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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 Zákamenné"]
["IČO:","00315001"]
["DIČ:","2020573984"]
["Mesto:","Zákamenné"]
["Ulica:","Námestie J. Vojtaššáka 1002/12"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","11.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 22:35:27"]

{"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","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",418340.19,24411.47,442751.66,592033.5]
["501","Spotreba materiálu","2",318581.57,11997.61,330579.18,495341.69]
["502","Spotreba energie","3",99758.62,12413.86,112172.48,96691.81]
["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",372884.27,6434.52,379318.79,456636.74]
["511","Opravy a udržiavanie","7",132861.07,2884.17,135745.24,189223.62]
["512","Cestovné","8",1042.83,0.0,1042.83,3246.27]
["513","Náklady na reprezentáciu","9",3629.04,0.0,3629.04,3777.67]
["518","Ostatné služby","10",235351.33,3550.35,238901.68,260389.18]
["52","Osobné náklady (r. 012 až r. 016)","11",2794747.72,19835.35,2814583.07,2592243.37]
["521","Mzdové náklady","12",2009019.9,14739.34,2023759.24,1829208.68]
["524","Zákonné sociálne poistenie","13",675240.51,5014.36,680254.87,651875.75]
["525","Ostatné sociálne poistenie","14",26309.07,21.33,26330.4,11907.28]
["527","Zákonné sociálne náklady","15",84178.24,60.32,84238.56,99251.66]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8147.08,2174.98,10322.06,8735.97]
["531","Daň z motorových vozidiel","18",0.0,237.9,237.9,125.8]
["532","Daň z nehnuteľnosti","19",274.16,0.0,274.16,274.16]
["538","Ostatné dane a poplatky","20",7872.92,1937.08,9810.0,8336.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",93923.67,158.73,94082.4,58146.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15093.0,0.0,15093.0,130.2]
["542","Predaný materiál","23",17569.65,0.0,17569.65,18300.36]
["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",0.0,53.7,53.7,500.86]
["546","Odpis pohľadávky","26",1355.7,105.03,1460.73,4333.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",59905.32,0.0,59905.32,34881.02]
["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",340928.4,930.92,341859.32,342903.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",338985.11,712.0,339697.11,339211.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1943.29,218.92,2162.21,3692.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,165.52,165.52,1651.73]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1440.0,0.0,1440.0,1440.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,53.4,53.4,125.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",503.29,0.0,503.29,475.27]
["","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",21582.19,669.32,22251.51,27375.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3546.71,0.0,3546.71,3723.05]
["563","Kurzové straty","43",0.0,0.0,0.0,31.3]
["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",18035.48,669.32,18704.8,23621.48]
["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",49088.52,0.0,49088.52,44577.76]
["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",16447.0,0.0,16447.0,6450.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",32641.52,0.0,32641.52,38127.76]
["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",4099642.04,54615.29,4154257.33,4122653.08]

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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. 067 až r. 069)","66",83057.61,61927.94,144985.55,165143.74]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",83057.61,61927.94,144985.55,165143.74]
["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",11647.34,0.0,11647.34,1870.23]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",11647.34,0.0,11647.34,1870.23]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2254338.04,0.0,2254338.04,2248722.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2154684.24,0.0,2154684.24,2159454.34]
["633","Výnosy z poplatkov","83",99653.8,0.0,99653.8,89268.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",143580.63,135.44,143716.07,115004.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",60170.0,0.0,60170.0,3977.86]
["642","Tržby z predaja materiálu","86",17628.24,0.0,17628.24,18342.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,18455.52]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15.0,0.0,15.0,7537.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",65767.39,135.44,65902.83,66691.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1394.23,2321.36,3715.59,15333.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1394.23,2321.36,3715.59,15333.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1651.73,1651.73,1482.48]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,7021.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,669.63,669.63,1363.69]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1394.23,0.0,1394.23,5465.97]
["","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",92.42,0.0,92.42,138.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",92.42,0.0,92.42,138.48]
["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",2272912.83,0.0,2272912.83,2303657.33]
["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",2123942.09,0.0,2123942.09,2117842.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",141536.39,0.0,141536.39,178939.94]
["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",7434.35,0.0,7434.35,6595.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,278.87]
["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",4767023.1,64384.74,4831407.84,4849869.5]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",667381.06,9769.45,677150.51,727216.42]
["591","Splatná daň z príjmov","138",16.83,0.0,16.83,16.48]
["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",667364.23,9769.45,677133.68,727199.94]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]