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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Smižany"]
["IČO:","00691721"]
["DIČ:","2020715554"]
["Mesto:","Smižany"]
["Ulica:","Námestie M. Pajdušáka 1341/50"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2018"]
["Zostavená dňa:","23.03.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2018"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 09:42:09"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",150320.48,249497.02,399817.5,413417.78]
["501","Spotreba materiálu","2",89842.57,195.41,90037.98,96355.64]
["502","Spotreba energie","3",60477.91,249301.61,309779.52,317062.14]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",314953.51,22718.88,337672.39,361305.36]
["511","Opravy a udržiavanie","7",50326.87,16854.75,67181.62,77625.32]
["512","Cestovné","8",637.96,0.0,637.96,915.72]
["513","Náklady na reprezentáciu","9",6975.21,0.0,6975.21,9037.08]
["518","Ostatné služby","10",257013.47,5864.13,262877.6,273727.24]
["52","Osobné náklady (r. 012 až r. 016)","11",1321442.74,54322.72,1375765.46,1202713.92]
["521","Mzdové náklady","12",934853.13,39284.95,974138.08,850866.92]
["524","Zákonné sociálne poistenie","13",322728.89,12746.33,335475.22,292644.29]
["525","Ostatné sociálne poistenie","14",11210.73,527.28,11738.01,10444.41]
["527","Zákonné sociálne náklady","15",52189.49,1553.58,53743.07,48325.3]
["528","Ostatné sociálne náklady","16",460.5,210.58,671.08,433.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",14610.98,996.22,15607.2,15127.16]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,925.22]
["538","Ostatné dane a poplatky","20",14610.98,996.22,15607.2,14201.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",72463.13,254.92,72718.05,83838.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8255.02,0.0,8255.02,17265.52]
["542","Predaný materiál","23",1101.0,0.0,1101.0,954.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",148.68,0.0,148.68,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,1750.0]
["546","Odpis pohľadávky","26",2328.3,244.38,2572.68,396.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",60630.13,10.54,60640.67,63472.46]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",422921.17,20786.22,443707.39,488801.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",354842.46,19110.01,373952.47,392208.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",68078.71,1676.21,69754.92,96593.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1314.2,1314.2,982.46]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35162.0,0.0,35162.0,27214.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,362.01,362.01,779.58]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",32916.71,0.0,32916.71,67617.59]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",54778.94,640.03,55418.97,44852.77]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21141.38,0.0,21141.38,31827.98]
["563","Kurzové straty","43",74.94,0.0,74.94,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",33562.62,640.03,34202.65,13024.79]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1341284.02,0.0,1341284.02,1302665.7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",0.0,0.0,0.0,0.0]
["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",962620.22,0.0,962620.22,948429.87]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",3454.25,0.0,3454.25,4236.83]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",375209.55,0.0,375209.55,349969.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,30.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",3692774.97,349216.01,4041990.98,3912723.36]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[null,null,null,"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",133649.33,359967.02,493616.35,545070.26]
["601","Tržby za vlastné výrobky","66",0.0,339661.6,339661.6,323385.33]
["602","Tržby z predaja služieb","67",133649.33,20305.42,153954.75,221684.93]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3266441.86,0.0,3266441.86,3001158.17]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3123791.6,0.0,3123791.6,2856169.07]
["633","Výnosy z poplatkov","82",142650.26,0.0,142650.26,144989.1]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",119447.6,406.23,119853.83,112527.42]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",19158.9,0.0,19158.9,85612.58]
["642","Tržby z predaja materiálu","85",1101.0,0.0,1101.0,996.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,406.23,406.23,471.88]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3292.1,0.0,3292.1,1448.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",95895.6,0.0,95895.6,23998.24]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",79882.67,1120.66,81003.33,92915.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",79435.57,1120.66,80556.23,92915.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,982.46,982.46,1502.05]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",27214.0,0.0,27214.0,39828.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,138.2,138.2,182.8]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",52221.57,0.0,52221.57,51401.74]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",447.1,0.0,447.1,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",447.1,0.0,447.1,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1832.49,254.95,2087.44,3681.68]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",1727.82,148.75,1876.57,934.51]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",104.67,106.2,210.87,2747.17]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",0.0,0.0,0.0,0.0]
["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",540767.85,0.0,540767.85,582840.91]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",251196.93,0.0,251196.93,240564.24]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",169755.59,0.0,169755.59,211623.15]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",1055.69,0.0,1055.69,21130.77]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",32945.99,0.0,32945.99,31587.26]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",85813.65,0.0,85813.65,77935.49]
["","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",4142021.8,361748.86,4503770.66,4338193.84]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",449246.83,12532.85,461779.68,425470.48]
["591","Splatná daň z príjmov","136",371.51,28.13,399.64,1248.6]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",448875.32,12504.72,461380.04,424221.88]