{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Strana aktív","Strana pasív"],"props":{"title":"Súvaha Úč ROPO SFOV 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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.03.2016"]
["Zostavená dňa:","17.03.2016"]
["Schválená dňa:"]
["SA uložená dňa:","01.06.2016"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","16.07.2024 08:16:15"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2015",null,null,"2014"]
[{"$nulls":3},"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
[null,"SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",{"v":7548895.02,"d":"7,548,895.02"},{"v":2078479.26,"d":"2,078,479.26"},{"v":5470415.76,"d":"5,470,415.76"},{"v":5400799.23,"d":"5,400,799.23"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",{"v":7235806.94,"d":"7,235,806.94"},{"v":1973627.84,"d":"1,973,627.84"},{"v":5262179.1,"d":"5,262,179.10"},{"v":5166577.76,"d":"5,166,577.76"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",{"v":35008.62,"d":"35,008.62"},{"v":6664.82,"d":"6,664.82"},{"v":28343.8,"d":"28,343.80"},{"v":32322,"d":"32,322.00"}]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Softvér (013) - (073+091AÚ)","5",995.82,995.82,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",{"v":34012.8,"d":"34,012.80"},{"v":5669,"d":"5,669.00"},{"v":28343.8,"d":"28,343.80"},{"v":0,"d":"0.00"}]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32322,"d":"32,322.00"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",{"v":6797804.52,"d":"6,797,804.52"},{"v":1959992.3,"d":"1,959,992.30"},{"v":4837812.22,"d":"4,837,812.22"},{"v":4731261.96,"d":"4,731,261.96"}]
["A.II.1.","Pozemky (031) - (092AÚ)","12",{"v":354578,"d":"354,578.00"},{"v":0,"d":"0.00"},{"v":354578,"d":"354,578.00"},{"v":354578,"d":"354,578.00"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Stavby (021) - (081+092AÚ)","15",{"v":4943491.14,"d":"4,943,491.14"},{"v":1691886.79,"d":"1,691,886.79"},{"v":3251604.35,"d":"3,251,604.35"},{"v":2112023.25,"d":"2,112,023.25"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",{"v":101277.17,"d":"101,277.17"},{"v":41887.89,"d":"41,887.89"},{"v":59389.28,"d":"59,389.28"},{"v":66883.44,"d":"66,883.44"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",{"v":69314,"d":"69,314.00"},{"v":69314,"d":"69,314.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",{"v":25733.24,"d":"25,733.24"},{"v":25733.24,"d":"25,733.24"},{"v":0,"d":"0.00"},{"v":182.2,"d":"182.20"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",{"v":1303410.97,"d":"1,303,410.97"},{"v":131170.38,"d":"131,170.38"},{"v":1172240.59,"d":"1,172,240.59"},{"v":2197595.07,"d":"2,197,595.07"}]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",{"v":402993.8,"d":"402,993.80"},{"v":6970.72,"d":"6,970.72"},{"v":396023.08,"d":"396,023.08"},{"v":402993.8,"d":"402,993.80"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",{"v":6970.72,"d":"6,970.72"},{"v":6970.72,"d":"6,970.72"},{"v":0,"d":"0.00"},{"v":6970.72,"d":"6,970.72"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",{"v":396023.08,"d":"396,023.08"},{"v":0,"d":"0.00"},{"v":396023.08,"d":"396,023.08"},{"v":0,"d":"0.00"}]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":396023.08,"d":"396,023.08"}]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",{"v":311511.24,"d":"311,511.24"},{"v":104851.42,"d":"104,851.42"},{"v":206659.82,"d":"206,659.82"},{"v":232094.09,"d":"232,094.09"}]
["B.I.","Zásoby súčet (r. 035 až 039)","34",{"v":5089.49,"d":"5,089.49"},{"v":2449.71,"d":"2,449.71"},{"v":2639.78,"d":"2,639.78"},{"v":3530.23,"d":"3,530.23"}]
["B.I.1.","Materiál (112 + 119) - (191)","35",{"v":5089.49,"d":"5,089.49"},{"v":2449.71,"d":"2,449.71"},{"v":2639.78,"d":"2,639.78"},{"v":3530.23,"d":"3,530.23"}]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Výrobky (123) - (194)","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zvieratá (124) - (195)","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Tovar (132 + 133 + 139) - (196)","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",{"v":66363.19,"d":"66,363.19"},{"v":0,"d":"0.00"},{"v":66363.19,"d":"66,363.19"},{"v":76602.9,"d":"76,602.90"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",{"v":1044.28,"d":"1,044.28"},{"v":0,"d":"0.00"},{"v":1044.28,"d":"1,044.28"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",{"v":65318.91,"d":"65,318.91"},{"v":0,"d":"0.00"},{"v":65318.91,"d":"65,318.91"},{"v":76602.9,"d":"76,602.90"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",{"v":229228.63,"d":"229,228.63"},{"v":102401.71,"d":"102,401.71"},{"v":126826.92,"d":"126,826.92"},{"v":141744.47,"d":"141,744.47"}]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",{"v":102077.34,"d":"102,077.34"},{"v":14583.42,"d":"14,583.42"},{"v":87493.92,"d":"87,493.92"},{"v":70046.39,"d":"70,046.39"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",{"v":1045.87,"d":"1,045.87"},{"v":0,"d":"0.00"},{"v":1045.87,"d":"1,045.87"},{"v":1597.96,"d":"1,597.96"}]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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)","68",{"v":49933.3,"d":"49,933.30"},{"v":25280.63,"d":"25,280.63"},{"v":24652.67,"d":"24,652.67"},{"v":54954.5,"d":"54,954.50"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",{"v":11769.3,"d":"11,769.30"},{"v":4388.18,"d":"4,388.18"},{"v":7381.12,"d":"7,381.12"},{"v":7074.05,"d":"7,074.05"}]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Daň z príjmov (341) - (391AÚ)","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.","Ostatné priame dane (342) - (391AÚ)","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",{"v":58170.15,"d":"58,170.15"},{"v":56902.95,"d":"56,902.95"},{"v":1267.2,"d":"1,267.20"},{"v":1838.9,"d":"1,838.90"}]
["22.","Spojovací účet pri združení (396AÚ)","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",{"v":6232.67,"d":"6,232.67"},{"v":1246.53,"d":"1,246.53"},{"v":4986.14,"d":"4,986.14"},{"v":6232.67,"d":"6,232.67"}]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",{"v":10829.93,"d":"10,829.93"},{"v":0,"d":"0.00"},{"v":10829.93,"d":"10,829.93"},{"v":10216.49,"d":"10,216.49"}]
["B.V.1.","Pokladnica (211)","86",151.09,{"v":0,"d":"0.00"},151.09,{"v":1759.04,"d":"1,759.04"}]
["2.","Ceniny (213)","87",{"v":209,"d":"209.00"},{"v":0,"d":"0.00"},{"v":209,"d":"209.00"},{"v":172.6,"d":"172.60"}]
["3.","Bankové účty (221AÚ +/- 261)","88",{"v":10469.84,"d":"10,469.84"},{"v":0,"d":"0.00"},{"v":10469.84,"d":"10,469.84"},{"v":8284.85,"d":"8,284.85"}]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Výdavkový rozpočtový účet (222)","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Príjmový rozpočtový účet (223)","91",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",{"v":1576.84,"d":"1,576.84"},{"v":0,"d":"0.00"},{"v":1576.84,"d":"1,576.84"},{"v":2127.38,"d":"2,127.38"}]
["C.1.","Náklady budúcich období (381)","111",{"v":1521.75,"d":"1,521.75"},{"v":0,"d":"0.00"},{"v":1521.75,"d":"1,521.75"},{"v":2082.76,"d":"2,082.76"}]
["2.","Komplexné náklady budúcich období (382)","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Príjmy budúcich období (385)","113",55.09,{"v":0,"d":"0.00"},55.09,44.62]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Strana pasív","index":2,"n_rows":71,"n_cols":5,"rows_kept":71}
["Označenie","STRANA PASÍV","Číslo riadku","2015","2014"]
["a","b","c","5","6"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",{"v":5470415.76,"d":"5,470,415.76"},{"v":5400799.23,"d":"5,400,799.23"}]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",{"v":1773984.72,"d":"1,773,984.72"},{"v":1761673.7,"d":"1,761,673.70"}]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.1.","Zákonný rezervný fond (421)","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné fondy (427)","122",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",{"v":1773984.72,"d":"1,773,984.72"},{"v":1761673.7,"d":"1,761,673.70"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",{"v":1770596.6,"d":"1,770,596.60"},{"v":2038697.7,"d":"2,038,697.70"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",{"v":3388.12,"d":"3,388.12"},{"v":-277024,"d":"-277,024.00"}]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",{"v":983409.98,"d":"983,409.98"},{"v":1308383.84,"d":"1,308,383.84"}]
["B.I.","Rezervy súčet (r. 128 až 131)","127",{"v":437734.87,"d":"437,734.87"},{"v":142189.81,"d":"142,189.81"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné rezervy (459AÚ)","129",{"v":432707.59,"d":"432,707.59"},{"v":4240,"d":"4,240.00"}]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",{"v":5027.28,"d":"5,027.28"},{"v":137949.81,"d":"137,949.81"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",{"v":44511.64,"d":"44,511.64"},{"v":79547.96,"d":"79,547.96"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",{"v":43269.59,"d":"43,269.59"},{"v":78721.32,"d":"78,721.32"}]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Záväzky zo sociálneho fondu (472)","144",{"v":1242.05,"d":"1,242.05"},826.64]
["5.","Záväzky z nájmu (474AÚ)","145",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","148",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","149",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",{"v":287707.84,"d":"287,707.84"},{"v":814043.38,"d":"814,043.38"}]
["B.IV.1.","Dodávatelia (321)","152",{"v":237073.39,"d":"237,073.39"},{"v":728595.38,"d":"728,595.38"}]
["2.","Zmenky na úhradu (322, 478AÚ)","153",{"v":0,"d":"0.00"},{"v":25510.94,"d":"25,510.94"}]
["3.","Prijaté preddavky (324, 475AÚ)","154",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné záväzky (325, 479AÚ)","155",{"v":35977.82,"d":"35,977.82"},{"v":36195.46,"d":"36,195.46"}]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",{"v":0,"d":"0.00"},{"v":732,"d":"732.00"}]
["6.","Záväzky z nájmu (474AÚ)","157",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","159",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","160",173.56,{"v":1296.49,"d":"1,296.49"}]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Záväzky voči združeniu (368)","162",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Zamestnanci (331)","163",{"v":6436.55,"d":"6,436.55"},{"v":12355.01,"d":"12,355.01"}]
["13.","Ostatné záväzky voči zamestnancom (333)","164",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",{"v":6867.61,"d":"6,867.61"},{"v":7323.41,"d":"7,323.41"}]
["15.","Daň z príjmov (341)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","167",{"v":1178.91,"d":"1,178.91"},{"v":2034.69,"d":"2,034.69"}]
["17.","Daň z pridanej hodnoty (343)","168",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Ostatné dane a poplatky (345)","169",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Spojovací účet pri združení (396AÚ)","170",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",{"v":213455.63,"d":"213,455.63"},{"v":272602.69,"d":"272,602.69"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",{"v":185855.63,"d":"185,855.63"},{"v":115192.24,"d":"115,192.24"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",{"v":27600,"d":"27,600.00"},{"v":157410.45,"d":"157,410.45"}]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",{"v":2713021.06,"d":"2,713,021.06"},{"v":2330741.69,"d":"2,330,741.69"}]
["C.1.","Výdavky budúcich období (383)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","182",{"v":2713021.06,"d":"2,713,021.06"},{"v":2330741.69,"d":"2,330,741.69"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]