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

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Čekovce"]
["IČO:","00319791"]
["DIČ:","2021152463"]
["Mesto:","Čekovce"]
["Ulica:","Čekovce 19"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","04.04.2017"]
["Zostavená dňa:","06.03.2017"]
["Schválená dňa:"]
["SA uložená dňa:","04.12.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.07.2024 08:43:25"]

{"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","2016",null,null,"2015"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":41200.28,"d":"41,200.28"},{"v":0,"d":"0.00"},{"v":41200.28,"d":"41,200.28"},{"v":28621.84,"d":"28,621.84"}]
["501","Spotreba materiálu","2",{"v":32299.8,"d":"32,299.80"},{"v":0,"d":"0.00"},{"v":32299.8,"d":"32,299.80"},{"v":18893.28,"d":"18,893.28"}]
["502","Spotreba energie","3",{"v":8900.48,"d":"8,900.48"},{"v":0,"d":"0.00"},{"v":8900.48,"d":"8,900.48"},{"v":9728.56,"d":"9,728.56"}]
["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":33677.96,"d":"33,677.96"},{"v":0,"d":"0.00"},{"v":33677.96,"d":"33,677.96"},{"v":22783.23,"d":"22,783.23"}]
["511","Opravy a udržiavanie","7",{"v":7647.8,"d":"7,647.80"},{"v":0,"d":"0.00"},{"v":7647.8,"d":"7,647.80"},{"v":2747.33,"d":"2,747.33"}]
["512","Cestovné","8",{"v":3051.09,"d":"3,051.09"},{"v":0,"d":"0.00"},{"v":3051.09,"d":"3,051.09"},{"v":2832.26,"d":"2,832.26"}]
["513","Náklady na reprezentáciu","9",{"v":4516.65,"d":"4,516.65"},{"v":0,"d":"0.00"},{"v":4516.65,"d":"4,516.65"},597.78]
["518","Ostatné služby","10",{"v":18462.42,"d":"18,462.42"},{"v":0,"d":"0.00"},{"v":18462.42,"d":"18,462.42"},{"v":16605.86,"d":"16,605.86"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":105759.09,"d":"105,759.09"},{"v":0,"d":"0.00"},{"v":105759.09,"d":"105,759.09"},{"v":90904.28,"d":"90,904.28"}]
["521","Mzdové náklady","12",{"v":76189.63,"d":"76,189.63"},{"v":0,"d":"0.00"},{"v":76189.63,"d":"76,189.63"},{"v":64596.03,"d":"64,596.03"}]
["524","Zákonné sociálne poistenie","13",{"v":26396.43,"d":"26,396.43"},{"v":0,"d":"0.00"},{"v":26396.43,"d":"26,396.43"},{"v":22476.86,"d":"22,476.86"}]
["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":3173.03,"d":"3,173.03"},{"v":0,"d":"0.00"},{"v":3173.03,"d":"3,173.03"},{"v":3831.39,"d":"3,831.39"}]
["528","Ostatné sociálne náklady","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Dane a poplatky (r. 018 až r. 020)","17",121.98,{"v":0,"d":"0.00"},121.98,267.91]
["531","Daň z motorových vozidiel","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Daň z nehnuteľnosti","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["538","Ostatné dane a poplatky","20",121.98,{"v":0,"d":"0.00"},121.98,267.91]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":1014.12,"d":"1,014.12"},{"v":0,"d":"0.00"},{"v":1014.12,"d":"1,014.12"},{"v":4764.96,"d":"4,764.96"}]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",21.45,{"v":0,"d":"0.00"},21.45,{"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"},66.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.99]
["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",992.67,{"v":0,"d":"0.00"},992.67,{"v":4693.51,"d":"4,693.51"}]
["549","Manká a škody","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",{"v":39497.2,"d":"39,497.20"},{"v":0,"d":"0.00"},{"v":39497.2,"d":"39,497.20"},{"v":32270.29,"d":"32,270.29"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":38797.2,"d":"38,797.20"},{"v":0,"d":"0.00"},{"v":38797.2,"d":"38,797.20"},{"v":31570.29,"d":"31,570.29"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["554","Tvorba rezerv z finančnej činnosti","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["559","Tvorba opravných položiek z finančnej činnosti","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555","Zúčtovanie komplexných nákladov budúcich období","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56","Finančné náklady (r. 041 až r. 048)","40",{"v":3781.17,"d":"3,781.17"},{"v":0,"d":"0.00"},{"v":3781.17,"d":"3,781.17"},{"v":4649.68,"d":"4,649.68"}]
["561","Predané cenné papiere a podiely","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["562","Úroky","42",{"v":1985.29,"d":"1,985.29"},{"v":0,"d":"0.00"},{"v":1985.29,"d":"1,985.29"},{"v":2245.32,"d":"2,245.32"}]
["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":1795.88,"d":"1,795.88"},{"v":0,"d":"0.00"},{"v":1795.88,"d":"1,795.88"},{"v":2404.36,"d":"2,404.36"}]
["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":1311.11,"d":"1,311.11"},{"v":0,"d":"0.00"},{"v":1311.11,"d":"1,311.11"},{"v":1192.47,"d":"1,192.47"}]
["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":1211.11,"d":"1,211.11"},{"v":0,"d":"0.00"},{"v":1211.11,"d":"1,211.11"},{"v":1032.47,"d":"1,032.47"}]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":160,"d":"160.00"}]
["587","Náklady na ostatné transfery","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["588","Náklady z odvodu príjmov","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["589","Náklady z budúceho odvodu príjmov","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",{"v":226362.91,"d":"226,362.91"},{"v":0,"d":"0.00"},{"v":226362.91,"d":"226,362.91"},{"v":185454.66,"d":"185,454.66"}]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[{"$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":11720.39,"d":"11,720.39"},{"v":0,"d":"0.00"},{"v":11720.39,"d":"11,720.39"},{"v":10561.74,"d":"10,561.74"}]
["601","Tržby za vlastné výrobky","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["602","Tržby z predaja služieb","67",{"v":11720.39,"d":"11,720.39"},{"v":0,"d":"0.00"},{"v":11720.39,"d":"11,720.39"},{"v":10561.74,"d":"10,561.74"}]
["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":151096.37,"d":"151,096.37"},{"v":0,"d":"0.00"},{"v":151096.37,"d":"151,096.37"},{"v":133848.48,"d":"133,848.48"}]
["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":145283.81,"d":"145,283.81"},{"v":0,"d":"0.00"},{"v":145283.81,"d":"145,283.81"},{"v":128642.4,"d":"128,642.40"}]
["633","Výnosy z poplatkov","82",{"v":5812.56,"d":"5,812.56"},{"v":0,"d":"0.00"},{"v":5812.56,"d":"5,812.56"},{"v":5206.08,"d":"5,206.08"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":14456.38,"d":"14,456.38"},{"v":0,"d":"0.00"},{"v":14456.38,"d":"14,456.38"},{"v":12447.04,"d":"12,447.04"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["642","Tržby z predaja materiálu","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["645","Ostatné pokuty, penále a úroky z omeškania","87",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"}]
["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":14056.38,"d":"14,056.38"},{"v":0,"d":"0.00"},{"v":14056.38,"d":"14,056.38"},{"v":12247.04,"d":"12,247.04"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":600,"d":"600.00"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":600,"d":"600.00"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":600,"d":"600.00"}]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654","Zúčtovanie rezerv z finančnej činnosti","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["655","Zúčtovanie komplexných nákladov budúcich období","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66","Finančné výnosy (r. 101 až r. 108)","100",25.41,{"v":0,"d":"0.00"},25.41,21.18]
["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",25.41,{"v":0,"d":"0.00"},25.41,21.18]
["663","Kurzové zisky","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664","Výnosy z precenenia cenných papierov","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665","Výnosy z dlhodobého finančného majetku","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["666","Výnosy z krátkodobého finančného majetku","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["667","Výnosy z derivátových operácií","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668","Ostatné finančné výnosy","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672","Náhrady škôd","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["674","Zúčtovanie rezerv","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678","Ostatné mimoriadne výnosy","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679","Zúčtovanie opravných položiek","113",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["685","Výnosy z bežných transferov od Európskej únie","119",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["686","Výnosy z kapitálových transferov od Európskej únie","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["689","Výnosy z odvodu rozpočtových príjmov","123",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 125 až r. 133)","124",{"v":60884.15,"d":"60,884.15"},{"v":0,"d":"0.00"},{"v":60884.15,"d":"60,884.15"},{"v":39794.82,"d":"39,794.82"}]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","125",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","126",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",{"v":31882.95,"d":"31,882.95"},{"v":0,"d":"0.00"},{"v":31882.95,"d":"31,882.95"},{"v":15104.05,"d":"15,104.05"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":25681.54,"d":"25,681.54"},{"v":0,"d":"0.00"},{"v":25681.54,"d":"25,681.54"},{"v":21434.91,"d":"21,434.91"}]
["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":2619.66,"d":"2,619.66"},{"v":0,"d":"0.00"},{"v":2619.66,"d":"2,619.66"},{"v":2619.66,"d":"2,619.66"}]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":636.2,"d":"636.20"}]
["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":238882.7,"d":"238,882.70"},{"v":0,"d":"0.00"},{"v":238882.7,"d":"238,882.70"},{"v":197273.26,"d":"197,273.26"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":12519.79,"d":"12,519.79"},{"v":0,"d":"0.00"},{"v":12519.79,"d":"12,519.79"},{"v":11818.6,"d":"11,818.60"}]
["591","Splatná daň z príjmov","136",4.02,{"v":0,"d":"0.00"},4.02,2.94]
["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":12515.77,"d":"12,515.77"},{"v":0,"d":"0.00"},{"v":12515.77,"d":"12,515.77"},{"v":11815.66,"d":"11,815.66"}]