{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"props":{"title":"Kons VZaS UJ VS Úč 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 Nesluša"]
["IČO:","00314137"]
["DIČ:","2020553139"]
["Mesto:","Nesluša"]
["Ulica:","Nesluša 978"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","26.05.2023"]
["Zostavená dňa:","26.05.2023"]
["Schválená dňa:"]
["SA uložená dňa:","09.11.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.07.2024 22:21:37"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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","2022",null,null,"2021"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",{"v":227951.64,"d":"227,951.64"},{"v":0,"d":"0.00"},{"v":227951.64,"d":"227,951.64"},{"v":175441.17,"d":"175,441.17"}]
["501","Spotreba materiálu","2",{"v":137582.27,"d":"137,582.27"},{"v":0,"d":"0.00"},{"v":137582.27,"d":"137,582.27"},{"v":120357.31,"d":"120,357.31"}]
["502","Spotreba energie","3",{"v":89683.36,"d":"89,683.36"},{"v":0,"d":"0.00"},{"v":89683.36,"d":"89,683.36"},{"v":53862.93,"d":"53,862.93"}]
["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",686.01,{"v":0,"d":"0.00"},686.01,{"v":1220.93,"d":"1,220.93"}]
["51","Služby (r. 007 až r. 010)","6",{"v":183776,"d":"183,776.00"},{"v":0,"d":"0.00"},{"v":183776,"d":"183,776.00"},{"v":172712.81,"d":"172,712.81"}]
["511","Opravy a udržiavanie","7",{"v":41942.97,"d":"41,942.97"},{"v":0,"d":"0.00"},{"v":41942.97,"d":"41,942.97"},{"v":51258.57,"d":"51,258.57"}]
["512","Cestovné","8",549.43,{"v":0,"d":"0.00"},549.43,{"v":6849.41,"d":"6,849.41"}]
["513","Náklady na reprezentáciu","9",{"v":4073.48,"d":"4,073.48"},{"v":0,"d":"0.00"},{"v":4073.48,"d":"4,073.48"},{"v":2729.96,"d":"2,729.96"}]
["518","Ostatné služby","10",{"v":137210.12,"d":"137,210.12"},{"v":0,"d":"0.00"},{"v":137210.12,"d":"137,210.12"},{"v":111874.87,"d":"111,874.87"}]
["52","Osobné náklady (r. 012 až r. 016)","11",{"v":1227031.67,"d":"1,227,031.67"},{"v":0,"d":"0.00"},{"v":1227031.67,"d":"1,227,031.67"},{"v":1140308.21,"d":"1,140,308.21"}]
["521","Mzdové náklady","12",{"v":877652.97,"d":"877,652.97"},{"v":0,"d":"0.00"},{"v":877652.97,"d":"877,652.97"},{"v":811169.57,"d":"811,169.57"}]
["524","Zákonné sociálne poistenie","13",{"v":298956.22,"d":"298,956.22"},{"v":0,"d":"0.00"},{"v":298956.22,"d":"298,956.22"},{"v":279451.72,"d":"279,451.72"}]
["525","Ostatné sociálne poistenie","14",{"v":13002.65,"d":"13,002.65"},{"v":0,"d":"0.00"},{"v":13002.65,"d":"13,002.65"},{"v":12388.53,"d":"12,388.53"}]
["527","Zákonné sociálne náklady","15",{"v":36973.87,"d":"36,973.87"},{"v":0,"d":"0.00"},{"v":36973.87,"d":"36,973.87"},{"v":36859.74,"d":"36,859.74"}]
["528","Ostatné sociálne náklady","16",445.96,{"v":0,"d":"0.00"},445.96,438.65]
["53","Dane a poplatky (r. 018 až r. 020)","17",{"v":16911.23,"d":"16,911.23"},{"v":0,"d":"0.00"},{"v":16911.23,"d":"16,911.23"},{"v":18398.82,"d":"18,398.82"}]
["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":16911.23,"d":"16,911.23"},{"v":0,"d":"0.00"},{"v":16911.23,"d":"16,911.23"},{"v":18398.82,"d":"18,398.82"}]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",648.83,{"v":0,"d":"0.00"},648.83,{"v":1156.13,"d":"1,156.13"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["546","Odpis pohľadávky","26",318.68,{"v":0,"d":"0.00"},318.68,{"v":0,"d":"0.00"}]
["548","Ostatné náklady na prevádzkovú činnosť","27",330.15,{"v":0,"d":"0.00"},330.15,{"v":1156.13,"d":"1,156.13"}]
["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":360369.89,"d":"360,369.89"},{"v":0,"d":"0.00"},{"v":360369.89,"d":"360,369.89"},{"v":337954.62,"d":"337,954.62"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",{"v":335209.04,"d":"335,209.04"},{"v":0,"d":"0.00"},{"v":335209.04,"d":"335,209.04"},{"v":327118.37,"d":"327,118.37"}]
[null,"Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",{"v":25160.85,"d":"25,160.85"},{"v":0,"d":"0.00"},{"v":25160.85,"d":"25,160.85"},{"v":10836.25,"d":"10,836.25"}]
["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":1380,"d":"1,380.00"},{"v":0,"d":"0.00"},{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"}]
["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":23780.85,"d":"23,780.85"},{"v":0,"d":"0.00"},{"v":23780.85,"d":"23,780.85"},{"v":9456.25,"d":"9,456.25"}]
[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. 049)","40",{"v":10487.61,"d":"10,487.61"},{"v":0,"d":"0.00"},{"v":10487.61,"d":"10,487.61"},{"v":10672.64,"d":"10,672.64"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25]
["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":10487.61,"d":"10,487.61"},{"v":0,"d":"0.00"},{"v":10487.61,"d":"10,487.61"},{"v":10672.39,"d":"10,672.39"}]
["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"}]
[null,"Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["572","Škody","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["574","Tvorba rezerv","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["578","Ostatné mimoriadne náklady","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1579","Tvorba opravných položiek","54",{"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. 056 až r. 064)","55",{"v":45566.77,"d":"45,566.77"},{"v":0,"d":"0.00"},{"v":45566.77,"d":"45,566.77"},{"v":22294.71,"d":"22,294.71"}]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",{"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","57",{"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","58",{"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","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",{"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","61",{"v":26097.68,"d":"26,097.68"},{"v":0,"d":"0.00"},{"v":26097.68,"d":"26,097.68"},{"v":17494.05,"d":"17,494.05"}]
["587","Náklady na ostatné transfery","62",{"v":19469.09,"d":"19,469.09"},{"v":0,"d":"0.00"},{"v":19469.09,"d":"19,469.09"},{"v":4800.66,"d":"4,800.66"}]
["588","Náklady z odvodu príjmov","63",{"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","64",{"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. 050 + r. 055)","65",{"v":2072743.64,"d":"2,072,743.64"},{"v":0,"d":"0.00"},{"v":2072743.64,"d":"2,072,743.64"},{"v":1878939.11,"d":"1,878,939.11"}]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[{"$nulls":3},"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",{"v":66828.44,"d":"66,828.44"},{"v":0,"d":"0.00"},{"v":66828.44,"d":"66,828.44"},{"v":38149,"d":"38,149.00"}]
["601","Tržby za vlastné výrobky","67",{"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","68",{"v":66828.44,"d":"66,828.44"},{"v":0,"d":"0.00"},{"v":66828.44,"d":"66,828.44"},{"v":38149,"d":"38,149.00"}]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",{"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","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["612","Zmena stavu polotovarov","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613","Zmena stavu výrobkov","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614","Zmena stavu zvierat","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["62","Aktivácia (r. 076 až r. 079)","75",{"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","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622","Aktivácia vnútroorganizačných služieb","77",{"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","78",{"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","79",{"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. 081 až r. 083)","80",{"v":1405420.4,"d":"1,405,420.40"},{"v":0,"d":"0.00"},{"v":1405420.4,"d":"1,405,420.40"},{"v":1273069.34,"d":"1,273,069.34"}]
["631","Daňové a colné výnosy štátu","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632","Daňové výnosy samosprávy","82",{"v":1296068.23,"d":"1,296,068.23"},{"v":0,"d":"0.00"},{"v":1296068.23,"d":"1,296,068.23"},{"v":1170655.25,"d":"1,170,655.25"}]
["633","Výnosy z poplatkov","83",{"v":109352.17,"d":"109,352.17"},{"v":0,"d":"0.00"},{"v":109352.17,"d":"109,352.17"},{"v":102414.09,"d":"102,414.09"}]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",{"v":66988.94,"d":"66,988.94"},{"v":0,"d":"0.00"},{"v":66988.94,"d":"66,988.94"},{"v":69255.71,"d":"69,255.71"}]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",{"v":6650,"d":"6,650.00"},{"v":0,"d":"0.00"},{"v":6650,"d":"6,650.00"},{"v":87.5,"d":"87.50"}]
["642","Tržby z predaja materiálu","86",{"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","87",{"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","88",{"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","89",{"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","90",{"v":60338.94,"d":"60,338.94"},{"v":0,"d":"0.00"},{"v":60338.94,"d":"60,338.94"},{"v":69168.21,"d":"69,168.21"}]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",828.26,{"v":0,"d":"0.00"},828.26,191.59]
[null,"Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",828.26,{"v":0,"d":"0.00"},828.26,191.59]
["652","Zúčtovanie zákonných 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"}]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",{"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","95",{"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","96",828.26,{"v":0,"d":"0.00"},828.26,191.59]
[null,"Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",{"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","98",{"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","99",{"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","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["66","Finančné výnosy (r. 102 až r. 110)","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.03]
["661","Tržby z predaja cenných papierov a podielov","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662","Úroky","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663","Kurzové zisky","104",{"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","105",{"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","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.03]
["666","Výnosy z krátkodobého finančného majetku","107",{"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","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["668","Ostatné finančné výnosy","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",{"v":972,"d":"972.00"},{"v":0,"d":"0.00"},{"v":972,"d":"972.00"},{"v":0,"d":"0.00"}]
["672","Náhrady škôd","112",{"v":972,"d":"972.00"},{"v":0,"d":"0.00"},{"v":972,"d":"972.00"},{"v":0,"d":"0.00"}]
["674","Zúčtovanie rezerv","113",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["678","Ostatné mimoriadne výnosy","114",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["679","Zúčtovanie opravných položiek","115",{"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. 117 až r. 125)","116",{"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","117",{"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","118",{"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","119",{"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","120",{"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","121",{"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","122",{"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","123",{"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","124",{"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","125",{"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. 127 až r. 135)","126",{"v":875598.02,"d":"875,598.02"},{"v":0,"d":"0.00"},{"v":875598.02,"d":"875,598.02"},{"v":856620.68,"d":"856,620.68"}]
["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","127",{"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","128",{"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","129",{"v":737059.27,"d":"737,059.27"},{"v":0,"d":"0.00"},{"v":737059.27,"d":"737,059.27"},{"v":720704.64,"d":"720,704.64"}]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",{"v":118622.25,"d":"118,622.25"},{"v":0,"d":"0.00"},{"v":118622.25,"d":"118,622.25"},{"v":130392.17,"d":"130,392.17"}]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",{"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 Európskej únie","132",{"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","133",{"v":19916.5,"d":"19,916.50"},{"v":0,"d":"0.00"},{"v":19916.5,"d":"19,916.50"},{"v":5523.87,"d":"5,523.87"}]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",{"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","135",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",{"v":2416636.06,"d":"2,416,636.06"},{"v":0,"d":"0.00"},{"v":2416636.06,"d":"2,416,636.06"},{"v":2237302.35,"d":"2,237,302.35"}]
[null,"Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",{"v":343892.42,"d":"343,892.42"},{"v":0,"d":"0.00"},{"v":343892.42,"d":"343,892.42"},{"v":358363.24,"d":"358,363.24"}]
["591","Splatná daň z príjmov","138",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["595","Dodatočne platená daň z príjmov","139",{"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. 137 mínus (r. 138, r. 139) (+/-)","140",{"v":343892.42,"d":"343,892.42"},{"v":0,"d":"0.00"},{"v":343892.42,"d":"343,892.42"},{"v":358363.24,"d":"358,363.24"}]
[null,"z toho: pripadajúci na podiely iných účtovných jednotiek","141",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]