{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Švedlár"]
["IČO:","00329681"]
["DIČ:","2021259471"]
["Mesto:","Švedlár"]
["Ulica:","Švedlár 87"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","08.06.2022"]
["Zostavená dňa:","04.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","14.06.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 09:50:50"]

{"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","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",229262.81,32444.47,261707.28,233906.66]
["501","Spotreba materiálu","2",155703.74,28659.48,184363.22,154919.71]
["502","Spotreba energie","3",73559.07,3784.99,77344.06,78986.95]
["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",257132.9,130403.15,387536.05,359265.28]
["511","Opravy a udržiavanie","7",37698.1,11760.56,49458.66,61743.59]
["512","Cestovné","8",43.46,0.0,43.46,158.89]
["513","Náklady na reprezentáciu","9",3482.7,163.94,3646.64,5208.03]
["518","Ostatné služby","10",215908.64,118478.65,334387.29,292154.77]
["52","Osobné náklady (r. 012 až r. 016)","11",1356889.18,161561.88,1518451.06,1482644.88]
["521","Mzdové náklady","12",985639.78,115293.43,1100933.21,1088168.75]
["524","Zákonné sociálne poistenie","13",337227.42,39905.16,377132.58,350079.99]
["525","Ostatné sociálne poistenie","14",2078.13,0.0,2078.13,0.0]
["527","Zákonné sociálne náklady","15",31943.85,6363.29,38307.14,44396.14]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6658.81,1379.31,8038.12,6789.35]
["531","Daň z motorových vozidiel","18",0.0,944.53,944.53,1110.52]
["532","Daň z nehnuteľnosti","19",1254.82,0.0,1254.82,1254.82]
["538","Ostatné dane a poplatky","20",5403.99,434.78,5838.77,4424.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",591046.9,4107.35,595154.25,31559.84]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3085.97,0.0,3085.97,5085.59]
["542","Predaný materiál","23",661.1,0.0,661.1,803.22]
["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",548713.67,0.0,548713.67,7004.4]
["546","Odpis pohľadávky","26",443.02,0.0,443.02,4775.55]
["548","Ostatné náklady na prevádzkovú činnosť","27",38143.14,4107.35,42250.49,13698.9]
["549","Manká a škody","28",0.0,0.0,0.0,192.18]
["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",146427.9,81986.26,228414.16,208556.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",112584.29,8587.35,121171.64,112923.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",33843.61,73398.91,107242.52,95633.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,73398.91,73398.91,29194.81]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2500.0,0.0,2500.0,2500.0]
["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",31343.61,0.0,31343.61,63938.68]
["","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. 049)","40",9753.32,523.55,10276.87,11023.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6907.62,143.37,7050.99,7972.6]
["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",2845.7,380.18,3225.88,3051.1]
["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",7740.75,482.87,8223.62,7555.33]
["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",6844.53,0.0,6844.53,6236.67]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",896.22,0.0,896.22,1194.96]
["587","Náklady na ostatné transfery","62",0.0,482.87,482.87,123.7]
["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",2604912.57,412888.84,3017801.41,2341301.55]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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. 067 až r. 069)","66",50975.88,363183.43,414159.31,417282.6]
["601","Tržby za vlastné výrobky","67",0.0,363183.43,363183.43,364106.94]
["602","Tržby z predaja služieb","68",50975.88,0.0,50975.88,53175.66]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,596.42,596.42,-3484.68]
["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",0.0,596.42,596.42,-3484.68]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2310.62,2310.62,6997.91]
["621","Aktivácia materiálu a tovaru","76",0.0,2310.62,2310.62,100.25]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,6897.66]
["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",935533.82,0.0,935533.82,885772.28]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",898171.45,0.0,898171.45,860583.34]
["633","Výnosy z poplatkov","83",37362.37,0.0,37362.37,25188.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",41226.29,327.9,41554.19,1213680.36]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10396.0,0.0,10396.0,9392.0]
["642","Tržby z predaja materiálu","86",771.0,0.0,771.0,910.0]
["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",120.0,0.0,120.0,100.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",29939.29,327.9,30267.19,1203278.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5488.42,29194.81,34683.23,32067.77]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5488.42,29194.81,34683.23,32067.77]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,29194.81,29194.81,25860.87]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2500.0,0.0,2500.0,2500.0]
["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",2988.42,0.0,2988.42,3706.9]
["","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",253.71,150.32,404.03,422.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,150.32,150.32,0.0]
["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",253.71,0.0,253.71,422.85]
["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",1049332.57,25800.2,1075132.77,907170.1]
["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",935126.3,25800.2,960926.5,805011.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",109618.27,0.0,109618.27,98794.26]
["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",4588.0,0.0,4588.0,3364.45]
["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",2082810.69,421563.7,2504374.39,3459909.19]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-522101.88,8674.86,-513427.02,1118607.64]
["591","Splatná daň z príjmov","138",0.0,4356.46,4356.46,1394.94]
["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",-522101.88,4318.4,-517783.48,1117212.7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]