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{"sheet":"Hárok1","index":0,"n_rows":107,"n_cols":10,"rows_kept":107,"flags":["formulas_cached_only"]}
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[]
[]
[]
[null,"Obec Jasov – LESY čerpanie k 30.06.2024"]
[]
[]
[]
[]
[null,"Náklady hospodárskej činnosti"]
[]
[{"$nulls":4},"Plán",null,null,"Plán bez DPH","Čerpanie EUR","Čerpanie %"]
[null,"text",null,null," V Sk",null,null," v  EUR","k 30.6.2024"]
[]
[null,"mzdy",null,null,468000,null,null,20000,10528,53]
[null,"odvody",{"$nulls":5},8000,4258.55,53]
[]
[]
[null,"telefón, poštovné",null,null,50000,null,null,1000,651.62,65]
[]
[null,"pracovné odevy, obuv",{"$nulls":5},500]
[null,"reprezentačné",{"$nulls":5},500,133.79,27]
[null,"palivo, mazivá, oleje",{"$nulls":5},1400,445.03,32]
[null,"servis, údržba, oprava strojov a zariadení",{"$nulls":5},4000,1322.75,33]
[null,"interiérové vybavenie",null,null,25000,null,null,1000,351.56,35]
[null,"prevádzkové stroje",null,null,5000,null,null,400]
[null,"všeobecný materiál",null,null,20000,null,null,1000,99.67,10]
[null,"softvér",null,null,1200,null,null,300,276.01,92]
[null,"poistenie vozidiel",{"$nulls":5},400,234.97,59]
[]
[null,"karty, známky /diaľničná známka/",null,null,10000,null,null,60]
[null,"školenie, cestovné náhrady, ubytovanie",null,null,1000,null,null,400,100,25]
[]
[null,"všeobecné služby",null,null,15000,null,null,90000,44076.9,0]
[null,"špeciálne služby VO",null,null,5000,null,null,600,550,92]
[null,"poplatky banke a odvody",null,null,3500,null,null,200,51,26]
[null,"pokuty a penále",null,null,900000]
[null,"cestná daň, daň",null,null,100000,null,null,300,214.88,72]
[null,"transfér na členské",{"$nulls":5},150,122,82]
[null,"Stravovanie",null,null,8000,null,null,1300,692.3,54]
[null,"Odpisy Lesy",{"$nulls":6},3220]
[null,"Odpisy Kemping",{"$nulls":6},210]
[]
[{"$nulls":4},1000]
[{"$nulls":4},235000]
[]
[null,"Spolu:",null,null,10000,null,null,131510,68232.03,52]
[null,"poistenie LESY",null,null,0]
{"$rows_empty":8}
[null,"Náklady  spolu:",null,null,2377000,null,null,131510,68232.03]
[]
[{"$nulls":4},"   Str. 1"]
[]
[]
[]
[]
[]
[]
[null,"Výnosy hospodárskej činnosti"]
[]
[{"$nulls":4},2009,"I.-III.Q",null,"Plán bez DPH"]
[null,"text",null,"     ","    V Sk","Plnenie","%"," v eur"]
[null,"drevná hmota 2400 x 70",{"$nulls":5},176000,58645.97,34]
[null,"Zásoba z r. 2009","497,52 m3"]
[]
[null,"Ťažba v r. 2010","1900 m3"]
[]
[null,"listnatá guľatina","500x2200"]
[]
[null,"listnatá vláknina","1100x1100"]
[null,"ostatné výnosy",{"$nulls":6},70]
[]
[null,"Zásoby (469,53 x 70)",{"$nulls":6},32867.1]
[null,"Zásoby 196,32 x 36,67"]
[]
[]
[]
[null,"Spolu:",null,null,2520000,2248156,null,176000,91583.07]
[]
[{"$nulls":4},35000,1004]
[null,"Výnosy STKO"]
[null,"Ostatné výnosy"]
[null,"Výnosy spolu:",null,null,2555000,2249160,77.2,176000,91583.07]
[]
[]
[]
[]
[]
[]
[null,null,"                 (  Rozdiel výnosov a nákladov  )"]
[]
[null,"Hospodársky výsledok - zisk",{"$nulls":5},44490,23351.04]
[null,"pred zdanením"]
[]
[]
[null,"Vypracoval: Mgr. Eva Veselá Tomičová, Ing. Anton Herchl                V Jasove, dňa 24.7.2024"]
[null,"V Jasove, dňa 29.02.2012"]
[]
[]
[{"$nulls":4},"  Str. 2"]