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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 Vyhne"]
["IČO:","00321109"]
["DIČ:","2021111532"]
["Mesto:","Vyhne"]
["Ulica:","Vyhne 100"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","31.05.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","24.06.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 05:09:28"]

{"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",97415.31,144727.07,242142.38,310862.51]
["501","Spotreba materiálu","2",62926.81,72828.62,135755.43,174443.26]
["502","Spotreba energie","3",34488.5,55868.24,90356.74,115398.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,16030.21,16030.21,21020.94]
["51","Služby (r. 007 až r. 010)","6",93370.71,26453.53,119824.24,235865.54]
["511","Opravy a udržiavanie","7",26509.45,3508.34,30017.79,119170.09]
["512","Cestovné","8",146.37,0.0,146.37,511.76]
["513","Náklady na reprezentáciu","9",814.02,16.87,830.89,3954.68]
["518","Ostatné služby","10",65900.87,22928.32,88829.19,112229.01]
["52","Osobné náklady (r. 012 až r. 016)","11",688720.66,254187.61,942908.27,923413.29]
["521","Mzdové náklady","12",499575.99,190313.25,689889.24,663339.9]
["524","Zákonné sociálne poistenie","13",164110.34,55115.8,219226.14,219424.97]
["525","Ostatné sociálne poistenie","14",5926.86,1974.49,7901.35,8310.57]
["527","Zákonné sociálne náklady","15",17774.47,6784.07,24558.54,29815.85]
["528","Ostatné sociálne náklady","16",1333.0,0.0,1333.0,2522.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5980.72,1667.37,7648.09,4750.06]
["531","Daň z motorových vozidiel","18",0.0,265.01,265.01,251.75]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,26.64]
["538","Ostatné dane a poplatky","20",5980.72,1402.36,7383.08,4471.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",46553.77,119.37,46673.14,73340.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4446.97,0.0,4446.97,46733.11]
["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",19112.29,0.0,19112.29,535.92]
["546","Odpis pohľadávky","26",94.11,0.0,94.11,123.12]
["548","Ostatné náklady na prevádzkovú činnosť","27",22900.4,44.96,22945.36,25948.33]
["549","Manká a škody","28",0.0,74.41,74.41,0.0]
["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",95005.62,213493.14,308498.76,314404.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",92656.4,171994.53,264650.93,270424.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2349.22,41498.61,43847.83,43979.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7529.3,7529.3,8754.98]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2280.0,1900.0,4180.0,3080.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",69.22,32069.31,32138.53,32144.43]
["","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",16609.25,18213.42,34822.67,39363.88]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6423.33,6147.09,12570.42,14073.55]
["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",10185.92,12066.33,22252.25,25290.33]
["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",2739.26,0.0,2739.26,5072.55]
["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",2739.26,0.0,2739.26,2472.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",0.0,0.0,0.0,2600.0]
["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",1046395.3,658861.51,1705256.81,1907072.47]

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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",21901.82,542670.72,564572.54,826225.3]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",21901.82,510706.54,532608.36,777829.28]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,31964.18,31964.18,48396.02]
["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",9454.27,397.26,9851.53,9826.38]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4691.52,172.8,4864.32,7510.25]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",4762.75,224.46,4987.21,2316.13]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",609262.82,0.0,609262.82,598548.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",549040.08,0.0,549040.08,554394.2]
["633","Výnosy z poplatkov","83",60222.74,0.0,60222.74,44154.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",56764.58,20316.51,77081.09,89861.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",24077.8,0.0,24077.8,58322.44]
["642","Tržby z predaja materiálu","86",9.9,0.0,9.9,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",32.85,0.0,32.85,34.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",32644.03,20316.51,52960.54,31504.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1791.57,8516.66,10308.23,10326.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1791.57,8516.66,10308.23,10326.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,7116.66,7116.66,7288.09]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1680.0,1400.0,3080.0,2915.0]
["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",111.57,0.0,111.57,123.12]
["","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",1.0,79.22,80.22,10.71]
["661","Tržby z predaja cenných papierov a podielov","102",1.0,0.0,1.0,0.0]
["662","Úroky","103",0.0,14.22,14.22,4.81]
["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",0.0,65.0,65.0,5.9]
["","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",430048.91,100783.86,530832.77,440767.51]
["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",374775.19,0.0,374775.19,287059.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",54087.34,96323.7,150411.04,151899.64]
["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",0.0,0.0,0.0,750.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1186.38,4460.16,5646.54,1057.92]
["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",1129224.97,672764.23,1801989.2,1975566.2]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",82829.67,13902.72,96732.39,68493.73]
["591","Splatná daň z príjmov","138",0.0,9109.84,9109.84,18885.43]
["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",82829.67,4792.88,87622.55,49608.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]