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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","02.01.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 15:15:24"]

{"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","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",169464.08,107555.08,277019.16,284058.52]
["501","Spotreba materiálu","2",137494.98,75707.26,213202.24,230051.07]
["502","Spotreba energie","3",31969.1,31674.95,63644.05,53848.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,172.87,172.87,159.13]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",185327.96,476337.53,661665.49,617434.38]
["511","Opravy a udržiavanie","7",49981.81,12563.99,62545.8,44183.57]
["512","Cestovné","8",331.43,0.0,331.43,6.76]
["513","Náklady na reprezentáciu","9",3019.69,480.5,3500.19,2379.75]
["518","Ostatné služby","10",131995.03,463293.04,595288.07,570864.3]
["52","Osobné náklady (r. 012 až r. 016)","11",880306.81,475561.95,1355868.76,1239681.24]
["521","Mzdové náklady","12",626820.74,335925.38,962746.12,884399.63]
["524","Zákonné sociálne poistenie","13",220725.3,116294.12,337019.42,305823.35]
["525","Ostatné sociálne poistenie","14",6452.4,4010.6,10463.0,10046.7]
["527","Zákonné sociálne náklady","15",26308.37,19331.85,45640.22,39411.56]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1208.06,6288.55,7496.61,6476.29]
["531","Daň z motorových vozidiel","18",0.0,623.14,623.14,684.74]
["532","Daň z nehnuteľnosti","19",7.29,5160.31,5167.6,5187.95]
["538","Ostatné dane a poplatky","20",1200.77,505.1,1705.87,603.6]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5075.71,40714.04,45789.75,73351.51]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1747.23,0.0,1747.23,0.0]
["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",0.0,549.6,549.6,65.0]
["546","Odpis pohľadávky","26",0.0,69.71,69.71,1722.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",3328.48,40094.73,43423.21,65344.28]
["549","Manká a škody","28",0.0,0.0,0.0,6220.23]
["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",202918.85,132484.57,335403.42,360055.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",199577.94,130244.47,329822.41,355081.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3340.91,2240.1,5581.01,4974.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,810.06,810.06,748.01]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2786.89,0.0,2786.89,2806.06]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1430.04,1430.04,676.2]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",554.02,0.0,554.02,744.25]
["","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",6488.2,4180.59,10668.79,12923.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",257.12,3123.49,3380.61,5025.5]
["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",6231.08,1057.1,7288.18,7898.43]
["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",20419.85,1374.0,21793.85,9285.87]
["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",9665.04,0.0,9665.04,2023.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",7570.0,0.0,7570.0,4937.67]
["587","Náklady na ostatné transfery","62",3184.81,1374.0,4558.81,2324.76]
["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",1471209.52,1244496.31,2715705.83,2603267.47]

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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. 067 až r. 069)","66",71761.53,1618975.7,1690737.23,1507454.16]
["601","Tržby za vlastné výrobky","67",0.0,1555177.77,1555177.77,1383617.86]
["602","Tržby z predaja služieb","68",71761.53,63686.73,135448.26,123836.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,111.2,111.2,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,29066.32,29066.32,-39627.35]
["611","Zmena stavu nedokončenej výroby","71",0.0,-15463.98,-15463.98,12872.16]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,44530.3,44530.3,-52499.51]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2250.83,2250.83,454.51]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,454.51]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,97.51,97.51,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,2153.32,2153.32,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",630662.09,0.0,630662.09,577985.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",584700.16,0.0,584700.16,534588.26]
["633","Výnosy z poplatkov","83",45961.93,0.0,45961.93,43397.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",53627.02,65269.25,118896.27,109529.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",26122.78,0.0,26122.78,4278.82]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,39.15]
["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",9.1,0.0,9.1,94.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",27495.14,65269.25,92764.39,105116.97]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3883.31,748.01,4631.32,7027.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3883.31,748.01,4631.32,7027.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,748.01,748.01,1180.49]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2806.06,0.0,2806.06,2482.01]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",814.3,0.0,814.3,2554.37]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",262.95,0.0,262.95,810.53]
["","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",44897.0,0.0,44897.0,0.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",44897.0,0.0,44897.0,0.0]
["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",648021.34,0.0,648021.34,682758.97]
["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",573353.82,0.0,573353.82,604633.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",59148.67,0.0,59148.67,65587.68]
["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",11218.41,0.0,11218.41,12238.28]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4300.44,0.0,4300.44,300.0]
["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",1452852.29,1716310.11,3169162.4,2845582.88]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-18357.23,471813.8,453456.57,242315.41]
["591","Splatná daň z príjmov","138",0.0,46993.17,46993.17,22563.16]
["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",-18357.23,424820.63,406463.4,219752.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]