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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 Kalná nad Hronom"]
["IČO:","00307131"]
["DIČ:","2021218683"]
["Mesto:","Kalná nad Hronom"]
["Ulica:","Červenej Armády 170/55"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.06.2024"]
["Zostavená dňa:","27.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 18:59:07"]

{"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",649362.33,379953.37,1029315.7,1232461.04]
["501","Spotreba materiálu","2",409311.57,278765.52,688077.09,779893.97]
["502","Spotreba energie","3",238692.27,42455.87,281148.14,319165.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",1358.49,0.0,1358.49,2653.14]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,58731.98,58731.98,130747.95]
["51","Služby (r. 007 až r. 010)","6",673727.23,229837.67,903564.9,1656922.89]
["511","Opravy a udržiavanie","7",91040.56,1307.3,92347.86,739941.98]
["512","Cestovné","8",13331.52,490.26,13821.78,17515.43]
["513","Náklady na reprezentáciu","9",13369.18,687.89,14057.07,12720.2]
["518","Ostatné služby","10",555985.97,227352.22,783338.19,886745.28]
["52","Osobné náklady (r. 012 až r. 016)","11",2268080.32,728059.71,2996140.03,2666099.47]
["521","Mzdové náklady","12",1604143.37,518224.94,2122368.31,1875681.82]
["524","Zákonné sociálne poistenie","13",558294.9,168671.38,726966.28,651081.78]
["525","Ostatné sociálne poistenie","14",43898.3,0.0,43898.3,44138.76]
["527","Zákonné sociálne náklady","15",61743.75,33817.95,95561.7,87730.69]
["528","Ostatné sociálne náklady","16",0.0,7345.44,7345.44,7466.42]
["53","Dane a poplatky (r. 018 až r. 020)","17",2836.65,2522.85,5359.5,7596.43]
["531","Daň z motorových vozidiel","18",0.0,1878.54,1878.54,1626.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2836.65,644.31,3480.96,5970.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",156660.37,10572.19,167232.56,245071.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45983.73,0.0,45983.73,142951.44]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7.0,0.0,7.0,80.53]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5130.86,200.0,5330.86,3078.69]
["546","Odpis pohľadávky","26",940.96,2282.7,3223.66,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",104597.82,8089.49,112687.31,98960.87]
["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",1259261.04,56993.6,1316254.64,1249915.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1213983.43,56948.9,1270932.33,1241380.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",45277.61,44.7,45322.31,8534.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",44396.0,0.0,44396.0,6390.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,44.7,44.7,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",881.61,0.0,881.61,2144.84]
["","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",1005551.71,5184.67,1010736.38,45085.39]
["561","Predané cenné papiere a podiely","41",1000000.0,0.0,1000000.0,0.0]
["562","Úroky","42",2660.05,0.0,2660.05,2732.07]
["563","Kurzové straty","43",0.0,0.0,0.0,5.62]
["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",2891.66,5184.67,8076.33,42347.7]
["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",0.0,0.0,0.0,2000.0]
["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",0.0,0.0,0.0,2000.0]
["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",182024.39,0.0,182024.39,219524.82]
["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",41758.13,0.0,41758.13,92899.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",140266.26,0.0,140266.26,126625.82]
["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",6197504.04,1413124.06,7610628.1,7324676.97]

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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",39152.47,348871.13,388023.6,636338.79]
["601","Tržby za vlastné výrobky","67",0.0,247929.48,247929.48,226693.6]
["602","Tržby z predaja služieb","68",39152.47,41511.45,80663.92,369507.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,59430.2,59430.2,40137.7]
["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",0.0,202385.68,202385.68,290337.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,126419.24,126419.24,145291.44]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,75966.44,75966.44,145045.56]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5247676.21,0.0,5247676.21,4924885.64]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5150914.84,0.0,5150914.84,4829101.93]
["633","Výnosy z poplatkov","83",96761.37,0.0,96761.37,95783.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",270262.46,240379.23,510641.69,616114.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",43311.28,0.0,43311.28,224652.64]
["642","Tržby z predaja materiálu","86",235.6,0.0,235.6,9.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,6.0,6.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2928.0,0.0,2928.0,3692.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",223787.58,240373.23,464160.81,387760.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7330.96,0.0,7330.96,6390.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7330.96,0.0,7330.96,6390.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6390.0,0.0,6390.0,6390.0]
["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",940.96,0.0,940.96,0.0]
["","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",1023121.85,0.0,1023121.85,9536.33]
["661","Tržby z predaja cenných papierov a podielov","102",1000000.0,0.0,1000000.0,0.0]
["662","Úroky","103",14319.55,0.0,14319.55,9476.65]
["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",8726.03,0.0,8726.03,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",76.27,0.0,76.27,59.68]
["","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",1086152.62,0.0,1086152.62,814413.64]
["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",1044870.59,0.0,1044870.59,786315.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",31034.76,0.0,31034.76,18429.46]
["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",5320.7,0.0,5320.7,2170.02]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4754.31,0.0,4754.31,7326.85]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",172.26,0.0,172.26,172.26]
["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",7673696.57,791636.04,8465332.61,7298015.5]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1476192.53,-621488.02,854704.51,-26661.47]
["591","Splatná daň z príjmov","138",3739.28,17424.43,21163.71,21092.91]
["595","Dodatočne platená daň z príjmov","139",295.7,0.0,295.7,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1472157.55,-638912.45,833245.1,-47754.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]