{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"props":{"title":"Kons VZaS UJ VS Úč 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 Kysucký Lieskovec"]
["IČO:","00314081"]
["DIČ:","2020553084"]
["Mesto:","Kysucký Lieskovec"]
["Ulica:","Kysucký Lieskovec 29"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","13.06.2017"]
["Schválená dňa:"]
["SA uložená dňa:","12.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.07.2024 10:35:01"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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":161689.27,"d":"161,689.27"},{"v":44257.56,"d":"44,257.56"},{"v":205946.83,"d":"205,946.83"},{"v":205346.19,"d":"205,346.19"}]
["501","Spotreba materiálu","2",{"v":90187.21,"d":"90,187.21"},{"v":2096.97,"d":"2,096.97"},{"v":92284.18,"d":"92,284.18"},{"v":69141.16,"d":"69,141.16"}]
["502","Spotreba energie","3",{"v":71502.06,"d":"71,502.06"},{"v":42160.59,"d":"42,160.59"},{"v":113662.65,"d":"113,662.65"},{"v":136205.03,"d":"136,205.03"}]
["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":136854.64,"d":"136,854.64"},{"v":8610.96,"d":"8,610.96"},{"v":145465.6,"d":"145,465.60"},{"v":150347.35,"d":"150,347.35"}]
["511","Opravy a udržiavanie","7",{"v":7705.82,"d":"7,705.82"},{"v":2214.73,"d":"2,214.73"},{"v":9920.55,"d":"9,920.55"},{"v":13405.51,"d":"13,405.51"}]
["512","Cestovné","8",{"v":9601.78,"d":"9,601.78"},{"v":0,"d":"0.00"},{"v":9601.78,"d":"9,601.78"},{"v":5729.23,"d":"5,729.23"}]
["513","Náklady na reprezentáciu","9",{"v":3165.36,"d":"3,165.36"},{"v":0,"d":"0.00"},{"v":3165.36,"d":"3,165.36"},{"v":1439.48,"d":"1,439.48"}]
["518","Ostatné služby","10",{"v":116381.68,"d":"116,381.68"},{"v":6396.23,"d":"6,396.23"},{"v":122777.91,"d":"122,777.91"},{"v":129773.13,"d":"129,773.13"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":944531.68,"d":"944,531.68"},{"v":13942.1,"d":"13,942.10"},{"v":958473.78,"d":"958,473.78"},{"v":940086.28,"d":"940,086.28"}]
["521","Mzdové náklady","12",{"v":680352.01,"d":"680,352.01"},{"v":9923.62,"d":"9,923.62"},{"v":690275.63,"d":"690,275.63"},{"v":658873.63,"d":"658,873.63"}]
["524","Zákonné sociálne poistenie","13",{"v":235441.4,"d":"235,441.40"},{"v":3468.04,"d":"3,468.04"},{"v":238909.44,"d":"238,909.44"},{"v":232326.87,"d":"232,326.87"}]
["525","Ostatné sociálne poistenie","14",{"v":8298.51,"d":"8,298.51"},{"v":0,"d":"0.00"},{"v":8298.51,"d":"8,298.51"},{"v":5148.28,"d":"5,148.28"}]
["527","Zákonné sociálne náklady","15",{"v":20439.76,"d":"20,439.76"},550.44,{"v":20990.2,"d":"20,990.20"},{"v":43737.5,"d":"43,737.50"}]
["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",{"v":7765.95,"d":"7,765.95"},{"v":1543.8,"d":"1,543.80"},{"v":9309.75,"d":"9,309.75"},{"v":9578.81,"d":"9,578.81"}]
["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",{"v":7765.95,"d":"7,765.95"},{"v":1543.8,"d":"1,543.80"},{"v":9309.75,"d":"9,309.75"},{"v":9578.81,"d":"9,578.81"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":72476.51,"d":"72,476.51"},{"v":700,"d":"700.00"},{"v":73176.51,"d":"73,176.51"},{"v":18262.16,"d":"18,262.16"}]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":6500.85,"d":"6,500.85"},{"v":0,"d":"0.00"},{"v":6500.85,"d":"6,500.85"},{"v":59,"d":"59.00"}]
["545","Ostatné pokuty, penále a úroky z omeškania","25",{"v":160,"d":"160.00"},{"v":700,"d":"700.00"},{"v":860,"d":"860.00"},{"v":5385.21,"d":"5,385.21"}]
["546","Odpis pohľadávky","26",{"v":62425.51,"d":"62,425.51"},{"v":0,"d":"0.00"},{"v":62425.51,"d":"62,425.51"},{"v":2479.93,"d":"2,479.93"}]
["548","Ostatné náklady na prevádzkovú činnosť","27",{"v":3390.15,"d":"3,390.15"},{"v":0,"d":"0.00"},{"v":3390.15,"d":"3,390.15"},{"v":10338.02,"d":"10,338.02"}]
["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":213942.66,"d":"213,942.66"},{"v":0,"d":"0.00"},{"v":213942.66,"d":"213,942.66"},{"v":677954.51,"d":"677,954.51"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":211222.66,"d":"211,222.66"},{"v":0,"d":"0.00"},{"v":211222.66,"d":"211,222.66"},{"v":186849.53,"d":"186,849.53"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":2720,"d":"2,720.00"},{"v":0,"d":"0.00"},{"v":2720,"d":"2,720.00"},{"v":484134.26,"d":"484,134.26"}]
["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":2720,"d":"2,720.00"},{"v":0,"d":"0.00"},{"v":2720,"d":"2,720.00"},{"v":432787.59,"d":"432,787.59"}]
["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":51346.67,"d":"51,346.67"}]
[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":6970.72,"d":"6,970.72"}]
["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":6970.72,"d":"6,970.72"}]
["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. 049)","40",{"v":23897.9,"d":"23,897.90"},137.22,{"v":24035.12,"d":"24,035.12"},{"v":24573.19,"d":"24,573.19"}]
["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":7764.41,"d":"7,764.41"},{"v":0,"d":"0.00"},{"v":7764.41,"d":"7,764.41"},{"v":9897.3,"d":"9,897.30"}]
["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":16133.49,"d":"16,133.49"},137.22,{"v":16270.71,"d":"16,270.71"},{"v":14675.89,"d":"14,675.89"}]
["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"}]
[null,"Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572","Škody","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["574","Tvorba rezerv","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["578","Ostatné mimoriadne náklady","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1579","Tvorba opravných položiek","54",{"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. 056 až r. 064)","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",{"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","57",{"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","58",{"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","59",{"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","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["587","Náklady na ostatné transfery","62",{"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","63",{"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","64",{"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. 050 + r. 055)","65",{"v":1561158.61,"d":"1,561,158.61"},{"v":69191.64,"d":"69,191.64"},{"v":1630350.25,"d":"1,630,350.25"},{"v":2026148.49,"d":"2,026,148.49"}]

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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. 067 až r. 069)","66",{"v":53152.28,"d":"53,152.28"},{"v":61714.35,"d":"61,714.35"},{"v":114866.63,"d":"114,866.63"},{"v":91396.83,"d":"91,396.83"}]
["601","Tržby za vlastné výrobky","67",{"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","68",{"v":53152.28,"d":"53,152.28"},{"v":61714.35,"d":"61,714.35"},{"v":114866.63,"d":"114,866.63"},{"v":91396.83,"d":"91,396.83"}]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",{"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. 071 až r. 074)","70",{"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","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["612","Zmena stavu polotovarov","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613","Zmena stavu výrobkov","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614","Zmena stavu zvierat","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62","Aktivácia (r. 076 až r. 079)","75",{"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","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622","Aktivácia vnútroorganizačných služieb","77",{"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","78",{"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","79",{"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. 081 až r. 083)","80",{"v":898883.71,"d":"898,883.71"},{"v":0,"d":"0.00"},{"v":898883.71,"d":"898,883.71"},{"v":802320.64,"d":"802,320.64"}]
["631","Daňové a colné výnosy štátu","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632","Daňové výnosy samosprávy","82",{"v":888175.66,"d":"888,175.66"},{"v":0,"d":"0.00"},{"v":888175.66,"d":"888,175.66"},{"v":794265.25,"d":"794,265.25"}]
["633","Výnosy z poplatkov","83",{"v":10708.05,"d":"10,708.05"},{"v":0,"d":"0.00"},{"v":10708.05,"d":"10,708.05"},{"v":8055.39,"d":"8,055.39"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",{"v":45854.01,"d":"45,854.01"},{"v":0,"d":"0.00"},{"v":45854.01,"d":"45,854.01"},{"v":36284.19,"d":"36,284.19"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["642","Tržby z predaja materiálu","86",{"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","87",{"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","88",{"v":122,"d":"122.00"},{"v":0,"d":"0.00"},{"v":122,"d":"122.00"},{"v":65,"d":"65.00"}]
["646","Výnosy z odpísaných pohľadávok","89",{"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","90",{"v":45732.01,"d":"45,732.01"},{"v":0,"d":"0.00"},{"v":45732.01,"d":"45,732.01"},{"v":36219.19,"d":"36,219.19"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",{"v":451711.59,"d":"451,711.59"},{"v":0,"d":"0.00"},{"v":451711.59,"d":"451,711.59"},{"v":157063.27,"d":"157,063.27"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",{"v":444740.87,"d":"444,740.87"},{"v":0,"d":"0.00"},{"v":444740.87,"d":"444,740.87"},{"v":157063.27,"d":"157,063.27"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",{"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","94",{"v":380773.84,"d":"380,773.84"},{"v":0,"d":"0.00"},{"v":380773.84,"d":"380,773.84"},{"v":137242.53,"d":"137,242.53"}]
["657","Zúčtovanie zákonných 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"}]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",{"v":63967.03,"d":"63,967.03"},{"v":0,"d":"0.00"},{"v":63967.03,"d":"63,967.03"},{"v":19820.74,"d":"19,820.74"}]
[null,"Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",{"v":6970.72,"d":"6,970.72"},{"v":0,"d":"0.00"},{"v":6970.72,"d":"6,970.72"},{"v":0,"d":"0.00"}]
["654","Zúčtovanie rezerv z finančnej činnosti","98",{"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","99",{"v":6970.72,"d":"6,970.72"},{"v":0,"d":"0.00"},{"v":6970.72,"d":"6,970.72"},{"v":0,"d":"0.00"}]
["655","Zúčtovanie komplexných nákladov budúcich období","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66","Finančné výnosy (r. 102 až r. 110)","101",67.79,0.52,68.31,12.66]
["661","Tržby z predaja cenných papierov a podielov","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662","Úroky","103",67.79,0.52,68.31,12.66]
["663","Kurzové zisky","104",{"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","105",{"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","106",{"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","107",{"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","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668","Ostatné finančné výnosy","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["672","Náhrady škôd","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["674","Zúčtovanie rezerv","113",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678","Ostatné mimoriadne výnosy","114",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679","Zúčtovanie opravných položiek","115",{"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. 117 až r. 125)","116",{"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","117",{"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","118",{"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","119",{"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","120",{"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","121",{"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","122",{"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","123",{"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","124",{"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","125",{"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. 127 až r. 135)","126",{"v":718195.67,"d":"718,195.67"},{"v":0,"d":"0.00"},{"v":718195.67,"d":"718,195.67"},{"v":911773.23,"d":"911,773.23"}]
["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","127",{"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","128",{"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","129",{"v":582710.07,"d":"582,710.07"},{"v":0,"d":"0.00"},{"v":582710.07,"d":"582,710.07"},{"v":707806.93,"d":"707,806.93"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",{"v":130791.8,"d":"130,791.80"},{"v":0,"d":"0.00"},{"v":130791.8,"d":"130,791.80"},{"v":200116.3,"d":"200,116.30"}]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",{"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 Európskej únie","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",{"v":4208,"d":"4,208.00"},{"v":0,"d":"0.00"},{"v":4208,"d":"4,208.00"},{"v":3850,"d":"3,850.00"}]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",{"v":485.8,"d":"485.80"},{"v":0,"d":"0.00"},{"v":485.8,"d":"485.80"},{"v":0,"d":"0.00"}]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",{"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. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",{"v":2167865.05,"d":"2,167,865.05"},{"v":61714.87,"d":"61,714.87"},{"v":2229579.92,"d":"2,229,579.92"},{"v":1998850.82,"d":"1,998,850.82"}]
[null,"Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",{"v":606706.44,"d":"606,706.44"},{"v":-7476.77,"d":"-7,476.77"},{"v":599229.67,"d":"599,229.67"},{"v":-27297.67,"d":"-27,297.67"}]
["591","Splatná daň z príjmov","138",10.58,0.07,10.65,2.09]
["595","Dodatočne platená daň z príjmov","139",{"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. 137 mínus (r. 138, r. 139) (+/-)","140",{"v":606695.86,"d":"606,695.86"},{"v":-7476.84,"d":"-7,476.84"},{"v":599219.02,"d":"599,219.02"},{"v":-27299.76,"d":"-27,299.76"}]
[null,"z toho: pripadajúci na podiely iných účtovných jednotiek","141",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]