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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 Hniezdne"]
["IČO:","00329886"]
["DIČ:","2020526178"]
["Mesto:","Hniezdne"]
["Ulica:","Hniezdne 1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2021"]
["Zostavená dňa:","25.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","02.12.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 05:18:51"]

{"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","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",72015.34,16190.66,88206.0,74924.85]
["501","Spotreba materiálu","2",36383.58,15871.48,52255.06,46498.41]
["502","Spotreba energie","3",35541.76,319.18,35860.94,28337.44]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",90.0,0.0,90.0,89.0]
["51","Služby (r. 007 až r. 010)","6",102504.02,96138.22,198642.24,189891.87]
["511","Opravy a udržiavanie","7",22184.47,4256.26,26440.73,38707.17]
["512","Cestovné","8",106.3,0.0,106.3,360.55]
["513","Náklady na reprezentáciu","9",3594.83,0.0,3594.83,4266.49]
["518","Ostatné služby","10",76618.42,91881.96,168500.38,146557.66]
["52","Osobné náklady (r. 012 až r. 016)","11",223677.21,60656.93,284334.14,277296.1]
["521","Mzdové náklady","12",162978.53,44205.34,207183.87,201400.27]
["524","Zákonné sociálne poistenie","13",53194.67,14277.65,67472.32,65589.19]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",7504.01,2173.94,9677.95,10306.64]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3793.19,3049.09,6842.28,9092.48]
["531","Daň z motorových vozidiel","18",0.0,620.18,620.18,586.9]
["532","Daň z nehnuteľnosti","19",10.23,2387.24,2397.47,2270.36]
["538","Ostatné dane a poplatky","20",3782.96,41.67,3824.63,6235.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",4782.17,122.63,4904.8,5555.81]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",619.74,0.0,619.74,383.31]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,800.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",4162.43,122.63,4285.06,4372.5]
["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",118303.43,3103.08,121406.51,130695.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",110645.5,0.0,110645.5,93391.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7657.93,3103.08,10761.01,37304.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,3103.05,3103.05,2990.95]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6314.3,0.0,6314.3,1560.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.03,0.03,0.02]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1343.63,0.0,1343.63,32753.34]
["","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",10656.53,2996.02,13652.55,17140.29]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4389.0]
["562","Úroky","42",7500.91,1079.76,8580.67,8348.43]
["563","Kurzové straty","43",5.48,10.98,16.46,26.79]
["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",3150.14,1905.28,5055.42,4376.07]
["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",201367.9,0.0,201367.9,239580.3]
["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",199518.28,0.0,199518.28,228400.16]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",430.0,0.0,430.0,10280.14]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1400.0,0.0,1400.0,900.0]
["587","Náklady na ostatné transfery","61",19.62,0.0,19.62,0.0]
["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",737099.79,182256.63,919356.42,944177.57]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[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",8361.34,172386.96,180748.3,136192.96]
["601","Tržby za vlastné výrobky","66",135.17,158952.23,159087.4,114943.99]
["602","Tržby z predaja služieb","67",8136.17,13359.73,21495.9,21078.8]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",90.0,75.0,165.0,170.17]
["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",0.0,132.0,132.0,1480.0]
["621","Aktivácia materiálu a tovaru","75",0.0,132.0,132.0,1480.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",614223.1,0.0,614223.1,584692.13]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",583461.66,0.0,583461.66,564231.72]
["633","Výnosy z poplatkov","82",30761.44,0.0,30761.44,20460.41]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",36490.24,113.29,36603.53,46069.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",619.74,0.0,619.74,8509.19]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",35870.5,113.29,35983.79,37560.65]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1562.47,2990.95,4553.42,4772.44]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1562.47,2990.95,4553.42,4772.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,2990.95,2990.95,3212.44]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1560.0,0.0,1560.0,1560.0]
["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",2.47,0.0,2.47,0.0]
["","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",409.76,0.0,409.76,6773.28]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,6270.0]
["662","Úroky","102",108.91,0.0,108.91,50.09]
["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",300.85,0.0,300.85,421.19]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,32.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",11.95,0.0,11.95,27.46]
["672","Náhrady škôd","110",11.95,0.0,11.95,27.46]
["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",139122.23,3145.8,142268.03,187400.32]
["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",69997.43,0.0,69997.43,93528.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",34793.58,3145.8,37939.38,39384.75]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,846.02]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",520.56,0.0,520.56,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3000.0,0.0,3000.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",47.29,0.0,47.29,70.35]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",30763.37,0.0,30763.37,50570.46]
["","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",800181.09,178769.0,978950.09,967408.43]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",63081.3,-3487.63,59593.67,23230.86]
["591","Splatná daň z príjmov","136",1.9,0.0,1.9,317.54]
["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",63079.4,-3487.63,59591.77,22913.32]