{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"props":{"title":"Výkaz ziskov a strát Úč ROPO SFOV 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 Stráňavy"]
["IČO:","00321613"]
["DIČ:","2020677593"]
["Mesto:","Stráňavy"]
["Ulica:","Stráňavy 336"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2021"]
["Zostavená dňa:","28.03.2021"]
["Schválená dňa:"]
["SA uložená dňa:","06.09.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.07.2024 14:21:49"]

{"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","2020",null,null,"2019"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":76905.2,"d":"76,905.20"},{"v":0,"d":"0.00"},{"v":76905.2,"d":"76,905.20"},{"v":79523.55,"d":"79,523.55"}]
["501","Spotreba materiálu","2",{"v":33776.32,"d":"33,776.32"},{"v":0,"d":"0.00"},{"v":33776.32,"d":"33,776.32"},{"v":38038.94,"d":"38,038.94"}]
["502","Spotreba energie","3",{"v":43128.88,"d":"43,128.88"},{"v":0,"d":"0.00"},{"v":43128.88,"d":"43,128.88"},{"v":41484.61,"d":"41,484.61"}]
["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":207905.95,"d":"207,905.95"},{"v":0,"d":"0.00"},{"v":207905.95,"d":"207,905.95"},{"v":153847.5,"d":"153,847.50"}]
["511","Opravy a udržiavanie","7",{"v":104266.67,"d":"104,266.67"},{"v":0,"d":"0.00"},{"v":104266.67,"d":"104,266.67"},{"v":27112.25,"d":"27,112.25"}]
["512","Cestovné","8",28.79,{"v":0,"d":"0.00"},28.79,{"v":0,"d":"0.00"}]
["513","Náklady na reprezentáciu","9",{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"},{"v":1496.51,"d":"1,496.51"}]
["518","Ostatné služby","10",{"v":102010.49,"d":"102,010.49"},{"v":0,"d":"0.00"},{"v":102010.49,"d":"102,010.49"},{"v":125238.74,"d":"125,238.74"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":303342.38,"d":"303,342.38"},{"v":0,"d":"0.00"},{"v":303342.38,"d":"303,342.38"},{"v":302130.92,"d":"302,130.92"}]
["521","Mzdové náklady","12",{"v":222239.52,"d":"222,239.52"},{"v":0,"d":"0.00"},{"v":222239.52,"d":"222,239.52"},{"v":223536.16,"d":"223,536.16"}]
["524","Zákonné sociálne poistenie","13",{"v":75103.57,"d":"75,103.57"},{"v":0,"d":"0.00"},{"v":75103.57,"d":"75,103.57"},{"v":72896.39,"d":"72,896.39"}]
["525","Ostatné sociálne poistenie","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["527","Zákonné sociálne náklady","15",{"v":5999.29,"d":"5,999.29"},{"v":0,"d":"0.00"},{"v":5999.29,"d":"5,999.29"},{"v":5698.37,"d":"5,698.37"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},222.96]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},222.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",{"v":2728.14,"d":"2,728.14"},{"v":0,"d":"0.00"},{"v":2728.14,"d":"2,728.14"},{"v":1052.82,"d":"1,052.82"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545","Ostatné pokuty, penále a úroky z omeškania","25",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},16.06]
["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":1728.14,"d":"1,728.14"},{"v":0,"d":"0.00"},{"v":1728.14,"d":"1,728.14"},{"v":1036.76,"d":"1,036.76"}]
["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":191416.18,"d":"191,416.18"},{"v":0,"d":"0.00"},{"v":191416.18,"d":"191,416.18"},{"v":197785.21,"d":"197,785.21"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":191416.18,"d":"191,416.18"},{"v":0,"d":"0.00"},{"v":191416.18,"d":"191,416.18"},{"v":197785.21,"d":"197,785.21"}]
[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":13515.34,"d":"13,515.34"},{"v":0,"d":"0.00"},{"v":13515.34,"d":"13,515.34"},{"v":12578.31,"d":"12,578.31"}]
["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":9275,"d":"9,275.00"},{"v":0,"d":"0.00"},{"v":9275,"d":"9,275.00"},{"v":8829.45,"d":"8,829.45"}]
["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":4240.34,"d":"4,240.34"},{"v":0,"d":"0.00"},{"v":4240.34,"d":"4,240.34"},{"v":3748.86,"d":"3,748.86"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":343936.46,"d":"343,936.46"},{"v":0,"d":"0.00"},{"v":343936.46,"d":"343,936.46"},{"v":369021.92,"d":"369,021.92"}]
["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":305398.4,"d":"305,398.40"},{"v":0,"d":"0.00"},{"v":305398.4,"d":"305,398.40"},{"v":324344.31,"d":"324,344.31"}]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",{"v":6508.31,"d":"6,508.31"},{"v":0,"d":"0.00"},{"v":6508.31,"d":"6,508.31"},{"v":8724.43,"d":"8,724.43"}]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",{"v":32029.75,"d":"32,029.75"},{"v":0,"d":"0.00"},{"v":32029.75,"d":"32,029.75"},{"v":35953.18,"d":"35,953.18"}]
["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":1139749.65,"d":"1,139,749.65"},{"v":0,"d":"0.00"},{"v":1139749.65,"d":"1,139,749.65"},{"v":1116163.19,"d":"1,116,163.19"}]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[{"$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":3118.5,"d":"3,118.50"},{"v":0,"d":"0.00"},{"v":3118.5,"d":"3,118.50"},{"v":4759.75,"d":"4,759.75"}]
["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":3118.5,"d":"3,118.50"},{"v":0,"d":"0.00"},{"v":3118.5,"d":"3,118.50"},{"v":4239.75,"d":"4,239.75"}]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":520,"d":"520.00"}]
["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":908622.65,"d":"908,622.65"},{"v":0,"d":"0.00"},{"v":908622.65,"d":"908,622.65"},{"v":888880.9,"d":"888,880.90"}]
["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":824439.65,"d":"824,439.65"},{"v":0,"d":"0.00"},{"v":824439.65,"d":"824,439.65"},{"v":809620.8,"d":"809,620.80"}]
["633","Výnosy z poplatkov","82",{"v":84183,"d":"84,183.00"},{"v":0,"d":"0.00"},{"v":84183,"d":"84,183.00"},{"v":79260.1,"d":"79,260.10"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",{"v":92632,"d":"92,632.00"},{"v":0,"d":"0.00"},{"v":92632,"d":"92,632.00"},{"v":89025.3,"d":"89,025.30"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",{"v":560,"d":"560.00"},{"v":0,"d":"0.00"},{"v":560,"d":"560.00"},{"v":1040,"d":"1,040.00"}]
["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":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","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":92072,"d":"92,072.00"},{"v":0,"d":"0.00"},{"v":92072,"d":"92,072.00"},{"v":87985.3,"d":"87,985.30"}]
["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":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",{"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","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":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"},43.49]
["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",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"},43.49]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":197134.98,"d":"197,134.98"},{"v":0,"d":"0.00"},{"v":197134.98,"d":"197,134.98"},{"v":168925.64,"d":"168,925.64"}]
["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":62790.33,"d":"62,790.33"},{"v":0,"d":"0.00"},{"v":62790.33,"d":"62,790.33"},{"v":6634.42,"d":"6,634.42"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",{"v":104408.17,"d":"104,408.17"},{"v":0,"d":"0.00"},{"v":104408.17,"d":"104,408.17"},{"v":104408.14,"d":"104,408.14"}]
["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":2351.58,"d":"2,351.58"},{"v":0,"d":"0.00"},{"v":2351.58,"d":"2,351.58"},{"v":2351.58,"d":"2,351.58"}]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",{"v":27584.9,"d":"27,584.90"},{"v":0,"d":"0.00"},{"v":27584.9,"d":"27,584.90"},{"v":55531.5,"d":"55,531.50"}]
[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":1201518.23,"d":"1,201,518.23"},{"v":0,"d":"0.00"},{"v":1201518.23,"d":"1,201,518.23"},{"v":1151635.08,"d":"1,151,635.08"}]
[null,"Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",{"v":61768.58,"d":"61,768.58"},{"v":0,"d":"0.00"},{"v":61768.58,"d":"61,768.58"},{"v":35471.89,"d":"35,471.89"}]
["591","Splatná daň z príjmov","136",18.49,{"v":0,"d":"0.00"},18.49,6.36]
["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":61750.09,"d":"61,750.09"},{"v":0,"d":"0.00"},{"v":61750.09,"d":"61,750.09"},{"v":35465.53,"d":"35,465.53"}]