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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 Vyhne"]
["IČO:","00321109"]
["DIČ:","2021111532"]
["Mesto:","Vyhne"]
["Ulica:","Vyhne 100"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2023"]
["Zostavená dňa:","17.02.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","28.03.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.09.2025 05:59:56"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",137351.81,318062.06,455413.87,226197.3]
["501","Spotreba materiálu","2",98959.06,143284.11,242243.17,146562.76]
["502","Spotreba energie","3",38392.75,158249.93,196642.68,66366.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,16528.02,16528.02,13267.87]
["51","Služby (r. 007 až r. 010)","6",143078.55,68469.0,211547.55,116609.4]
["511","Opravy a udržiavanie","7",55853.52,15891.94,71745.46,7494.46]
["512","Cestovné","8",52.05,0.0,52.05,177.09]
["513","Náklady na reprezentáciu","9",3945.38,126.03,4071.41,807.59]
["518","Ostatné služby","10",83227.6,52451.03,135678.63,108130.26]
["52","Osobné náklady (r. 012 až r. 016)","11",434311.81,287683.33,721995.14,608892.74]
["521","Mzdové náklady","12",298150.74,216111.06,514261.8,441606.36]
["524","Zákonné sociálne poistenie","13",106273.02,60157.61,166430.63,141876.93]
["525","Ostatné sociálne poistenie","14",5144.31,2037.23,7181.54,6443.2]
["527","Zákonné sociálne náklady","15",24743.74,9377.43,34121.17,18966.25]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6982.64,1543.2,8525.84,8836.81]
["531","Daň z motorových vozidiel","18",0.0,278.0,278.0,274.29]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",6982.64,1265.2,8247.84,8562.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",30006.32,22.9,30029.22,65281.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8067.3,0.0,8067.3,4880.77]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,6.6]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,22.9,22.9,119.85]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,77.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",21939.02,0.0,21939.02,56450.97]
["549","Manká a škody","28",0.0,0.0,0.0,3745.01]
["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",103097.5,193241.78,296339.28,287102.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",100098.06,179223.56,279321.62,275848.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2999.44,14018.22,17017.66,11254.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,11718.22,11718.22,2444.23]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2760.0,2300.0,5060.0,4565.0]
["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",239.44,0.0,239.44,4245.14]
["","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",13461.91,13572.72,27034.63,25015.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6125.46,1865.9,7991.36,10083.3]
["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",7336.45,11706.82,19043.27,14932.02]
["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",48918.61,0.0,48918.61,37374.67]
["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",28510.42,0.0,28510.42,26152.47]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",2908.19,0.0,2908.19,6222.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",17500.0,0.0,17500.0,5000.0]
["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",917209.15,882594.99,1799804.14,1375309.71]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",26116.24,795000.95,821117.19,486476.96]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",26116.24,748405.77,774522.01,452105.68]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,46595.18,46595.18,34371.28]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",8927.91,62.08,8989.99,5230.08]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",6794.28,0.0,6794.28,5230.08]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",2133.63,62.08,2195.71,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",674883.65,0.0,674883.65,632106.94]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",611437.03,0.0,611437.03,566983.82]
["633","Výnosy z poplatkov","82",63446.62,0.0,63446.62,65123.12]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",138252.39,18418.27,156670.66,79695.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",90215.28,0.0,90215.28,27937.47]
["642","Tržby z predaja materiálu","85",15.0,0.0,15.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",20.45,12756.8,12777.25,70.17]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,20.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",48001.66,5661.47,53663.13,51667.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2490.0,2288.78,4778.78,34089.72]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2490.0,2288.78,4778.78,34089.72]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,213.78,213.78,9167.62]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2490.0,2075.0,4565.0,4180.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,20742.1]
["","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",0.0,0.0,0.0,0.0]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",114182.12,123982.69,238164.81,234664.51]
["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",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",47180.52,17706.75,64887.27,62761.96]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",59182.54,100889.06,160071.6,160176.45]
["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",2267.6,0.0,2267.6,2398.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1278.18,5386.88,6665.06,6588.51]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",4273.28,0.0,4273.28,2738.79]
["","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",964852.31,939752.77,1904605.08,1472263.47]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",47643.16,57157.78,104800.94,96953.76]
["591","Splatná daň z príjmov","136",0.0,12474.85,12474.85,2237.33]
["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",47643.16,44682.93,92326.09,94716.43]