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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 Ľubietová"]
["IČO:","00313564"]
["DIČ:","2021121289"]
["Mesto:","Ľubietová"]
["Ulica:","Nám. V. Dunajského 1/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","16.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 11:44:10"]

{"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",175812.03,218640.53,394452.56,362334.47]
["501","Spotreba materiálu","2",143917.05,184229.3,328146.35,242582.96]
["502","Spotreba energie","3",31894.98,34013.87,65908.85,119487.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,397.36,397.36,264.51]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",217449.82,587706.8,805156.62,830062.71]
["511","Opravy a udržiavanie","7",32217.42,11914.55,44131.97,87891.07]
["512","Cestovné","8",19.44,0.0,19.44,279.23]
["513","Náklady na reprezentáciu","9",1763.75,1924.93,3688.68,3880.02]
["518","Ostatné služby","10",183449.21,573867.32,757316.53,738012.39]
["52","Osobné náklady (r. 012 až r. 016)","11",1057385.09,588476.66,1645861.75,1502709.3]
["521","Mzdové náklady","12",750623.38,411580.9,1162204.28,1063024.75]
["524","Zákonné sociálne poistenie","13",266460.23,146905.03,413365.26,367553.18]
["525","Ostatné sociálne poistenie","14",8952.93,4527.56,13480.49,12128.55]
["527","Zákonné sociálne náklady","15",31348.55,25463.17,56811.72,60002.82]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1236.88,6842.12,8079.0,6426.88]
["531","Daň z motorových vozidiel","18",0.0,222.46,222.46,560.21]
["532","Daň z nehnuteľnosti","19",8.88,6398.66,6407.54,5162.18]
["538","Ostatné dane a poplatky","20",1228.0,221.0,1449.0,704.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",10096.73,18700.83,28797.56,31849.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",217.57,0.0,217.57,3325.58]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",55.0,0.0,55.0,18006.62]
["546","Odpis pohľadávky","26",2527.54,1818.29,4345.83,309.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",7296.62,16882.54,24179.16,10208.21]
["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",258012.06,126472.35,384484.41,373409.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",234564.24,126472.35,361036.59,366632.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",23447.82,0.0,23447.82,6777.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",920.75,0.0,920.75,174.09]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5175.21,0.0,5175.21,4319.23]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1701.21,0.0,1701.21,1391.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",15650.65,0.0,15650.65,892.3]
["","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",4043.31,5653.63,9696.94,7721.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",575.14,4605.26,5180.4,2773.81]
["563","Kurzové straty","43",0.0,0.07,0.07,0.0]
["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",3468.17,1048.3,4516.47,4947.76]
["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",20807.52,0.0,20807.52,22317.36]
["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",5338.2,0.0,5338.2,7758.4]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",12280.0,0.0,12280.0,11051.72]
["587","Náklady na ostatné transfery","62",3189.32,0.0,3189.32,3507.24]
["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",1744843.44,1552492.92,3297336.36,3136831.92]

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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",76577.97,1395205.43,1471783.4,1392095.44]
["601","Tržby za vlastné výrobky","67",0.0,1323014.78,1323014.78,1256758.54]
["602","Tržby z predaja služieb","68",76577.97,72190.65,148768.62,135336.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,20388.87,20388.87,-16374.72]
["611","Zmena stavu nedokončenej výroby","71",0.0,-13605.02,-13605.02,39078.58]
["612","Zmena stavu polotovarov","72",0.0,33993.89,33993.89,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,-55453.3]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,23155.59,23155.59,10507.6]
["621","Aktivácia materiálu a tovaru","76",0.0,14651.24,14651.24,9963.87]
["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",0.0,8504.35,8504.35,543.73]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",655604.79,0.0,655604.79,662383.98]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",605015.96,0.0,605015.96,611551.1]
["633","Výnosy z poplatkov","83",50588.83,0.0,50588.83,50832.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",54258.45,45465.78,99724.23,199565.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",767.18,0.0,767.18,11722.16]
["642","Tržby z predaja materiálu","86",0.0,323.5,323.5,1385.8]
["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",53491.27,45142.28,98633.55,186457.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6334.56,357.67,6692.23,7262.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6334.56,357.67,6692.23,7262.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",174.09,0.0,174.09,810.06]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4319.23,0.0,4319.23,2786.89]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",833.8,357.67,1191.47,2786.17]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1007.44,0.0,1007.44,879.21]
["","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",177.16,0.0,177.16,39631.02]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",177.16,0.0,177.16,158.02]
["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",0.0,0.0,0.0,39473.0]
["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",832580.08,0.0,832580.08,704225.53]
["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",753037.81,0.0,753037.81,619678.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",66804.01,0.0,66804.01,70288.7]
["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",12238.26,0.0,12238.26,13258.11]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",500.0,0.0,500.0,1000.0]
["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",1625533.01,1484573.34,3110106.35,2999296.39]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-119310.43,-67919.58,-187230.01,-137535.53]
["591","Splatná daň z príjmov","138",150.26,7680.0,7830.26,631.37]
["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",-119460.69,-75599.58,-195060.27,-138166.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]