{"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 Dravce"]
["IČO:","00329045"]
["DIČ:","2020717633"]
["Mesto:","Dravce"]
["Ulica:","Dravce 27"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.04.2017"]
["Zostavená dňa:","04.02.2017"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 14:33:12"]

{"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","2016",null,null,"2015"]
[{"$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":2691023.7,"d":"2,691,023.70"},{"v":499828.43,"d":"499,828.43"},{"v":2191195.27,"d":"2,191,195.27"},{"v":2296284.93,"d":"2,296,284.93"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",{"v":2663004.03,"d":"2,663,004.03"},{"v":491651.51,"d":"491,651.51"},{"v":2171352.52,"d":"2,171,352.52"},{"v":2277840.57,"d":"2,277,840.57"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"}]
["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":2549660.18,"d":"2,549,660.18"},{"v":491651.51,"d":"491,651.51"},{"v":2058008.67,"d":"2,058,008.67"},{"v":2164496.72,"d":"2,164,496.72"}]
["A.II.1.","Pozemky (031) - (092AÚ)","12",{"v":94185.59,"d":"94,185.59"},{"v":0,"d":"0.00"},{"v":94185.59,"d":"94,185.59"},{"v":93906.53,"d":"93,906.53"}]
["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":783157.1,"d":"783,157.10"},{"v":310966.07,"d":"310,966.07"},{"v":472191.03,"d":"472,191.03"},{"v":503119.87,"d":"503,119.87"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",{"v":68740.96,"d":"68,740.96"},{"v":68740.96,"d":"68,740.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",{"v":16255.14,"d":"16,255.14"},{"v":10762.45,"d":"10,762.45"},{"v":5492.69,"d":"5,492.69"},{"v":7457.33,"d":"7,457.33"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":1587321.39,"d":"1,587,321.39"},{"v":101182.03,"d":"101,182.03"},{"v":1486139.36,"d":"1,486,139.36"},{"v":1560012.99,"d":"1,560,012.99"}]
["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":113343.85,"d":"113,343.85"},{"v":0,"d":"0.00"},{"v":113343.85,"d":"113,343.85"},{"v":113343.85,"d":"113,343.85"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":113343.85,"d":"113,343.85"},{"v":0,"d":"0.00"},{"v":113343.85,"d":"113,343.85"},{"v":113343.85,"d":"113,343.85"}]
["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":0,"d":"0.00"}]
["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":27233.7,"d":"27,233.70"},{"v":8176.92,"d":"8,176.92"},{"v":19056.78,"d":"19,056.78"},{"v":17298.11,"d":"17,298.11"}]
["B.I.","Zásoby súčet (r. 035 až 039)","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.I.1.","Materiál (112 + 119) - (191)","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":12312.64,"d":"12,312.64"},{"v":8176.92,"d":"8,176.92"},{"v":4135.72,"d":"4,135.72"},{"v":11291.48,"d":"11,291.48"}]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",{"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)","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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":6852.59,"d":"6,852.59"},{"v":4232.45,"d":"4,232.45"},{"v":2620.14,"d":"2,620.14"},{"v":6397.81,"d":"6,397.81"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",{"v":5460.05,"d":"5,460.05"},{"v":3944.47,"d":"3,944.47"},{"v":1515.58,"d":"1,515.58"},{"v":4893.67,"d":"4,893.67"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",{"v":14921.06,"d":"14,921.06"},{"v":0,"d":"0.00"},{"v":14921.06,"d":"14,921.06"},{"v":4506.63,"d":"4,506.63"}]
["B.V.1.","Pokladnica (211)","86",127.48,{"v":0,"d":"0.00"},127.48,182.72]
["2.","Ceniny (213)","87",487.39,{"v":0,"d":"0.00"},487.39,998.49]
["3.","Bankové účty (221AÚ +/- 261)","88",{"v":14306.19,"d":"14,306.19"},{"v":0,"d":"0.00"},{"v":14306.19,"d":"14,306.19"},{"v":3325.42,"d":"3,325.42"}]
["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":1500,"d":"1,500.00"}]
["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":1500,"d":"1,500.00"}]
["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",785.97,{"v":0,"d":"0.00"},785.97,{"v":1146.25,"d":"1,146.25"}]
["C.1.","Náklady budúcich období (381)","111",785.97,{"v":0,"d":"0.00"},785.97,{"v":1146.25,"d":"1,146.25"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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","2016","2015"]
["a","b","c","5","6"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",{"v":2191195.27,"d":"2,191,195.27"},{"v":2296284.93,"d":"2,296,284.93"}]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",{"v":1185630.73,"d":"1,185,630.73"},{"v":1262396.36,"d":"1,262,396.36"}]
["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":1185630.73,"d":"1,185,630.73"},{"v":1262396.36,"d":"1,262,396.36"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",{"v":1263864.33,"d":"1,263,864.33"},{"v":1279704.71,"d":"1,279,704.71"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",{"v":-78233.6,"d":"-78,233.60"},{"v":-17308.35,"d":"-17,308.35"}]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",{"v":25171.49,"d":"25,171.49"},{"v":32715.07,"d":"32,715.07"}]
["B.I.","Rezervy súčet (r. 128 až 131)","127",{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné rezervy (459AÚ)","129",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"}]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",364.63,222.48]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":350.5,"d":"350.50"},222.48]
["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",14.13,{"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":23306.84,"d":"23,306.84"},{"v":30079.73,"d":"30,079.73"}]
["B.IV.1.","Dodávatelia (321)","152",{"v":7882.21,"d":"7,882.21"},{"v":12707.88,"d":"12,707.88"}]
["2.","Zmenky na úhradu (322, 478AÚ)","153",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Prijaté preddavky (324, 475AÚ)","154",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné záväzky (325, 479AÚ)","155",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":8576.11,"d":"8,576.11"},{"v":10144.87,"d":"10,144.87"}]
["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":5696.32,"d":"5,696.32"},{"v":6180,"d":"6,180.00"}]
["15.","Daň z príjmov (341)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","167",{"v":1152.2,"d":"1,152.20"},{"v":1046.98,"d":"1,046.98"}]
["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",0.02,{"v":1412.86,"d":"1,412.86"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",{"v":0,"d":"0.00"},{"v":1411.9,"d":"1,411.90"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",0.02,0.96]
["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":980393.05,"d":"980,393.05"},{"v":1001173.5,"d":"1,001,173.50"}]
["C.1.","Výdavky budúcich období (383)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","182",{"v":980393.05,"d":"980,393.05"},{"v":1001173.5,"d":"1,001,173.50"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]