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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.07.2026 22:15:16"]

{"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",238022.47,72179.91,310202.38,302474.09]
["501","Spotreba materiálu","2",140097.31,51544.12,191641.43,170708.26]
["502","Spotreba energie","3",97925.16,18964.88,116890.04,131765.83]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1670.91,1670.91,0.0]
["51","Služby (r. 007 až r. 010)","6",356385.67,331079.51,687465.18,507685.2]
["511","Opravy a udržiavanie","7",151140.86,44220.67,195361.53,76213.55]
["512","Cestovné","8",728.04,3814.27,4542.31,3252.56]
["513","Náklady na reprezentáciu","9",2734.41,1008.98,3743.39,1805.88]
["518","Ostatné služby","10",201782.36,282035.59,483817.95,426413.21]
["52","Osobné náklady (r. 012 až r. 016)","11",1190598.71,159996.03,1350594.74,1262526.75]
["521","Mzdové náklady","12",862157.39,113819.69,975977.08,914896.3]
["524","Zákonné sociálne poistenie","13",295967.72,37972.67,333940.39,302115.92]
["525","Ostatné sociálne poistenie","14",4257.12,836.64,5093.76,4910.64]
["527","Zákonné sociálne náklady","15",28216.48,7367.03,35583.51,40603.89]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",857.88,4777.03,5634.91,4440.51]
["531","Daň z motorových vozidiel","18",0.0,2927.07,2927.07,2710.55]
["532","Daň z nehnuteľnosti","19",0.0,876.03,876.03,876.03]
["538","Ostatné dane a poplatky","20",857.88,973.93,1831.81,853.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",8247.28,1673.74,9921.02,15474.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3529.37,0.0,3529.37,3244.57]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,462.5,462.5,62.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2.15,0.0,2.15,5.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,3832.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",4715.76,1211.24,5927.0,8329.33]
["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",343996.12,89039.74,433035.86,483814.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",336042.09,75333.19,411375.28,385114.29]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7954.03,13706.55,21660.58,98700.44]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13706.55,13706.55,74475.9]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6950.0,0.0,6950.0,6950.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1317.6]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1004.03,0.0,1004.03,15956.94]
["","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",33304.09,8782.41,42086.5,37670.43]
["561","Predané cenné papiere a podiely","41",2323.57,0.0,2323.57,0.0]
["562","Úroky","42",19061.34,0.0,19061.34,20347.89]
["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",11919.18,8782.41,20701.59,17322.54]
["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",36116.59,0.0,36116.59,42741.32]
["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",11202.53,0.0,11202.53,11329.46]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",22013.34,0.0,22013.34,28996.66]
["587","Náklady na ostatné transfery","62",2900.72,0.0,2900.72,2415.2]
["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",2207528.81,667528.37,2875057.18,2656827.26]

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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",37223.53,533903.82,571127.35,457861.45]
["601","Tržby za vlastné výrobky","67",0.0,431745.17,431745.17,320625.16]
["602","Tržby z predaja služieb","68",37223.53,100023.2,137246.73,126358.11]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2135.45,2135.45,10878.18]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-5221.08,-5221.08,39782.82]
["611","Zmena stavu nedokončenej výroby","71",0.0,-1651.15,-1651.15,6861.2]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-3569.93,-3569.93,32921.62]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,31655.71,31655.71,39187.54]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,31655.71,31655.71,38948.46]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,239.08]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1010600.46,0.0,1010600.46,975133.42]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",949300.68,0.0,949300.68,912856.71]
["633","Výnosy z poplatkov","83",61299.78,0.0,61299.78,62276.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",231315.13,457.68,231772.81,281431.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",37297.85,0.0,37297.85,65542.88]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",10.0,0.0,10.0,35.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,263.99]
["648","Ostatné výnosy z prevádzkovej činnosti","90",194007.28,457.68,194464.96,215590.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7359.11,37747.52,45106.63,30846.34]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7359.11,37747.52,45106.63,30846.34]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,36862.78,36862.78,20400.48]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6950.0,0.0,6950.0,4020.3]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,884.74,884.74,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",409.11,0.0,409.11,6425.56]
["","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",1171.78,0.0,1171.78,42.82]
["661","Tržby z predaja cenných papierov a podielov","102",10.0,0.0,10.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,19.23]
["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",1161.78,0.0,1161.78,23.59]
["","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",978394.1,63966.69,1042360.79,989403.87]
["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",815813.79,13479.89,829293.68,789857.18]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",156646.95,50486.8,207133.75,191858.33]
["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",4700.0,0.0,4700.0,6455.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1233.36,0.0,1233.36,1233.36]
["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",2266064.11,662510.34,2928574.45,2813690.16]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",58535.3,-5018.03,53517.27,156862.9]
["591","Splatná daň z príjmov","138",1209.6,1459.38,2668.98,3282.77]
["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",57325.7,-6477.41,50848.29,153580.13]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]