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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Obec Nálepkovo"]
["IČO:","00329398"]
["DIČ:","2020717798"]
["Mesto:","Nálepkovo"]
["Ulica:","Stredný riadok 384/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2019"]
["Zostavená dňa:","28.03.2019"]
["Schválená dňa:"]
["SA uložená dňa:","30.12.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.07.2024 14:27:31"]

{"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","2018",null,null,"2017"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":247332.99,"d":"247,332.99"},{"v":0,"d":"0.00"},{"v":247332.99,"d":"247,332.99"},{"v":174724.59,"d":"174,724.59"}]
["501","Spotreba materiálu","2",{"v":101653.09,"d":"101,653.09"},{"v":0,"d":"0.00"},{"v":101653.09,"d":"101,653.09"},{"v":70803.13,"d":"70,803.13"}]
["502","Spotreba energie","3",{"v":87235.22,"d":"87,235.22"},{"v":0,"d":"0.00"},{"v":87235.22,"d":"87,235.22"},{"v":83706.86,"d":"83,706.86"}]
["503","Spotreba ostatných neskladovateľných dodávok","4",{"v":17914.19,"d":"17,914.19"},{"v":0,"d":"0.00"},{"v":17914.19,"d":"17,914.19"},{"v":20214.6,"d":"20,214.60"}]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",{"v":40530.49,"d":"40,530.49"},{"v":0,"d":"0.00"},{"v":40530.49,"d":"40,530.49"},{"v":0,"d":"0.00"}]
["51","Služby (r. 007 až r. 010)","6",{"v":243235.98,"d":"243,235.98"},{"v":0,"d":"0.00"},{"v":243235.98,"d":"243,235.98"},{"v":253116.3,"d":"253,116.30"}]
["511","Opravy a udržiavanie","7",{"v":50645.63,"d":"50,645.63"},{"v":0,"d":"0.00"},{"v":50645.63,"d":"50,645.63"},{"v":86518.38,"d":"86,518.38"}]
["512","Cestovné","8",{"v":14273.84,"d":"14,273.84"},{"v":0,"d":"0.00"},{"v":14273.84,"d":"14,273.84"},{"v":5387.75,"d":"5,387.75"}]
["513","Náklady na reprezentáciu","9",{"v":6220.41,"d":"6,220.41"},{"v":0,"d":"0.00"},{"v":6220.41,"d":"6,220.41"},{"v":3663.39,"d":"3,663.39"}]
["518","Ostatné služby","10",{"v":172096.1,"d":"172,096.10"},{"v":0,"d":"0.00"},{"v":172096.1,"d":"172,096.10"},{"v":157546.78,"d":"157,546.78"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":950931.15,"d":"950,931.15"},{"v":0,"d":"0.00"},{"v":950931.15,"d":"950,931.15"},{"v":757402.54,"d":"757,402.54"}]
["521","Mzdové náklady","12",{"v":678636.14,"d":"678,636.14"},{"v":0,"d":"0.00"},{"v":678636.14,"d":"678,636.14"},{"v":532768.78,"d":"532,768.78"}]
["524","Zákonné sociálne poistenie","13",{"v":230659.72,"d":"230,659.72"},{"v":0,"d":"0.00"},{"v":230659.72,"d":"230,659.72"},{"v":183764.5,"d":"183,764.50"}]
["525","Ostatné sociálne poistenie","14",{"v":1851.54,"d":"1,851.54"},{"v":0,"d":"0.00"},{"v":1851.54,"d":"1,851.54"},{"v":2016.35,"d":"2,016.35"}]
["527","Zákonné sociálne náklady","15",{"v":39783.75,"d":"39,783.75"},{"v":0,"d":"0.00"},{"v":39783.75,"d":"39,783.75"},{"v":38852.91,"d":"38,852.91"}]
["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":6946.82,"d":"6,946.82"},{"v":0,"d":"0.00"},{"v":6946.82,"d":"6,946.82"},{"v":6838.79,"d":"6,838.79"}]
["531","Daň z motorových vozidiel","18",360.59,{"v":0,"d":"0.00"},360.59,577.76]
["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":6586.23,"d":"6,586.23"},{"v":0,"d":"0.00"},{"v":6586.23,"d":"6,586.23"},{"v":6261.03,"d":"6,261.03"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":51751.17,"d":"51,751.17"},{"v":0,"d":"0.00"},{"v":51751.17,"d":"51,751.17"},{"v":44635.66,"d":"44,635.66"}]
["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"},813.01]
["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"},23.79]
["545","Ostatné pokuty, penále a úroky z omeškania","25",{"v":3069.01,"d":"3,069.01"},{"v":0,"d":"0.00"},{"v":3069.01,"d":"3,069.01"},{"v":80,"d":"80.00"}]
["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",{"v":48682.16,"d":"48,682.16"},{"v":0,"d":"0.00"},{"v":48682.16,"d":"48,682.16"},{"v":43718.86,"d":"43,718.86"}]
["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":360772.05,"d":"360,772.05"},{"v":0,"d":"0.00"},{"v":360772.05,"d":"360,772.05"},{"v":454908.85,"d":"454,908.85"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":360772.05,"d":"360,772.05"},{"v":0,"d":"0.00"},{"v":360772.05,"d":"360,772.05"},{"v":454908.85,"d":"454,908.85"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":23809.09,"d":"23,809.09"},{"v":0,"d":"0.00"},{"v":23809.09,"d":"23,809.09"},{"v":25042.33,"d":"25,042.33"}]
["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":19529.16,"d":"19,529.16"},{"v":0,"d":"0.00"},{"v":19529.16,"d":"19,529.16"},{"v":20394.49,"d":"20,394.49"}]
["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":4279.93,"d":"4,279.93"},{"v":0,"d":"0.00"},{"v":4279.93,"d":"4,279.93"},{"v":4647.84,"d":"4,647.84"}]
["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":244,"d":"244.00"},{"v":0,"d":"0.00"},{"v":244,"d":"244.00"},{"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":244,"d":"244.00"},{"v":0,"d":"0.00"},{"v":244,"d":"244.00"},{"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":221349.4,"d":"221,349.40"},{"v":0,"d":"0.00"},{"v":221349.4,"d":"221,349.40"},{"v":218041.82,"d":"218,041.82"}]
["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":163516.45,"d":"163,516.45"},{"v":0,"d":"0.00"},{"v":163516.45,"d":"163,516.45"},{"v":181363.18,"d":"181,363.18"}]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",{"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","60",{"v":57832.95,"d":"57,832.95"},{"v":0,"d":"0.00"},{"v":57832.95,"d":"57,832.95"},{"v":36678.64,"d":"36,678.64"}]
["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":2106372.65,"d":"2,106,372.65"},{"v":0,"d":"0.00"},{"v":2106372.65,"d":"2,106,372.65"},{"v":1934710.88,"d":"1,934,710.88"}]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[{"$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":373300.6,"d":"373,300.60"},{"v":0,"d":"0.00"},{"v":373300.6,"d":"373,300.60"},{"v":340309.78,"d":"340,309.78"}]
["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":354143.25,"d":"354,143.25"},{"v":0,"d":"0.00"},{"v":354143.25,"d":"354,143.25"},{"v":331819.35,"d":"331,819.35"}]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",{"v":19157.35,"d":"19,157.35"},{"v":0,"d":"0.00"},{"v":19157.35,"d":"19,157.35"},{"v":8490.43,"d":"8,490.43"}]
["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":1213977.85,"d":"1,213,977.85"},{"v":0,"d":"0.00"},{"v":1213977.85,"d":"1,213,977.85"},{"v":1164405.69,"d":"1,164,405.69"}]
["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":1174709.62,"d":"1,174,709.62"},{"v":0,"d":"0.00"},{"v":1174709.62,"d":"1,174,709.62"},{"v":1128598.68,"d":"1,128,598.68"}]
["633","Výnosy z poplatkov","82",{"v":39268.23,"d":"39,268.23"},{"v":0,"d":"0.00"},{"v":39268.23,"d":"39,268.23"},{"v":35807.01,"d":"35,807.01"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":55589.65,"d":"55,589.65"},{"v":0,"d":"0.00"},{"v":55589.65,"d":"55,589.65"},{"v":56078.83,"d":"56,078.83"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",{"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","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":6795.26,"d":"6,795.26"},{"v":0,"d":"0.00"},{"v":6795.26,"d":"6,795.26"},331.94]
["645","Ostatné pokuty, penále a úroky z omeškania","87",322.95,{"v":0,"d":"0.00"},322.95,420.13]
["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":48471.44,"d":"48,471.44"},{"v":0,"d":"0.00"},{"v":48471.44,"d":"48,471.44"},{"v":55326.76,"d":"55,326.76"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23664.36,"d":"23,664.36"}]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23664.36,"d":"23,664.36"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23664.36,"d":"23,664.36"}]
["653","Zúčtovanie ostatných 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"}]
["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",{"v":121574.03,"d":"121,574.03"},{"v":0,"d":"0.00"},{"v":121574.03,"d":"121,574.03"},{"v":425.7,"d":"425.70"}]
["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",291.23,{"v":0,"d":"0.00"},291.23,{"v":295.9,"d":"295.90"}]
["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":121282.8,"d":"121,282.80"},{"v":0,"d":"0.00"},{"v":121282.8,"d":"121,282.80"},{"v":129.8,"d":"129.80"}]
["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":364694.93,"d":"364,694.93"},{"v":0,"d":"0.00"},{"v":364694.93,"d":"364,694.93"},{"v":392015.95,"d":"392,015.95"}]
["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":189416.92,"d":"189,416.92"},{"v":0,"d":"0.00"},{"v":189416.92,"d":"189,416.92"},{"v":133538.74,"d":"133,538.74"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":108285.56,"d":"108,285.56"},{"v":0,"d":"0.00"},{"v":108285.56,"d":"108,285.56"},{"v":184698.32,"d":"184,698.32"}]
["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":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","131",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":66992.45,"d":"66,992.45"},{"v":0,"d":"0.00"},{"v":66992.45,"d":"66,992.45"},{"v":73778.89,"d":"73,778.89"}]
[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":2129137.06,"d":"2,129,137.06"},{"v":0,"d":"0.00"},{"v":2129137.06,"d":"2,129,137.06"},{"v":1976900.31,"d":"1,976,900.31"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":22764.41,"d":"22,764.41"},{"v":0,"d":"0.00"},{"v":22764.41,"d":"22,764.41"},{"v":42189.43,"d":"42,189.43"}]
["591","Splatná daň z príjmov","136",47.26,{"v":0,"d":"0.00"},47.26,49.36]
["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":22717.15,"d":"22,717.15"},{"v":0,"d":"0.00"},{"v":22717.15,"d":"22,717.15"},{"v":42140.07,"d":"42,140.07"}]