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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 Hniezdne"]
["IČO:","00329886"]
["DIČ:","2020526178"]
["Mesto:","Hniezdne"]
["Ulica:","Hniezdne 1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2025"]
["Zostavená dňa:","30.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2025"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","12.05.2026 15:39:33"]

{"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",78805.1,11380.75,90185.85,104799.11]
["501","Spotreba materiálu","2",30904.92,11089.48,41994.4,52454.57]
["502","Spotreba energie","3",47900.18,291.27,48191.45,52204.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,140.0]
["51","Služby (r. 007 až r. 010)","6",184703.33,122156.4,306859.73,330193.25]
["511","Opravy a udržiavanie","7",24244.18,10218.36,34462.54,54379.88]
["512","Cestovné","8",933.45,0.0,933.45,799.96]
["513","Náklady na reprezentáciu","9",6315.4,0.0,6315.4,5126.22]
["518","Ostatné služby","10",153210.3,111938.04,265148.34,269887.19]
["52","Osobné náklady (r. 012 až r. 016)","11",281372.31,97588.18,378960.49,365149.13]
["521","Mzdové náklady","12",198524.06,69957.52,268481.58,260887.35]
["524","Zákonné sociálne poistenie","13",68887.48,24446.0,93333.48,88678.04]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",13960.77,3184.66,17145.43,15583.74]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2689.32,918.37,3607.69,3255.28]
["531","Daň z motorových vozidiel","18",0.0,386.33,386.33,365.12]
["532","Daň z nehnuteľnosti","19",12.28,532.04,544.32,461.87]
["538","Ostatné dane a poplatky","20",2677.04,0.0,2677.04,2428.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",17583.18,1834.65,19417.83,12281.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",41.82,0.0,41.82,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,3.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",762.54,12.1,774.64,3765.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",16778.82,1822.55,18601.37,8512.98]
["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",151103.54,2839.65,153943.19,150891.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",146315.0,0.0,146315.0,142182.19]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4788.54,2839.65,7628.19,8709.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2776.65,2776.65,4114.03]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2580.0,0.0,2580.0,3620.24]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,63.0,63.0,5.82]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2208.54,0.0,2208.54,969.56]
["","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",10519.08,90.2,10609.28,8255.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9074.8,0.0,9074.8,6641.79]
["563","Kurzové straty","43",10.55,0.0,10.55,15.61]
["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",1433.73,90.2,1523.93,1598.28]
["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",335682.62,0.0,335682.62,329233.78]
["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",332042.62,0.0,332042.62,325403.78]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",440.0,0.0,440.0,630.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3000.0,0.0,3000.0,3200.0]
["587","Náklady na ostatné transfery","61",200.0,0.0,200.0,0.0]
["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",1062458.48,236808.2,1299266.68,1304059.26]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",15532.9,236049.36,251582.26,202084.24]
["601","Tržby za vlastné výrobky","66",0.0,215329.67,215329.67,165151.03]
["602","Tržby z predaja služieb","67",15374.9,20588.02,35962.92,36676.54]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",158.0,131.67,289.67,256.67]
["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",0.0,126.0,126.0,1038.57]
["621","Aktivácia materiálu a tovaru","75",0.0,126.0,126.0,1038.57]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",742490.27,0.0,742490.27,757929.03]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",702723.07,0.0,702723.07,722728.15]
["633","Výnosy z poplatkov","82",39767.2,0.0,39767.2,35200.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",35014.18,2.0,35016.18,65874.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1461.6,0.0,1461.6,0.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,60.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",33552.58,2.0,33554.58,65814.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",11526.68,4119.85,15646.53,22151.7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",11526.68,4119.85,15646.53,22151.7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,4114.03,4114.03,2861.9]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",10821.76,0.0,10821.76,6838.66]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,5.82,5.82,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",704.92,0.0,704.92,12451.14]
["","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",13.57,0.0,13.57,650.71]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",13.57,0.0,13.57,49.01]
["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",0.0,0.0,0.0,601.7]
["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",229282.58,3145.8,232428.38,294156.81]
["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",107088.61,0.0,107088.61,171417.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",56800.25,3145.8,59946.05,53732.98]
["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",2082.24,0.0,2082.24,2082.24]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3162.78,0.0,3162.78,3107.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",35.64,0.0,35.64,35.64]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",60113.06,0.0,60113.06,63781.89]
["","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",1033860.18,243443.01,1277303.19,1343885.32]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-28598.3,6634.81,-21963.49,39826.06]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,0.0]
["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",-28598.3,6634.81,-21963.49,39826.06]