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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","14.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","18.08.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 14:54:45"]

{"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",158570.61,125487.91,284058.52,270486.36]
["501","Spotreba materiálu","2",128872.48,101178.59,230051.07,202978.58]
["502","Spotreba energie","3",29698.13,24150.19,53848.32,61359.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,159.13,159.13,112.9]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,6035.35]
["51","Služby (r. 007 až r. 010)","6",150580.98,466853.4,617434.38,558537.52]
["511","Opravy a udržiavanie","7",28835.51,15348.06,44183.57,49034.29]
["512","Cestovné","8",6.76,0.0,6.76,3166.29]
["513","Náklady na reprezentáciu","9",2169.27,210.48,2379.75,483.78]
["518","Ostatné služby","10",119569.44,451294.86,570864.3,505853.16]
["52","Osobné náklady (r. 012 až r. 016)","11",831422.06,408259.18,1239681.24,1161971.64]
["521","Mzdové náklady","12",595225.46,289174.17,884399.63,833746.45]
["524","Zákonné sociálne poistenie","13",206014.44,99808.91,305823.35,284009.46]
["525","Ostatné sociálne poistenie","14",6519.6,3527.1,10046.7,9468.39]
["527","Zákonné sociálne náklady","15",23662.56,15749.0,39411.56,34747.34]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",316.75,6159.54,6476.29,7391.46]
["531","Daň z motorových vozidiel","18",0.0,684.74,684.74,747.3]
["532","Daň z nehnuteľnosti","19",7.29,5180.66,5187.95,5194.06]
["538","Ostatné dane a poplatky","20",309.46,294.14,603.6,1450.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",24726.65,48624.86,73351.51,31747.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,471.91]
["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",0.0,65.0,65.0,0.0]
["546","Odpis pohľadávky","26",0.0,1722.0,1722.0,22570.23]
["548","Ostatné náklady na prevádzkovú činnosť","27",24726.65,40617.63,65344.28,8705.85]
["549","Manká a škody","28",0.0,6220.23,6220.23,0.0]
["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",221551.42,138504.31,360055.73,332592.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",217324.91,137756.3,355081.21,318948.9]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4226.51,748.01,4974.52,13643.48]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,748.01,748.01,1180.49]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2806.06,0.0,2806.06,2482.01]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",676.2,0.0,676.2,8775.68]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",744.25,0.0,744.25,1205.3]
["","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",6829.61,6094.32,12923.93,9567.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",151.89,4873.61,5025.5,1320.23]
["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",6677.72,1220.71,7898.43,8247.1]
["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",9085.87,200.0,9285.87,9272.81]
["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",4937.67,0.0,4937.67,5629.77]
["587","Náklady na ostatné transfery","62",2124.76,200.0,2324.76,1619.6]
["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",1403083.95,1200183.52,2603267.47,2381567.49]

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["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",51588.05,1455866.11,1507454.16,1031943.74]
["601","Tržby za vlastné výrobky","67",0.0,1383617.86,1383617.86,906995.26]
["602","Tržby z predaja služieb","68",51588.05,72248.25,123836.3,119446.15]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,5502.33]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-39627.35,-39627.35,-9664.82]
["611","Zmena stavu nedokončenej výroby","71",0.0,12872.16,12872.16,-11616.43]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-52499.51,-52499.51,1951.61]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,454.51,454.51,412.09]
["621","Aktivácia materiálu a tovaru","76",0.0,454.51,454.51,412.09]
["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",577985.5,0.0,577985.5,552566.66]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",534588.26,0.0,534588.26,509748.31]
["633","Výnosy z poplatkov","83",43397.24,0.0,43397.24,42818.35]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",30741.87,78787.82,109529.69,145501.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1.0,4277.82,4278.82,33835.06]
["642","Tržby z predaja materiálu","86",0.0,39.15,39.15,0.0]
["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",94.75,0.0,94.75,152.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",30646.12,74470.85,105116.97,111514.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5406.57,1620.83,7027.4,4650.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5406.57,1620.83,7027.4,4650.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1180.49,0.0,1180.49,895.33]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2482.01,0.0,2482.01,3426.09]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",933.54,1620.83,2554.37,329.49]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",810.53,0.0,810.53,0.0]
["","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",0.0,0.0,0.0,27.21]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,27.21]
["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",682758.97,0.0,682758.97,640109.8]
["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",604633.01,0.0,604633.01,563025.3]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",65587.68,0.0,65587.68,64383.99]
["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",12238.28,0.0,12238.28,12238.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",300.0,0.0,300.0,462.19]
["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",1348480.96,1497101.92,2845582.88,2365547.07]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-54602.99,296918.4,242315.41,-16020.42]
["591","Splatná daň z príjmov","138",5.96,22557.2,22563.16,1018.86]
["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",-54608.95,274361.2,219752.25,-17039.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]