{"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 Láb"]
["IČO:","00304883"]
["DIČ:","2020643658"]
["Mesto:","Láb"]
["Ulica:","Hlavná ulica 503/9"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:"]
["SA uložená dňa:","14.11.2016"]
["Typ výkazu:","Kons S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","03.07.2024 10:36:09"]

{"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","2015","2014"]
[{"$nulls":3},"Netto","Netto"]
["a","b","c","1","2"]
[null,"SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",{"v":4434424.91,"d":"4,434,424.91"},{"v":4529657.22,"d":"4,529,657.22"}]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",{"v":3815164.49,"d":"3,815,164.49"},{"v":4171606.64,"d":"4,171,606.64"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",{"v":36484.22,"d":"36,484.22"},{"v":2982,"d":"2,982.00"}]
["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":36484.22,"d":"36,484.22"},{"v":2982,"d":"2,982.00"}]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",{"v":0,"d":"0.00"},{"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":3269678.43,"d":"3,269,678.43"},{"v":3615952.8,"d":"3,615,952.80"}]
["A.II.1.","Pozemky (031) - (092AÚ)","13",{"v":638354.22,"d":"638,354.22"},{"v":658848.73,"d":"658,848.73"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",{"v":32876.52,"d":"32,876.52"},{"v":32252.47,"d":"32,252.47"}]
["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":2547596.01,"d":"2,547,596.01"},{"v":2846812.82,"d":"2,846,812.82"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",{"v":19382.78,"d":"19,382.78"},{"v":25241.18,"d":"25,241.18"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",{"v":3078.39,"d":"3,078.39"},{"v":4271.39,"d":"4,271.39"}]
["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":6447.39,"d":"6,447.39"},{"v":7594.87,"d":"7,594.87"}]
["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":21943.12,"d":"21,943.12"},{"v":40931.34,"d":"40,931.34"}]
["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":509001.84,"d":"509,001.84"},{"v":552671.84,"d":"552,671.84"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":509001.84,"d":"509,001.84"},{"v":509001.84,"d":"509,001.84"}]
["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":43670,"d":"43,670.00"}]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":615355.89,"d":"615,355.89"},{"v":354361.1,"d":"354,361.10"}]
["B.I.","Zásoby súčet (r. 037 až 041)","36",{"v":1222.41,"d":"1,222.41"},817.23]
["B.I.1.","Materiál (112 + 119) - (191)","37",{"v":1222.41,"d":"1,222.41"},817.23]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[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":293334.46,"d":"293,334.46"},{"v":61694.68,"d":"61,694.68"}]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",{"v":36334,"d":"36,334.00"},{"v":39150,"d":"39,150.00"}]
["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":0,"d":"0.00"}]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",{"v":13116.38,"d":"13,116.38"},{"v":8358.83,"d":"8,358.83"}]
["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":6888.39,"d":"6,888.39"},{"v":6674.07,"d":"6,674.07"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",{"v":2521.69,"d":"2,521.69"},{"v":3937.78,"d":"3,937.78"}]
["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":3237,"d":"3,237.00"}]
["12.","Daň z príjmov (341) - (391AÚ)","75",{"v":10804,"d":"10,804.00"},{"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":337,"d":"337.00"}]
["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":223670,"d":"223,670.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",{"v":320799.02,"d":"320,799.02"},{"v":291849.19,"d":"291,849.19"}]
["B.V.1.","Pokladnica (211)","89",{"v":7824.73,"d":"7,824.73"},{"v":3238.3,"d":"3,238.30"}]
["2.","Ceniny (213)","90",{"v":871.5,"d":"871.50"},{"v":390,"d":"390.00"}]
["3.","Bankové účty (221AÚ +/- 261)","91",{"v":312102.79,"d":"312,102.79"},{"v":288220.89,"d":"288,220.89"}]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Výdavkový rozpočtový účet (222)","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Príjmový rozpočtový účet (223)","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":3904.53,"d":"3,904.53"},{"v":3689.48,"d":"3,689.48"}]
["C. 1.","Náklady budúcich období (381)","114",{"v":3904.53,"d":"3,904.53"},{"v":3689.48,"d":"3,689.48"}]
["2.","Komplexné náklady budúcich období (382)","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Príjmy budúcich období (385)","116",{"v":0,"d":"0.00"},{"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","2015","2014"]
["a","b","c","3","4"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",{"v":4434424.91,"d":"4,434,424.91"},{"v":4529657.22,"d":"4,529,657.22"}]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",{"v":2815005.75,"d":"2,815,005.75"},{"v":2947984.3,"d":"2,947,984.30"}]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",{"v":0,"d":"0.00"},{"v":16597.28,"d":"16,597.28"}]
["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":16597.28,"d":"16,597.28"}]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",{"v":129383.15,"d":"129,383.15"},{"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":129383.15,"d":"129,383.15"},{"v":0,"d":"0.00"}]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",{"v":2345639.02,"d":"2,345,639.02"},{"v":2579263.46,"d":"2,579,263.46"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",{"v":2338105.02,"d":"2,338,105.02"},{"v":2550445.4,"d":"2,550,445.40"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",{"v":7534,"d":"7,534.00"},{"v":28818.06,"d":"28,818.06"}]
["A.IV.","Podiely iných učtovných jednotiek","129",{"v":339983.58,"d":"339,983.58"},{"v":352123.56,"d":"352,123.56"}]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",{"v":436203.1,"d":"436,203.10"},{"v":344249.13,"d":"344,249.13"}]
["B.I.","Rezervy súčet (r. 132 až 135)","131",{"v":2000,"d":"2,000.00"},{"v":1800,"d":"1,800.00"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné rezervy (459AÚ)","133",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"}]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",{"v":110372.57,"d":"110,372.57"},{"v":1912.82,"d":"1,912.82"}]
["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":110372.57,"d":"110,372.57"},{"v":1912.82,"d":"1,912.82"}]
["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":217714.33,"d":"217,714.33"},{"v":221004.46,"d":"221,004.46"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",{"v":212225.15,"d":"212,225.15"},{"v":215230.41,"d":"215,230.41"}]
["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":5489.18,"d":"5,489.18"},{"v":5774.05,"d":"5,774.05"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[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":81493.56,"d":"81,493.56"},{"v":88909.21,"d":"88,909.21"}]
["B.IV.1.","Dodávatelia (321)","157",{"v":13245.86,"d":"13,245.86"},{"v":18670.81,"d":"18,670.81"}]
["2.","Zmenky na úhradu (322, 478AÚ)","158",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Prijaté preddavky (324, 475AÚ)","159",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné záväzky (325, 479AÚ)","160",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":11422.8,"d":"11,422.80"},{"v":14889.66,"d":"14,889.66"}]
["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":31549.68,"d":"31,549.68"},{"v":32037.11,"d":"32,037.11"}]
["13.","Ostatné záväzky voči zamestnancom (333)","169",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",{"v":20280.2,"d":"20,280.20"},{"v":17274.1,"d":"17,274.10"}]
["15.","Daň z príjmov (341)","171",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","172",{"v":4689.02,"d":"4,689.02"},{"v":5037.53,"d":"5,037.53"}]
["17.","Daň z pridanej hodnoty (343)","173",{"v":306,"d":"306.00"},{"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":1000,"d":"1,000.00"}]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",{"v":24622.64,"d":"24,622.64"},{"v":30622.64,"d":"30,622.64"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",{"v":24622.64,"d":"24,622.64"},{"v":30622.64,"d":"30,622.64"}]
["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":1183216.06,"d":"1,183,216.06"},{"v":1237423.79,"d":"1,237,423.79"}]
["C.1.","Výdavky budúcich období (383)","186",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","187",{"v":1183216.06,"d":"1,183,216.06"},{"v":1237423.79,"d":"1,237,423.79"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]