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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 Makov"]
["IČO:","00314129"]
["DIČ:","2020553128"]
["Mesto:","Makov"]
["Ulica:","Makov 60"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2025"]
["Zostavená dňa:","12.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","07.07.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 19:08:08"]

{"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","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",458242.71,13083.24,471325.95,503752.02]
["501","Spotreba materiálu","2",321464.64,8351.41,329816.05,315590.29]
["502","Spotreba energie","3",136778.07,0.0,136778.07,182933.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4731.83,4731.83,5228.46]
["51","Služby (r. 007 až r. 010)","6",291497.52,90191.44,381688.96,375196.5]
["511","Opravy a udržiavanie","7",50195.56,15191.38,65386.94,62709.93]
["512","Cestovné","8",3085.83,0.0,3085.83,2409.82]
["513","Náklady na reprezentáciu","9",1773.93,0.0,1773.93,4007.08]
["518","Ostatné služby","10",236442.2,75000.06,311442.26,306069.67]
["52","Osobné náklady (r. 012 až r. 016)","11",1968305.09,25424.34,1993729.43,1844857.63]
["521","Mzdové náklady","12",1392603.32,18566.25,1411169.57,1328453.0]
["524","Zákonné sociálne poistenie","13",495302.18,6030.69,501332.87,439658.95]
["525","Ostatné sociálne poistenie","14",20920.32,0.0,20920.32,19373.74]
["527","Zákonné sociálne náklady","15",59479.27,827.4,60306.67,57371.94]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1842.3,327.1,2169.4,2911.11]
["531","Daň z motorových vozidiel","18",0.0,171.6,171.6,159.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1842.3,155.5,1997.8,2751.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",58507.5,1064.52,59572.02,44080.74]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3.42,0.0,3.42,104.16]
["542","Predaný materiál","23",171.08,0.0,171.08,206.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",265.0,0.0,265.0,64.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",0.0,62.57,62.57,66.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",58068.0,1001.95,59069.95,43639.59]
["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",335736.19,2051.94,337788.13,344583.19]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",330513.44,308.33,330821.77,323556.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5222.75,1743.61,6966.36,21026.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1743.61,1743.61,6375.9]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1400.0,0.0,1400.0,4234.97]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3822.75,0.0,3822.75,10415.83]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",11010.32,546.42,11556.74,20917.12]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",7068.18,0.0,7068.18,5554.92]
["563","Kurzové straty","43",0.0,153.74,153.74,720.5]
["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",3942.14,392.68,4334.82,14641.7]
["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",0.0,0.0,0.0,0.0]
["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",25150.0,0.0,25150.0,27800.0]
["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",150.0,0.0,150.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",25000.0,0.0,25000.0,27800.0]
["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",3150291.63,132689.0,3282980.63,3164098.31]

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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. 067 až r. 069)","66",569599.54,172745.88,742345.42,626713.06]
["601","Tržby za vlastné výrobky","67",0.0,140960.04,140960.04,112355.21]
["602","Tržby z predaja služieb","68",569599.54,20307.48,589907.02,502542.07]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11478.36,11478.36,11815.78]
["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",0.0,211.12,211.12,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,211.12,211.12,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1048150.45,0.0,1048150.45,1053317.2]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",930820.18,0.0,930820.18,949989.92]
["633","Výnosy z poplatkov","83",117330.27,0.0,117330.27,103327.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",70763.84,9696.82,80460.66,73450.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",600.0,0.0,600.0,455.0]
["642","Tržby z predaja materiálu","86",313.5,0.0,313.5,664.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",158.47,0.0,158.47,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2768.95,0.0,2768.95,3652.13]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",66922.92,9696.82,76619.74,68679.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",21868.13,7923.0,29791.13,3844.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",21868.13,7923.0,29791.13,3844.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,7923.0,7923.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4325.17,0.0,4325.17,3844.87]
["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",17542.96,0.0,17542.96,0.0]
["","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",14.15,6.21,20.36,116.09]
["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",0.0,6.21,6.21,3.84]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",14.15,0.0,14.15,112.25]
["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",1409277.16,0.0,1409277.16,1457409.8]
["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",1223356.06,0.0,1223356.06,1271704.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",166334.99,0.0,166334.99,160647.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,11645.45]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",18144.9,0.0,18144.9,11971.14]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1441.21,0.0,1441.21,1441.32]
["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",3119673.27,190583.03,3310256.3,3214851.15]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-30618.36,57894.03,27275.67,50752.84]
["591","Splatná daň z príjmov","138",0.0,7570.54,7570.54,0.0]
["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",-30618.36,50323.49,19705.13,50752.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]