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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","19.04.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 07:54:32"]

{"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",177633.62,247258.35,424891.97,562419.27]
["501","Spotreba materiálu","2",110266.37,489.71,110756.08,200213.1]
["502","Spotreba energie","3",67367.25,246768.64,314135.89,362206.17]
["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",452192.06,13556.29,465748.35,419502.97]
["511","Opravy a udržiavanie","7",66757.29,4678.95,71436.24,90144.68]
["512","Cestovné","8",201.02,97.2,298.22,1346.53]
["513","Náklady na reprezentáciu","9",5500.24,0.0,5500.24,14488.96]
["518","Ostatné služby","10",379733.51,8780.14,388513.65,313522.8]
["52","Osobné náklady (r. 012 až r. 016)","11",1822003.58,62100.03,1884103.61,1727053.92]
["521","Mzdové náklady","12",1297400.42,44944.13,1342344.55,1209724.02]
["524","Zákonné sociálne poistenie","13",423468.62,13707.58,437176.2,418709.06]
["525","Ostatné sociálne poistenie","14",16623.23,1073.47,17696.7,16347.49]
["527","Zákonné sociálne náklady","15",84511.31,2191.75,86703.06,82043.59]
["528","Ostatné sociálne náklady","16",0.0,183.1,183.1,229.76]
["53","Dane a poplatky (r. 018 až r. 020)","17",52375.38,925.22,53300.6,28553.23]
["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",52375.38,0.0,52375.38,27628.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",136215.59,7.93,136223.52,77128.86]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4136.28,0.0,4136.28,9335.64]
["542","Predaný materiál","23",1264.5,0.0,1264.5,1091.5]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.54,0.0,2.54,13.85]
["545","Ostatné pokuty, penále a úroky z omeškania","25",250.0,0.0,250.0,0.0]
["546","Odpis pohľadávky","26",7971.9,0.0,7971.9,2425.82]
["548","Ostatné náklady na prevádzkovú činnosť","27",122156.84,7.93,122164.77,63807.55]
["549","Manká a škody","28",433.53,0.0,433.53,454.5]
["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",434959.57,22037.09,456996.66,466590.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",359126.83,19642.0,378768.83,363574.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",75832.74,2395.09,78227.83,103015.76]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",162.29,2030.29,2192.58,2254.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18087.0,0.0,18087.0,14413.8]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,364.8,364.8,238.73]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",57583.45,0.0,57583.45,86108.46]
["","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",24304.92,585.25,24890.17,23057.45]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",11649.68,0.0,11649.68,13675.13]
["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",12655.24,585.25,13240.49,9382.32]
["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",1669463.0,0.0,1669463.0,1628296.01]
["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",1196756.1,0.0,1196756.1,1153313.73]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5431.0,0.0,5431.0,6392.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",467275.9,0.0,467275.9,468590.28]
["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",4769147.72,346470.16,5115617.88,4932601.94]

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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",85942.58,359010.63,444953.21,497481.12]
["601","Tržby za vlastné výrobky","66",0.0,348493.69,348493.69,366449.62]
["602","Tržby z predaja služieb","67",85942.58,10516.94,96459.52,131031.5]
["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",5935.84,0.0,5935.84,9839.63]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",5935.84,0.0,5935.84,8312.8]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,1526.83]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4099286.62,0.0,4099286.62,4071669.59]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3901996.19,0.0,3901996.19,3928238.19]
["633","Výnosy z poplatkov","82",197290.43,0.0,197290.43,143431.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",241998.71,862.34,242861.05,90463.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",35557.88,0.0,35557.88,14859.95]
["642","Tržby z predaja materiálu","85",1264.5,0.0,1264.5,987.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,434.89,434.89,477.56]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3886.0,0.0,3886.0,498.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",201290.33,427.45,201717.78,73640.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",83484.9,2261.6,85746.5,31652.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",83484.9,2261.6,85746.5,31652.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,2254.77,2254.77,1076.7]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",14413.8,0.0,14413.8,16415.0]
["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",69071.1,6.83,69077.93,14160.84]
["","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",1977.0,166.66,2143.66,5104.97]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",269.4,10.06,279.46,2482.63]
["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",1707.6,0.0,1707.6,2390.64]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,156.6,156.6,231.7]
["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",898017.01,0.0,898017.01,762843.68]
["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",608566.75,0.0,608566.75,462717.88]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",147273.71,0.0,147273.71,145902.16]
["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",1969.0,0.0,1969.0,2356.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",42723.32,0.0,42723.32,36229.73]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",97484.23,0.0,97484.23,115637.23]
["","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",5416642.66,362301.23,5778943.89,5469054.65]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",647494.94,15831.07,663326.01,536452.71]
["591","Splatná daň z príjmov","136",101.72,3258.56,3360.28,471.44]
["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",647393.22,12572.51,659965.73,535981.27]