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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 Dobrá Niva"]
["IČO:","00319830"]
["DIČ:","2021339298"]
["Mesto:","Dobrá Niva"]
["Ulica:","Nám. Slov. nár. povst. 47/9"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2025"]
["Zostavená dňa:","18.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:12:36"]

{"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",455209.55,258014.0,713223.55,550933.56]
["501","Spotreba materiálu","2",280500.86,252260.86,532761.72,383519.92]
["502","Spotreba energie","3",173314.29,5359.71,178674.0,167024.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,393.43,393.43,389.58]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1394.4,0.0,1394.4,0.0]
["51","Služby (r. 007 až r. 010)","6",248955.26,379778.52,628733.78,506004.74]
["511","Opravy a udržiavanie","7",34242.27,36924.28,71166.55,42079.46]
["512","Cestovné","8",410.92,0.0,410.92,525.98]
["513","Náklady na reprezentáciu","9",907.63,5012.94,5920.57,5219.41]
["518","Ostatné služby","10",213394.44,337841.3,551235.74,458179.89]
["52","Osobné náklady (r. 012 až r. 016)","11",1486015.43,677105.84,2163121.27,1961719.91]
["521","Mzdové náklady","12",1062507.71,458932.63,1521440.34,1396668.42]
["524","Zákonné sociálne poistenie","13",389344.67,170710.65,560055.32,500928.42]
["525","Ostatné sociálne poistenie","14",3000.0,1845.0,4845.0,4765.0]
["527","Zákonné sociálne náklady","15",31163.05,45617.56,76780.61,59358.07]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",165.0,1353.37,1518.37,9900.45]
["531","Daň z motorových vozidiel","18",0.0,1043.37,1043.37,946.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",165.0,310.0,475.0,8953.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",37163.42,10859.6,48023.02,36530.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,26.47]
["542","Predaný materiál","23",0.0,2167.27,2167.27,202.4]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,670.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,148.04,148.04,1085.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",37163.42,8544.29,45707.71,34545.98]
["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",180978.72,124903.17,305881.89,384802.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",172311.72,108106.55,280418.27,299364.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8667.0,16796.62,25463.62,85437.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,11905.96,11905.96,76957.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8667.0,0.0,8667.0,8480.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4890.66,4890.66,0.0]
["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",27655.93,3070.91,30726.84,32819.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23275.3,1546.18,24821.48,23911.97]
["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",4380.63,1524.73,5905.36,8907.38]
["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",50.0,0.0,50.0,0.0]
["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",50.0,0.0,50.0,0.0]
["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",32197.85,0.0,32197.85,29626.68]
["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",17587.85,0.0,17587.85,14566.68]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",14610.0,0.0,14610.0,14960.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,100.0]
["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",2468391.16,1455085.41,3923476.57,3512337.63]

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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",128492.06,902143.55,1030635.61,1150178.36]
["601","Tržby za vlastné výrobky","67",0.0,740881.99,740881.99,896198.48]
["602","Tržby z predaja služieb","68",124273.56,161261.56,285535.12,253979.88]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",4218.5,0.0,4218.5,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2799.8,2799.8,4876.46]
["611","Zmena stavu nedokončenej výroby","71",0.0,3830.0,3830.0,-9581.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,2897.63,2897.63,5460.74]
["614","Zmena stavu zvierat","74",0.0,-3927.83,-3927.83,8996.72]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,23063.78,23063.78,14294.56]
["621","Aktivácia materiálu a tovaru","76",0.0,408.24,408.24,430.22]
["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",0.0,22655.54,22655.54,13864.34]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",978063.57,0.0,978063.57,951787.23]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",906700.05,0.0,906700.05,891542.54]
["633","Výnosy z poplatkov","83",71363.52,0.0,71363.52,60244.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",198423.29,28246.65,226669.94,327779.27]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",0.0,11666.67,11666.67,26480.0]
["642","Tržby z predaja materiálu","86",2157.8,2895.21,5053.01,4288.2]
["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",783.68,0.0,783.68,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",195481.81,13684.77,209166.58,297011.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8480.0,81446.84,89926.84,72375.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8480.0,81446.84,89926.84,72375.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,81446.84,81446.84,69025.62]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8480.0,0.0,8480.0,2000.0]
["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",0.0,0.0,0.0,1350.0]
["","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",185.67,0.19,185.86,66871.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",185.67,0.19,185.86,77.4]
["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",0.0,0.0,0.0,66794.0]
["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",1243633.97,230781.29,1474415.26,1249741.28]
["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",1138069.97,178613.24,1316683.21,1112943.41]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",80369.0,52168.05,132537.05,135427.87]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",25195.0,0.0,25195.0,1370.0]
["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",2557278.56,1268482.1,3825760.66,3837904.18]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",88887.4,-186603.31,-97715.91,325566.55]
["591","Splatná daň z príjmov","138",30.0,7572.45,7602.45,10328.65]
["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",88857.4,-194175.76,-105318.36,315237.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]