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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 Ľubietová"]
["IČO:","00313564"]
["DIČ:","2021121289"]
["Mesto:","Ľubietová"]
["Ulica:","Nám. V. Dunajského 1/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","17.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","13.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.05.2026 21:08:55"]

{"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",144912.41,125573.95,270486.36,249743.55]
["501","Spotreba materiálu","2",106833.04,96145.54,202978.58,203414.96]
["502","Spotreba energie","3",38079.37,23280.16,61359.53,46045.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,112.9,112.9,283.44]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6035.35,6035.35,0.0]
["51","Služby (r. 007 až r. 010)","6",185378.27,373159.25,558537.52,670538.34]
["511","Opravy a udržiavanie","7",44719.03,4315.26,49034.29,133371.17]
["512","Cestovné","8",3166.29,0.0,3166.29,2290.85]
["513","Náklady na reprezentáciu","9",404.59,79.19,483.78,1250.99]
["518","Ostatné služby","10",137088.36,368764.8,505853.16,533625.33]
["52","Osobné náklady (r. 012 až r. 016)","11",788237.14,373734.5,1161971.64,1095278.6]
["521","Mzdové náklady","12",568020.45,265726.0,833746.45,780774.51]
["524","Zákonné sociálne poistenie","13",191318.12,92691.34,284009.46,270504.66]
["525","Ostatné sociálne poistenie","14",6295.23,3173.16,9468.39,8932.1]
["527","Zákonné sociálne náklady","15",22603.34,12144.0,34747.34,35067.33]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",792.65,6598.81,7391.46,7085.9]
["531","Daň z motorových vozidiel","18",0.0,747.3,747.3,709.36]
["532","Daň z nehnuteľnosti","19",7.29,5186.77,5194.06,5236.39]
["538","Ostatné dane a poplatky","20",785.36,664.74,1450.1,1140.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6852.0,24895.99,31747.99,21178.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",471.91,0.0,471.91,8141.47]
["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",0.0,0.0,0.0,1117.8]
["546","Odpis pohľadávky","26",0.0,22570.23,22570.23,316.45]
["548","Ostatné náklady na prevádzkovú činnosť","27",6380.09,2325.76,8705.85,7308.86]
["549","Manká a škody","28",0.0,0.0,0.0,4293.82]
["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",218145.56,114446.82,332592.38,322413.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",212185.33,106763.57,318948.9,315155.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5960.23,7683.25,13643.48,7257.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1180.49,1180.49,895.33]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2482.01,0.0,2482.01,3426.09]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2272.92,6502.76,8775.68,2881.27]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1205.3,0.0,1205.3,54.95]
["","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",7469.52,2097.81,9567.33,7693.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",4.83,1315.4,1320.23,409.71]
["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",7464.69,782.41,8247.1,7283.86]
["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",9056.81,216.0,9272.81,20901.59]
["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",2023.44,0.0,2023.44,2023.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5629.77,0.0,5629.77,13075.2]
["587","Náklady na ostatné transfery","62",1403.6,216.0,1619.6,5802.95]
["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",1360844.36,1020723.13,2381567.49,2394832.95]

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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",37609.92,994333.82,1031943.74,924082.92]
["601","Tržby za vlastné výrobky","67",0.0,906995.26,906995.26,803794.25]
["602","Tržby z predaja služieb","68",37609.92,81836.23,119446.15,120288.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5502.33,5502.33,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-9664.82,-9664.82,85711.45]
["611","Zmena stavu nedokončenej výroby","71",0.0,-11616.43,-11616.43,52345.45]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,1951.61,1951.61,33366.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,412.09,412.09,581.34]
["621","Aktivácia materiálu a tovaru","76",0.0,412.09,412.09,581.34]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",552566.66,0.0,552566.66,541897.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",509748.31,0.0,509748.31,511237.97]
["633","Výnosy z poplatkov","83",42818.35,0.0,42818.35,30659.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",59106.97,86394.51,145501.48,45776.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",33835.06,0.0,33835.06,1271.64]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",152.0,0.0,152.0,58.02]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",25119.91,86394.51,111514.42,44446.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4650.91,0.0,4650.91,2974.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",4650.91,0.0,4650.91,2974.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",895.33,0.0,895.33,393.64]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3426.09,0.0,3426.09,1609.92]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",329.49,0.0,329.49,675.42]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,295.9]
["","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",27.21,0.0,27.21,206.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",27.21,0.0,27.21,206.2]
["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",640109.8,0.0,640109.8,678912.69]
["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",563025.3,0.0,563025.3,589741.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",64383.99,0.0,64383.99,63279.21]
["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",12238.32,0.0,12238.32,12238.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",462.19,0.0,462.19,13654.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",1294071.47,1071475.6,2365547.07,2280143.52]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-66772.89,50752.47,-16020.42,-114689.43]
["591","Splatná daň z príjmov","138",13.13,1005.73,1018.86,45.79]
["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",-66786.02,49746.74,-17039.28,-114735.22]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]