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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 Smižany"]
["IČO:","00691721"]
["DIČ:","2020715554"]
["Mesto:","Smižany"]
["Ulica:","Námestie M. Pajdušáka 1341/50"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","28.09.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 10:55:35"]

{"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",490698.62,310374.6,801073.22,747288.96]
["501","Spotreba materiálu","2",340751.13,89352.49,430103.62,345415.55]
["502","Spotreba energie","3",149947.49,220981.11,370928.6,390069.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,2080.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,41.0,41.0,9724.0]
["51","Služby (r. 007 až r. 010)","6",700019.35,48372.29,748391.64,630959.66]
["511","Opravy a udržiavanie","7",184452.98,20945.85,205398.83,151389.62]
["512","Cestovné","8",378.47,88.0,466.47,1746.43]
["513","Náklady na reprezentáciu","9",8538.92,0.0,8538.92,6700.24]
["518","Ostatné služby","10",506648.98,27338.44,533987.42,471123.37]
["52","Osobné náklady (r. 012 až r. 016)","11",4634827.19,198291.72,4833118.91,4500171.65]
["521","Mzdové náklady","12",3276393.9,144888.28,3421282.18,3232904.75]
["524","Zákonné sociálne poistenie","13",1133758.22,45996.89,1179755.11,1055718.94]
["525","Ostatné sociálne poistenie","14",23837.16,470.47,24307.63,23276.24]
["527","Zákonné sociálne náklady","15",200837.91,6600.16,207438.07,188023.62]
["528","Ostatné sociálne náklady","16",0.0,335.92,335.92,248.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",52841.9,1702.22,54544.12,53300.6]
["531","Daň z motorových vozidiel","18",0.0,445.0,445.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,925.22]
["538","Ostatné dane a poplatky","20",52841.9,332.0,53173.9,52375.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",117656.29,727.21,118383.5,136702.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43870.71,0.0,43870.71,4136.28]
["542","Predaný materiál","23",1420.4,0.0,1420.4,1264.5]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,2.54]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,7.0,7.0,250.0]
["546","Odpis pohľadávky","26",47.98,0.0,47.98,8182.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",72317.2,720.21,73037.41,122432.77]
["549","Manká a škody","28",0.0,0.0,0.0,433.53]
["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",598815.95,25936.63,624752.58,588627.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",518897.25,23536.0,542433.25,510293.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",79918.7,2400.63,82319.33,78334.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",19.35,1815.41,1834.76,2192.58]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28154.1,0.0,28154.1,18193.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,585.22,585.22,364.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",51745.25,0.0,51745.25,57583.45]
["","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",26951.47,941.35,27892.82,31490.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",10292.91,0.0,10292.91,11649.68]
["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",16658.56,941.35,17599.91,19840.64]
["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",0.0,0.0,0.0,920.43]
["572","Škody","51",0.0,0.0,0.0,920.43]
["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",526758.44,0.0,526758.44,472706.9]
["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",4615.0,0.0,4615.0,5431.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",522143.44,0.0,522143.44,467275.9]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7148569.21,586346.02,7734915.23,7162169.02]

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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",186763.03,531202.45,717965.48,711593.77]
["601","Tržby za vlastné výrobky","67",0.0,330678.63,330678.63,345631.14]
["602","Tržby z predaja služieb","68",186763.03,200458.82,387221.85,365138.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,65.0,65.0,824.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",8439.2,0.0,8439.2,5935.84]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",8439.2,0.0,8439.2,5935.84]
["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",4220826.18,0.0,4220826.18,4095622.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4032313.38,0.0,4032313.38,3901996.19]
["633","Výnosy z poplatkov","83",188512.8,0.0,188512.8,193626.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",247111.51,46476.36,293587.87,294700.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",110950.74,0.0,110950.74,35557.88]
["642","Tržby z predaja materiálu","86",836.0,0.0,836.0,1264.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,462.36,462.36,434.89]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2694.47,0.0,2694.47,3886.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",132630.3,46014.0,178644.3,253556.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",39688.55,1895.86,41584.41,85911.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",39688.55,1895.86,41584.41,85911.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1892.58,1892.58,2254.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",18193.32,0.0,18193.32,14578.57]
["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",21495.23,3.28,21498.51,69077.93]
["","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",2141.86,165.6,2307.46,2274.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",117.3,0.0,117.3,409.97]
["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",1024.56,0.0,1024.56,1707.6]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",1000.0,165.6,1165.6,156.6]
["","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",2908882.5,0.0,2908882.5,2625533.37]
["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",2694449.66,0.0,2694449.66,2428514.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",148358.84,0.0,148358.84,147273.71]
["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",6899.93,0.0,6899.93,7022.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",59174.07,0.0,59174.07,42723.32]
["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",7613852.83,579740.27,8193593.1,7821571.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",465283.62,-6605.75,458677.87,659402.41]
["591","Splatná daň z príjmov","138",137.46,2379.74,2517.2,3360.28]
["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",465146.16,-8985.49,456160.67,656042.13]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]