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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 Dobrá Niva"]
["IČO:","00319830"]
["DIČ:","2021339298"]
["Mesto:","Dobrá Niva"]
["Ulica:","Nám. Slov. nár. povst. 47/9"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","01.10.2020"]
["Zostavená dňa:","19.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:24:13"]

{"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",235700.56,82118.57,317819.13,276201.33]
["501","Spotreba materiálu","2",137327.77,78432.73,215760.5,183752.68]
["502","Spotreba energie","3",97642.04,3380.42,101022.46,92056.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,305.42,305.42,321.79]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",730.75,0.0,730.75,70.0]
["51","Služby (r. 007 až r. 010)","6",165547.76,179002.0,344549.76,318962.52]
["511","Opravy a udržiavanie","7",33263.93,20258.91,53522.84,39734.63]
["512","Cestovné","8",1117.45,0.0,1117.45,1310.87]
["513","Náklady na reprezentáciu","9",1995.39,2099.02,4094.41,6472.54]
["518","Ostatné služby","10",129170.99,156644.07,285815.06,271444.48]
["52","Osobné náklady (r. 012 až r. 016)","11",1030916.05,274301.6,1305217.65,1171181.37]
["521","Mzdové náklady","12",741990.71,197204.55,939195.26,847170.5]
["524","Zákonné sociálne poistenie","13",267661.25,67843.67,335504.92,293487.8]
["525","Ostatné sociálne poistenie","14",2400.0,0.0,2400.0,2625.0]
["527","Zákonné sociálne náklady","15",18864.09,9253.38,28117.47,27898.07]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3339.22,1223.14,4562.36,2551.34]
["531","Daň z motorových vozidiel","18",0.0,590.61,590.61,682.62]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3339.22,632.53,3971.75,1868.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",20167.28,578.04,20745.32,16499.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34.66,0.0,34.66,42.75]
["542","Predaný materiál","23",0.0,0.0,0.0,84.45]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,39.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",200.0,0.0,200.0,564.49]
["546","Odpis pohľadávky","26",4453.98,0.0,4453.98,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",15478.64,578.04,16056.68,15767.81]
["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",351045.48,94389.64,445435.12,453963.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",349045.48,71641.52,420687.0,403565.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2000.0,22748.12,24748.12,50397.99]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,20948.12,20948.12,48017.99]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2000.0,0.0,2000.0,1300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1800.0,1800.0,1080.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",35445.26,9754.64,45199.9,38456.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16176.83,2778.49,18955.32,13742.17]
["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",19268.43,6976.15,26244.58,24714.8]
["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",40.0,0.0,40.0,170.0]
["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",40.0,0.0,40.0,170.0]
["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",18622.04,595.61,19217.65,18187.2]
["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",7392.04,0.0,7392.04,6775.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",11230.0,0.0,11230.0,11312.0]
["587","Náklady na ostatné transfery","62",0.0,595.61,595.61,100.0]
["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",1860823.65,641963.24,2502786.89,2296173.64]

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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",131765.31,515682.64,647447.95,611214.09]
["601","Tržby za vlastné výrobky","67",0.0,464986.71,464986.71,461370.01]
["602","Tržby z predaja služieb","68",131091.31,50695.93,181787.24,149744.08]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",674.0,0.0,674.0,100.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,15267.93,15267.93,1121.19]
["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",0.0,5897.65,5897.65,1758.81]
["614","Zmena stavu zvierat","74",0.0,9370.28,9370.28,-637.62]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1978.23,1978.23,2246.46]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,300.15]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,1978.23,1978.23,1946.31]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",820889.79,0.0,820889.79,760145.52]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",780759.34,0.0,780759.34,713890.39]
["633","Výnosy z poplatkov","83",40130.45,0.0,40130.45,46255.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",102489.79,9320.89,111810.68,122022.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",366.0,0.0,366.0,13929.2]
["642","Tržby z predaja materiálu","86",4468.6,0.0,4468.6,7353.17]
["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",25.4,0.0,25.4,48.4]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",97629.79,9320.89,106950.68,100692.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5571.98,49352.99,54924.97,52344.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5571.98,49352.99,54924.97,52344.51]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,49352.99,49352.99,51044.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1300.0,0.0,1300.0,1300.0]
["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",4271.98,0.0,4271.98,0.0]
["","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",8.79,0.0,8.79,9.01]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8.79,0.0,8.79,9.01]
["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",768794.55,135678.29,904472.84,806065.01]
["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",602782.65,94172.29,696954.94,612659.99]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",165711.9,41506.0,207217.9,193405.02]
["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",300.0,0.0,300.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",1829520.21,727280.97,2556801.18,2355168.74]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-31303.44,85317.73,54014.29,58995.1]
["591","Splatná daň z príjmov","138",0.0,3040.76,3040.76,4846.2]
["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",-31303.44,82276.97,50973.53,54148.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]