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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:","Konsolidovaná riadna"]
["Predložená dňa:","24.07.2020"]
["Zostavená dňa:","20.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","24.07.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 11:22:31"]

{"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",538386.3,318660.62,857046.92,630403.81]
["501","Spotreba materiálu","2",399255.61,26919.69,426175.3,242903.21]
["502","Spotreba energie","3",139130.69,290746.48,429877.17,387500.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,273.93,273.93,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,720.52,720.52,0.0]
["51","Služby (r. 007 až r. 010)","6",494957.54,24633.4,519590.94,571504.35]
["511","Opravy a udržiavanie","7",59444.58,6880.32,66324.9,157194.73]
["512","Cestovné","8",5681.11,0.0,5681.11,4425.73]
["513","Náklady na reprezentáciu","9",15688.96,0.0,15688.96,13209.38]
["518","Ostatné služby","10",414142.89,17753.08,431895.97,396674.51]
["52","Osobné náklady (r. 012 až r. 016)","11",3987224.92,105490.86,4092715.78,3552904.08]
["521","Mzdové náklady","12",2826356.28,76020.96,2902377.24,2511652.59]
["524","Zákonné sociálne poistenie","13",978309.37,24954.05,1003263.42,874005.61]
["525","Ostatné sociálne poistenie","14",20325.3,678.49,21003.79,18641.24]
["527","Zákonné sociálne náklady","15",162233.97,3607.6,165841.57,147113.25]
["528","Ostatné sociálne náklady","16",0.0,229.76,229.76,1491.39]
["53","Dane a poplatky (r. 018 až r. 020)","17",27559.01,108.9,27667.91,14906.49]
["531","Daň z motorových vozidiel","18",0.0,39.9,39.9,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",27559.01,69.0,27628.01,14906.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",77313.76,15.18,77328.94,73119.47]
["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",63998.49,9.14,64007.63,61229.74]
["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",564607.87,24493.83,589101.7,554367.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",463350.47,22570.7,485921.17,511183.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",101257.4,1923.13,103180.53,43184.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",570.37,1684.4,2254.77,1076.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14578.57,0.0,14578.57,13850.78]
["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. 049)","40",27976.52,725.68,28702.2,35092.26]
["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",14301.39,725.68,15027.07,19511.39]
["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",474982.28,0.0,474982.28,442493.51]
["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",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","61",468590.28,0.0,468590.28,437197.92]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6193008.2,474128.47,6667136.67,5874791.56]

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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",284198.32,420323.25,704521.57,626802.51]
["601","Tržby za vlastné výrobky","67",0.0,354230.53,354230.53,331683.62]
["602","Tržby z predaja služieb","68",284198.32,66092.72,350291.04,295118.89]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",9839.63,0.0,9839.63,11695.96]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",8312.8,0.0,8312.8,6352.04]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",1526.83,0.0,1526.83,5343.92]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4068771.52,0.0,4068771.52,3641939.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3927312.97,0.0,3927312.97,3499420.67]
["633","Výnosy z poplatkov","83",141458.55,0.0,141458.55,142518.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",112140.13,18866.54,131006.67,210658.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",14859.95,0.0,14859.95,4355.96]
["642","Tržby z predaja materiálu","86",987.5,0.0,987.5,3549.56]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,477.56,477.56,48099.78]
["645","Ostatné pokuty, penále a úroky z omeškania","88",498.0,0.0,498.0,1010.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",95794.68,18388.98,114183.66,153642.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",30741.62,1076.7,31818.32,54797.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",30741.62,1076.7,31818.32,54797.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1076.7,1076.7,1314.2]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16580.78,0.0,16580.78,32556.55]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",14160.84,0.0,14160.84,20926.7]
["","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",5037.42,237.42,5274.84,3239.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2556.68,95.82,2652.5,3007.71]
["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",2390.64,0.0,2390.64,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",90.1,141.6,231.7,231.7]
["","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",2284548.68,0.0,2284548.68,1940532.66]
["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",2098886.33,0.0,2098886.33,1740483.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",145902.16,0.0,145902.16,163392.89]
["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",3530.46,0.0,3530.46,3546.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",36229.73,0.0,36229.73,33109.24]
["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",6795277.32,440503.91,7235781.23,6489665.15]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",602269.12,-33624.56,568644.56,614873.59]
["591","Splatná daň z príjmov","138",453.28,18.16,471.44,525.51]
["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",601815.84,-33642.72,568173.12,614348.08]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]