{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","31.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","18.05.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 03:13:21"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",223886.2,220569.6,444455.8,424891.97]
["501","Spotreba materiálu","2",147892.84,182.49,148075.33,110756.08]
["502","Spotreba energie","3",75993.36,220387.11,296380.47,314135.89]
["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",634973.91,26954.29,661928.2,465748.35]
["511","Opravy a udržiavanie","7",200595.3,18656.85,219252.15,71436.24]
["512","Cestovné","8",87.78,0.0,87.78,298.22]
["513","Náklady na reprezentáciu","9",7334.13,0.0,7334.13,5500.24]
["518","Ostatné služby","10",426956.7,8297.44,435254.14,388513.65]
["52","Osobné náklady (r. 012 až r. 016)","11",1922210.66,64769.72,1986980.38,1884103.61]
["521","Mzdové náklady","12",1351588.27,47057.28,1398645.55,1342344.55]
["524","Zákonné sociálne poistenie","13",465483.97,15039.89,480523.86,437176.2]
["525","Ostatné sociálne poistenie","14",17777.96,470.47,18248.43,17696.7]
["527","Zákonné sociálne náklady","15",87360.46,1866.16,89226.62,86703.06]
["528","Ostatné sociálne náklady","16",0.0,335.92,335.92,183.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",52841.9,1061.22,53903.12,53300.6]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,925.22,925.22,925.22]
["538","Ostatné dane a poplatky","20",52841.9,136.0,52977.9,52375.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",117576.29,8.21,117584.5,136223.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43870.71,0.0,43870.71,4136.28]
["542","Predaný materiál","23",1420.4,0.0,1420.4,1264.5]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,2.54]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,250.0]
["546","Odpis pohľadávky","26",47.98,0.0,47.98,7971.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",72237.2,8.21,72245.41,122164.77]
["549","Manká a škody","28",0.0,0.0,0.0,433.53]
["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",460539.85,22705.63,483245.48,456996.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",380704.25,20305.0,401009.25,378768.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",79835.6,2400.63,82236.23,78227.83]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",19.35,1815.41,1834.76,2192.58]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28071.0,0.0,28071.0,18087.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,585.22,585.22,364.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",51745.25,0.0,51745.25,57583.45]
["","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",21547.84,606.35,22154.19,24890.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",10292.91,0.0,10292.91,11649.68]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",11254.93,606.35,11861.28,13240.49]
["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",1726031.33,0.0,1726031.33,1669463.0]
["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",1199272.89,0.0,1199272.89,1196756.1]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",4615.0,0.0,4615.0,5431.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",522143.44,0.0,522143.44,467275.9]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",5159607.98,336675.02,5496283.0,5115617.88]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",83975.58,343355.49,427331.07,444953.21]
["601","Tržby za vlastné výrobky","66",0.0,334021.81,334021.81,348493.69]
["602","Tržby z predaja služieb","67",83975.58,9333.68,93309.26,96459.52]
["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",8439.2,0.0,8439.2,5935.84]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",8439.2,0.0,8439.2,5935.84]
["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",4225605.24,0.0,4225605.24,4099286.62]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4032313.38,0.0,4032313.38,3901996.19]
["633","Výnosy z poplatkov","82",193291.86,0.0,193291.86,197290.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",237634.25,462.36,238096.61,242861.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",110950.74,0.0,110950.74,35557.88]
["642","Tržby z predaja materiálu","85",836.0,0.0,836.0,1264.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,462.36,462.36,434.89]
["645","Ostatné pokuty, penále a úroky z omeškania","87",2694.47,0.0,2694.47,3886.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",123153.04,0.0,123153.04,201717.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",39582.23,1895.86,41478.09,85746.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",39582.23,1895.86,41478.09,85746.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1892.58,1892.58,2254.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",18087.0,0.0,18087.0,14413.8]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",21495.23,3.28,21498.51,69077.93]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1024.56,165.6,1190.16,2143.66]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,279.46]
["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",1024.56,0.0,1024.56,1707.6]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,165.6,165.6,156.6]
["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",989570.24,0.0,989570.24,898017.01]
["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",668759.98,0.0,668759.98,608566.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",148358.84,0.0,148358.84,147273.71]
["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",6899.93,0.0,6899.93,1969.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",59174.07,0.0,59174.07,42723.32]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",106377.42,0.0,106377.42,97484.23]
["","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",5585831.3,345879.31,5931710.61,5778943.89]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",426223.32,9204.29,435427.61,663326.01]
["591","Splatná daň z príjmov","136",137.46,2379.74,2517.2,3360.28]
["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",426085.86,6824.55,432910.41,659965.73]