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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 Brzotín"]
["IČO:","00594768"]
["DIČ:","2020937512"]
["Mesto:","Brzotín"]
["Ulica:","Máriássyho námestie 167/4"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.05.2020"]
["Zostavená dňa:","26.05.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.08.2026 06:55:47"]

{"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","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",144183.86,null,144183.86,129627.23]
["501","Spotreba materiálu","2",76785.77,null,76785.77,63621.77]
["502","Spotreba energie","3",67246.05,null,67246.05,65889.94]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,null,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",152.04,null,152.04,115.52]
["51","Služby (r. 007 až r. 010)","6",112520.1,null,112520.1,115091.57]
["511","Opravy a udržiavanie","7",8273.33,null,8273.33,4601.72]
["512","Cestovné","8",473.51,null,473.51,269.91]
["513","Náklady na reprezentáciu","9",1352.43,null,1352.43,1646.8]
["518","Ostatné služby","10",102420.83,null,102420.83,108573.14]
["52","Osobné náklady (r. 012 až r. 016)","11",578946.86,null,578946.86,623870.18]
["521","Mzdové náklady","12",422148.31,null,422148.31,456266.62]
["524","Zákonné sociálne poistenie","13",136886.55,null,136886.55,149958.31]
["525","Ostatné sociálne poistenie","14",2164.11,null,2164.11,3136.08]
["527","Zákonné sociálne náklady","15",17327.89,null,17327.89,14326.17]
["528","Ostatné sociálne náklady","16",420.0,null,420.0,183.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1362.28,null,1362.28,316.09]
["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",1362.28,null,1362.28,316.09]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",86914.47,null,86914.47,51484.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1394.2,null,1394.2,333.7]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",49.68,null,49.68,957.3]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1687.73,null,1687.73,564.48]
["546","Odpis pohľadávky","26",0.0,null,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",83782.86,null,83782.86,49628.67]
["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",168996.65,null,168996.65,144328.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",136444.17,null,136444.17,142486.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",32552.48,null,32552.48,0.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8915.0,null,8915.0,0.0]
["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",23637.48,null,23637.48,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,null,0.0,1842.39]
["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,0.0,1842.39]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,null,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",19638.45,null,19638.45,10475.19]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",4090.16,null,4090.16,4413.0]
["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",10428.57,null,10428.57,6062.19]
["569","Manká a škody na finančnom majetku","48",5119.72,null,5119.72,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49"]
["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",7173.89,null,7173.89,9409.28]
["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",435.0,null,435.0,470.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",6738.89,null,6738.89,8939.28]
["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,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",1119736.56,null,1119736.56,1084602.08]

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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. 067 až r. 069)","66",46289.7,null,46289.7,28095.67]
["601","Tržby za vlastné výrobky","67",0.0,null,0.0,0.0]
["602","Tržby z predaja služieb","68",46137.66,null,46137.66,27985.27]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",152.04,null,152.04,110.4]
["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",593220.44,null,593220.44,557782.34]
["631","Daňové a colné výnosy štátu","81",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","82",557169.23,null,557169.23,521611.96]
["633","Výnosy z poplatkov","83",36051.21,null,36051.21,36170.38]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",47181.24,null,47181.24,9188.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",36163.32,null,36163.32,1581.75]
["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",6.79,null,6.79,110.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,null,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",11011.13,null,11011.13,7496.93]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8943.98,null,8943.98,48841.71]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5910.0,null,5910.0,48176.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,null,0.0,5807.55]
["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",5910.0,null,5910.0,42369.16]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",3033.98,null,3033.98,665.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",3033.98,null,3033.98,665.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",0.12,null,0.12,4499.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,null,0.0,0.0]
["662","Úroky","103",0.12,null,0.12,1.18]
["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,0.0,2939.2]
["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,0.0,1559.23]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110"]
["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",499022.94,null,499022.94,476628.74]
["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",390499.52,null,390499.52,367109.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",108523.42,null,108523.42,107974.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,null,null,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,null,null,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,null,null,1544.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,null,null,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",1194658.42,null,1194658.42,1125036.75]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",74921.86,null,74921.86,40434.67]
["591","Splatná daň z príjmov","138",0.0,null,null,0.0]
["595","Dodatočne platená daň z príjmov","139",0.0,null,null,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",74921.86,null,74921.86,40434.67]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]