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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:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","10.08.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.08.2025 23:42:38"]

{"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",434732.16,312556.8,747288.96,857046.92]
["501","Spotreba materiálu","2",288780.84,56634.71,345415.55,426175.3]
["502","Spotreba energie","3",145951.32,244118.09,390069.41,429877.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,2080.0,2080.0,273.93]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9724.0,9724.0,720.52]
["51","Služby (r. 007 až r. 010)","6",580660.37,50299.29,630959.66,519590.94]
["511","Opravy a udržiavanie","7",144502.67,6886.95,151389.62,66324.9]
["512","Cestovné","8",1649.23,97.2,1746.43,5681.11]
["513","Náklady na reprezentáciu","9",6700.24,0.0,6700.24,15688.96]
["518","Ostatné služby","10",427808.23,43315.14,471123.37,431895.97]
["52","Osobné náklady (r. 012 až r. 016)","11",4337143.62,163028.03,4500171.65,4092715.78]
["521","Mzdové náklady","12",3115227.62,117677.13,3232904.75,2902377.24]
["524","Zákonné sociálne poistenie","13",1017625.36,38093.58,1055718.94,1003263.42]
["525","Ostatné sociálne poistenie","14",22202.77,1073.47,23276.24,21003.79]
["527","Zákonné sociálne náklady","15",182022.87,6000.75,188023.62,165841.57]
["528","Ostatné sociálne náklady","16",65.0,183.1,248.1,229.76]
["53","Dane a poplatky (r. 018 až r. 020)","17",52375.38,925.22,53300.6,27667.91]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,39.9]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,0.0]
["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",136486.59,215.93,136702.52,77328.94]
["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",8182.9,0.0,8182.9,2425.82]
["548","Ostatné náklady na prevádzkovú činnosť","27",122216.84,215.93,122432.77,64007.63]
["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",565384.89,23243.09,588627.98,589101.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",489445.83,20848.0,510293.83,485921.17]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",75939.06,2395.09,78334.15,103180.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",162.29,2030.29,2192.58,2254.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18193.32,0.0,18193.32,14578.57]
["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. 049)","40",30605.07,885.25,31490.32,28702.2]
["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",18955.39,885.25,19840.64,15027.07]
["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",920.43,0.0,920.43,0.0]
["572","Škody","51",920.43,0.0,920.43,0.0]
["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",472706.9,0.0,472706.9,474982.28]
["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",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","61",467275.9,0.0,467275.9,468590.28]
["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",6611015.41,551153.61,7162169.02,6667136.67]

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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",233038.83,478554.94,711593.77,704521.57]
["601","Tržby za vlastné výrobky","67",0.0,345631.14,345631.14,354230.53]
["602","Tržby z predaja služieb","68",233038.83,132099.8,365138.63,350291.04]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,824.0,824.0,0.0]
["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",5935.84,0.0,5935.84,9839.63]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",5935.84,0.0,5935.84,8312.8]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,1526.83]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4095622.96,0.0,4095622.96,4068771.52]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3901996.19,0.0,3901996.19,3927312.97]
["633","Výnosy z poplatkov","83",193626.77,0.0,193626.77,141458.55]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",247570.71,47129.34,294700.05,131006.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35557.88,0.0,35557.88,14859.95]
["642","Tržby z predaja materiálu","86",1264.5,0.0,1264.5,987.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,434.89,434.89,477.56]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3886.0,0.0,3886.0,498.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",206862.33,46694.45,253556.78,114183.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",83649.67,2261.6,85911.27,31818.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",83649.67,2261.6,85911.27,31818.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2254.77,2254.77,1076.7]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14578.57,0.0,14578.57,16580.78]
["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",69071.1,6.83,69077.93,14160.84]
["","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",2107.51,166.66,2274.17,5274.84]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",399.91,10.06,409.97,2652.5]
["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",1707.6,0.0,1707.6,2390.64]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,156.6,156.6,231.7]
["","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",2625533.37,0.0,2625533.37,2284548.68]
["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","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",2428514.34,0.0,2428514.34,2098886.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",147273.71,0.0,147273.71,145902.16]
["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",7022.0,0.0,7022.0,3530.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",42723.32,0.0,42723.32,36229.73]
["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",7293458.89,528112.54,7821571.43,7235781.23]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",682443.48,-23041.07,659402.41,568644.56]
["591","Splatná daň z príjmov","138",101.72,3258.56,3360.28,471.44]
["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",682341.76,-26299.63,656042.13,568173.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]