.31]