{"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 Jakubov"]
["IČO:","00304816"]
["DIČ:","2020643625"]
["Mesto:","Jakubov"]
["Ulica:","Hlavná ulica 191/70"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","05.04.2024"]
["Zostavená dňa:","05.04.2024"]
["Schválená dňa:"]
["SA uložená dňa:","16.04.2024"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 20:19:03"]

{"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","2023",null,null,"2022"]
[{"$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":8883899.77,"d":"8,883,899.77"},{"v":1880316.78,"d":"1,880,316.78"},{"v":7003582.99,"d":"7,003,582.99"},{"v":6475221.74,"d":"6,475,221.74"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",{"v":8618324.89,"d":"8,618,324.89"},{"v":1862885.1,"d":"1,862,885.10"},{"v":6755439.79,"d":"6,755,439.79"},{"v":6194092.03,"d":"6,194,092.03"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",{"v":38888.24,"d":"38,888.24"},{"v":37279.24,"d":"37,279.24"},{"v":1609,"d":"1,609.00"},{"v":3284,"d":"3,284.00"}]
["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",{"v":8687.96,"d":"8,687.96"},{"v":8559.96,"d":"8,559.96"},{"v":128,"d":"128.00"},{"v":320,"d":"320.00"}]
["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":30050.28,"d":"30,050.28"},{"v":28569.28,"d":"28,569.28"},{"v":1481,"d":"1,481.00"},{"v":2964,"d":"2,964.00"}]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"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":8077139.19,"d":"8,077,139.19"},{"v":1825605.86,"d":"1,825,605.86"},{"v":6251533.33,"d":"6,251,533.33"},{"v":5688510.57,"d":"5,688,510.57"}]
["A.II.1.","Pozemky (031) - (092AÚ)","12",{"v":916233.59,"d":"916,233.59"},{"v":0,"d":"0.00"},{"v":916233.59,"d":"916,233.59"},{"v":915458.46,"d":"915,458.46"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",{"v":6999.86,"d":"6,999.86"},{"v":0,"d":"0.00"},{"v":6999.86,"d":"6,999.86"},{"v":6999.86,"d":"6,999.86"}]
["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":6335304.68,"d":"6,335,304.68"},{"v":1564664.97,"d":"1,564,664.97"},{"v":4770639.71,"d":"4,770,639.71"},{"v":4219207.64,"d":"4,219,207.64"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",{"v":181373.76,"d":"181,373.76"},{"v":94478.22,"d":"94,478.22"},{"v":86895.54,"d":"86,895.54"},{"v":63211.33,"d":"63,211.33"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",{"v":212674.33,"d":"212,674.33"},{"v":125097.04,"d":"125,097.04"},{"v":87577.29,"d":"87,577.29"},{"v":106464.57,"d":"106,464.57"}]
["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":14542.28,"d":"14,542.28"},{"v":12514.93,"d":"12,514.93"},{"v":2027.35,"d":"2,027.35"},{"v":2774.99,"d":"2,774.99"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",{"v":19916.77,"d":"19,916.77"},{"v":9378.7,"d":"9,378.70"},{"v":10538.07,"d":"10,538.07"},{"v":12529.83,"d":"12,529.83"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",{"v":390093.92,"d":"390,093.92"},{"v":19472,"d":"19,472.00"},{"v":370621.92,"d":"370,621.92"},{"v":361863.89,"d":"361,863.89"}]
["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":502297.46,"d":"502,297.46"},{"v":0,"d":"0.00"},{"v":502297.46,"d":"502,297.46"},{"v":502297.46,"d":"502,297.46"}]
["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":502297.46,"d":"502,297.46"},{"v":0,"d":"0.00"},{"v":502297.46,"d":"502,297.46"},{"v":502297.46,"d":"502,297.46"}]
["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":259553.67,"d":"259,553.67"},{"v":17431.68,"d":"17,431.68"},{"v":242121.99,"d":"242,121.99"},{"v":275728.93,"d":"275,728.93"}]
["B.I.","Zásoby súčet (r. 035 až 039)","34",{"v":1380.85,"d":"1,380.85"},{"v":0,"d":"0.00"},{"v":1380.85,"d":"1,380.85"},852.14]
["B.I.1.","Materiál (112 + 119) - (191)","35",{"v":1380.85,"d":"1,380.85"},{"v":0,"d":"0.00"},{"v":1380.85,"d":"1,380.85"},852.14]
["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":99939.89,"d":"99,939.89"},{"v":0,"d":"0.00"},{"v":99939.89,"d":"99,939.89"},{"v":102291.79,"d":"102,291.79"}]
["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":99939.89,"d":"99,939.89"},{"v":0,"d":"0.00"},{"v":99939.89,"d":"99,939.89"},{"v":102291.79,"d":"102,291.79"}]
["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"},{"v":0,"d":"0.00"}]
["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":69786.8,"d":"69,786.80"},{"v":17431.68,"d":"17,431.68"},{"v":52355.12,"d":"52,355.12"},{"v":46158.3,"d":"46,158.30"}]
["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":8214.1,"d":"8,214.10"},{"v":0,"d":"0.00"},{"v":8214.1,"d":"8,214.10"},{"v":2272.66,"d":"2,272.66"}]
["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":16566.05,"d":"16,566.05"},{"v":4806.65,"d":"4,806.65"},{"v":11759.4,"d":"11,759.40"},{"v":11821.59,"d":"11,821.59"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",{"v":32277.28,"d":"32,277.28"},{"v":12235.16,"d":"12,235.16"},{"v":20042.12,"d":"20,042.12"},{"v":22824.7,"d":"22,824.70"}]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",{"v":1597.5,"d":"1,597.50"},{"v":0,"d":"0.00"},{"v":1597.5,"d":"1,597.50"},{"v":900.6,"d":"900.60"}]
["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":11131.87,"d":"11,131.87"},389.87,{"v":10742,"d":"10,742.00"},{"v":8338.75,"d":"8,338.75"}]
["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":86387.13,"d":"86,387.13"},{"v":0,"d":"0.00"},{"v":86387.13,"d":"86,387.13"},{"v":126426.7,"d":"126,426.70"}]
["B.V.1.","Pokladnica (211)","86",{"v":1836.28,"d":"1,836.28"},{"v":0,"d":"0.00"},{"v":1836.28,"d":"1,836.28"},{"v":3410.84,"d":"3,410.84"}]
["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":84550.85,"d":"84,550.85"},{"v":0,"d":"0.00"},{"v":84550.85,"d":"84,550.85"},{"v":123015.86,"d":"123,015.86"}]
["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":2059,"d":"2,059.00"},{"v":0,"d":"0.00"},{"v":2059,"d":"2,059.00"},{"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":2059,"d":"2,059.00"},{"v":0,"d":"0.00"},{"v":2059,"d":"2,059.00"},{"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":6021.21,"d":"6,021.21"},{"v":0,"d":"0.00"},{"v":6021.21,"d":"6,021.21"},{"v":5400.78,"d":"5,400.78"}]
["C.1.","Náklady budúcich období (381)","111",{"v":2307.48,"d":"2,307.48"},{"v":0,"d":"0.00"},{"v":2307.48,"d":"2,307.48"},{"v":2108.62,"d":"2,108.62"}]
["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":3713.73,"d":"3,713.73"},{"v":0,"d":"0.00"},{"v":3713.73,"d":"3,713.73"},{"v":3292.16,"d":"3,292.16"}]
["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","2023","2022"]
["a","b","c","5","6"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",{"v":7003582.99,"d":"7,003,582.99"},{"v":6475221.74,"d":"6,475,221.74"}]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",{"v":4183276.23,"d":"4,183,276.23"},{"v":4259555.65,"d":"4,259,555.65"}]
["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":4183276.23,"d":"4,183,276.23"},{"v":4259555.65,"d":"4,259,555.65"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",{"v":4260891.53,"d":"4,260,891.53"},{"v":4383935.23,"d":"4,383,935.23"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",{"v":-77615.3,"d":"-77,615.30"},{"v":-124379.58,"d":"-124,379.58"}]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",{"v":824529.5,"d":"824,529.50"},{"v":700401.43,"d":"700,401.43"}]
["B.I.","Rezervy súčet (r. 128 až 131)","127",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"}]
["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":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",{"v":15146.9,"d":"15,146.90"},{"v":13512.7,"d":"13,512.70"}]
["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":15146.9,"d":"15,146.90"},{"v":13512.7,"d":"13,512.70"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",{"v":288746.04,"d":"288,746.04"},{"v":298443.38,"d":"298,443.38"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",{"v":280784.66,"d":"280,784.66"},{"v":291676.03,"d":"291,676.03"}]
["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":7961.38,"d":"7,961.38"},{"v":6767.35,"d":"6,767.35"}]
["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":109457.71,"d":"109,457.71"},{"v":77262.5,"d":"77,262.50"}]
["B.IV.1.","Dodávatelia (321)","152",{"v":22716.9,"d":"22,716.90"},{"v":17810.97,"d":"17,810.97"}]
["2.","Zmenky na úhradu (322, 478AÚ)","153",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Prijaté preddavky (324, 475AÚ)","154",{"v":1354.24,"d":"1,354.24"},{"v":1785.07,"d":"1,785.07"}]
["4.","Ostatné záväzky (325, 479AÚ)","155",{"v":13015.5,"d":"13,015.50"},{"v":12906.17,"d":"12,906.17"}]
["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",77.46,{"v":71.9,"d":"71.90"}]
["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":38455.73,"d":"38,455.73"},{"v":24551.63,"d":"24,551.63"}]
["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":26200.47,"d":"26,200.47"},{"v":15855.9,"d":"15,855.90"}]
["15.","Daň z príjmov (341)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","167",{"v":7637.41,"d":"7,637.41"},{"v":4280.86,"d":"4,280.86"}]
["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":409702.85,"d":"409,702.85"},{"v":309706.85,"d":"309,706.85"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",{"v":359698.85,"d":"359,698.85"},{"v":259702.85,"d":"259,702.85"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",{"v":50004,"d":"50,004.00"},{"v":50004,"d":"50,004.00"}]
["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":1995777.26,"d":"1,995,777.26"},{"v":1515264.66,"d":"1,515,264.66"}]
["C.1.","Výdavky budúcich období (383)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Výnosy budúcich období (384)","182",{"v":1995777.26,"d":"1,995,777.26"},{"v":1515264.66,"d":"1,515,264.66"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]