{"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 Stráňavy"]
["IČO:","00321613"]
["DIČ:","2020677593"]
["Mesto:","Stráňavy"]
["Ulica:","Stráňavy 336"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","01.04.2019"]
["Schválená dňa:"]
["SA uložená dňa:","19.12.2019"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 14:21:16"]

{"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","2018",null,null,"2017"]
[{"$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":6501855.08,"d":"6,501,855.08"},{"v":2588928.52,"d":"2,588,928.52"},{"v":3912926.56,"d":"3,912,926.56"},{"v":3699832.77,"d":"3,699,832.77"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",{"v":5681972.94,"d":"5,681,972.94"},{"v":2588928.52,"d":"2,588,928.52"},{"v":3093044.42,"d":"3,093,044.42"},{"v":2840239.68,"d":"2,840,239.68"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",713.67,713.67,{"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",713.67,713.67,{"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":5361369.47,"d":"5,361,369.47"},{"v":2588214.85,"d":"2,588,214.85"},{"v":2773154.62,"d":"2,773,154.62"},{"v":2520349.88,"d":"2,520,349.88"}]
["A.II.1.","Pozemky (031) - (092AÚ)","12",{"v":28472.62,"d":"28,472.62"},{"v":0,"d":"0.00"},{"v":28472.62,"d":"28,472.62"},{"v":28472.62,"d":"28,472.62"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",{"v":86831.31,"d":"86,831.31"},{"v":0,"d":"0.00"},{"v":86831.31,"d":"86,831.31"},{"v":86831.31,"d":"86,831.31"}]
["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":4394214.34,"d":"4,394,214.34"},{"v":2340441.78,"d":"2,340,441.78"},{"v":2053772.56,"d":"2,053,772.56"},{"v":1889906.83,"d":"1,889,906.83"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",{"v":220844.71,"d":"220,844.71"},{"v":173764.63,"d":"173,764.63"},{"v":47080.08,"d":"47,080.08"},{"v":46405.25,"d":"46,405.25"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",{"v":30616.62,"d":"30,616.62"},{"v":30616.62,"d":"30,616.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":41110.14,"d":"41,110.14"},{"v":41110.14,"d":"41,110.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",{"v":2281.68,"d":"2,281.68"},{"v":2281.68,"d":"2,281.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",{"v":556998.05,"d":"556,998.05"},{"v":0,"d":"0.00"},{"v":556998.05,"d":"556,998.05"},{"v":468733.87,"d":"468,733.87"}]
["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":319889.8,"d":"319,889.80"},{"v":0,"d":"0.00"},{"v":319889.8,"d":"319,889.80"},{"v":319889.8,"d":"319,889.80"}]
["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":319889.8,"d":"319,889.80"},{"v":0,"d":"0.00"},{"v":319889.8,"d":"319,889.80"},{"v":319889.8,"d":"319,889.80"}]
["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":819882.14,"d":"819,882.14"},{"v":0,"d":"0.00"},{"v":819882.14,"d":"819,882.14"},{"v":859593.09,"d":"859,593.09"}]
["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":660647.53,"d":"660,647.53"},{"v":0,"d":"0.00"},{"v":660647.53,"d":"660,647.53"},{"v":678550.03,"d":"678,550.03"}]
["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":660647.53,"d":"660,647.53"},{"v":0,"d":"0.00"},{"v":660647.53,"d":"660,647.53"},{"v":678144.94,"d":"678,144.94"}]
["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"},405.09]
["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":25958.82,"d":"25,958.82"},{"v":0,"d":"0.00"},{"v":25958.82,"d":"25,958.82"},{"v":33627.13,"d":"33,627.13"}]
["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":1494.47,"d":"1,494.47"}]
["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":18583.55,"d":"18,583.55"},{"v":0,"d":"0.00"},{"v":18583.55,"d":"18,583.55"},{"v":19227.03,"d":"19,227.03"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",{"v":7375.27,"d":"7,375.27"},{"v":0,"d":"0.00"},{"v":7375.27,"d":"7,375.27"},{"v":12905.63,"d":"12,905.63"}]
["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":133275.79,"d":"133,275.79"},{"v":0,"d":"0.00"},{"v":133275.79,"d":"133,275.79"},{"v":147415.93,"d":"147,415.93"}]
["B.V.1.","Pokladnica (211)","86",{"v":1195.39,"d":"1,195.39"},{"v":0,"d":"0.00"},{"v":1195.39,"d":"1,195.39"},{"v":2092.52,"d":"2,092.52"}]
["2.","Ceniny (213)","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Bankové účty (221AÚ +/- 261)","88",{"v":132080.4,"d":"132,080.40"},{"v":0,"d":"0.00"},{"v":132080.4,"d":"132,080.40"},{"v":145323.41,"d":"145,323.41"}]
["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":0,"d":"0.00"}]
["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":0,"d":"0.00"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.1.","Náklady budúcich období (381)","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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","2018","2017"]
["a","b","c","5","6"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",{"v":3912926.56,"d":"3,912,926.56"},{"v":3699832.77,"d":"3,699,832.77"}]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",{"v":1348326.87,"d":"1,348,326.87"},{"v":1337918.31,"d":"1,337,918.31"}]
["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":1348326.87,"d":"1,348,326.87"},{"v":1337918.31,"d":"1,337,918.31"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",{"v":1338208.68,"d":"1,338,208.68"},{"v":1416126.2,"d":"1,416,126.20"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",{"v":10118.19,"d":"10,118.19"},{"v":-78207.89,"d":"-78,207.89"}]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",{"v":923888.37,"d":"923,888.37"},{"v":975383.53,"d":"975,383.53"}]
["B.I.","Rezervy súčet (r. 128 až 131)","127",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":6409.77,"d":"6,409.77"},{"v":16893.33,"d":"16,893.33"}]
["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":6027.79,"d":"6,027.79"},{"v":16893.33,"d":"16,893.33"}]
["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",381.98,{"v":0,"d":"0.00"}]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",{"v":863658.75,"d":"863,658.75"},{"v":901606.85,"d":"901,606.85"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",{"v":859793.54,"d":"859,793.54"},{"v":898936.44,"d":"898,936.44"}]
["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":3865.21,"d":"3,865.21"},{"v":2670.41,"d":"2,670.41"}]
["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",{"v":0,"d":"0.00"},{"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":53819.85,"d":"53,819.85"},{"v":56883.35,"d":"56,883.35"}]
["B.IV.1.","Dodávatelia (321)","152",{"v":2324.66,"d":"2,324.66"},{"v":6460.98,"d":"6,460.98"}]
["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":400,"d":"400.00"}]
["4.","Ostatné záväzky (325, 479AÚ)","155",{"v":32120.03,"d":"32,120.03"},{"v":31741.58,"d":"31,741.58"}]
["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":530,"d":"530.00"},712.35]
["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":10295.61,"d":"10,295.61"},{"v":9747.29,"d":"9,747.29"}]
["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":6391.2,"d":"6,391.20"},{"v":5769.11,"d":"5,769.11"}]
["15.","Daň z príjmov (341)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","167",{"v":2158.35,"d":"2,158.35"},{"v":2052.04,"d":"2,052.04"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":1640711.32,"d":"1,640,711.32"},{"v":1386530.93,"d":"1,386,530.93"}]
["C.1.","Výdavky budúcich období (383)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","182",{"v":1640711.32,"d":"1,640,711.32"},{"v":1386530.93,"d":"1,386,530.93"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]