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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:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2024"]
["Zostavená dňa:","18.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 10:26:38"]

{"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",223447.52,138886.95,362334.47,277019.16]
["501","Spotreba materiálu","2",133419.34,109163.62,242582.96,213202.24]
["502","Spotreba energie","3",90028.18,29458.82,119487.0,63644.05]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,264.51,264.51,172.87]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",254867.79,575194.92,830062.71,661665.49]
["511","Opravy a udržiavanie","7",68834.14,19056.93,87891.07,62545.8]
["512","Cestovné","8",279.23,0.0,279.23,331.43]
["513","Náklady na reprezentáciu","9",2408.23,1471.79,3880.02,3500.19]
["518","Ostatné služby","10",183346.19,554666.2,738012.39,595288.07]
["52","Osobné náklady (r. 012 až r. 016)","11",938216.33,564492.97,1502709.3,1355868.76]
["521","Mzdové náklady","12",667547.32,395477.43,1063024.75,962746.12]
["524","Zákonné sociálne poistenie","13",230161.67,137391.51,367553.18,337019.42]
["525","Ostatné sociálne poistenie","14",7749.84,4378.71,12128.55,10463.0]
["527","Zákonné sociálne náklady","15",32757.5,27245.32,60002.82,45640.22]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",663.17,5763.71,6426.88,7496.61]
["531","Daň z motorových vozidiel","18",0.0,560.21,560.21,623.14]
["532","Daň z nehnuteľnosti","19",7.29,5154.89,5162.18,5167.6]
["538","Ostatné dane a poplatky","20",655.88,48.61,704.49,1705.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",28375.34,3474.49,31849.83,45789.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3325.58,0.0,3325.58,1747.23]
["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",18000.0,6.62,18006.62,549.6]
["546","Odpis pohľadávky","26",309.42,0.0,309.42,69.71]
["548","Ostatné náklady na prevádzkovú činnosť","27",6740.34,3467.87,10208.21,43423.21]
["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",244223.0,129186.8,373409.8,335403.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",239011.47,127620.91,366632.38,329822.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5211.53,1565.89,6777.42,5581.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,174.09,174.09,810.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4319.23,0.0,4319.23,2786.89]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1391.8,1391.8,1430.04]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",892.3,0.0,892.3,554.02]
["","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",4559.14,3162.43,7721.57,10668.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",663.38,2110.43,2773.81,3380.61]
["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",3895.76,1052.0,4947.76,7288.18]
["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",21817.36,500.0,22317.36,21793.85]
["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",7758.4,0.0,7758.4,9665.04]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",11051.72,0.0,11051.72,7570.0]
["587","Náklady na ostatné transfery","62",3007.24,500.0,3507.24,4558.81]
["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",1716169.65,1420662.27,3136831.92,2715705.83]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[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",63730.71,1328364.73,1392095.44,1690737.23]
["601","Tržby za vlastné výrobky","67",0.0,1256758.54,1256758.54,1555177.77]
["602","Tržby z predaja služieb","68",63730.71,71606.19,135336.9,135448.26]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,111.2]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-16374.72,-16374.72,29066.32]
["611","Zmena stavu nedokončenej výroby","71",0.0,39078.58,39078.58,-15463.98]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-55453.3,-55453.3,44530.3]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,10507.6,10507.6,2250.83]
["621","Aktivácia materiálu a tovaru","76",0.0,9963.87,9963.87,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,97.51]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,543.73,543.73,2153.32]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",662383.98,0.0,662383.98,630662.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",611551.1,0.0,611551.1,584700.16]
["633","Výnosy z poplatkov","83",50832.88,0.0,50832.88,45961.93]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",103175.89,96389.32,199565.21,118896.27]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",11722.16,0.0,11722.16,26122.78]
["642","Tržby z predaja materiálu","86",0.0,1385.8,1385.8,0.0]
["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",0.0,0.0,0.0,9.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",91453.73,95003.52,186457.25,92764.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6452.27,810.06,7262.33,4631.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6452.27,810.06,7262.33,4631.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,810.06,810.06,748.01]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2786.89,0.0,2786.89,2806.06]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",2786.17,0.0,2786.17,814.3]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",879.21,0.0,879.21,262.95]
["","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",39631.02,0.0,39631.02,44897.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",158.02,0.0,158.02,0.0]
["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",39473.0,0.0,39473.0,44897.0]
["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",704225.53,0.0,704225.53,648021.34]
["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",619678.72,0.0,619678.72,573353.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",70288.7,0.0,70288.7,59148.67]
["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",13258.11,0.0,13258.11,11218.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",1000.0,0.0,1000.0,4300.44]
["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",1579599.4,1419696.99,2999296.39,3169162.4]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-136570.25,-965.28,-137535.53,453456.57]
["591","Splatná daň z príjmov","138",249.63,381.74,631.37,46993.17]
["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",-136819.88,-1347.02,-138166.9,406463.4]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]