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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Kysucký Lieskovec"]
["IČO:","00314081"]
["DIČ:","2020553084"]
["Mesto:","Kysucký Lieskovec"]
["Ulica:","Kysucký Lieskovec 29"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:"]
["Zostavená dňa:"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.07.2024 08:17:16"]

{"sheet":"Titulná strana","index":1,"n_rows":20,"n_cols":2,"rows_kept":20}
["Účtovná závierka","Individuálna"]
[null,"Riadna"]
[]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
[]
["IČO:","00314081"]
["Názov účtovnej jednotky:","Obec Kysucký Lieskovec"]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Kysucký Lieskovec 29"]
["Číslo:"]
["PSČ:","02334"]
["Názov obce:","Kysucký Lieskovec"]
["Číslo telefónu:"]
["Číslo faxu:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:"]

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["Číslo účtu alebo skupiny","Náklady","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":69405.87,"d":"69,405.87"},{"v":49061.64,"d":"49,061.64"},{"v":118467.51,"d":"118,467.51"},{"v":125748.89,"d":"125,748.89"}]
["501","Spotreba materiálu","2",{"v":20154.08,"d":"20,154.08"},852.79,{"v":21006.87,"d":"21,006.87"},{"v":22145.33,"d":"22,145.33"}]
["502","Spotreba energie","3",{"v":49251.79,"d":"49,251.79"},{"v":48208.85,"d":"48,208.85"},{"v":97460.64,"d":"97,460.64"},{"v":103603.56,"d":"103,603.56"}]
["503","Spotreba ostatných neskladovateľných dodávok","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51","Služby (r. 007 až r. 010)","6",{"v":135414.58,"d":"135,414.58"},{"v":5394.06,"d":"5,394.06"},{"v":140808.64,"d":"140,808.64"},{"v":132862.6,"d":"132,862.60"}]
["511","Opravy a udržiavanie","7",{"v":4771.55,"d":"4,771.55"},473.62,{"v":5245.17,"d":"5,245.17"},{"v":9661.59,"d":"9,661.59"}]
["512","Cestovné","8",962.06,{"v":0,"d":"0.00"},962.06,{"v":6162.71,"d":"6,162.71"}]
["513","Náklady na reprezentáciu","9",{"v":2051.86,"d":"2,051.86"},{"v":0,"d":"0.00"},{"v":2051.86,"d":"2,051.86"},{"v":3416.44,"d":"3,416.44"}]
["518","Ostatné služby","10",{"v":127629.11,"d":"127,629.11"},{"v":4920.44,"d":"4,920.44"},{"v":132549.55,"d":"132,549.55"},{"v":113621.86,"d":"113,621.86"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":160087.63,"d":"160,087.63"},{"v":0,"d":"0.00"},{"v":160087.63,"d":"160,087.63"},{"v":172611.11,"d":"172,611.11"}]
["521","Mzdové náklady","12",{"v":115187.27,"d":"115,187.27"},{"v":0,"d":"0.00"},{"v":115187.27,"d":"115,187.27"},{"v":125410.64,"d":"125,410.64"}]
["524","Zákonné sociálne poistenie","13",{"v":39193.83,"d":"39,193.83"},{"v":0,"d":"0.00"},{"v":39193.83,"d":"39,193.83"},{"v":40442.18,"d":"40,442.18"}]
["525","Ostatné sociálne poistenie","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["527","Zákonné sociálne náklady","15",{"v":5706.53,"d":"5,706.53"},{"v":0,"d":"0.00"},{"v":5706.53,"d":"5,706.53"},{"v":6758.29,"d":"6,758.29"}]
["528","Ostatné sociálne náklady","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Dane a poplatky (r. 018 až r. 020)","17",{"v":1786.96,"d":"1,786.96"},{"v":1593.6,"d":"1,593.60"},{"v":3380.56,"d":"3,380.56"},{"v":5741.7,"d":"5,741.70"}]
["531","Daň z motorových vozidiel","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Daň z nehnuteľnosti","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["538","Ostatné dane a poplatky","20",{"v":1786.96,"d":"1,786.96"},{"v":1593.6,"d":"1,593.60"},{"v":3380.56,"d":"3,380.56"},{"v":5741.7,"d":"5,741.70"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":1230.83,"d":"1,230.83"},{"v":0,"d":"0.00"},{"v":1230.83,"d":"1,230.83"},{"v":13661.99,"d":"13,661.99"}]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.98]
["542","Predaný materiál","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545","Ostatné pokuty, penále a úroky z omeškania","25",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},346.08]
["546","Odpis pohľadávky","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11981.12,"d":"11,981.12"}]
["548","Ostatné náklady na prevádzkovú činnosť","27",880.83,{"v":0,"d":"0.00"},880.83,{"v":1329.81,"d":"1,329.81"}]
["549","Manká a škody","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",{"v":191374.73,"d":"191,374.73"},{"v":0,"d":"0.00"},{"v":191374.73,"d":"191,374.73"},{"v":223924.32,"d":"223,924.32"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":126895.34,"d":"126,895.34"},{"v":0,"d":"0.00"},{"v":126895.34,"d":"126,895.34"},{"v":116408.63,"d":"116,408.63"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":64479.39,"d":"64,479.39"},{"v":0,"d":"0.00"},{"v":64479.39,"d":"64,479.39"},{"v":107515.69,"d":"107,515.69"}]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",{"v":13339.21,"d":"13,339.21"},{"v":0,"d":"0.00"},{"v":13339.21,"d":"13,339.21"},{"v":14493.88,"d":"14,493.88"}]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3202.65,"d":"3,202.65"}]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",{"v":51140.18,"d":"51,140.18"},{"v":0,"d":"0.00"},{"v":51140.18,"d":"51,140.18"},{"v":89819.16,"d":"89,819.16"}]
[null,"Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["554","Tvorba rezerv z finančnej činnosti","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["559","Tvorba opravných položiek z finančnej činnosti","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555","Zúčtovanie komplexných nákladov budúcich období","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56","Finančné náklady (r. 041 až r. 048)","40",{"v":39725.85,"d":"39,725.85"},53.77,{"v":39779.62,"d":"39,779.62"},{"v":36840.55,"d":"36,840.55"}]
["561","Predané cenné papiere a podiely","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["562","Úroky","42",{"v":25053.07,"d":"25,053.07"},{"v":0,"d":"0.00"},{"v":25053.07,"d":"25,053.07"},{"v":19667.8,"d":"19,667.80"}]
["563","Kurzové straty","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["564","Náklady na precenenie cenných papierov","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["566","Náklady na krátkodobý finančný majetok","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["567","Náklady na derivátové operácie","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["568","Ostatné finančné náklady","47",{"v":14672.78,"d":"14,672.78"},53.77,{"v":14726.55,"d":"14,726.55"},{"v":17172.75,"d":"17,172.75"}]
["569","Manká a škody na finančnom majetku","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572","Škody","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["574","Tvorba rezerv","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["578","Ostatné mimoriadne náklady","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["579","Tvorba opravných položiek","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",{"v":320453.91,"d":"320,453.91"},{"v":0,"d":"0.00"},{"v":320453.91,"d":"320,453.91"},{"v":335484.09,"d":"335,484.09"}]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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","58",{"v":309196.17,"d":"309,196.17"},{"v":0,"d":"0.00"},{"v":309196.17,"d":"309,196.17"},{"v":326067.09,"d":"326,067.09"}]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",{"v":11257.74,"d":"11,257.74"},{"v":0,"d":"0.00"},{"v":11257.74,"d":"11,257.74"},{"v":9417,"d":"9,417.00"}]
["587","Náklady na ostatné transfery","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["588","Náklady z odvodu príjmov","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589","Náklady z budúceho odvodu príjmov","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtové skupiny 50 - 58 celkom súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",{"v":919480.36,"d":"919,480.36"},{"v":56103.07,"d":"56,103.07"},{"v":975583.43,"d":"975,583.43"},{"v":1046875.25,"d":"1,046,875.25"}]
[null,"Kontrolné číslo súčet (r. 001 až r. 064)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",{"v":0,"d":"0.00"},{"v":54133.78,"d":"54,133.78"},{"v":54133.78,"d":"54,133.78"},{"v":73608.94,"d":"73,608.94"}]
["601","Tržby za vlastné výrobky","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["602","Tržby z predaja služieb","67",{"v":0,"d":"0.00"},{"v":54133.78,"d":"54,133.78"},{"v":54133.78,"d":"54,133.78"},{"v":73608.94,"d":"73,608.94"}]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["611","Zmena stavu nedokončenej výroby","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["612","Zmena stavu polotovarov","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613","Zmena stavu výrobkov","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614","Zmena stavu zvierat","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62","Aktivácia (r. 075 až r. 078)","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621","Aktivácia materiálu a tovaru","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622","Aktivácia vnútroorganizačných služieb","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623","Aktivácia dlhodobého nehmotného majetku","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["624","Aktivácia dlhodobého hmotného majetku","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",{"v":712497.87,"d":"712,497.87"},{"v":0,"d":"0.00"},{"v":712497.87,"d":"712,497.87"},{"v":730263.65,"d":"730,263.65"}]
["631","Daňové a colné výnosy štátu","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632","Daňové výnosy samosprávy","81",{"v":684724.79,"d":"684,724.79"},{"v":0,"d":"0.00"},{"v":684724.79,"d":"684,724.79"},{"v":723852.16,"d":"723,852.16"}]
["633","Výnosy z poplatkov","82",{"v":27773.08,"d":"27,773.08"},{"v":0,"d":"0.00"},{"v":27773.08,"d":"27,773.08"},{"v":6411.49,"d":"6,411.49"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":26873.1,"d":"26,873.10"},{"v":0,"d":"0.00"},{"v":26873.1,"d":"26,873.10"},{"v":32873.36,"d":"32,873.36"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["642","Tržby z predaja materiálu","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["645","Ostatné pokuty, penále a úroky z omeškania","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["646","Výnosy z odpísaných pohľadávok","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["648","Ostatné výnosy z prevádzkovej činnosti","89",{"v":26873.1,"d":"26,873.10"},{"v":0,"d":"0.00"},{"v":26873.1,"d":"26,873.10"},{"v":29243.36,"d":"29,243.36"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",{"v":18861.34,"d":"18,861.34"},{"v":1968.8,"d":"1,968.80"},{"v":20830.14,"d":"20,830.14"},{"v":42798.64,"d":"42,798.64"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",{"v":18861.34,"d":"18,861.34"},{"v":1968.8,"d":"1,968.80"},{"v":20830.14,"d":"20,830.14"},{"v":42798.64,"d":"42,798.64"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",{"v":13299.8,"d":"13,299.80"},{"v":0,"d":"0.00"},{"v":13299.8,"d":"13,299.80"},{"v":25806.79,"d":"25,806.79"}]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",{"v":5561.54,"d":"5,561.54"},{"v":1968.8,"d":"1,968.80"},{"v":7530.34,"d":"7,530.34"},{"v":16791.85,"d":"16,791.85"}]
[null,"Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654","Zúčtovanie rezerv z finančnej činnosti","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["655","Zúčtovanie komplexných nákladov budúcich období","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66","Finančné výnosy (r. 101 až r. 108)","100",8.06,0.56,8.62,12.41]
["661","Tržby z predaja cenných papierov a podielov","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662","Úroky","102",8.06,0.56,8.62,12.41]
["663","Kurzové zisky","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664","Výnosy z precenenia cenných papierov","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665","Výnosy z dlhodobého finančného majetku","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666","Výnosy z krátkodobého finančného majetku","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667","Výnosy z derivátových operácií","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668","Ostatné finančné výnosy","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672","Náhrady škôd","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["674","Zúčtovanie rezerv","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678","Ostatné mimoriadne výnosy","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679","Zúčtovanie opravných položiek","113",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["685","Výnosy z bežných transferov od Európskej únie","119",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["686","Výnosy z kapitálových transferov od Európskej únie","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["689","Výnosy z odvodu rozpočtových príjmov","123",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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. 125 až r. 133)","124",{"v":125396.57,"d":"125,396.57"},{"v":0,"d":"0.00"},{"v":125396.57,"d":"125,396.57"},{"v":144579.32,"d":"144,579.32"}]
["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","125",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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","126",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",{"v":17601.55,"d":"17,601.55"},{"v":0,"d":"0.00"},{"v":17601.55,"d":"17,601.55"},{"v":47139.94,"d":"47,139.94"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":87913.57,"d":"87,913.57"},{"v":0,"d":"0.00"},{"v":87913.57,"d":"87,913.57"},{"v":76512.44,"d":"76,512.44"}]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",{"v":1250,"d":"1,250.00"},{"v":0,"d":"0.00"},{"v":1250,"d":"1,250.00"},{"v":3350,"d":"3,350.00"}]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",{"v":18631.45,"d":"18,631.45"},{"v":0,"d":"0.00"},{"v":18631.45,"d":"18,631.45"},{"v":17576.94,"d":"17,576.94"}]
[null,"Účtová trieda 6 celkom súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",{"v":883636.94,"d":"883,636.94"},{"v":56103.14,"d":"56,103.14"},{"v":939740.08,"d":"939,740.08"},{"v":1024136.32,"d":"1,024,136.32"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":-35843.42,"d":"-35,843.42"},0.07,{"v":-35843.35,"d":"-35,843.35"},{"v":-22738.93,"d":"-22,738.93"}]
["591","Splatná daň z príjmov","136",1.34,0.07,1.41,1.99]
["595","Dodatočne platená daň z príjmov","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",{"v":-35844.76,"d":"-35,844.76"},{"v":0,"d":"0.00"},{"v":-35844.76,"d":"-35,844.76"},{"v":-22740.92,"d":"-22,740.92"}]
[null,"Kontrolné číslo súčet (r. 065 až r. 138)","995"]