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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 Pliešovce"]
["IČO:","00320170"]
["DIČ:","2021339364"]
["Mesto:","Pliešovce"]
["Ulica:","Hviezdoslavova 1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","05.01.2026"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.07.2026 00:49:12"]

{"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",330975.82,82548.49,413524.31,468443.06]
["501","Spotreba materiálu","2",191288.58,60960.09,252248.67,270664.49]
["502","Spotreba energie","3",139687.24,21588.4,161275.64,195806.4]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,1972.17]
["51","Služby (r. 007 až r. 010)","6",397341.8,427244.94,824586.74,922291.23]
["511","Opravy a udržiavanie","7",212281.66,95116.34,307398.0,245443.34]
["512","Cestovné","8",2411.14,6437.95,8849.09,7602.75]
["513","Náklady na reprezentáciu","9",2542.26,1973.41,4515.67,3777.97]
["518","Ostatné služby","10",180106.74,323717.24,503823.98,665467.17]
["52","Osobné náklady (r. 012 až r. 016)","11",1526253.64,221598.27,1747851.91,1621048.87]
["521","Mzdové náklady","12",1094599.99,152960.35,1247560.34,1156964.81]
["524","Zákonné sociálne poistenie","13",381485.86,53349.45,434835.31,396983.8]
["525","Ostatné sociálne poistenie","14",7911.25,916.32,8827.57,8209.97]
["527","Zákonné sociálne náklady","15",42256.54,11098.15,53354.69,58890.29]
["528","Ostatné sociálne náklady","16",0.0,3274.0,3274.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",452.77,2278.64,2731.41,5828.51]
["531","Daň z motorových vozidiel","18",0.0,1256.94,1256.94,3023.53]
["532","Daň z nehnuteľnosti","19",0.0,876.03,876.03,876.03]
["538","Ostatné dane a poplatky","20",452.77,145.67,598.44,1928.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",64330.36,8059.26,72389.62,40701.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",940.41,0.0,940.41,1120.77]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,3.63]
["545","Ostatné pokuty, penále a úroky z omeškania","25",530.0,318.83,848.83,60.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,163.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",62859.95,7740.43,70600.38,39354.47]
["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",313457.16,106717.23,420174.39,476968.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",297529.42,93557.11,391086.53,452337.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15927.74,13160.12,29087.86,24630.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13160.12,13160.12,13893.92]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10236.5,0.0,10236.5,9600.0]
["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",5691.24,0.0,5691.24,1136.43]
["","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",23324.86,1821.82,25146.68,21006.51]
["561","Predané cenné papiere a podiely","41",6639.0,0.0,6639.0,0.0]
["562","Úroky","42",15130.06,850.64,15980.7,17799.26]
["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",1555.8,971.18,2526.98,3207.25]
["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",48679.15,200.0,48879.15,45058.97]
["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",20571.95,0.0,20571.95,18837.21]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",22862.0,0.0,22862.0,21532.0]
["587","Náklady na ostatné transfery","62",5245.2,200.0,5445.2,4689.76]
["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",2704815.56,850468.65,3555284.21,3601347.1]

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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",58459.85,781184.08,839643.93,1065602.49]
["601","Tržby za vlastné výrobky","67",0.0,657452.2,657452.2,870968.28]
["602","Tržby z predaja služieb","68",58459.85,123731.88,182191.73,194235.41]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,398.8]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-32780.72,-32780.72,-13783.35]
["611","Zmena stavu nedokončenej výroby","71",0.0,-7688.7,-7688.7,3673.5]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-25092.02,-25092.02,-17456.85]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,16469.84,16469.84,60863.95]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,210.06]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,16469.84,16469.84,60653.89]
["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",1188477.28,0.0,1188477.28,1182062.38]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1100435.41,0.0,1100435.41,1100824.22]
["633","Výnosy z poplatkov","83",88041.87,0.0,88041.87,81238.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",226104.92,882.95,226987.87,226959.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",6730.8,0.0,6730.8,11428.85]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",219374.12,882.95,220257.07,215530.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10630.5,17528.92,28159.42,26782.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10630.5,17528.92,28159.42,26782.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,17528.92,17528.92,18864.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9600.0,0.0,9600.0,7360.0]
["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",1030.5,0.0,1030.5,557.47]
["","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",381.95,517.83,899.78,85058.32]
["661","Tržby z predaja cenných papierov a podielov","102",300.0,0.0,300.0,0.0]
["662","Úroky","103",81.95,517.83,599.78,43.32]
["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",0.0,0.0,0.0,85015.0]
["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",1201436.49,85533.98,1286970.47,1314380.6]
["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",1013679.96,35047.18,1048727.14,1054415.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",151427.62,50486.8,201914.42,236967.54]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",28783.0,0.0,28783.0,14245.0]
["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",3000.0,0.0,3000.0,5245.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4545.91,0.0,4545.91,3507.66]
["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",2685490.99,869336.88,3554827.87,3947925.57]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-19324.57,18868.23,-456.34,346578.47]
["591","Splatná daň z príjmov","138",630.54,5496.75,6127.29,22634.27]
["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",-19955.11,13371.48,-6583.63,323944.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]