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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 Ihľany"]
["IČO:","00326241"]
["DIČ:","2020697162"]
["Mesto:","Ihľany"]
["Ulica:","Ihľany 94"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.04.2022"]
["Zostavená dňa:","31.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","28.07.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 01:47:44"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",87405.71,49252.58,136658.29,85733.47]
["501","Spotreba materiálu","2",67434.61,41985.48,109420.09,59012.16]
["502","Spotreba energie","3",19971.1,7267.1,27238.2,26721.31]
["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",83707.18,21913.54,105620.72,90963.12]
["511","Opravy a udržiavanie","7",5131.6,3375.23,8506.83,5091.52]
["512","Cestovné","8",57.0,3.0,60.0,234.14]
["513","Náklady na reprezentáciu","9",2276.58,91.54,2368.12,1940.67]
["518","Ostatné služby","10",76242.0,18443.77,94685.77,83696.79]
["52","Osobné náklady (r. 012 až r. 016)","11",529273.09,40603.56,569876.65,563065.76]
["521","Mzdové náklady","12",375674.71,29508.97,405183.68,397643.46]
["524","Zákonné sociálne poistenie","13",129942.04,9995.76,139937.8,138581.67]
["525","Ostatné sociálne poistenie","14",3628.0,0.0,3628.0,3600.0]
["527","Zákonné sociálne náklady","15",16692.34,1098.83,17791.17,20124.63]
["528","Ostatné sociálne náklady","16",3336.0,0.0,3336.0,3116.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",571.36,388.71,960.07,696.14]
["531","Daň z motorových vozidiel","18",0.0,388.71,388.71,457.18]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",571.36,0.0,571.36,238.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",39072.31,97.61,39169.92,60328.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17.27,0.0,17.27,92.28]
["542","Predaný materiál","23",3034.0,0.0,3034.0,293.79]
["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",0.69,0.0,0.69,8.86]
["546","Odpis pohľadávky","26",238.65,0.0,238.65,1078.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",35781.7,97.61,35879.31,58854.96]
["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",129901.6,8453.46,138355.06,143754.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",119172.01,0.0,119172.01,121684.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",10729.59,8453.46,19183.05,22069.88]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,732.17,732.17,831.24]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3168.0,0.0,3168.0,3168.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,7721.29,7721.29,10890.96]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7561.59,0.0,7561.59,7179.68]
["","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. 048)","40",7886.86,1118.05,9004.91,10067.26]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",2233.34,0.0,2233.34,3030.51]
["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",5653.52,1118.05,6771.57,7036.75]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",23082.16,0.0,23082.16,29585.34]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",22091.16,0.0,22091.16,27875.34]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",0.0,0.0,0.0,1110.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",991.0,0.0,991.0,600.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",900900.27,121827.51,1022727.78,984193.9]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",16696.57,79983.09,96679.66,97517.12]
["601","Tržby za vlastné výrobky","66",0.0,51405.26,51405.26,38220.27]
["602","Tržby z predaja služieb","67",16696.57,28577.83,45274.4,59296.85]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,1549.54,1549.54,782.46]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,1549.54,1549.54,782.46]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,41113.33,41113.33,14053.2]
["621","Aktivácia materiálu a tovaru","75",0.0,41113.33,41113.33,14053.2]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",535734.75,0.0,535734.75,516169.79]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",523931.79,0.0,523931.79,510185.28]
["633","Výnosy z poplatkov","82",11802.96,0.0,11802.96,5984.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",27299.72,195.88,27495.6,22454.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",78.0,0.0,78.0,594.0]
["642","Tržby z predaja materiálu","85",3053.57,0.0,3053.57,295.29]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",24168.15,195.88,24364.03,21565.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",7195.37,4565.23,11760.6,17540.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",7195.37,4565.23,11760.6,17540.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,831.24,831.24,797.73]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",3168.0,0.0,3168.0,3168.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,625.7]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",4027.37,3733.99,7761.36,12948.98]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",161.01,0.0,161.01,270.63]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,2.28]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",161.01,0.0,161.01,268.35]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",371652.8,0.0,371652.8,378725.72]
["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","125",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","126",0.0,0.0,0.0,4979.09]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",293523.81,0.0,293523.81,290117.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",74148.95,0.0,74148.95,79622.17]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3000.0,0.0,3000.0,3004.42]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",980.04,0.0,980.04,980.04]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",0.0,0.0,0.0,22.95]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",958740.22,127407.07,1086147.29,1047514.19]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",57839.95,5579.56,63419.51,63320.29]
["591","Splatná daň z príjmov","136",0.0,858.96,858.96,1631.96]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",57839.95,4720.6,62560.55,61688.33]