{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Strana aktív","Strana pasív"],"props":{"title":"Kons S UJ VS Úč 1-01","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 Kysucký Lieskovec"]
["IČO:","00314081"]
["DIČ:","2020553084"]
["Mesto:","Kysucký Lieskovec"]
["Ulica:","Kysucký Lieskovec 29"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:"]
["SA uložená dňa:","18.08.2015"]
["Typ výkazu:","Kons S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","16.07.2024 10:37:53"]

{"sheet":"Strana aktív","index":1,"n_rows":120,"n_cols":5,"rows_kept":120,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2014","2013"]
[{"$nulls":3},"Netto","Netto"]
["a","b","c","1","2"]
[null,"SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",{"v":5463946.18,"d":"5,463,946.18"},{"v":5321384.65,"d":"5,321,384.65"}]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",{"v":5252303.42,"d":"5,252,303.42"},{"v":5135887.99,"d":"5,135,887.99"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",{"v":32322,"d":"32,322.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Softvér (013) - (073+091AÚ)","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",{"v":32322,"d":"32,322.00"},{"v":0,"d":"0.00"}]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",{"v":4816987.62,"d":"4,816,987.62"},{"v":4732894.19,"d":"4,732,894.19"}]
["A.II.1.","Pozemky (031) - (092AÚ)","13",{"v":354784.83,"d":"354,784.83"},{"v":354784.83,"d":"354,784.83"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Stavby (021) - (081+092AÚ)","16",{"v":2193769.08,"d":"2,193,769.08"},{"v":2292137.27,"d":"2,292,137.27"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",{"v":66883.44,"d":"66,883.44"},{"v":80036.44,"d":"80,036.44"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",{"v":182.2,"d":"182.20"},{"v":1495.02,"d":"1,495.02"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",{"v":2201368.07,"d":"2,201,368.07"},{"v":2004440.63,"d":"2,004,440.63"}]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 027 + r. 029 až 034)","25",{"v":402993.8,"d":"402,993.80"},{"v":402993.8,"d":"402,993.80"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",{"v":6970.72,"d":"6,970.72"},{"v":6970.72,"d":"6,970.72"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"z toho: goodwill","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",{"v":396023.08,"d":"396,023.08"},{"v":396023.08,"d":"396,023.08"}]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",{"v":206023.53,"d":"206,023.53"},{"v":181314.39,"d":"181,314.39"}]
["B.I.","Zásoby súčet (r. 037 až 041)","36",{"v":4940.01,"d":"4,940.01"},{"v":6444.99,"d":"6,444.99"}]
["B.I.1.","Materiál (112 + 119) - (191)","37",{"v":4940.01,"d":"4,940.01"},{"v":6444.99,"d":"6,444.99"}]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Výrobky (123) - (194)","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zvieratá (124) - (195)","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Tovar (132 + 133 + 139) - (196)","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",699.44,943.24]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",699.44,943.24]
[null,"z toho: odložená daňová pohľadávka","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",{"v":142792.25,"d":"142,792.25"},{"v":124483.76,"d":"124,483.76"}]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",{"v":70046.39,"d":"70,046.39"},{"v":69047.27,"d":"69,047.27"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",{"v":0,"d":"0.00"},{"v":589,"d":"589.00"}]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",{"v":1597.96,"d":"1,597.96"},{"v":0,"d":"0.00"}]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","71",{"v":54864.5,"d":"54,864.50"},{"v":41835.46,"d":"41,835.46"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",{"v":7074.05,"d":"7,074.05"},{"v":4876.86,"d":"4,876.86"}]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Daň z príjmov (341) - (391AÚ)","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.","Ostatné priame dane (342) - (391AÚ)","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",{"v":2976.68,"d":"2,976.68"},{"v":8135.17,"d":"8,135.17"}]
["22.","Spojovací účet pri združení (396AÚ)","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",{"v":6232.67,"d":"6,232.67"},{"v":0,"d":"0.00"}]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",{"v":57591.83,"d":"57,591.83"},{"v":49442.4,"d":"49,442.40"}]
["B.V.1.","Pokladnica (211)","89",{"v":1759.04,"d":"1,759.04"},{"v":361.3,"d":"361.30"}]
["2.","Ceniny (213)","90",{"v":172.6,"d":"172.60"},{"v":39.5,"d":"39.50"}]
["3.","Bankové účty (221AÚ +/- 261)","91",{"v":55497.71,"d":"55,497.71"},{"v":42214.08,"d":"42,214.08"}]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",20.98,{"v":6678.88,"d":"6,678.88"}]
["5.","Výdavkový rozpočtový účet (222)","93",86.79,94.41]
["6.","Príjmový rozpočtový účet (223)","94",54.71,54.23]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",{"v":5619.23,"d":"5,619.23"},{"v":4182.27,"d":"4,182.27"}]
["C. 1.","Náklady budúcich období (381)","114",{"v":5574.61,"d":"5,574.61"},{"v":4182.27,"d":"4,182.27"}]
["2.","Komplexné náklady budúcich období (382)","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Príjmy budúcich období (385)","116",44.62,{"v":0,"d":"0.00"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Strana pasív","index":2,"n_rows":73,"n_cols":5,"rows_kept":73}
["Označenie","STRANA PASÍV","Číslo riadku","2014","2013"]
["a","b","c","3","4"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",{"v":5463946.18,"d":"5,463,946.18"},{"v":5321384.65,"d":"5,321,384.65"}]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",{"v":1689208.48,"d":"1,689,208.48"},{"v":1994532.28,"d":"1,994,532.28"}]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.1.","Zákonný rezervný fond (421)","124",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné fondy (427)","125",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",{"v":1689208.48,"d":"1,689,208.48"},{"v":1994532.28,"d":"1,994,532.28"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",{"v":1970051.84,"d":"1,970,051.84"},{"v":2030806.02,"d":"2,030,806.02"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",{"v":-280843.36,"d":"-280,843.36"},{"v":-36273.74,"d":"-36,273.74"}]
["A.IV.","Podiely iných učtovných jednotiek","129",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",{"v":1434150.4,"d":"1,434,150.40"},{"v":1074854.92,"d":"1,074,854.92"}]
["B.I.","Rezervy súčet (r. 132 až 135)","131",{"v":149586.43,"d":"149,586.43"},{"v":152320.13,"d":"152,320.13"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné rezervy (459AÚ)","133",{"v":4240,"d":"4,240.00"},{"v":3940,"d":"3,940.00"}]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",{"v":0,"d":"0.00"},{"v":6433.28,"d":"6,433.28"}]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",{"v":145346.43,"d":"145,346.43"},{"v":141946.85,"d":"141,946.85"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","143",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",{"v":82217.82,"d":"82,217.82"},{"v":152198.42,"d":"152,198.42"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",{"v":78721.32,"d":"78,721.32"},{"v":150561.39,"d":"150,561.39"}]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Záväzky zo sociálneho fondu (472)","148",{"v":1729.81,"d":"1,729.81"},{"v":1077.16,"d":"1,077.16"}]
["5.","Záväzky z nájmu (474AÚ)","149",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","152",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","153",{"v":1766.69,"d":"1,766.69"},559.87]
[null,"z toho: odložený daňový záväzok","154",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","155",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",{"v":929743.46,"d":"929,743.46"},{"v":494703.68,"d":"494,703.68"}]
["B.IV.1.","Dodávatelia (321)","157",{"v":767408.06,"d":"767,408.06"},{"v":412530.74,"d":"412,530.74"}]
["2.","Zmenky na úhradu (322, 478AÚ)","158",{"v":25510.94,"d":"25,510.94"},{"v":0,"d":"0.00"}]
["3.","Prijaté preddavky (324, 475AÚ)","159",{"v":13115.86,"d":"13,115.86"},{"v":12298.95,"d":"12,298.95"}]
["4.","Ostatné záväzky (325, 479AÚ)","160",{"v":39148.53,"d":"39,148.53"},{"v":2953.07,"d":"2,953.07"}]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",908.13,769.47]
["6.","Záväzky z nájmu (474AÚ)","162",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","164",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","165",{"v":1297.09,"d":"1,297.09"},{"v":1207.02,"d":"1,207.02"}]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Záväzky voči združeniu (368)","167",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Zamestnanci (331)","168",{"v":45321.37,"d":"45,321.37"},{"v":35152.25,"d":"35,152.25"}]
["13.","Ostatné záväzky voči zamestnancom (333)","169",{"v":2151.59,"d":"2,151.59"},{"v":2248.75,"d":"2,248.75"}]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",{"v":28782.23,"d":"28,782.23"},{"v":23520.21,"d":"23,520.21"}]
["15.","Daň z príjmov (341)","171",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","172",{"v":6099.66,"d":"6,099.66"},{"v":4023.22,"d":"4,023.22"}]
["17.","Daň z pridanej hodnoty (343)","173",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Ostatné dane a poplatky (345)","174",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Spojovací účet pri združení (396AÚ)","175",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","176",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",{"v":272602.69,"d":"272,602.69"},{"v":275632.69,"d":"275,632.69"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",{"v":115192.24,"d":"115,192.24"},{"v":0,"d":"0.00"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",{"v":157410.45,"d":"157,410.45"},{"v":275632.69,"d":"275,632.69"}]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",{"v":2340587.3,"d":"2,340,587.30"},{"v":2251997.45,"d":"2,251,997.45"}]
["C.1.","Výdavky budúcich období (383)","186",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","187",{"v":2340587.3,"d":"2,340,587.30"},{"v":2251997.45,"d":"2,251,997.45"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]