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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Dunajská Lužná"]
["IČO:","00400009"]
["DIČ:","2020663755"]
["Mesto:","Dunajská Lužná"]
["Ulica:","Jánošíkovská 466/7"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","21.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 03:21:49"]

{"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",512198.65,null,512198.65,760574.6]
["501","Spotreba materiálu","2",341255.18,null,341255.18,587024.97]
["502","Spotreba energie","3",170943.47,null,170943.47,173549.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,null,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,null,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",805407.01,null,805407.01,866062.6]
["511","Opravy a udržiavanie","7",247173.86,null,247173.86,354930.28]
["512","Cestovné","8",285.33,null,285.33,914.09]
["513","Náklady na reprezentáciu","9",6523.01,null,6523.01,12043.94]
["518","Ostatné služby","10",551424.81,null,551424.81,498174.29]
["52","Osobné náklady (r. 012 až r. 016)","11",3913554.59,null,3913554.59,3330361.29]
["521","Mzdové náklady","12",2847949.59,null,2847949.59,2388029.92]
["524","Zákonné sociálne poistenie","13",923385.5,null,923385.5,814332.26]
["525","Ostatné sociálne poistenie","14",0.0,null,0.0,0.0]
["527","Zákonné sociálne náklady","15",141866.07,null,141866.07,127870.3]
["528","Ostatné sociálne náklady","16",353.43,null,353.43,128.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",5182.16,null,5182.16,3289.36]
["531","Daň z motorových vozidiel","18",0.0,null,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,null,0.0,0.0]
["538","Ostatné dane a poplatky","20",5182.16,null,5182.16,3289.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",49906.15,null,49906.15,3299.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2854.06,null,2854.06,0.0]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,null,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1197.0,null,1197.0,1125.0]
["546","Odpis pohľadávky","26",40484.31,null,40484.31,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",5288.86,null,5288.86,2174.99]
["549","Manká a škody","28",81.92,null,81.92,0.0]
["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",603157.78,null,603157.78,600483.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",520516.83,null,520516.83,484958.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",82640.95,null,82640.95,115525.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",0.0,null,0.0,45324.39]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,null,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",82640.95,null,82640.95,70201.08]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,null,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,null,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,null,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,null,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",35268.62,null,35268.62,26434.49]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",14501.57,null,14501.57,16452.84]
["563","Kurzové straty","43",0.0,null,0.0,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,null,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,null,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,null,0.0,0.0]
["568","Ostatné finančné náklady","47",20767.05,null,20767.05,9981.65]
["569","Manká a škody na finančnom majetku","48",0.0,null,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,null,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,null,0.0,0.0]
["572","Škody","51",0.0,null,0.0,0.0]
["574","Tvorba rezerv","52",0.0,null,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,null,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,null,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",181969.18,null,181969.18,131931.3]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,null,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,null,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,null,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,null,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",0.0,null,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",118800.63,null,118800.63,131931.3]
["587","Náklady na ostatné transfery","62",63168.55,null,63168.55,0.0]
["588","Náklady z odvodu príjmov","63",0.0,null,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,null,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",6106644.14,null,6106644.14,5722437.61]

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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",204871.43,null,204871.43,309890.43]
["601","Tržby za vlastné výrobky","67",0.0,null,0.0,0.0]
["602","Tržby z predaja služieb","68",204871.43,null,204871.43,309890.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,null,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,null,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,null,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,null,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,null,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,null,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,null,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3898324.27,null,3898324.27,3662152.84]
["631","Daňové a colné výnosy štátu","81",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3466001.65,null,3466001.65,3198282.17]
["633","Výnosy z poplatkov","83",432322.62,null,432322.62,463870.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",776289.45,null,776289.45,345057.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",0.0,null,0.0,6625.0]
["642","Tržby z predaja materiálu","86",0.0,null,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",55248.0,null,55248.0,158591.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2480.0,null,2480.0,8833.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,null,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",718561.45,null,718561.45,171008.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",155592.72,null,155592.72,80274.04]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",155592.72,null,155592.72,80274.04]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10440.0,null,10440.0,34167.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,null,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",145152.72,null,145152.72,46107.04]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,null,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,null,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",16227.6,null,16227.6,1421.52]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,null,0.0,0.0]
["662","Úroky","103",0.0,null,0.0,0.0]
["663","Kurzové zisky","104",0.0,null,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,null,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,null,0.0,1132.17]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,null,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,null,0.0,0.0]
["668","Ostatné finančné výnosy","109",16227.6,null,16227.6,289.35]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110"]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111"]
["672","Náhrady škôd","112"]
["674","Zúčtovanie rezerv","113",0.0,null,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",null,null,null,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,null,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,null,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,null,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,null,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,null,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,null,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,null,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",null,null,null,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,null,null,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",null,null,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",null,null,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",2125394.5,null,2125394.5,1851800.29]
["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,null,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,null,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",1952675.16,null,1952675.16,1682401.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",172719.34,null,172719.34,169399.09]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,null,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,null,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,null,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,null,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,null,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",7176699.97,null,7176699.97,6250597.07]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1070055.83,null,1070055.83,528159.46]
["591","Splatná daň z príjmov","138",0.0,null,0.0,0.0]
["595","Dodatočne platená daň z príjmov","139",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1070055.83,null,1070055.83,528159.46]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,null,0.0,0.0]