{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"props":{"title":"Výkaz ziskov a strát Úč ROPO SFOV 2-01","creator":"Register účtovných závierok"},"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Sady nad Torysou"]
["IČO:","00324680"]
["DIČ:","2021244984"]
["Mesto:","Sady nad Torysou"]
["Ulica:","Sady nad Torysou, Byster 189"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2015"]
["Zostavená dňa:","25.03.2015"]
["Schválená dňa:"]
["SA uložená dňa:","24.06.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.07.2024 14:35:13"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2014",null,null,"2013"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":75446.64,"d":"75,446.64"},{"v":0,"d":"0.00"},{"v":75446.64,"d":"75,446.64"},{"v":73530.54,"d":"73,530.54"}]
["501","Spotreba materiálu","2",{"v":20081.97,"d":"20,081.97"},{"v":0,"d":"0.00"},{"v":20081.97,"d":"20,081.97"},{"v":19147.06,"d":"19,147.06"}]
["502","Spotreba energie","3",{"v":55364.67,"d":"55,364.67"},{"v":0,"d":"0.00"},{"v":55364.67,"d":"55,364.67"},{"v":54383.48,"d":"54,383.48"}]
["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":54855.93,"d":"54,855.93"},{"v":0,"d":"0.00"},{"v":54855.93,"d":"54,855.93"},{"v":74726.95,"d":"74,726.95"}]
["511","Opravy a udržiavanie","7",{"v":14659.2,"d":"14,659.20"},{"v":0,"d":"0.00"},{"v":14659.2,"d":"14,659.20"},{"v":29544.39,"d":"29,544.39"}]
["512","Cestovné","8",{"v":2266.82,"d":"2,266.82"},{"v":0,"d":"0.00"},{"v":2266.82,"d":"2,266.82"},{"v":2316.09,"d":"2,316.09"}]
["513","Náklady na reprezentáciu","9",{"v":1653.31,"d":"1,653.31"},{"v":0,"d":"0.00"},{"v":1653.31,"d":"1,653.31"},{"v":1541.39,"d":"1,541.39"}]
["518","Ostatné služby","10",{"v":36276.6,"d":"36,276.60"},{"v":0,"d":"0.00"},{"v":36276.6,"d":"36,276.60"},{"v":41325.08,"d":"41,325.08"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":283776.51,"d":"283,776.51"},{"v":0,"d":"0.00"},{"v":283776.51,"d":"283,776.51"},{"v":264457.67,"d":"264,457.67"}]
["521","Mzdové náklady","12",{"v":207716.92,"d":"207,716.92"},{"v":0,"d":"0.00"},{"v":207716.92,"d":"207,716.92"},{"v":193057.76,"d":"193,057.76"}]
["524","Zákonné sociálne poistenie","13",{"v":69440.25,"d":"69,440.25"},{"v":0,"d":"0.00"},{"v":69440.25,"d":"69,440.25"},{"v":66099.96,"d":"66,099.96"}]
["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":4199.92,"d":"4,199.92"},{"v":0,"d":"0.00"},{"v":4199.92,"d":"4,199.92"},{"v":4283.38,"d":"4,283.38"}]
["528","Ostatné sociálne náklady","16",{"v":2419.42,"d":"2,419.42"},{"v":0,"d":"0.00"},{"v":2419.42,"d":"2,419.42"},{"v":1016.57,"d":"1,016.57"}]
["53","Dane a poplatky (r. 018 až r. 020)","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":10111.58,"d":"10,111.58"},{"v":0,"d":"0.00"},{"v":10111.58,"d":"10,111.58"},{"v":9248.18,"d":"9,248.18"}]
["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"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["546","Odpis pohľadávky","26",326.37,{"v":0,"d":"0.00"},326.37,{"v":0,"d":"0.00"}]
["548","Ostatné náklady na prevádzkovú činnosť","27",{"v":9785.21,"d":"9,785.21"},{"v":0,"d":"0.00"},{"v":9785.21,"d":"9,785.21"},{"v":9248.18,"d":"9,248.18"}]
["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":54259.09,"d":"54,259.09"},{"v":0,"d":"0.00"},{"v":54259.09,"d":"54,259.09"},{"v":105589.33,"d":"105,589.33"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":53409.09,"d":"53,409.09"},{"v":0,"d":"0.00"},{"v":53409.09,"d":"53,409.09"},{"v":101202.11,"d":"101,202.11"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":4387.22,"d":"4,387.22"}]
["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":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":4387.22,"d":"4,387.22"}]
["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":0,"d":"0.00"}]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[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":51650.75,"d":"51,650.75"},{"v":0,"d":"0.00"},{"v":51650.75,"d":"51,650.75"},{"v":39675.62,"d":"39,675.62"}]
["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":6488.63,"d":"6,488.63"},{"v":0,"d":"0.00"},{"v":6488.63,"d":"6,488.63"},{"v":6682.74,"d":"6,682.74"}]
["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":45162.12,"d":"45,162.12"},{"v":0,"d":"0.00"},{"v":45162.12,"d":"45,162.12"},{"v":32992.88,"d":"32,992.88"}]
["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":9587.5,"d":"9,587.50"},{"v":0,"d":"0.00"},{"v":9587.5,"d":"9,587.50"},{"v":13166.32,"d":"13,166.32"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",{"v":2362.5,"d":"2,362.50"},{"v":0,"d":"0.00"},{"v":2362.5,"d":"2,362.50"},{"v":2325,"d":"2,325.00"}]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",{"v":7225,"d":"7,225.00"},{"v":0,"d":"0.00"},{"v":7225,"d":"7,225.00"},{"v":10841.32,"d":"10,841.32"}]
["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 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",{"v":539688,"d":"539,688.00"},{"v":0,"d":"0.00"},{"v":539688,"d":"539,688.00"},{"v":580394.61,"d":"580,394.61"}]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[{"$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":19792.83,"d":"19,792.83"},{"v":0,"d":"0.00"},{"v":19792.83,"d":"19,792.83"},{"v":19277.08,"d":"19,277.08"}]
["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":19792.83,"d":"19,792.83"},{"v":0,"d":"0.00"},{"v":19792.83,"d":"19,792.83"},{"v":19277.08,"d":"19,277.08"}]
["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":1181.94,"d":"1,181.94"},{"v":0,"d":"0.00"},{"v":1181.94,"d":"1,181.94"},{"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":1181.94,"d":"1,181.94"},{"v":0,"d":"0.00"},{"v":1181.94,"d":"1,181.94"},{"v":0,"d":"0.00"}]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",{"v":376749.39,"d":"376,749.39"},{"v":0,"d":"0.00"},{"v":376749.39,"d":"376,749.39"},{"v":340298.83,"d":"340,298.83"}]
["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":352357.02,"d":"352,357.02"},{"v":0,"d":"0.00"},{"v":352357.02,"d":"352,357.02"},{"v":310684.5,"d":"310,684.50"}]
["633","Výnosy z poplatkov","82",{"v":24392.37,"d":"24,392.37"},{"v":0,"d":"0.00"},{"v":24392.37,"d":"24,392.37"},{"v":29614.33,"d":"29,614.33"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":60908.93,"d":"60,908.93"},{"v":0,"d":"0.00"},{"v":60908.93,"d":"60,908.93"},{"v":71147.87,"d":"71,147.87"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",953.76,{"v":0,"d":"0.00"},953.76,{"v":4560,"d":"4,560.00"}]
["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":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":10,"d":"10.00"}]
["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":59905.17,"d":"59,905.17"},{"v":0,"d":"0.00"},{"v":59905.17,"d":"59,905.17"},{"v":66577.87,"d":"66,577.87"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",{"v":4387.22,"d":"4,387.22"},{"v":0,"d":"0.00"},{"v":4387.22,"d":"4,387.22"},{"v":6573.98,"d":"6,573.98"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",{"v":4387.22,"d":"4,387.22"},{"v":0,"d":"0.00"},{"v":4387.22,"d":"4,387.22"},{"v":6573.98,"d":"6,573.98"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",{"v":4387.22,"d":"4,387.22"},{"v":0,"d":"0.00"},{"v":4387.22,"d":"4,387.22"},{"v":6573.98,"d":"6,573.98"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[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",115.35,{"v":0,"d":"0.00"},115.35,111.97]
["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",115.35,{"v":0,"d":"0.00"},115.35,111.97]
["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":126317.68,"d":"126,317.68"},{"v":0,"d":"0.00"},{"v":126317.68,"d":"126,317.68"},{"v":139801.45,"d":"139,801.45"}]
["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":108968.26,"d":"108,968.26"},{"v":0,"d":"0.00"},{"v":108968.26,"d":"108,968.26"},{"v":109542.39,"d":"109,542.39"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":17349.42,"d":"17,349.42"},{"v":0,"d":"0.00"},{"v":17349.42,"d":"17,349.42"},{"v":30259.06,"d":"30,259.06"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",{"v":589453.34,"d":"589,453.34"},{"v":0,"d":"0.00"},{"v":589453.34,"d":"589,453.34"},{"v":577211.18,"d":"577,211.18"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":49765.34,"d":"49,765.34"},{"v":0,"d":"0.00"},{"v":49765.34,"d":"49,765.34"},{"v":-3183.43,"d":"-3,183.43"}]
["591","Splatná daň z príjmov","136",2.25,{"v":0,"d":"0.00"},2.25,3.12]
["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":49763.09,"d":"49,763.09"},{"v":0,"d":"0.00"},{"v":49763.09,"d":"49,763.09"},{"v":-3186.55,"d":"-3,186.55"}]