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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.03.2025"]
["Zostavená dňa:","24.02.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","20.03.2025"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.11.2025 04:58:02"]

{"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",140935.06,350460.5,491395.56,426748.44]
["501","Spotreba materiálu","2",105209.67,216003.08,321212.75,239490.33]
["502","Spotreba energie","3",35725.39,113849.39,149574.78,147634.77]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,20608.03,20608.03,39623.34]
["51","Služby (r. 007 až r. 010)","6",139118.82,78954.49,218073.31,203231.65]
["511","Opravy a udržiavanie","7",35019.25,18157.08,53176.33,32187.5]
["512","Cestovné","8",94.98,31.6,126.58,197.65]
["513","Náklady na reprezentáciu","9",5325.25,953.08,6278.33,4877.7]
["518","Ostatné služby","10",98679.34,59812.73,158492.07,165968.8]
["52","Osobné náklady (r. 012 až r. 016)","11",527645.03,437962.63,965607.66,801905.77]
["521","Mzdové náklady","12",363214.24,326094.01,689308.25,579217.88]
["524","Zákonné sociálne poistenie","13",129226.93,92007.27,221234.2,183567.96]
["525","Ostatné sociálne poistenie","14",5417.49,2888.86,8306.35,7231.16]
["527","Zákonné sociálne náklady","15",29786.37,16972.49,46758.86,31888.77]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6414.56,3444.6,9859.16,11560.19]
["531","Daň z motorových vozidiel","18",0.0,307.6,307.6,278.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",6414.56,3137.0,9551.56,11282.19]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",44018.83,6861.2,50880.03,43852.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2844.75,0.0,2844.75,4245.88]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,13.06,13.06,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,190.0,190.0,10.49]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",40587.64,6658.14,47245.78,36962.07]
["549","Manká a škody","28",586.44,0.0,586.44,2633.91]
["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",118821.34,201059.43,319880.77,312492.12]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",109008.08,179227.37,288235.45,283676.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",9813.26,21832.06,31645.32,28815.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,19332.06,19332.06,21042.57]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9286.99,2500.0,11786.99,7445.22]
["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",526.27,0.0,526.27,327.82]
["","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",6377.13,9220.28,15597.41,14096.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",5855.33,1136.42,6991.75,7400.61]
["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",521.8,8083.86,8605.66,6696.2]
["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",43471.32,0.0,43471.32,40557.57]
["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",33185.49,0.0,33185.49,31710.96]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",3785.83,0.0,3785.83,3146.61]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",6500.0,0.0,6500.0,5700.0]
["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",1026802.09,1087963.13,2114765.22,1854444.9]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2024",null,null,"2023"]
[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",53760.68,1188175.48,1241936.16,986469.48]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",53760.68,1158173.53,1211934.21,937927.6]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,30001.95,30001.95,48541.88]
["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",14285.37,0.0,14285.37,15568.5]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",7960.8,0.0,7960.8,7406.52]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",6324.57,0.0,6324.57,8161.98]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",709327.77,0.0,709327.77,701616.15]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",645944.42,0.0,645944.42,634116.5]
["633","Výnosy z poplatkov","82",63383.35,0.0,63383.35,67499.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",72167.12,3046.13,75213.25,90909.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",16223.32,0.0,16223.32,10187.48]
["642","Tržby z predaja materiálu","85",2468.0,0.0,2468.0,1911.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",34.43,0.0,34.43,37.06]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,250.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",53441.37,3046.13,56487.5,78524.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",3876.02,26855.05,30731.07,17103.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",3876.02,26855.05,30731.07,17103.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,24555.05,24555.05,11718.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",3863.2,2300.0,6163.2,5060.0]
["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",12.82,0.0,12.82,325.0]
["","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",0.0,0.0,0.0,54649.0]
["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",0.0,0.0,0.0,54649.0]
["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",136752.08,101315.28,238067.36,238820.81]
["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",59176.46,0.0,59176.46,58173.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",60217.04,101315.28,161532.32,161424.28]
["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",5200.0,0.0,5200.0,3747.6]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",6926.2,0.0,6926.2,9085.18]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",5232.38,0.0,5232.38,6390.69]
["","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",990169.04,1319391.94,2309560.98,2105136.74]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-36633.05,231428.81,194795.76,250691.84]
["591","Splatná daň z príjmov","136",0.0,49497.72,49497.72,24635.79]
["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",-36633.05,181931.09,145298.04,226056.05]