{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Strana aktív","Strana pasív"],"props":{"title":"Kons S UJ VS Úč 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 Kočovce"]
["IČO:","00311685"]
["DIČ:","2021079665"]
["Mesto:","Kočovce"]
["Ulica:","Kočovce 280"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","12.06.2024"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Kons S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","17.07.2024 15:30:38"]

{"sheet":"Strana aktív","index":1,"n_rows":120,"n_cols":5,"rows_kept":120,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2023","2022"]
[{"$nulls":3},"Netto","Netto"]
["a","b","c","1","2"]
[null,"SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",{"v":7614151.06,"d":"7,614,151.06"},{"v":7197142.14,"d":"7,197,142.14"}]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",{"v":6039697.59,"d":"6,039,697.59"},{"v":5783919.76,"d":"5,783,919.76"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",{"v":14565.17,"d":"14,565.17"},{"v":16835.09,"d":"16,835.09"}]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Softvér (013) - (073+091AÚ)","5",{"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"}]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",{"v":14565.17,"d":"14,565.17"},{"v":16835.09,"d":"16,835.09"}]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",{"v":6019892.22,"d":"6,019,892.22"},{"v":5763977.72,"d":"5,763,977.72"}]
["A.II.1.","Pozemky (031) - (092AÚ)","13",{"v":957346.37,"d":"957,346.37"},{"v":904744.57,"d":"904,744.57"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Stavby (021) - (081+092AÚ)","16",{"v":4901829.35,"d":"4,901,829.35"},{"v":4722675.59,"d":"4,722,675.59"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",{"v":33430.4,"d":"33,430.40"},{"v":38401.4,"d":"38,401.40"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",{"v":23906.11,"d":"23,906.11"},{"v":0,"d":"0.00"}]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",{"v":103379.99,"d":"103,379.99"},{"v":98156.16,"d":"98,156.16"}]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 027 + r. 029 až 034)","25",{"v":5240.2,"d":"5,240.20"},{"v":3106.95,"d":"3,106.95"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",{"v":5240.2,"d":"5,240.20"},{"v":3106.95,"d":"3,106.95"}]
[null,"z toho: goodwill","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",{"v":1571261.93,"d":"1,571,261.93"},{"v":1409949.93,"d":"1,409,949.93"}]
["B.I.","Zásoby súčet (r. 037 až 041)","36",{"v":37352.03,"d":"37,352.03"},{"v":42576.64,"d":"42,576.64"}]
["B.I.1.","Materiál (112 + 119) - (191)","37",{"v":37352.03,"d":"37,352.03"},{"v":42576.64,"d":"42,576.64"}]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Výrobky (123) - (194)","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zvieratá (124) - (195)","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Tovar (132 + 133 + 139) - (196)","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",{"v":16730.69,"d":"16,730.69"},{"v":21918.15,"d":"21,918.15"}]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",{"v":10228.22,"d":"10,228.22"},{"v":13012.9,"d":"13,012.90"}]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",{"v":6159.2,"d":"6,159.20"},{"v":6159.2,"d":"6,159.20"}]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",343.27,{"v":2746.05,"d":"2,746.05"}]
[null,"z toho: odložená daňová pohľadávka","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",{"v":30861.68,"d":"30,861.68"},{"v":32439.75,"d":"32,439.75"}]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",{"v":4273.48,"d":"4,273.48"},{"v":3201.99,"d":"3,201.99"}]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",{"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)","71",{"v":4260.13,"d":"4,260.13"},{"v":16891.74,"d":"16,891.74"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",{"v":3783.37,"d":"3,783.37"},{"v":1908.36,"d":"1,908.36"}]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Daň z príjmov (341) - (391AÚ)","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13.","Ostatné priame dane (342) - (391AÚ)","76",{"v":3581.78,"d":"3,581.78"},{"v":0,"d":"0.00"}]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",{"v":14885.14,"d":"14,885.14"},{"v":10359.88,"d":"10,359.88"}]
["22.","Spojovací účet pri združení (396AÚ)","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",77.78,77.78]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",{"v":1486317.53,"d":"1,486,317.53"},{"v":1313015.39,"d":"1,313,015.39"}]
["B.V.1.","Pokladnica (211)","89",{"v":6789.98,"d":"6,789.98"},{"v":4641.87,"d":"4,641.87"}]
["2.","Ceniny (213)","90",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["3.","Bankové účty (221AÚ +/- 261)","91",{"v":1479527.55,"d":"1,479,527.55"},{"v":1308313.52,"d":"1,308,313.52"}]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Výdavkový rozpočtový účet (222)","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Príjmový rozpočtový účet (223)","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",{"v":3191.54,"d":"3,191.54"},{"v":3272.45,"d":"3,272.45"}]
["C. 1.","Náklady budúcich období (381)","114",{"v":3191.54,"d":"3,191.54"},{"v":3272.45,"d":"3,272.45"}]
["2.","Komplexné náklady budúcich období (382)","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Príjmy budúcich období (385)","116",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["Označenie","STRANA PASÍV","Číslo riadku","2023","2022"]
["a","b","c","3","4"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",{"v":7614151.06,"d":"7,614,151.06"},{"v":7197142.14,"d":"7,197,142.14"}]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",{"v":4286680.41,"d":"4,286,680.41"},{"v":3915021.42,"d":"3,915,021.42"}]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.II.1.","Zákonný rezervný fond (421)","124",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné fondy (427)","125",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",{"v":4286680.41,"d":"4,286,680.41"},{"v":3915021.42,"d":"3,915,021.42"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",{"v":3915021.42,"d":"3,915,021.42"},{"v":3674219.93,"d":"3,674,219.93"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",{"v":371658.99,"d":"371,658.99"},{"v":240801.49,"d":"240,801.49"}]
["A.IV.","Podiely iných učtovných jednotiek","129",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",{"v":683974.76,"d":"683,974.76"},{"v":726469.15,"d":"726,469.15"}]
["B.I.","Rezervy súčet (r. 132 až 135)","131",{"v":7200,"d":"7,200.00"},{"v":2400,"d":"2,400.00"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Ostatné rezervy (459AÚ)","133",{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",{"v":76817.43,"d":"76,817.43"},{"v":50384.42,"d":"50,384.42"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",{"v":76817.43,"d":"76,817.43"},{"v":50384.42,"d":"50,384.42"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","143",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",{"v":395733.52,"d":"395,733.52"},{"v":417274.98,"d":"417,274.98"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",{"v":362657.05,"d":"362,657.05"},{"v":391296.03,"d":"391,296.03"}]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Záväzky zo sociálneho fondu (472)","148",{"v":3884.07,"d":"3,884.07"},{"v":3043.17,"d":"3,043.17"}]
["5.","Záväzky z nájmu (474AÚ)","149",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","152",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","153",{"v":29192.4,"d":"29,192.40"},{"v":22935.78,"d":"22,935.78"}]
[null,"z toho: odložený daňový záväzok","154",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","155",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",{"v":196330.07,"d":"196,330.07"},{"v":180726.01,"d":"180,726.01"}]
["B.IV.1.","Dodávatelia (321)","157",{"v":15052.36,"d":"15,052.36"},{"v":24986.52,"d":"24,986.52"}]
["2.","Zmenky na úhradu (322, 478AÚ)","158",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Prijaté preddavky (324, 475AÚ)","159",{"v":51918.98,"d":"51,918.98"},{"v":50364.01,"d":"50,364.01"}]
["4.","Ostatné záväzky (325, 479AÚ)","160",{"v":27528.98,"d":"27,528.98"},{"v":27353.47,"d":"27,353.47"}]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Záväzky z nájmu (474AÚ)","162",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8.","Predané opcie (377AÚ)","164",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9.","Iné záväzky (379AÚ)","165",8.01,{"v":0,"d":"0.00"}]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11.","Záväzky voči združeniu (368)","167",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12.","Zamestnanci (331)","168",{"v":28118.2,"d":"28,118.20"},{"v":36450.71,"d":"36,450.71"}]
["13.","Ostatné záväzky voči zamestnancom (333)","169",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",{"v":61795.54,"d":"61,795.54"},{"v":25520.84,"d":"25,520.84"}]
["15.","Daň z príjmov (341)","171",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16.","Ostatné priame dane (342)","172",{"v":0,"d":"0.00"},{"v":4142.46,"d":"4,142.46"}]
["17.","Daň z pridanej hodnoty (343)","173",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18.","Ostatné dane a poplatky (345)","174",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19.","Spojovací účet pri združení (396AÚ)","175",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","176",{"v":4808,"d":"4,808.00"},{"v":4808,"d":"4,808.00"}]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",{"v":7100,"d":"7,100.00"},{"v":7100,"d":"7,100.00"}]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",{"v":7893.74,"d":"7,893.74"},{"v":75683.74,"d":"75,683.74"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",{"v":0,"d":"0.00"},{"v":7893.74,"d":"7,893.74"}]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",{"v":7893.74,"d":"7,893.74"},{"v":29220,"d":"29,220.00"}]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",{"v":0,"d":"0.00"},{"v":38570,"d":"38,570.00"}]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",{"v":2643495.89,"d":"2,643,495.89"},{"v":2555651.57,"d":"2,555,651.57"}]
["C.1.","Výdavky budúcich období (383)","186",54.42,127.25]
["2.","Výnosy budúcich období (384)","187",{"v":2643441.47,"d":"2,643,441.47"},{"v":2555524.32,"d":"2,555,524.32"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]