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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","NOVOVITAL"]
["IČO:","34014721"]
["DIČ:","2020143191"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 7"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2015"]
["Zostavená dňa:","21.03.2015"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.07.2024 12:00:27"]

{"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":250226.39,"d":"250,226.39"},{"v":96302.51,"d":"96,302.51"},{"v":346528.9,"d":"346,528.90"},{"v":272699.77,"d":"272,699.77"}]
["501","Spotreba materiálu","2",{"v":129433.88,"d":"129,433.88"},{"v":42778.77,"d":"42,778.77"},{"v":172212.65,"d":"172,212.65"},{"v":105287.62,"d":"105,287.62"}]
["502","Spotreba energie","3",{"v":120792.51,"d":"120,792.51"},{"v":53523.74,"d":"53,523.74"},{"v":174316.25,"d":"174,316.25"},{"v":167412.15,"d":"167,412.15"}]
["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":73881.22,"d":"73,881.22"},{"v":53835.85,"d":"53,835.85"},{"v":127717.07,"d":"127,717.07"},{"v":133860.48,"d":"133,860.48"}]
["511","Opravy a udržiavanie","7",{"v":38043.22,"d":"38,043.22"},{"v":17608.63,"d":"17,608.63"},{"v":55651.85,"d":"55,651.85"},{"v":73746.1,"d":"73,746.10"}]
["512","Cestovné","8",790.83,113.88,904.71,{"v":1284.79,"d":"1,284.79"}]
["513","Náklady na reprezentáciu","9",503.22,165.39,668.61,{"v":1071.38,"d":"1,071.38"}]
["518","Ostatné služby","10",{"v":34543.95,"d":"34,543.95"},{"v":35947.95,"d":"35,947.95"},{"v":70491.9,"d":"70,491.90"},{"v":57758.21,"d":"57,758.21"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":576505.12,"d":"576,505.12"},{"v":100174.7,"d":"100,174.70"},{"v":676679.82,"d":"676,679.82"},{"v":604478.52,"d":"604,478.52"}]
["521","Mzdové náklady","12",{"v":407786.63,"d":"407,786.63"},{"v":70062.32,"d":"70,062.32"},{"v":477848.95,"d":"477,848.95"},{"v":419603.92,"d":"419,603.92"}]
["524","Zákonné sociálne poistenie","13",{"v":134564.11,"d":"134,564.11"},{"v":23908.96,"d":"23,908.96"},{"v":158473.07,"d":"158,473.07"},{"v":144630.5,"d":"144,630.50"}]
["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":30767.83,"d":"30,767.83"},{"v":5782.67,"d":"5,782.67"},{"v":36550.5,"d":"36,550.50"},{"v":37783.06,"d":"37,783.06"}]
["528","Ostatné sociálne náklady","16",{"v":3386.55,"d":"3,386.55"},420.75,{"v":3807.3,"d":"3,807.30"},{"v":2461.04,"d":"2,461.04"}]
["53","Dane a poplatky (r. 018 až r. 020)","17",{"v":5787.56,"d":"5,787.56"},{"v":1394,"d":"1,394.00"},{"v":7181.56,"d":"7,181.56"},{"v":7962.38,"d":"7,962.38"}]
["531","Daň z motorových vozidiel","18",{"v":0,"d":"0.00"},460.05,460.05,460.05]
["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":5787.56,"d":"5,787.56"},933.95,{"v":6721.51,"d":"6,721.51"},{"v":7502.33,"d":"7,502.33"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":25854.08,"d":"25,854.08"},{"v":0,"d":"0.00"},{"v":25854.08,"d":"25,854.08"},{"v":6361.87,"d":"6,361.87"}]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",{"v":19636.59,"d":"19,636.59"},{"v":0,"d":"0.00"},{"v":19636.59,"d":"19,636.59"},{"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",334.98,{"v":0,"d":"0.00"},334.98,791.65]
["546","Odpis pohľadávky","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548","Ostatné náklady na prevádzkovú činnosť","27",{"v":4977.46,"d":"4,977.46"},{"v":0,"d":"0.00"},{"v":4977.46,"d":"4,977.46"},{"v":5567.51,"d":"5,567.51"}]
["549","Manká a škody","28",905.05,{"v":0,"d":"0.00"},905.05,2.71]
["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":266219.58,"d":"266,219.58"},{"v":95197.47,"d":"95,197.47"},{"v":361417.05,"d":"361,417.05"},{"v":283968.62,"d":"283,968.62"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":255491.86,"d":"255,491.86"},{"v":58896,"d":"58,896.00"},{"v":314387.86,"d":"314,387.86"},{"v":244614.64,"d":"244,614.64"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":10727.72,"d":"10,727.72"},{"v":36301.47,"d":"36,301.47"},{"v":47029.19,"d":"47,029.19"},{"v":39353.98,"d":"39,353.98"}]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",{"v":10727.72,"d":"10,727.72"},{"v":1206.33,"d":"1,206.33"},{"v":11934.05,"d":"11,934.05"},{"v":11257.46,"d":"11,257.46"}]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",{"v":0,"d":"0.00"},{"v":35095.14,"d":"35,095.14"},{"v":35095.14,"d":"35,095.14"},{"v":28096.52,"d":"28,096.52"}]
["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":21916.07,"d":"21,916.07"},{"v":4021.44,"d":"4,021.44"},{"v":25937.51,"d":"25,937.51"},{"v":20320.25,"d":"20,320.25"}]
["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",882.07,{"v":0,"d":"0.00"},882.07,{"v":1337.7,"d":"1,337.70"}]
["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":21034,"d":"21,034.00"},{"v":4021.44,"d":"4,021.44"},{"v":25055.44,"d":"25,055.44"},{"v":18982.55,"d":"18,982.55"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54130,"d":"54,130.00"}]
["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":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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587","Náklady na ostatné transfery","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54130,"d":"54,130.00"}]
["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":1220390.02,"d":"1,220,390.02"},{"v":350925.97,"d":"350,925.97"},{"v":1571315.99,"d":"1,571,315.99"},{"v":1383781.89,"d":"1,383,781.89"}]

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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":127472.22,"d":"127,472.22"},{"v":361092.11,"d":"361,092.11"},{"v":488564.33,"d":"488,564.33"},{"v":524086.68,"d":"524,086.68"}]
["601","Tržby za vlastné výrobky","66",{"v":0,"d":"0.00"},{"v":4288,"d":"4,288.00"},{"v":4288,"d":"4,288.00"},{"v":0,"d":"0.00"}]
["602","Tržby z predaja služieb","67",{"v":127472.22,"d":"127,472.22"},{"v":356804.11,"d":"356,804.11"},{"v":484276.33,"d":"484,276.33"},{"v":524086.68,"d":"524,086.68"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633","Výnosy z poplatkov","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":30967.1,"d":"30,967.10"},0.53,{"v":30967.63,"d":"30,967.63"},{"v":37502.33,"d":"37,502.33"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["642","Tržby z predaja materiálu","85",285.83,{"v":0,"d":"0.00"},285.83,6.52]
["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":0,"d":"0.00"}]
["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":28681.27,"d":"28,681.27"},0.53,{"v":28681.8,"d":"28,681.80"},{"v":37495.81,"d":"37,495.81"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",{"v":9520.74,"d":"9,520.74"},{"v":29833.24,"d":"29,833.24"},{"v":39353.98,"d":"39,353.98"},{"v":29530.09,"d":"29,530.09"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",{"v":9520.74,"d":"9,520.74"},{"v":29833.24,"d":"29,833.24"},{"v":39353.98,"d":"39,353.98"},{"v":29530.09,"d":"29,530.09"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"v":9520.74,"d":"9,520.74"},{"v":1736.72,"d":"1,736.72"},{"v":11257.46,"d":"11,257.46"},{"v":9034.11,"d":"9,034.11"}]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",{"v":0,"d":"0.00"},{"v":28096.52,"d":"28,096.52"},{"v":28096.52,"d":"28,096.52"},{"v":20495.98,"d":"20,495.98"}]
["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",7.57,{"v":0,"d":"0.00"},7.57,6.69]
["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",7.57,{"v":0,"d":"0.00"},7.57,6.69]
["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":6291.28,"d":"6,291.28"},236.39,{"v":6527.67,"d":"6,527.67"},780.25]
["672","Náhrady škôd","110",135.88,236.39,372.27,750.25]
["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":6155.4,"d":"6,155.40"},{"v":0,"d":"0.00"},{"v":6155.4,"d":"6,155.40"},{"v":30,"d":"30.00"}]
["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":893228.05,"d":"893,228.05"},{"v":0,"d":"0.00"},{"v":893228.05,"d":"893,228.05"},{"v":824614.64,"d":"824,614.64"}]
["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":562000,"d":"562,000.00"},{"v":0,"d":"0.00"},{"v":562000,"d":"562,000.00"},{"v":580000,"d":"580,000.00"}]
["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":331228.05,"d":"331,228.05"},{"v":0,"d":"0.00"},{"v":331228.05,"d":"331,228.05"},{"v":244614.64,"d":"244,614.64"}]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":1067486.96,"d":"1,067,486.96"},{"v":391162.27,"d":"391,162.27"},{"v":1458649.23,"d":"1,458,649.23"},{"v":1416520.68,"d":"1,416,520.68"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":-152903.06,"d":"-152,903.06"},{"v":40236.3,"d":"40,236.30"},{"v":-112666.76,"d":"-112,666.76"},{"v":32738.79,"d":"32,738.79"}]
["591","Splatná daň z príjmov","136",{"v":0,"d":"0.00"},{"v":15862.64,"d":"15,862.64"},{"v":15862.64,"d":"15,862.64"},{"v":32501,"d":"32,501.00"}]
["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":-152903.06,"d":"-152,903.06"},{"v":24373.66,"d":"24,373.66"},{"v":-128529.4,"d":"-128,529.40"},237.79]