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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 Kalná nad Hronom"]
["IČO:","00307131"]
["DIČ:","2021218683"]
["Mesto:","Kalná nad Hronom"]
["Ulica:","Červenej Armády 170/55"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.07.2025"]
["Zostavená dňa:","20.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 16:24:51"]

{"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",778473.37,430913.94,1209387.31,1029315.7]
["501","Spotreba materiálu","2",495970.02,395740.04,891710.06,688077.09]
["502","Spotreba energie","3",281078.42,9650.87,290729.29,281148.14]
["503","Spotreba ostatných neskladovateľných dodávok","4",1424.93,0.0,1424.93,1358.49]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,25523.03,25523.03,58731.98]
["51","Služby (r. 007 až r. 010)","6",827060.63,277327.26,1104387.89,903564.9]
["511","Opravy a udržiavanie","7",114419.76,2959.59,117379.35,92347.86]
["512","Cestovné","8",14003.99,0.0,14003.99,13821.78]
["513","Náklady na reprezentáciu","9",14242.53,502.21,14744.74,14057.07]
["518","Ostatné služby","10",684394.35,273865.46,958259.81,783338.19]
["52","Osobné náklady (r. 012 až r. 016)","11",2599912.28,937147.98,3537060.26,2996140.03]
["521","Mzdové náklady","12",1819869.07,668479.55,2488348.62,2122368.31]
["524","Zákonné sociálne poistenie","13",652664.16,223443.44,876107.6,726966.28]
["525","Ostatné sociálne poistenie","14",58704.37,481.68,59186.05,43898.3]
["527","Zákonné sociálne náklady","15",68674.68,36239.55,104914.23,95561.7]
["528","Ostatné sociálne náklady","16",0.0,8503.76,8503.76,7345.44]
["53","Dane a poplatky (r. 018 až r. 020)","17",11351.52,2307.56,13659.08,5359.5]
["531","Daň z motorových vozidiel","18",0.0,1971.08,1971.08,1878.54]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11351.52,336.48,11688.0,3480.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",139696.17,3058.77,142754.94,167232.56]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45603.0,0.0,45603.0,45983.73]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",28.42,32.46,60.88,7.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",188.54,67.4,255.94,5330.86]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,3223.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",93768.21,2958.91,96727.12,112687.31]
["549","Manká a škody","28",108.0,0.0,108.0,0.0]
["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",1402683.54,34316.47,1437000.01,1316254.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1388289.14,34316.47,1422605.61,1270932.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14394.4,0.0,14394.4,45322.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6642.0,0.0,6642.0,44396.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,44.7]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7752.4,0.0,7752.4,881.61]
["","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",5666.57,5734.01,11400.58,1010736.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1000000.0]
["562","Úroky","42",2601.36,0.0,2601.36,2660.05]
["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",3065.21,5734.01,8799.22,8076.33]
["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",144549.59,0.0,144549.59,182024.39]
["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",16113.76,0.0,16113.76,41758.13]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",128435.83,0.0,128435.83,140266.26]
["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",5909393.67,1690805.99,7600199.66,7610628.1]

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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",45038.42,707530.27,752568.69,388023.6]
["601","Tržby za vlastné výrobky","67",0.0,297676.92,297676.92,247929.48]
["602","Tržby z predaja služieb","68",45038.42,314329.92,359368.34,80663.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,95523.43,95523.43,59430.2]
["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",0.0,402656.6,402656.6,202385.68]
["621","Aktivácia materiálu a tovaru","76",0.0,40530.0,40530.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,150030.2,150030.2,126419.24]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,212096.4,212096.4,75966.44]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5270575.32,0.0,5270575.32,5247676.21]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5176795.87,0.0,5176795.87,5150914.84]
["633","Výnosy z poplatkov","83",93779.45,0.0,93779.45,96761.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",264158.25,221937.34,486095.59,510641.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",79828.5,0.0,79828.5,43311.28]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,235.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,6.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",266.0,56.0,322.0,2928.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",184063.75,221881.34,405945.09,464160.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6815.93,0.0,6815.93,7330.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6815.93,0.0,6815.93,7330.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6390.0,0.0,6390.0,6390.0]
["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",425.93,0.0,425.93,940.96]
["","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",115687.0,0.0,115687.0,1023121.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,1000000.0]
["662","Úroky","103",115453.88,0.0,115453.88,14319.55]
["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",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,8726.03]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",233.12,0.0,233.12,76.27]
["","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",1140328.96,0.0,1140328.96,1086152.62]
["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",1052460.08,0.0,1052460.08,1044870.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",69027.4,0.0,69027.4,31034.76]
["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",5607.12,0.0,5607.12,5320.7]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",13062.1,0.0,13062.1,4754.31]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",172.26,0.0,172.26,172.26]
["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",6842603.88,1332124.21,8174728.09,8465332.61]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",933210.21,-358681.78,574528.43,854704.51]
["591","Splatná daň z príjmov","138",21930.93,31989.05,53919.98,21163.71]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,295.7]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",911279.28,-390670.83,520608.45,833245.1]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]